Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_110124APB_FTO_427666
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-13-002-032-001/274
(KOTARA KHURD) 		1713002032NRG24110120240391622 11/01/2024 Ramashankar Prasad 1713002032WL050445 Ramashankar Prasad 00045 BARB0REWAXX 221 221 Processed 13/03/2024 685898330 RamashankarPrasad BANK OF BARODA(606985)
SubTotal 221 221
2 TEONTHAR MP-13-002-054-001/1072
(SOHAGI) 		1713002054NRG24110120240391831 11/01/2024 vimala adiwasi 1713002054WL050473 vimala adiwasi 00354 PUNB0216800 3094 3094 Processed 13/03/2024 685898330 vimalaadiwasi PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-054-001/11363
(SOHAGI) 		1713002054NRG24110120240391833 11/01/2024 mistri visvkarma 1713002054WL050473 mistri visvkarma 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 mistrivisvkarma MADHYANCHAL GRAMIN BANK(607232)
4 TEONTHAR MP-13-002-054-001/11363
(SOHAGI) 		1713002054NRG24110120240391832 11/01/2024 rannu devi 1713002054WL050473 rannu devi 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 rannudevi MADHYANCHAL GRAMIN BANK(607232)
5 TEONTHAR MP-13-002-054-001/11364
(SOHAGI) 		1713002054NRG24110120240391834 11/01/2024 Lal jee Manjhi 1713002054WL050473 Lal jee Manjhi 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 LaljeeManjhi PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-054-001/11364
(SOHAGI) 		1713002054NRG24110120240391835 11/01/2024 Sangeeta Manjhi 1713002054WL050473 Sangeeta Manjhi 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 SangeetaManjhi MADHYANCHAL GRAMIN BANK(607232)
7 TEONTHAR MP-13-002-054-001/726
(SOHAGI) 		1713002054NRG24110120240391841 11/01/2024 mahesiya 1713002054WL050473 mahesiya 00354 PUNB0216800 3094 3094 Processed 13/03/2024 685898330 mahesiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 TEONTHAR MP-13-002-071-001/1001
(DUAARI) 		1713002071NRG24110120240391291 11/01/2024 Sagar jaisawal 1713002071WL050413 Sagar jaisawal 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 Sagarjaisawal PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-071-001/595
(DUAARI) 		1713002071NRG24110120240391299 11/01/2024 kamlesh 1713002071WL050414 kamlesh 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 kamlesh PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-071-001/705
(DUAARI) 		1713002071NRG24110120240391293 11/01/2024 Usha devi bind 1713002071WL050413 Usha devi bind 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 Ushadevibind INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-071-001/936-B
(DUAARI) 		1713002071NRG24110120240391302 11/01/2024 Santana Yadav 1713002071WL050414 Santana Yadav 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 SantanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-071-001/936-B
(DUAARI) 		1713002071NRG24110120240391301 11/01/2024 Shiv Bahadur Yadav 1713002071WL050414 Shiv Bahadur Yadav 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 ShivBahadurYadav PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-071-001/941-A
(DUAARI) 		1713002071NRG24110120240391303 11/01/2024 Vitolava 1713002071WL050414 Vitolava 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 Vitolava PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-071-001/969-C
(DUAARI) 		1713002071NRG24110120240391304 11/01/2024 KRISHN KUMAR YADAV 1713002071WL050414 KRISHN KUMAR YADAV 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 KRISHNKUMARYADAV PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-071-001/971-B
(DUAARI) 		1713002071NRG24110120240391305 11/01/2024 RANNU DEVI YADAV 1713002071WL050414 RANNU DEVI YADAV 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 RANNUDEVIYADAV PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-071-001/977-A
(DUAARI) 		1713002071NRG24110120240391307 11/01/2024 ANOOPA YADAV 1713002071WL050414 ANOOPA YADAV 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 ANOOPAYADAV PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-071-001/977-D
(DUAARI) 		1713002071NRG24110120240391308 11/01/2024 MOHINI JAISWAL 1713002071WL050414 MOHINI JAISWAL 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 MOHINIJAISWAL PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-071-001/998
(DUAARI) 		1713002071NRG24110120240391295 11/01/2024 meena devi 1713002071WL050413 meena devi 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 meenadevi PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-071-001/998-A
(DUAARI) 		1713002071NRG24110120240391296 11/01/2024 Puspendra Jaiswal 1713002071WL050413 Puspendra Jaiswal 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685898330 PuspendraJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
20 TEONTHAR MP-13-002-040-001/219-A
(AMIL KONI) 		1713002040NRG24110120240391149 11/01/2024 SATISH KUMAR 1713002040WL050401 SATISH KUMAR 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685898330 SATISHKUMAR STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24080120240383069 11/01/2024 CHIRAOJILAL 1713002054WL049658 CHIRAOJILAL 00415 SBIN0002838 663 663 Processed 13/03/2024 685898330 CHIRAOJILAL STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-071-001/935-A
(DUAARI) 		1713002071NRG24110120240391300 11/01/2024 AKHILESH KUMAR YADAV 1713002071WL050414 AKHILESH KUMAR YADAV 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685898330 AKHILESHKUMARYADAV STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-071-001/976-A
(DUAARI) 		1713002071NRG24110120240391306 11/01/2024 Narayan prasad Jaisawal 1713002071WL050414 Narayan prasad Jaisawal 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685898330 NarayanprasadJaisawal STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-085-001/181
(DEEHEE) 		1713002085NRG24110120240390703 11/01/2024 LALCHANDRA 1713002085WL050377 LALCHANDRA 00415 SBIN0002838 1768 1768 Processed 13/03/2024 685898330 LALCHANDRA STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-087-001/648-A
(BAJARA) 		1713002087NRG24100120240390292 11/01/2024 Monika Yadav 1713002087WL050331 Monika Yadav 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685898330 MonikaYadav STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-088-001/362
(RERUAA) 		1713002088NRG24110120240390807 11/01/2024 amit 1713002088WL050385 amit 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685898330 amit STATE BANK OF INDIA(508548)
SubTotal 9061 9061
27 TEONTHAR MP-13-002-071-001/1003-A
(DUAARI) 		1713002071NRG24110120240391298 11/01/2024 Rashmi Devi Jaiswal 1713002071WL050414 Rashmi Devi Jaiswal 00415 SBIN0030135 1326 1326 Processed 13/03/2024 685898330 RashmiDeviJaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 TEONTHAR MP-13-002-088-001/749-A
(RERUAA) 		1713002088NRG24110120240390648 11/01/2024 siyavati 1713002088WL050374 siyavati 00468 UBIN0539023 3094 3094 Processed 13/03/2024 685898330 siyavati UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-088-001/749-B
(RERUAA) 		1713002088NRG24110120240390649 11/01/2024 mausam lal 1713002088WL050374 mausam lal 00468 UBIN0539023 3094 3094 Processed 13/03/2024 685898330 mausamlal UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-097-001/195
(KUDARI) 		1713002097NRG24110120240391536 11/01/2024 SUGREEV 1713002097WL050440 SUGREEV 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 SUGREEV UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-097-001/20
(KUDARI) 		1713002097NRG24110120240391537 11/01/2024 Ramjatan kol 1713002097WL050440 Ramjatan kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 Ramjatankol UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-097-001/258-D
(KUDARI) 		1713002097NRG24110120240391538 11/01/2024 SIDDHRAJ KOL 1713002097WL050440 SIDDHRAJ KOL 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 SIDDHRAJKOL FINO PAYMENTS BANK LTD(608001)
33 TEONTHAR MP-13-002-097-001/259
(KUDARI) 		1713002097NRG24110120240391539 11/01/2024 Dudhnath kol 1713002097WL050440 Dudhnath kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 Dudhnathkol UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-097-001/316-A
(KUDARI) 		1713002097NRG24110120240391540 11/01/2024 Sahebcharan kol 1713002097WL050440 Sahebcharan kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 Sahebcharankol STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-097-001/33
(KUDARI) 		1713002097NRG24110120240391541 11/01/2024 BUDHIMAN 1713002097WL050440 BUDHIMAN 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 BUDHIMAN UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-097-001/333-C
(KUDARI) 		1713002097NRG24110120240391542 11/01/2024 Kiran devi 1713002097WL050440 Kiran devi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 Kirandevi UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-097-001/333-D
(KUDARI) 		1713002097NRG24110120240391543 11/01/2024 asha devo 1713002097WL050440 asha devo 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 ashadevo UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-097-001/347-C
(KUDARI) 		1713002097NRG24110120240391544 11/01/2024 Hansraj kol 1713002097WL050440 Hansraj kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 Hansrajkol UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-097-001/35
(KUDARI) 		1713002097NRG24110120240391545 11/01/2024 Mithilesh Kumar 1713002097WL050440 Mithilesh Kumar 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 MithileshKumar STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-097-001/367-D
(KUDARI) 		1713002097NRG24110120240391546 11/01/2024 Shiv lakhan vishwkarama 1713002097WL050440 Shiv lakhan vishwkarama 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 Shivlakhanvishwkarama STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-097-001/378-A
(KUDARI) 		1713002097NRG24110120240391547 11/01/2024 lavkush 1713002097WL050440 lavkush 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 lavkush UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-097-001/378-B
(KUDARI) 		1713002097NRG24110120240391548 11/01/2024 rajukant harijan 1713002097WL050440 rajukant harijan 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 rajukantharijan UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-097-001/73
(KUDARI) 		1713002097NRG24110120240391549 11/01/2024 ASHOK KUMAR 1713002097WL050440 ASHOK KUMAR 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 ASHOKKUMAR UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-097-001/73
(KUDARI) 		1713002097NRG24110120240391550 11/01/2024 Parvati devi 1713002097WL050440 Parvati devi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 Parvatidevi UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-097-001/74
(KUDARI) 		1713002097NRG24110120240391551 11/01/2024 GULAB PRASAD kol 1713002097WL050440 GULAB PRASAD kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685898330 GULABPRASADkol UNION BANK OF INDIA(508500)
SubTotal 27404 27404
46 TEONTHAR MP-13-002-071-001/431
(DUAARI) 		1713002071NRG24110120240391292 11/01/2024 Kallu 1713002071WL050413 Kallu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 Kallu UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-087-001/329-A
(BAJARA) 		1713002087NRG24100120240390294 11/01/2024 SHRIKANT 1713002087WL050332 SHRIKANT 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 SHRIKANT UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-087-001/606
(BAJARA) 		1713002087NRG24100120240390295 11/01/2024 ANIL KUMAR MISHRA 1713002087WL050332 ANIL KUMAR MISHRA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 ANILKUMARMISHRA BANK OF INDIA(508505)
49 TEONTHAR MP-13-002-088-001/14-D
(RERUAA) 		1713002088NRG24110120240390805 11/01/2024 dipendra shukla 1713002088WL050385 dipendra shukla 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 dipendrashukla BANK OF BARODA(606985)
50 TEONTHAR MP-13-002-088-001/21-D
(RERUAA) 		1713002088NRG24110120240390806 11/01/2024 vikash 1713002088WL050385 vikash 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 vikash UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-088-001/743
(RERUAA) 		1713002088NRG24110120240390647 11/01/2024 sidhnath 1713002088WL050374 sidhnath 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 sidhnath UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-088-001/744
(RERUAA) 		1713002088NRG24110120240390808 11/01/2024 mangiriya 1713002088WL050385 mangiriya 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 mangiriya UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-088-002/11
(RERUAA) 		1713002088NRG24110120240390650 11/01/2024 santi 1713002088WL050374 santi 00468 UBIN0542032 221 221 Processed 13/03/2024 685898330 santi UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-088-002/13-C
(RERUAA) 		1713002088NRG24110120240390809 11/01/2024 dharmendra 1713002088WL050385 dharmendra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 dharmendra IDBI BANK(607095)
55 TEONTHAR MP-13-002-088-002/309
(RERUAA) 		1713002088NRG24110120240390810 11/01/2024 ankit kumar mishra 1713002088WL050385 ankit kumar mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685898330 ankitkumarmishra INDIAN BANK(607105)
SubTotal 12155 12155
56 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24110120240391112 11/01/2024 SONU 1713002003WL050396 SONU 00468 UBIN0546763 884 884 Processed 13/03/2024 685898330 SONU UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-007-001/197
(WARAHA) 		1713002007NRG24110120240391314 11/01/2024 menka 1713002007WL050416 menka 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685898330 menka PUNJAB NATIONAL BANK(508568)
58 TEONTHAR MP-13-002-032-001/113
(KOTARA KHURD) 		1713002032NRG24110120240391621 11/01/2024 DHARAM RAJ SINGH 1713002032WL050445 DHARAM RAJ SINGH 00468 UBIN0546763 221 221 Processed 13/03/2024 685898330 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-054-001/1272-A
(SOHAGI) 		1713002054NRG24080120240383068 11/01/2024 deepak 1713002054WL049658 deepak 00468 UBIN0546763 663 663 Processed 13/03/2024 685898330 deepak MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-054-001/1272-A
(SOHAGI) 		1713002054NRG24080120240383067 11/01/2024 deepak 1713002054WL049658 deepak 00468 UBIN0546763 663 663 Processed 13/03/2024 685898330 deepak UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-054-001/1582
(SOHAGI) 		1713002054NRG24110120240391837 11/01/2024 sammriya basor 1713002054WL050473 sammriya basor 00468 UBIN0546763 3094 3094 Processed 13/03/2024 685898330 sammriyabasor UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-071-001/972-D
(DUAARI) 		1713002071NRG24110120240391294 11/01/2024 KESH KUMARI 1713002071WL050413 KESH KUMARI 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685898330 KESHKUMARI UNION BANK OF INDIA(508500)
SubTotal 8177 8177
63 TEONTHAR MP-13-002-087-001/650
(BAJARA) 		1713002087NRG24100120240390293 11/01/2024 Priyanka Devi Mishra 1713002087WL050331 Priyanka Devi Mishra 00468 UBIN0558052 1105 1105 Processed 13/03/2024 685898330 PriyankaDeviMishra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
64 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24110120240391109 11/01/2024 LALLURAM 1713002003WL050396 LALLURAM 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24110120240391110 11/01/2024 shyamkali 1713002003WL050396 shyamkali 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 shyamkali MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24110120240391111 11/01/2024 NEELU 1713002003WL050396 NEELU 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 NEELU BANK OF MAHARASHTRA(607387)
67 TEONTHAR MP-13-002-003-001/657
(GHATEHA) 		1713002003NRG24110120240391113 11/01/2024 Gama Pd 1713002003WL050396 Gama Pd 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 GamaPd MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-003-001/740
(GHATEHA) 		1713002003NRG24110120240391114 11/01/2024 Sharda prasad 1713002003WL050396 Sharda prasad 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 Shardaprasad PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-003-001/740
(GHATEHA) 		1713002003NRG24110120240391115 11/01/2024 Sumitra 1713002003WL050396 Sumitra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 Sumitra MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-003-001/769
(GHATEHA) 		1713002003NRG24110120240391116 11/01/2024 Akhilesh kumar divedi 1713002003WL050396 Akhilesh kumar divedi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 Akhileshkumardivedi UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-003-001/770-A
(GHATEHA) 		1713002003NRG24110120240391117 11/01/2024 Lavlesh Kumar 1713002003WL050396 Lavlesh Kumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 LavleshKumar UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-003-001/772-A
(GHATEHA) 		1713002003NRG24110120240391118 11/01/2024 Pintu 1713002003WL050396 Pintu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 Pintu MADHYANCHAL GRAMIN BANK(607232)
73 TEONTHAR MP-13-002-003-001/773-A
(GHATEHA) 		1713002003NRG24110120240391119 11/01/2024 Suneeta 1713002003WL050396 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 Suneeta MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-003-001/880
(GHATEHA) 		1713002003NRG24110120240391120 11/01/2024 Sangeeta 1713002003WL050396 Sangeeta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-003-001/887
(GHATEHA) 		1713002003NRG24110120240391121 11/01/2024 Priyanka Devi 1713002003WL050396 Priyanka Devi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
76 TEONTHAR MP-13-002-003-001/93
(GHATEHA) 		1713002003NRG24110120240391122 11/01/2024 MAULVI 1713002003WL050396 MAULVI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 MAULVI MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-003-001/93
(GHATEHA) 		1713002003NRG24110120240391123 11/01/2024 vandna 1713002003WL050396 vandna 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 vandna MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-007-001/102
(WARAHA) 		1713002007NRG24110120240391310 11/01/2024 kanti singh 1713002007WL050416 kanti singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 kantisingh MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-007-001/109
(WARAHA) 		1713002007NRG24110120240391311 11/01/2024 RAMSAKHI R 1713002007WL050416 RAMSAKHI R 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 RAMSAKHIR MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-007-001/121-A
(WARAHA) 		1713002007NRG24110120240391312 11/01/2024 KAMLESH KUMAR 1713002007WL050416 KAMLESH KUMAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 KAMLESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-007-001/146
(WARAHA) 		1713002007NRG24110120240391313 11/01/2024 chakradhar 1713002007WL050416 chakradhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685898330 chakradhar MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-007-001/250-A
(WARAHA) 		1713002007NRG24110120240391316 11/01/2024 ANEETA 1713002007WL050416 ANEETA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 ANEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 TEONTHAR MP-13-002-007-001/250-A
(WARAHA) 		1713002007NRG24110120240391315 11/01/2024 RAMMILAN 1713002007WL050416 RAMMILAN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-007-001/257
(WARAHA) 		1713002007NRG24110120240391317 11/01/2024 janki 1713002007WL050416 janki 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 janki MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-007-001/93
(WARAHA) 		1713002007NRG24110120240391318 11/01/2024 CHHOTKAI 1713002007WL050416 CHHOTKAI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685898330 CHHOTKAI MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-013-002/175
(DODIKIYA) 		1713002013NRG24110120240391172 11/01/2024 Rajneesh kumar 1713002013WL050405 Rajneesh kumar 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685898330 Rajneeshkumar MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-017-001/673
(TAGAHA) 		1713002017NRG24110120240390533 11/01/2024 Ram pal kewat 1713002017WL050355 Ram pal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685898330 Rampalkewat MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-032-001/104
(KOTARA KHURD) 		1713002032NRG24110120240391620 11/01/2024 CHHOTE LAL 1713002032WL050445 CHHOTE LAL 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685898330 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-054-001/1146
(SOHAGI) 		1713002054NRG24080120240383065 11/01/2024 ramnaresh 1713002054WL049658 ramnaresh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685898330 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-054-001/1146
(SOHAGI) 		1713002054NRG24080120240383066 11/01/2024 shivkali 1713002054WL049658 shivkali 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685898330 shivkali MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-054-001/1332
(SOHAGI) 		1713002054NRG24110120240391836 11/01/2024 shyamdhar 1713002054WL050473 shyamdhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685898330 shyamdhar MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-054-001/1616
(SOHAGI) 		1713002054NRG24110120240391838 11/01/2024 gomati 1713002054WL050473 gomati 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685898330 gomati BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 TEONTHAR MP-13-002-054-001/489
(SOHAGI) 		1713002054NRG24110120240391840 11/01/2024 Ramganesh 1713002054WL050473 Ramganesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685898330 Ramganesh PUNJAB NATIONAL BANK(508568)
94 TEONTHAR MP-13-002-054-001/489
(SOHAGI) 		1713002054NRG24110120240391839 11/01/2024 ramlal 1713002054WL050473 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685898330 ramlal MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-056-005/16
(PANCHHA) 		1713002056NRG24110120240391459 11/01/2024 arun kumar 1713002056WL050432 arun kumar 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685898330 arunkumar UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-056-005/63
(PANCHHA) 		1713002056NRG24110120240391460 11/01/2024 dilip 1713002056WL050432 dilip 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685898330 dilip MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-056-005/82-A
(PANCHHA) 		1713002056NRG24110120240391461 11/01/2024 RAMAYAN 1713002056WL050432 RAMAYAN 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685898330 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_110124APB_FTO_427666 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 TEONTHAR MP1713002_110124APB_FTO_427666 Punjab National Bank PUNB0216800 MAJHGOAN 27404
3 TEONTHAR MP1713002_110124APB_FTO_427666 State Bank of India SBIN0002838 CHAKGHAT 9061
4 TEONTHAR MP1713002_110124APB_FTO_427666 State Bank of India SBIN0030135 SHAHPURA, BHOPAL 1326
5 TEONTHAR MP1713002_110124APB_FTO_427666 Union Bank of India UBIN0539023 CHAKGHAT 27404
6 TEONTHAR MP1713002_110124APB_FTO_427666 Union Bank of India UBIN0542032 SONAURI 12155
7 TEONTHAR MP1713002_110124APB_FTO_427666 Union Bank of India UBIN0546763 PACHAMA 8177
8 TEONTHAR MP1713002_110124APB_FTO_427666 Union Bank of India UBIN0558052 UNIVERSITY REWA 1105
9 TEONTHAR MP1713002_110124APB_FTO_427666 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 663
10 TEONTHAR MP1713002_110124APB_FTO_427666 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 24531
11 TEONTHAR MP1713002_110124APB_FTO_427666 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 12597

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