Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_100423APB_FTO_5500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TEONTHAR MP-13-002-047-002/202
(DADH) 		1713002000NRG23100420230600277 10/04/2023 Pream wati nai 1713002WL128160 Pream wati nai 00045 BARB0REWAXX 2652 2652 Processed 16/05/2023 640240184 Preamwatinai BANK OF BARODA(606985)
SubTotal 2652 2652
2 TEONTHAR MP-13-002-045-001/401
(BARAHAT) 		1713002000NRG23100420230600329 10/04/2023 Deen dayal Sahu 1713002WL128174 Deen dayal Sahu 00176 IDIB000G566 2448 2448 Processed 17/05/2023 640240184 DeendayalSahu INDIAN BANK(607105)
3 TEONTHAR MP-13-002-047-003/45-A
(DADH) 		1713002000NRG23100420230600278 10/04/2023 Ravendra saket 1713002WL128160 Ravendra saket 00176 IDIB000G566 2652 2652 Processed 17/05/2023 640240184 Ravendrasaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-048-002/54-A
(JAMUI KALA) 		1713002000NRG23100420230600356 10/04/2023 Reetu Patel 1713002WL128187 Reetu Patel 00176 IDIB000G566 2040 2040 Processed 16/05/2023 640240184 ReetuPatel STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-049-001/124-C
(KALWARI) 		1713002000NRG23100420230600317 10/04/2023 Santosh 1713002WL128169 Santosh 00176 IDIB000G566 2040 2040 Processed 17/05/2023 640240184 Santosh INDIAN BANK(607105)
6 TEONTHAR MP-13-002-049-001/670-B
(KALWARI) 		1713002000NRG23100420230600320 10/04/2023 MAHENDRA KUMAR DWIVEDI 1713002WL128169 MAHENDRA KUMAR DWIVEDI 00176 IDIB000G566 2856 2856 Processed 16/05/2023 640240184 MAHENDRAKUMARDWIVEDI PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-049-001/85
(KALWARI) 		1713002000NRG23100420230600321 10/04/2023 Rajkumari 1713002WL128169 Rajkumari 00176 IDIB000G566 2856 2856 Processed 17/05/2023 640240184 Rajkumari INDIAN BANK(607105)
8 TEONTHAR MP-13-002-096-001/55-C
(GANGTIRA) 		1713002000NRG23100420230600275 10/04/2023 kripa sankar pandey 1713002WL128159 kripa sankar pandey 00176 IDIB000G566 1224 1224 Processed 17/05/2023 640240184 kripasankarpandey INDIAN BANK(607105)
SubTotal 16116 16116
9 TEONTHAR MP-13-002-012-001/461
(CHAUKHARA) 		1713002000NRG23100420230600350 10/04/2023 Asheesh Singh 1713002WL128185 Asheesh Singh 00354 PUNB0087600 2448 2448 Processed 16/05/2023 640240184 AsheeshSingh PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-019-003/37
(NEGURA) 		1713002000NRG23100420230600268 10/04/2023 Shanti devi 1713002WL128157 Shanti devi 00354 PUNB0087600 2856 2856 Processed 16/05/2023 640240184 Shantidevi PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-029-001/36
(MANIKA) 		1713002000NRG23100420230600258 10/04/2023 Jaishankar Prasad 1713002WL128153 Jaishankar Prasad 00354 PUNB0087600 2856 2856 Processed 16/05/2023 640240184 JaishankarPrasad PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-040-001/26-A
(AMIL KONI) 		1713002000NRG23100420230600341 10/04/2023 Anuj pratap singh 1713002WL128180 Anuj pratap singh 00354 PUNB0087600 1428 1428 Processed 17/05/2023 640240184 Anujpratapsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
13 TEONTHAR MP-13-002-055-001/215
(CHUNARI) 		1713002000NRG23100420230600354 10/04/2023 Sarala Devi 1713002WL128186 Sarala Devi 00354 PUNB0087600 2856 2856 Processed 16/05/2023 640240184 SaralaDevi PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-055-001/215
(CHUNARI) 		1713002000NRG23100420230600353 10/04/2023 Surjeet Kumar Sharma 1713002WL128186 Surjeet Kumar Sharma 00354 PUNB0087600 2856 2856 Processed 16/05/2023 640240184 SurjeetKumarSharma PUNJAB NATIONAL BANK(508568)
SubTotal 15300 15300
15 TEONTHAR MP-13-002-053-001/510
(MAGHIGAWNA) 		1713002000NRG23100420230600323 10/04/2023 LALLU DEEPANKAR 1713002WL128171 LALLU DEEPANKAR 00354 PUNB0216800 2856 2856 Processed 16/05/2023 640240184 LALLUDEEPANKAR STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-053-001/545
(MAGHIGAWNA) 		1713002000NRG23100420230600324 10/04/2023 ram kripal kewat 1713002WL128171 ram kripal kewat 00354 PUNB0216800 2856 2856 Processed 17/05/2023 640240184 ramkripalkewat FINO PAYMENTS BANK LTD(608001)
17 TEONTHAR MP-13-002-053-001/613-B
(MAGHIGAWNA) 		1713002000NRG23100420230600325 10/04/2023 shankutala 1713002WL128171 shankutala 00354 PUNB0216800 2856 2856 Processed 16/05/2023 640240184 shankutala PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-053-001/621
(MAGHIGAWNA) 		1713002000NRG23100420230600301 10/04/2023 chandrika prasad yadav 1713002WL128166 chandrika prasad yadav 00354 PUNB0216800 2856 2856 Processed 16/05/2023 640240184 chandrikaprasadyadav PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-053-001/680-A
(MAGHIGAWNA) 		1713002000NRG23100420230600326 10/04/2023 raj kumari kori 1713002WL128171 raj kumari kori 00354 PUNB0216800 2856 2856 Processed 16/05/2023 640240184 rajkumarikori PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-053-001/829-A
(MAGHIGAWNA) 		1713002000NRG23100420230600357 10/04/2023 ramesh chandra yadav 1713002WL128188 ramesh chandra yadav 00354 PUNB0216800 2856 2856 Processed 16/05/2023 640240184 rameshchandrayadav PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-069-001/99-A
(BADAGANWA) 		1713002000NRG23100420230600331 10/04/2023 Sumati kisor mali 1713002WL128175 Sumati kisor mali 00354 PUNB0216800 2244 2244 Processed 16/05/2023 640240184 Sumatikisormali PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
22 TEONTHAR MP-13-002-081-002/166-A
(KAITHA) 		1713002000NRG23100420230600332 10/04/2023 aneeta singh 1713002WL128176 aneeta singh 00415 SBIN0002838 1020 1020 Processed 17/05/2023 640240184 aneetasingh UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-081-002/194-A
(KAITHA) 		1713002000NRG23100420230600333 10/04/2023 rekha singh 1713002WL128177 rekha singh 00415 SBIN0002838 3060 3060 Processed 16/05/2023 640240184 rekhasingh STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-083-001/102-A
(PURWA) 		1713002000NRG23100420230600296 10/04/2023 SUNITA 1713002WL128165 SUNITA 00415 SBIN0002838 2856 2856 Processed 16/05/2023 640240184 SUNITA STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-083-001/97-A
(PURWA) 		1713002000NRG23100420230600298 10/04/2023 SHRI DEVI CHAMAR 1713002WL128165 SHRI DEVI CHAMAR 00415 SBIN0002838 2856 2856 Processed 16/05/2023 640240184 SHRIDEVICHAMAR STATE BANK OF INDIA(508548)
SubTotal 9792 9792
26 TEONTHAR MP-13-002-019-003/98
(NEGURA) 		1713002000NRG23100420230600269 10/04/2023 Anarkali Tiwari 1713002WL128157 Anarkali Tiwari 00415 SBIN0002844 2040 2040 Processed 16/05/2023 640240184 AnarkaliTiwari STATE BANK OF INDIA(508548)
SubTotal 2040 2040
27 TEONTHAR MP-13-002-067-002/42
(ANTARAILA -12) 		1713002000NRG23100420230600346 10/04/2023 MEBALAL 1713002WL128183 MEBALAL 00468 UBIN0539023 2856 2856 Processed 17/05/2023 640240184 MEBALAL UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-067-002/93
(ANTARAILA -12) 		1713002000NRG23100420230600347 10/04/2023 het lal 1713002WL128183 het lal 00468 UBIN0539023 1020 1020 Processed 17/05/2023 640240184 hetlal UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-067-002/94
(ANTARAILA -12) 		1713002000NRG23100420230600348 10/04/2023 KUSHUMKALI 1713002WL128184 KUSHUMKALI 00468 UBIN0539023 2040 2040 Processed 17/05/2023 640240184 KUSHUMKALI UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-074-001/107
(BARETHI KALA) 		1713002000NRG23100420230600328 10/04/2023 MATHURA 1713002WL128173 MATHURA 00468 UBIN0539023 2244 2244 Processed 16/05/2023 640240184 MATHURA STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-076-001/198-B
(AMILIYA) 		1713002000NRG23100420230600336 10/04/2023 RUPA ADIWASI 1713002WL128178 RUPA ADIWASI 00468 UBIN0539023 2244 2244 Processed 17/05/2023 640240184 RUPAADIWASI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-076-001/198-B
(AMILIYA) 		1713002000NRG23100420230600335 10/04/2023 RUPA ADIWASI WO RAVENDRS 1713002WL128178 RUPA ADIWASI WO RAVENDRS 00468 UBIN0539023 2244 2244 Processed 16/05/2023 640240184 RUPAADIWASIWORAVENDRS PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-076-001/265
(AMILIYA) 		1713002000NRG23100420230600337 10/04/2023 BABULAL KOL 1713002WL128178 BABULAL KOL 00468 UBIN0539023 2040 2040 Processed 17/05/2023 640240184 BABULALKOL UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-076-001/266-A
(AMILIYA) 		1713002000NRG23100420230600338 10/04/2023 KANHAIYALAL KOL 1713002WL128178 KANHAIYALAL KOL 00468 UBIN0539023 2040 2040 Processed 17/05/2023 640240184 KANHAIYALALKOL UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-076-001/266-A
(AMILIYA) 		1713002000NRG23100420230600339 10/04/2023 RAMVATI ADIWASI 1713002WL128178 RAMVATI ADIWASI 00468 UBIN0539023 2040 2040 Processed 17/05/2023 640240184 RAMVATIADIWASI UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-078-001/685
(KHAMHA) 		1713002000NRG23100420230600305 10/04/2023 chhavilal 1713002WL128167 chhavilal 00468 UBIN0539023 2244 2244 Processed 17/05/2023 640240184 chhavilal UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-078-002/728
(KHAMHA) 		1713002000NRG23100420230600311 10/04/2023 krishna gopal 1713002WL128167 krishna gopal 00468 UBIN0539023 3060 3060 Processed 17/05/2023 640240184 krishnagopal UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-083-003/332
(PURWA) 		1713002000NRG23100420230600300 10/04/2023 Geeta 1713002WL128165 Geeta 00468 UBIN0539023 2856 2856 Processed 17/05/2023 640240184 Geeta UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-083-003/332
(PURWA) 		1713002000NRG23100420230600299 10/04/2023 samay lal 1713002WL128165 samay lal 00468 UBIN0539023 2856 2856 Processed 17/05/2023 640240184 samaylal UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-095-001/992-D
(KAKAHARA) 		1713002000NRG23100420230600314 10/04/2023 VIMLESH SINGH 1713002WL128168 VIMLESH SINGH 00468 UBIN0539023 3060 3060 Processed 17/05/2023 640240184 VIMLESHSINGH UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-097-002/310
(KUDARI) 		1713002000NRG23100420230600279 10/04/2023 MADAN Singh 1713002WL128161 MADAN Singh 00468 UBIN0539023 1428 1428 Processed 17/05/2023 640240184 MADANSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 TEONTHAR MP-13-002-097-002/395
(KUDARI) 		1713002000NRG23100420230600280 10/04/2023 Munni devi 1713002WL128161 Munni devi 00468 UBIN0539023 1428 1428 Processed 17/05/2023 640240184 Munnidevi UNION BANK OF INDIA(508500)
SubTotal 35700 35700
43 TEONTHAR MP-13-002-018-002/110
(NAUWASTA) 		1713002000NRG23100420230600255 10/04/2023 SANTOSH 1713002WL128152 SANTOSH 00468 UBIN0539473 2448 2448 Processed 17/05/2023 640240184 SANTOSH UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-018-002/342
(NAUWASTA) 		1713002000NRG23100420230600252 10/04/2023 SHYAM SUNDAR 1713002WL128151 SHYAM SUNDAR 00468 UBIN0539473 2448 2448 Processed 17/05/2023 640240184 SHYAMSUNDAR UNION BANK OF INDIA(508500)
SubTotal 4896 4896
45 TEONTHAR MP-13-002-078-001/335
(KHAMHA) 		1713002000NRG23100420230600304 10/04/2023 rajkumari 1713002WL128167 rajkumari 00468 UBIN0542032 2040 2040 Processed 17/05/2023 640240184 rajkumari UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-078-001/335
(KHAMHA) 		1713002000NRG23100420230600303 10/04/2023 rajkumari 1713002WL128167 rajkumari 00468 UBIN0542032 2040 2040 Processed 17/05/2023 640240184 rajkumari UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-078-001/335
(KHAMHA) 		1713002000NRG23100420230600302 10/04/2023 Sangam lal 1713002WL128167 Sangam lal 00468 UBIN0542032 2040 2040 Processed 17/05/2023 640240184 Sangamlal UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-078-001/688
(KHAMHA) 		1713002000NRG23100420230600308 10/04/2023 rajkaran 1713002WL128167 rajkaran 00468 UBIN0542032 1428 1428 Processed 16/05/2023 640240184 rajkaran STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-078-001/688
(KHAMHA) 		1713002000NRG23100420230600307 10/04/2023 rajkaran 1713002WL128167 rajkaran 00468 UBIN0542032 1428 1428 Processed 17/05/2023 640240184 rajkaran UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-081-002/52
(KAITHA) 		1713002000NRG23100420230600334 10/04/2023 yashoda nand manjhi 1713002WL128177 yashoda nand manjhi 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 yashodanandmanjhi FINO PAYMENTS BANK LTD(608001)
51 TEONTHAR MP-13-002-083-001/96-A
(PURWA) 		1713002000NRG23100420230600297 10/04/2023 SACHCHIDANAND TIWARI 1713002WL128165 SACHCHIDANAND TIWARI 00468 UBIN0542032 2856 2856 Processed 17/05/2023 640240184 SACHCHIDANANDTIWARI UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-090-001/1110-A
(SONAURI) 		1713002000NRG23100420230600292 10/04/2023 Rajesh 1713002WL128164 Rajesh 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 Rajesh UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-090-001/1184
(SONAURI) 		1713002000NRG23100420230600287 10/04/2023 vimal 1713002WL128163 vimal 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 vimal UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-090-001/1197-A
(SONAURI) 		1713002000NRG23100420230600288 10/04/2023 MISHRILAL 1713002WL128163 MISHRILAL 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 MISHRILAL UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-090-001/1242
(SONAURI) 		1713002000NRG23100420230600281 10/04/2023 SIRAJUA 1713002WL128162 SIRAJUA 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 SIRAJUA UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-090-001/1284
(SONAURI) 		1713002000NRG23100420230600290 10/04/2023 pancham 1713002WL128163 pancham 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 pancham UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-090-001/1356
(SONAURI) 		1713002000NRG23100420230600293 10/04/2023 Jagjeevan 1713002WL128164 Jagjeevan 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 Jagjeevan UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-090-001/1359
(SONAURI) 		1713002000NRG23100420230600294 10/04/2023 sanjay 1713002WL128164 sanjay 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 sanjay UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-090-001/155
(SONAURI) 		1713002000NRG23100420230600283 10/04/2023 BALDEV 1713002WL128162 BALDEV 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 BALDEV UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-092-002/13-A
(BARIKALA) 		1713002000NRG23100420230600327 10/04/2023 Dewan Kol 1713002WL128172 Dewan Kol 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 DewanKol UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-095-001/692-B
(KAKAHARA) 		1713002000NRG23100420230600312 10/04/2023 jagjeevan kol 1713002WL128168 jagjeevan kol 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 jagjeevankol UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-095-001/692-B
(KAKAHARA) 		1713002000NRG23100420230600313 10/04/2023 kusumi 1713002WL128168 kusumi 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 kusumi UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-095-001/993-A
(KAKAHARA) 		1713002000NRG23100420230600316 10/04/2023 BAVITA DEVI 1713002WL128168 BAVITA DEVI 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 BAVITADEVI FINO PAYMENTS BANK LTD(608001)
64 TEONTHAR MP-13-002-095-001/993-A
(KAKAHARA) 		1713002000NRG23100420230600315 10/04/2023 MUNNILAL 1713002WL128168 MUNNILAL 00468 UBIN0542032 3060 3060 Processed 17/05/2023 640240184 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54672 54672
65 TEONTHAR MP-13-002-069-001/745-A
(BADAGANWA) 		1713002000NRG23100420230600330 10/04/2023 ABHAY MISHRA 1713002WL128175 ABHAY MISHRA 00468 UBIN0542504 2244 2244 Processed 16/05/2023 640240184 ABHAYMISHRA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
66 TEONTHAR MP-13-002-012-001/34
(CHAUKHARA) 		1713002000NRG23100420230600349 10/04/2023 Jailal 1713002WL128185 Jailal 00468 UBIN0546763 2856 2856 Processed 17/05/2023 640240184 Jailal UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-041-004/9
(GOPAL PURWA) 		1713002000NRG23100420230600322 10/04/2023 GULABKALI 1713002WL128170 GULABKALI 00468 UBIN0546763 3060 3060 Processed 17/05/2023 640240184 GULABKALI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-042-001/109
(ANJEERA) 		1713002000NRG23100420230600343 10/04/2023 lalji soni 1713002WL128181 lalji soni 00468 UBIN0546763 612 612 Processed 17/05/2023 640240184 laljisoni INDIAN BANK(607105)
69 TEONTHAR MP-13-002-042-001/109
(ANJEERA) 		1713002000NRG23100420230600342 10/04/2023 lalji soni 1713002WL128181 lalji soni 00468 UBIN0546763 2856 2856 Processed 17/05/2023 640240184 laljisoni INDIAN BANK(607105)
70 TEONTHAR MP-13-002-043-002/189
(MALPAR) 		1713002000NRG23100420230600270 10/04/2023 KASHI PRASAD 1713002WL128158 KASHI PRASAD 00468 UBIN0546763 3264 3264 Processed 17/05/2023 640240184 KASHIPRASAD UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-054-001/1272-A
(SOHAGI) 		1713002000NRG23100420230600362 10/04/2023 deepak 1713002WL128191 deepak 00468 UBIN0546763 2856 2856 Processed 17/05/2023 640240184 deepak UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-056-001/33
(PANCHHA) 		1713002000NRG23100420230600359 10/04/2023 prem lal charmkar 1713002WL128189 prem lal charmkar 00468 UBIN0546763 3060 3060 Processed 16/05/2023 640240184 premlalcharmkar STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-056-001/33
(PANCHHA) 		1713002000NRG23100420230600358 10/04/2023 prem lal charmkar 1713002WL128189 prem lal charmkar 00468 UBIN0546763 3060 3060 Processed 16/05/2023 640240184 premlalcharmkar STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-056-004/131-A
(PANCHHA) 		1713002000NRG23100420230600360 10/04/2023 chhedi lal 1713002WL128189 chhedi lal 00468 UBIN0546763 3060 3060 Processed 17/05/2023 640240184 chhedilal UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-078-001/764
(KHAMHA) 		1713002000NRG23100420230600310 10/04/2023 prasant 1713002WL128167 prasant 00468 UBIN0546763 3060 3060 Processed 16/05/2023 640240184 prasant BANK OF BARODA(606985)
76 TEONTHAR MP-13-002-078-001/764
(KHAMHA) 		1713002000NRG23100420230600309 10/04/2023 prasant 1713002WL128167 prasant 00468 UBIN0546763 3060 3060 Processed 17/05/2023 640240184 prasant UNION BANK OF INDIA(508500)
SubTotal 30804 30804
77 TEONTHAR MP-13-002-012-001/461
(CHAUKHARA) 		1713002000NRG23100420230600351 10/04/2023 Monika Singh 1713002WL128185 Monika Singh 00468 UBIN0564826 2448 2448 Processed 17/05/2023 640240184 MonikaSingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
78 TEONTHAR MP-13-002-001-001/91-B
(PHUL DEUR) 		1713002000NRG23100420230600246 10/04/2023 CHANDRA KALI 1713002WL128147 CHANDRA KALI 00602 SBIN0RRMBGB 1836 1836 Processed 17/05/2023 640240184 CHANDRAKALI MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-001-003/35
(PHUL DEUR) 		1713002000NRG23100420230600247 10/04/2023 Samay lal 1713002WL128147 Samay lal 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640240184 Samaylal MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-003-001/23
(GHATEHA) 		1713002000NRG23100420230600261 10/04/2023 CHHOTIYA 1713002WL128155 CHHOTIYA 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640240184 CHHOTIYA MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-003-001/23
(GHATEHA) 		1713002000NRG23100420230600260 10/04/2023 RAMESH 1713002WL128155 RAMESH 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640240184 RAMESH MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-003-001/695
(GHATEHA) 		1713002000NRG23100420230600264 10/04/2023 Ramkali 1713002WL128155 Ramkali 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640240184 Ramkali MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-003-001/699
(GHATEHA) 		1713002000NRG23100420230600265 10/04/2023 Vikram prasad 1713002WL128155 Vikram prasad 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2023 640240184 Vikramprasad MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-008-002/10-C
(KOODI) 		1713002000NRG23100420230600267 10/04/2023 Asha Devi 1713002WL128156 Asha Devi 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640240184 AshaDevi MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-010-001/34
(SOHARWA) 		1713002000NRG23100420230600248 10/04/2023 CHHAVILAL 1713002WL128148 CHHAVILAL 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2023 640240184 CHHAVILAL MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-016-002/18-A
(KAITHIPACHAKATHA) 		1713002000NRG23100420230600259 10/04/2023 VIJAY KUMAR 1713002WL128154 VIJAY KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/05/2023 640240184 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-018-002/285-A
(NAUWASTA) 		1713002000NRG23100420230600256 10/04/2023 Prity 1713002WL128152 Prity 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 640240184 Prity INDUSIND BANK(607189)
88 TEONTHAR MP-13-002-018-002/349
(NAUWASTA) 		1713002000NRG23100420230600257 10/04/2023 prakash 1713002WL128152 prakash 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640240184 prakash MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-018-003/2-B
(NAUWASTA) 		1713002000NRG23100420230600254 10/04/2023 benimadhw 1713002WL128151 benimadhw 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640240184 benimadhw JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
90 TEONTHAR MP-13-002-021-001/404
(PARSIYA) 		1713002000NRG23100420230600251 10/04/2023 MANOJ KUMARI 1713002WL128150 MANOJ KUMARI 00602 SBIN0RRMBGB 1428 1428 Processed 17/05/2023 640240184 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TEONTHAR MP-13-002-096-001/120-A
(GANGTIRA) 		1713002000NRG23100420230600271 10/04/2023 RAM R 1713002WL128159 RAM R 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640240184 RAMR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
92 TEONTHAR MP-13-002-096-001/137-A
(GANGTIRA) 		1713002000NRG23100420230600272 10/04/2023 RAM R 1713002WL128159 RAM R 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640240184 RAMR INDIAN BANK(607105)
93 TEONTHAR MP-13-002-096-001/51-B
(GANGTIRA) 		1713002000NRG23100420230600274 10/04/2023 ANKUSH R 1713002WL128159 ANKUSH R 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640240184 ANKUSHR BANK OF BARODA(606985)
SubTotal 33456 33456
Total 229500 229500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_100423APB_FTO_5500 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_100423APB_FTO_5500 Indian Bank IDIB000G566 Ghum Katra 16116
3 TEONTHAR MP1713002_100423APB_FTO_5500 Punjab National Bank PUNB0087600 TEONTHAR 15300
4 TEONTHAR MP1713002_100423APB_FTO_5500 Punjab National Bank PUNB0216800 MAJHGOAN 19380
5 TEONTHAR MP1713002_100423APB_FTO_5500 State Bank of India SBIN0002838 CHAKGHAT 9792
6 TEONTHAR MP1713002_100423APB_FTO_5500 State Bank of India SBIN0002844 DABHOURA 2040
7 TEONTHAR MP1713002_100423APB_FTO_5500 Union Bank of India UBIN0539023 CHAKGHAT 35700
8 TEONTHAR MP1713002_100423APB_FTO_5500 Union Bank of India UBIN0539473 JAWA 4896
9 TEONTHAR MP1713002_100423APB_FTO_5500 Union Bank of India UBIN0542032 SONAURI 54672
10 TEONTHAR MP1713002_100423APB_FTO_5500 Union Bank of India UBIN0542504 SAMAN 2244
11 TEONTHAR MP1713002_100423APB_FTO_5500 Union Bank of India UBIN0546763 PACHAMA 30804
12 TEONTHAR MP1713002_100423APB_FTO_5500 Union Bank of India UBIN0564826 ATRAILA 2448
13 TEONTHAR MP1713002_100423APB_FTO_5500 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3672
14 TEONTHAR MP1713002_100423APB_FTO_5500 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 6324
15 TEONTHAR MP1713002_100423APB_FTO_5500 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 21012
16 TEONTHAR MP1713002_100423APB_FTO_5500 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2448

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