Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_020823APB_FTO_200685
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-13-002-019-001/76
(NEGURA) 		1713002019NRG24020820230166575 02/08/2023 ayodhya 1713002019WL020782 ayodhya 00045 BARB0REWAXX 1547 1547 Processed 05/08/2023 349445421 ayodhya BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-019-001/76
(NEGURA) 		1713002019NRG24020820230166574 02/08/2023 ramlal 1713002019WL020782 ramlal 00045 BARB0REWAXX 1547 1547 Processed 05/08/2023 349445421 ramlal BANK OF BARODA(606985)
SubTotal 3094 3094
3 TEONTHAR MP-13-002-070-002/414
(SHANKARAPUR) 		1713002070NRG24020820230166711 02/08/2023 MANJU DEVI PRAJAPATI 1713002070WL020813 MANJU DEVI PRAJAPATI 00176 IDIB000G566 2652 2652 Processed 05/08/2023 349445421 MANJUDEVIPRAJAPATI INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-002/75
(SHANKARAPUR) 		1713002070NRG24020820230166708 02/08/2023 Sudarshan 1713002070WL020811 Sudarshan 00176 IDIB000G566 2652 2652 Processed 05/08/2023 349445421 Sudarshan INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-002/94-A
(SHANKARAPUR) 		1713002070NRG24020820230166713 02/08/2023 HINCHH LAL SAKET 1713002070WL020815 HINCHH LAL SAKET 00176 IDIB000G566 2652 2652 Processed 05/08/2023 349445421 HINCHHLALSAKET INDIAN BANK(607105)
SubTotal 7956 7956
6 TEONTHAR MP-13-002-011-001/122-A
(SARAI) 		1713002011NRG24010820230165840 02/08/2023 Sheelu 1713002011WL020590 Sheelu 00354 PUNB0087600 1105 1105 Processed 05/08/2023 349445421 Sheelu PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-016-001/196
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166962 02/08/2023 Maya Devi 1713002016WL020873 Maya Devi 00354 PUNB0087600 1326 1326 Processed 05/08/2023 349445421 MayaDevi MADHYANCHAL GRAMIN BANK(607232)
8 TEONTHAR MP-13-002-019-003/28-A
(NEGURA) 		1713002019NRG24020820230166579 02/08/2023 Raji Rakhan kewat 1713002019WL020782 Raji Rakhan kewat 00354 PUNB0087600 1547 1547 Processed 05/08/2023 349445421 RajiRakhankewat PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-020-005/99-A
(UNCHI AUNI) 		1713002020NRG24020820230166123 02/08/2023 JAGDISH 1713002020WL020641 JAGDISH 00354 PUNB0087600 1326 1326 Processed 05/08/2023 349445421 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
10 TEONTHAR MP-13-002-054-001/1245
(SOHAGI) 		1713002054NRG24010820230165768 02/08/2023 jagbhan 1713002054WL020578 jagbhan 00354 PUNB0216800 1989 1989 Processed 05/08/2023 349445421 jagbhan MADHYANCHAL GRAMIN BANK(607232)
11 TEONTHAR MP-13-002-054-001/1245
(SOHAGI) 		1713002054NRG24010820230165769 02/08/2023 suneeta 1713002054WL020578 suneeta 00354 PUNB0216800 1989 1989 Processed 05/08/2023 349445421 suneeta PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-054-001/1580
(SOHAGI) 		1713002054NRG24010820230165770 02/08/2023 vinod kushwaha 1713002054WL020578 vinod kushwaha 00354 PUNB0216800 2652 2652 Processed 05/08/2023 349445421 vinodkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24020820230166561 02/08/2023 Abhimanyu 1713002058WL020780 Abhimanyu 00415 SBIN0002838 1105 1105 Processed 05/08/2023 349445421 Abhimanyu STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24020820230166562 02/08/2023 sunita 1713002058WL020780 sunita 00415 SBIN0002838 1105 1105 Processed 05/08/2023 349445421 sunita STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-058-004/171
(SATPURA - PADIYAR) 		1713002058NRG24020820230166567 02/08/2023 manilal 1713002058WL020780 manilal 00415 SBIN0002838 1105 1105 Processed 05/08/2023 349445421 manilal STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG24020820230166068 02/08/2023 SAMAR BAHADUR 1713002068WL020634 SAMAR BAHADUR 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 SAMARBAHADUR UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG24020820230166072 02/08/2023 savita 1713002068WL020634 savita 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 savita STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-068-003/7
(KONI KHURD) 		1713002068NRG24020820230166074 02/08/2023 SANTOSH 1713002068WL020634 SANTOSH 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 SANTOSH UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-068-005/224-A
(KONI KHURD) 		1713002068NRG24020820230166075 02/08/2023 SARJO PRASAD 1713002068WL020634 SARJO PRASAD 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 SARJOPRASAD STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-068-005/300
(KONI KHURD) 		1713002068NRG24020820230166079 02/08/2023 rajvati 1713002068WL020634 rajvati 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 rajvati UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24020820230166084 02/08/2023 Shanti Devi Manjhi 1713002068WL020634 Shanti Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 ShantiDeviManjhi STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-068-005/399
(KONI KHURD) 		1713002068NRG24020820230166085 02/08/2023 KALPNA 1713002068WL020634 KALPNA 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 KALPNA STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-068-005/92-A
(KONI KHURD) 		1713002068NRG24020820230166086 02/08/2023 RAMJASH 1713002068WL020634 RAMJASH 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 RAMJASH UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-077-001/1068
(DEEH) 		1713002077NRG24010820230166035 02/08/2023 Suneeta Devi 1713002077WL020628 Suneeta Devi 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-077-001/1069
(DEEH) 		1713002077NRG24010820230166037 02/08/2023 Radheshyam Prajapati 1713002077WL020628 Radheshyam Prajapati 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 RadheshyamPrajapati STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-077-001/1069
(DEEH) 		1713002077NRG24010820230166036 02/08/2023 Radheshyam Prajapati 1713002077WL020628 Radheshyam Prajapati 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 RadheshyamPrajapati STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-077-001/1070
(DEEH) 		1713002077NRG24010820230166038 02/08/2023 Rekha Devi 1713002077WL020628 Rekha Devi 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 RekhaDevi STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-077-001/1071
(DEEH) 		1713002077NRG24010820230166040 02/08/2023 Vimlesh Kumar Prajapati 1713002077WL020628 Vimlesh Kumar Prajapati 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 VimleshKumarPrajapati STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-077-001/1071
(DEEH) 		1713002077NRG24010820230166039 02/08/2023 Vimlesh Kumar Prajapati 1713002077WL020628 Vimlesh Kumar Prajapati 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 VimleshKumarPrajapati IDBI BANK(607095)
30 TEONTHAR MP-13-002-077-001/907
(DEEH) 		1713002077NRG24010820230166046 02/08/2023 archna 1713002077WL020628 archna 00415 SBIN0002838 1326 1326 Processed 05/08/2023 349445421 archna STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-081-001/81
(KAITHA) 		1713002081NRG24010820230165912 02/08/2023 kusum kali tiwari 1713002081WL020606 kusum kali tiwari 00415 SBIN0002838 2652 2652 Processed 05/08/2023 349445421 kusumkalitiwari STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-081-002/101-B
(KAITHA) 		1713002081NRG24010820230165888 02/08/2023 nihathi sahu 1713002081WL020602 nihathi sahu 00415 SBIN0002838 2652 2652 Processed 05/08/2023 349445421 nihathisahu STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-081-002/139
(KAITHA) 		1713002081NRG24010820230165885 02/08/2023 KUSUMKALI MANJHI 1713002081WL020601 KUSUMKALI MANJHI 00415 SBIN0002838 1768 1768 Processed 05/08/2023 349445421 KUSUMKALIMANJHI STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-081-002/141
(KAITHA) 		1713002081NRG24010820230165894 02/08/2023 premvati manjhi 1713002081WL020603 premvati manjhi 00415 SBIN0002838 3094 3094 Processed 05/08/2023 349445421 premvatimanjhi STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-081-002/162
(KAITHA) 		1713002081NRG24010820230165889 02/08/2023 SHUSHMA DEVI 1713002081WL020602 SHUSHMA DEVI 00415 SBIN0002838 2652 2652 Processed 05/08/2023 349445421 SHUSHMADEVI STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-081-002/194-A
(KAITHA) 		1713002081NRG24010820230165896 02/08/2023 pawan kumar singh 1713002081WL020603 pawan kumar singh 00415 SBIN0002838 1768 1768 Processed 05/08/2023 349445421 pawankumarsingh STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-081-002/41-C
(KAITHA) 		1713002081NRG24010820230165891 02/08/2023 KESHKALI KEVAT 1713002081WL020602 KESHKALI KEVAT 00415 SBIN0002838 884 884 Processed 05/08/2023 349445421 KESHKALIKEVAT UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-081-002/75-A
(KAITHA) 		1713002081NRG24010820230165892 02/08/2023 KANCHAN DEVI 1713002081WL020602 KANCHAN DEVI 00415 SBIN0002838 3315 3315 Processed 05/08/2023 349445421 KANCHANDEVI UNION BANK OF INDIA(508500)
SubTotal 41990 41990
39 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24020820230166560 02/08/2023 Nirmala 1713002058WL020780 Nirmala 00468 UBIN0539023 1105 1105 Processed 05/08/2023 349445421 Nirmala UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24020820230166565 02/08/2023 Sandeep 1713002058WL020780 Sandeep 00468 UBIN0539023 1105 1105 Processed 05/08/2023 349445421 Sandeep UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-058-004/170
(SATPURA - PADIYAR) 		1713002058NRG24020820230166566 02/08/2023 Rajbahor kewat 1713002058WL020780 Rajbahor kewat 00468 UBIN0539023 1105 1105 Processed 05/08/2023 349445421 Rajbahorkewat UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-068-003/14-A
(KONI KHURD) 		1713002068NRG24020820230166067 02/08/2023 SUSHMA 1713002068WL020634 SUSHMA 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG24020820230166073 02/08/2023 RAMSOORAT MANJHI 1713002068WL020634 RAMSOORAT MANJHI 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 RAMSOORATMANJHI UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-068-005/298-A
(KONI KHURD) 		1713002068NRG24020820230166078 02/08/2023 Krishna Kant Manjhi 1713002068WL020634 Krishna Kant Manjhi 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 KrishnaKantManjhi UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG24020820230166082 02/08/2023 RAMKALA 1713002068WL020634 RAMKALA 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 RAMKALA MADHYANCHAL GRAMIN BANK(607232)
46 TEONTHAR MP-13-002-077-001/1045
(DEEH) 		1713002077NRG24010820230166032 02/08/2023 Akhilesh prajapati 1713002077WL020628 Akhilesh prajapati 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 Akhileshprajapati STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-077-001/1046
(DEEH) 		1713002077NRG24010820230166034 02/08/2023 Geeta devi 1713002077WL020628 Geeta devi 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 Geetadevi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-081-001/18-A
(KAITHA) 		1713002081NRG24010820230165883 02/08/2023 ramapratap 1713002081WL020601 ramapratap 00468 UBIN0539023 1768 1768 Processed 05/08/2023 349445421 ramapratap UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-081-002/118-B
(KAITHA) 		1713002081NRG24010820230165884 02/08/2023 CHHOHANLAL BASOR 1713002081WL020601 CHHOHANLAL BASOR 00468 UBIN0539023 1768 1768 Processed 05/08/2023 349445421 CHHOHANLALBASOR UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-097-001/316-A
(KUDARI) 		1713002097NRG24020820230166543 02/08/2023 Sahebcharan kol 1713002097WL020776 Sahebcharan kol 00468 UBIN0539023 1105 1105 Processed 05/08/2023 349445421 Sahebcharankol STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-097-001/410
(KUDARI) 		1713002097NRG24020820230166544 02/08/2023 bhairolal 1713002097WL020776 bhairolal 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 bhairolal UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-097-001/505
(KUDARI) 		1713002097NRG24020820230166545 02/08/2023 rajkumar kol 1713002097WL020776 rajkumar kol 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 rajkumarkol UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-097-001/59-A
(KUDARI) 		1713002097NRG24020820230166546 02/08/2023 dayashankar kol 1713002097WL020776 dayashankar kol 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 dayashankarkol UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-097-001/59-A
(KUDARI) 		1713002097NRG24020820230166547 02/08/2023 Indra Kali kol 1713002097WL020776 Indra Kali kol 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 IndraKalikol STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-097-001/59-A
(KUDARI) 		1713002097NRG24020820230166549 02/08/2023 Lalai 1713002097WL020776 Lalai 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 Lalai UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-097-001/59-A
(KUDARI) 		1713002097NRG24020820230166548 02/08/2023 UPMA 1713002097WL020776 UPMA 00468 UBIN0539023 1326 1326 Processed 05/08/2023 349445421 UPMA UNION BANK OF INDIA(508500)
SubTotal 23868 23868
57 TEONTHAR MP-13-002-002-001/299
(GOD KHURD) 		1713002002NRG24020820230166662 02/08/2023 Rajjan 1713002002WL020804 Rajjan 00468 UBIN0539473 1105 1105 Processed 05/08/2023 349445421 Rajjan UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-002-001/299
(GOD KHURD) 		1713002002NRG24020820230166661 02/08/2023 Rajjan 1713002002WL020804 Rajjan 00468 UBIN0539473 1105 1105 Processed 05/08/2023 349445421 Rajjan MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24020820230166645 02/08/2023 Sadhana devi 1713002002WL020802 Sadhana devi 00468 UBIN0539473 1105 1105 Processed 05/08/2023 349445421 Sadhanadevi UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG24010820230165851 02/08/2023 Rannu devi 1713002011WL020590 Rannu devi 00468 UBIN0539473 1105 1105 Processed 05/08/2023 349445421 Rannudevi UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-016-001/112-A
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166957 02/08/2023 Anoopa Devi Maurya 1713002016WL020873 Anoopa Devi Maurya 00468 UBIN0539473 1326 1326 Processed 05/08/2023 349445421 AnoopaDeviMaurya UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-019-001/82
(NEGURA) 		1713002019NRG24020820230166582 02/08/2023 kamta prasad 1713002019WL020783 kamta prasad 00468 UBIN0539473 1326 1326 Processed 05/08/2023 349445421 kamtaprasad UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-019-001/89
(NEGURA) 		1713002019NRG24020820230166583 02/08/2023 phoolkali devi 1713002019WL020783 phoolkali devi 00468 UBIN0539473 2652 2652 Processed 05/08/2023 349445421 phoolkalidevi UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-019-002/18
(NEGURA) 		1713002019NRG24020820230166576 02/08/2023 vishnu prasad varma 1713002019WL020782 vishnu prasad varma 00468 UBIN0539473 2652 2652 Processed 05/08/2023 349445421 vishnuprasadvarma UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-019-003/48
(NEGURA) 		1713002019NRG24020820230166584 02/08/2023 GEETA 1713002019WL020783 GEETA 00468 UBIN0539473 3315 3315 Processed 05/08/2023 349445421 GEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
66 TEONTHAR MP-13-002-081-001/10
(KAITHA) 		1713002081NRG24010820230165898 02/08/2023 SAVITA devi 1713002081WL020604 SAVITA devi 00468 UBIN0542032 1768 1768 Processed 05/08/2023 349445421 SAVITAdevi UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-081-001/12
(KAITHA) 		1713002081NRG24010820230165878 02/08/2023 GHANSHYAM 1713002081WL020600 GHANSHYAM 00468 UBIN0542032 2210 2210 Processed 05/08/2023 349445421 GHANSHYAM UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-081-001/24-A
(KAITHA) 		1713002081NRG24010820230165910 02/08/2023 VINOD KUMAR 1713002081WL020606 VINOD KUMAR 00468 UBIN0542032 2873 2873 Processed 05/08/2023 349445421 VINODKUMAR UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-081-001/26
(KAITHA) 		1713002081NRG24010820230165911 02/08/2023 CHANDRABHAN 1713002081WL020606 CHANDRABHAN 00468 UBIN0542032 1768 1768 Processed 05/08/2023 349445421 CHANDRABHAN UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-081-001/52
(KAITHA) 		1713002081NRG24010820230165900 02/08/2023 PREMLAL 1713002081WL020604 PREMLAL 00468 UBIN0542032 3315 3315 Processed 05/08/2023 349445421 PREMLAL UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-081-001/52
(KAITHA) 		1713002081NRG24010820230165899 02/08/2023 PREMWATI 1713002081WL020604 PREMWATI 00468 UBIN0542032 3315 3315 Processed 05/08/2023 349445421 PREMWATI UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-081-002/159
(KAITHA) 		1713002081NRG24010820230165915 02/08/2023 RAMBAHADUR 1713002081WL020607 RAMBAHADUR 00468 UBIN0542032 2210 2210 Processed 05/08/2023 349445421 RAMBAHADUR UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-081-002/167
(KAITHA) 		1713002081NRG24010820230165901 02/08/2023 SUNEETA 1713002081WL020604 SUNEETA 00468 UBIN0542032 1989 1989 Processed 05/08/2023 349445421 SUNEETA UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-081-002/175-C
(KAITHA) 		1713002081NRG24010820230165890 02/08/2023 sharmila devi manjhi 1713002081WL020602 sharmila devi manjhi 00468 UBIN0542032 2210 2210 Processed 05/08/2023 349445421 sharmiladevimanjhi UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-081-002/192-A
(KAITHA) 		1713002081NRG24010820230165895 02/08/2023 BABITA MANKHI 1713002081WL020603 BABITA MANKHI 00468 UBIN0542032 1989 1989 Processed 05/08/2023 349445421 BABITAMANKHI STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-081-002/200-A
(KAITHA) 		1713002081NRG24010820230165902 02/08/2023 rudra ptatap singh 1713002081WL020604 rudra ptatap singh 00468 UBIN0542032 2652 2652 Processed 05/08/2023 349445421 rudraptatapsingh STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-081-002/26
(KAITHA) 		1713002081NRG24010820230165879 02/08/2023 LALA 1713002081WL020600 LALA 00468 UBIN0542032 3094 3094 Processed 05/08/2023 349445421 LALA UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-081-002/441
(KAITHA) 		1713002081NRG24010820230165887 02/08/2023 KALAVATI MANJHI 1713002081WL020601 KALAVATI MANJHI 00468 UBIN0542032 1989 1989 Processed 05/08/2023 349445421 KALAVATIMANJHI UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-081-002/52
(KAITHA) 		1713002081NRG24010820230165913 02/08/2023 munna lal manjhi 1713002081WL020606 munna lal manjhi 00468 UBIN0542032 1547 1547 Processed 05/08/2023 349445421 munnalalmanjhi UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-081-002/71
(KAITHA) 		1713002081NRG24010820230165880 02/08/2023 DAROGA PRASAD ADIWASI 1713002081WL020600 DAROGA PRASAD ADIWASI 00468 UBIN0542032 2210 2210 Processed 05/08/2023 349445421 DAROGAPRASADADIWASI UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-081-002/78-A
(KAITHA) 		1713002081NRG24010820230165881 02/08/2023 poshan lal 1713002081WL020600 poshan lal 00468 UBIN0542032 1768 1768 Processed 05/08/2023 349445421 poshanlal UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-081-002/9-A
(KAITHA) 		1713002081NRG24010820230165914 02/08/2023 lavkush kumar pandey 1713002081WL020606 lavkush kumar pandey 00468 UBIN0542032 1547 1547 Processed 05/08/2023 349445421 lavkushkumarpandey UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-081-002/97-B
(KAITHA) 		1713002081NRG24010820230165882 02/08/2023 lakshmi devi adiwasi 1713002081WL020600 lakshmi devi adiwasi 00468 UBIN0542032 2873 2873 Processed 05/08/2023 349445421 lakshmideviadiwasi STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-081-003/68
(KAITHA) 		1713002081NRG24010820230165897 02/08/2023 antima singh 1713002081WL020603 antima singh 00468 UBIN0542032 2652 2652 Processed 05/08/2023 349445421 antimasingh UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-090-001/2590
(SONAURI) 		1713002090NRG24020820230166785 02/08/2023 Shivcharan 1713002090WL020828 Shivcharan 00468 UBIN0542032 3094 3094 Processed 05/08/2023 349445421 Shivcharan UNION BANK OF INDIA(508500)
SubTotal 47073 47073
86 TEONTHAR MP-13-002-011-001/117-C
(SARAI) 		1713002011NRG24010820230165839 02/08/2023 manorama pal 1713002011WL020590 manorama pal 00468 UBIN0546763 1105 1105 Processed 05/08/2023 349445421 manoramapal UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-016-001/68
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166963 02/08/2023 Sushila 1713002016WL020873 Sushila 00468 UBIN0546763 1326 1326 Processed 05/08/2023 349445421 Sushila UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-019-003/17-B
(NEGURA) 		1713002019NRG24020820230166578 02/08/2023 sangeeta devi 1713002019WL020782 sangeeta devi 00468 UBIN0546763 3315 3315 Processed 05/08/2023 349445421 sangeetadevi UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-042-001/104-A
(ANJEERA) 		1713002042NRG24020820230166540 02/08/2023 Prabhakar kol 1713002042WL020775 Prabhakar kol 00468 UBIN0546763 442 442 Processed 05/08/2023 349445421 Prabhakarkol UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-042-001/105-A
(ANJEERA) 		1713002042NRG24020820230166541 02/08/2023 ramcharan kol 1713002042WL020775 ramcharan kol 00468 UBIN0546763 442 442 Processed 05/08/2023 349445421 ramcharankol UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-042-001/134
(ANJEERA) 		1713002042NRG24020820230166542 02/08/2023 RAM JI 1713002042WL020775 RAM JI 00468 UBIN0546763 442 442 Processed 05/08/2023 349445421 RAMJI UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-053-001/203
(MAGHIGAWNA) 		1713002053NRG24020820230166128 02/08/2023 RAVENDRA 1713002053WL020644 RAVENDRA 00468 UBIN0546763 2652 2652 Processed 05/08/2023 349445421 RAVENDRA PUNJAB NATIONAL BANK(508568)
93 TEONTHAR MP-13-002-056-004/131-A
(PANCHHA) 		1713002056NRG24020820230166321 02/08/2023 chhedi lal 1713002056WL020687 chhedi lal 00468 UBIN0546763 3060 3060 Processed 05/08/2023 349445421 chhedilal UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-058-004/109-A
(SATPURA - PADIYAR) 		1713002058NRG24020820230166563 02/08/2023 RAMBADAN 1713002058WL020780 RAMBADAN 00468 UBIN0546763 1105 1105 Processed 05/08/2023 349445421 RAMBADAN UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24020820230166564 02/08/2023 SHYAMBIHARI 1713002058WL020780 SHYAMBIHARI 00468 UBIN0546763 1105 1105 Processed 05/08/2023 349445421 SHYAMBIHARI UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-058-004/56
(SATPURA - PADIYAR) 		1713002058NRG24020820230166571 02/08/2023 RAJENDRA PRASAD 1713002058WL020780 RAJENDRA PRASAD 00468 UBIN0546763 1105 1105 Processed 05/08/2023 349445421 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-058-004/70
(SATPURA - PADIYAR) 		1713002058NRG24020820230166572 02/08/2023 JAGDEESH 1713002058WL020780 JAGDEESH 00468 UBIN0546763 1105 1105 Processed 05/08/2023 349445421 JAGDEESH UNION BANK OF INDIA(508500)
SubTotal 17204 17204
98 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24020820230166655 02/08/2023 shubham singh 1713002002WL020803 shubham singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 shubhamsingh MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24020820230166656 02/08/2023 sourab singh 1713002002WL020803 sourab singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 sourabsingh FINO PAYMENTS BANK LTD(608001)
100 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24020820230166658 02/08/2023 guddi singh 1713002002WL020803 guddi singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 guddisingh MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24020820230166657 02/08/2023 sajjan singh 1713002002WL020803 sajjan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 sajjansingh MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24020820230166660 02/08/2023 Bharti singh 1713002002WL020803 Bharti singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Bhartisingh MADHYANCHAL GRAMIN BANK(607232)
103 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24020820230166659 02/08/2023 Bharti singh 1713002002WL020803 Bharti singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Bhartisingh UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-002-001/300
(GOD KHURD) 		1713002002NRG24020820230166663 02/08/2023 Shivpal 1713002002WL020804 Shivpal 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Shivpal PUNJAB NATIONAL BANK(508568)
105 TEONTHAR MP-13-002-002-001/35-A
(GOD KHURD) 		1713002002NRG24020820230166664 02/08/2023 NARAYAN 1713002002WL020804 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 NARAYAN BANK OF BARODA(606985)
106 TEONTHAR MP-13-002-002-001/37-C
(GOD KHURD) 		1713002002NRG24020820230166643 02/08/2023 KAMALBHAN 1713002002WL020802 KAMALBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-002-001/41
(GOD KHURD) 		1713002002NRG24020820230166665 02/08/2023 pushpraj 1713002002WL020804 pushpraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 pushpraj UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-002-003/12-A
(GOD KHURD) 		1713002002NRG24020820230166644 02/08/2023 bahadur 1713002002WL020802 bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 bahadur MADHYANCHAL GRAMIN BANK(607232)
109 TEONTHAR MP-13-002-002-003/276-A
(GOD KHURD) 		1713002002NRG24020820230166647 02/08/2023 Amit kumar singh 1713002002WL020802 Amit kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Amitkumarsingh STATE BANK OF INDIA(508548)
110 TEONTHAR MP-13-002-002-003/276-A
(GOD KHURD) 		1713002002NRG24020820230166648 02/08/2023 Amit kumar singh 1713002002WL020802 Amit kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Amitkumarsingh BANK OF BARODA(606985)
111 TEONTHAR MP-13-002-002-003/281-D
(GOD KHURD) 		1713002002NRG24020820230166650 02/08/2023 Santosh kumari 1713002002WL020802 Santosh kumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Santoshkumari MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-002-003/281-D
(GOD KHURD) 		1713002002NRG24020820230166649 02/08/2023 Shivautar singh 1713002002WL020802 Shivautar singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Shivautarsingh MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-002-003/282
(GOD KHURD) 		1713002002NRG24020820230166652 02/08/2023 Saroj singh 1713002002WL020802 Saroj singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Sarojsingh UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-002-003/282
(GOD KHURD) 		1713002002NRG24020820230166651 02/08/2023 Suresh 1713002002WL020802 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Suresh MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-002-003/282-B
(GOD KHURD) 		1713002002NRG24020820230166653 02/08/2023 Vivek 1713002002WL020802 Vivek 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Vivek UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-011-001/106-A
(SARAI) 		1713002011NRG24010820230165837 02/08/2023 Neha singh 1713002011WL020590 Neha singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Nehasingh BANK OF BARODA(606985)
117 TEONTHAR MP-13-002-011-001/117-B
(SARAI) 		1713002011NRG24010820230165838 02/08/2023 radhacharan 1713002011WL020590 radhacharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 radhacharan BANK OF BARODA(606985)
118 TEONTHAR MP-13-002-011-001/122-B
(SARAI) 		1713002011NRG24010820230165841 02/08/2023 Suneeta 1713002011WL020590 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Suneeta BANK OF BARODA(606985)
119 TEONTHAR MP-13-002-011-001/122-C
(SARAI) 		1713002011NRG24010820230165842 02/08/2023 Nirmala devi 1713002011WL020590 Nirmala devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24010820230165843 02/08/2023 Rajkali singh 1713002011WL020590 Rajkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-011-001/152-B
(SARAI) 		1713002011NRG24010820230165844 02/08/2023 SARMILA DEVI 1713002011WL020590 SARMILA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 SARMILADEVI BANK OF BARODA(606985)
122 TEONTHAR MP-13-002-011-001/158-B
(SARAI) 		1713002011NRG24010820230165845 02/08/2023 Yadvendra singh 1713002011WL020590 Yadvendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Yadvendrasingh MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-011-001/73-A
(SARAI) 		1713002011NRG24010820230165846 02/08/2023 Belakali pal 1713002011WL020590 Belakali pal 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Belakalipal BANK OF BARODA(606985)
124 TEONTHAR MP-13-002-011-001/80-A
(SARAI) 		1713002011NRG24010820230165847 02/08/2023 mahesiya 1713002011WL020590 mahesiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 mahesiya STATE BANK OF INDIA(508548)
125 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG24010820230165848 02/08/2023 poonam shrivastav 1713002011WL020590 poonam shrivastav 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-011-003/1-A
(SARAI) 		1713002011NRG24010820230165849 02/08/2023 Shiv Kumar Prajapati 1713002011WL020590 Shiv Kumar Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 ShivKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24010820230165850 02/08/2023 vimala singh 1713002011WL020590 vimala singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 vimalasingh BANK OF BARODA(606985)
128 TEONTHAR MP-13-002-012-001/417
(CHAUKHARA) 		1713002012NRG24020820230166609 02/08/2023 JITENDRA MISHRA 1713002012WL020791 JITENDRA MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349445421 JITENDRAMISHRA STATE BANK OF INDIA(508548)
129 TEONTHAR MP-13-002-012-001/468
(CHAUKHARA) 		1713002012NRG24020820230166610 02/08/2023 sita 1713002012WL020792 sita 00602 SBIN0RRMBGB 2431 2431 Processed 05/08/2023 349445421 sita UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-016-001/115-A
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166958 02/08/2023 Ram Naresh 1713002016WL020873 Ram Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445421 RamNaresh MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-016-001/115-A
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166959 02/08/2023 SHANTI MAURYA 1713002016WL020873 SHANTI MAURYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445421 SHANTIMAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TEONTHAR MP-13-002-016-001/117
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166960 02/08/2023 RAJARAM 1713002016WL020873 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445421 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-016-001/122
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166961 02/08/2023 Sukharaniya devi 1713002016WL020873 Sukharaniya devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445421 Sukharaniyadevi MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-016-001/69-A
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166965 02/08/2023 PHULKUMARI 1713002016WL020873 PHULKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445421 PHULKUMARI UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-016-001/69-A
(KAITHIPACHAKATHA) 		1713002016NRG24020820230166964 02/08/2023 SHIV KUMAR 1713002016WL020873 SHIV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445421 SHIVKUMAR UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-019-001/50
(NEGURA) 		1713002019NRG24020820230166580 02/08/2023 SHIPAHI 1713002019WL020783 SHIPAHI 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349445421 SHIPAHI UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-019-001/56
(NEGURA) 		1713002019NRG24020820230166581 02/08/2023 RAMBALAK 1713002019WL020783 RAMBALAK 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349445421 RAMBALAK STATE BANK OF INDIA(508548)
138 TEONTHAR MP-13-002-019-003/216
(NEGURA) 		1713002019NRG24020820230166585 02/08/2023 Radheshyam kushawaha 1713002019WL020784 Radheshyam kushawaha 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349445421 Radheshyamkushawaha UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-024-004/49-A
(REHEE) 		1713002024NRG24020820230166087 02/08/2023 CHANDRAVATI SINGH 1713002024WL020635 CHANDRAVATI SINGH 00602 SBIN0RRMBGB 2400 2400 Processed 05/08/2023 349445421 CHANDRAVATISINGH BANK OF BARODA(606985)
140 TEONTHAR MP-13-002-054-001/1570
(SOHAGI) 		1713002054NRG24010820230165773 02/08/2023 anand chaturvedi 1713002054WL020579 anand chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349445421 anandchaturvedi MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24020820230166559 02/08/2023 Vedmuni sahu 1713002058WL020780 Vedmuni sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 Vedmunisahu MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-058-004/185-A
(SATPURA - PADIYAR) 		1713002058NRG24020820230166569 02/08/2023 RAKESH 1713002058WL020780 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 RAKESH UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-058-004/185-A
(SATPURA - PADIYAR) 		1713002058NRG24020820230166570 02/08/2023 SHIV VATI 1713002058WL020780 SHIV VATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349445421 SHIVVATI UNION BANK OF INDIA(508500)
SubTotal 65606 65606
144 TEONTHAR MP-13-002-012-001/170
(CHAUKHARA) 		1713002012NRG24020820230166597 02/08/2023 Kusumkali kacher 1713002012WL020788 Kusumkali kacher 00691 IPOS0000001 3315 3315 Processed 05/08/2023 349445421 Kusumkalikacher MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 237731 237731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_020823APB_FTO_200685 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_020823APB_FTO_200685 Indian Bank IDIB000G566 Ghum Katra 7956
3 TEONTHAR MP1713002_020823APB_FTO_200685 Punjab National Bank PUNB0087600 TEONTHAR 5304
4 TEONTHAR MP1713002_020823APB_FTO_200685 Punjab National Bank PUNB0216800 MAJHGOAN 6630
5 TEONTHAR MP1713002_020823APB_FTO_200685 State Bank of India SBIN0002838 CHAKGHAT 41990
6 TEONTHAR MP1713002_020823APB_FTO_200685 Union Bank of India UBIN0539023 CHAKGHAT 23868
7 TEONTHAR MP1713002_020823APB_FTO_200685 Union Bank of India UBIN0539473 JAWA 15691
8 TEONTHAR MP1713002_020823APB_FTO_200685 Union Bank of India UBIN0542032 SONAURI 47073
9 TEONTHAR MP1713002_020823APB_FTO_200685 Union Bank of India UBIN0546763 PACHAMA 17204
10 TEONTHAR MP1713002_020823APB_FTO_200685 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
11 TEONTHAR MP1713002_020823APB_FTO_200685 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 15249
12 TEONTHAR MP1713002_020823APB_FTO_200685 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 43948
13 TEONTHAR MP1713002_020823APB_FTO_200685 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3094
14 TEONTHAR MP1713002_020823APB_FTO_200685 India Post Payments Bank IPOS0000001 Rewa 3315

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