Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_161223APB_FTO_394981
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-13-002-026-002/122-B
(KOTARA KALA) 		1713002026NRG24161220230332055 16/12/2023 Puneet kumar 1713002026WL044021 Puneet kumar 00045 BARB0REWAXX 1547 1547 Processed 11/03/2024 643967608 Puneetkumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 TEONTHAR MP-13-002-004-002/16
(GODAKALA) 		1713002004NRG24161220230331276 16/12/2023 Sangeeta Devi 1713002004WL043947 Sangeeta Devi 00354 PUNB0087600 663 663 Processed 11/03/2024 643967608 SangeetaDevi MADHYANCHAL GRAMIN BANK(607232)
3 TEONTHAR MP-13-002-013-003/218
(DODIKIYA) 		1713002013NRG24161220230330631 16/12/2023 kuldeep 1713002013WL043909 kuldeep 00354 PUNB0087600 1547 1547 Processed 11/03/2024 643967608 kuldeep PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-013-003/218-A
(DODIKIYA) 		1713002013NRG24161220230330632 16/12/2023 Dayalal 1713002013WL043909 Dayalal 00354 PUNB0087600 1547 1547 Processed 12/03/2024 643967608 Dayalal UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-026-002/100-B
(KOTARA KALA) 		1713002026NRG24161220230332054 16/12/2023 ANEETA 1713002026WL044021 ANEETA 00354 PUNB0087600 1105 1105 Processed 11/03/2024 643967608 ANEETA PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-026-003/66-A
(KOTARA KALA) 		1713002026NRG24161220230332063 16/12/2023 Reeta devi 1713002026WL044022 Reeta devi 00354 PUNB0087600 1326 1326 Processed 11/03/2024 643967608 Reetadevi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
7 TEONTHAR MP-13-002-026-003/99-A
(KOTARA KALA) 		1713002026NRG24161220230332064 16/12/2023 AJAY KUMAR KUSHWAHA 1713002026WL044022 AJAY KUMAR KUSHWAHA 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 AJAYKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-072-001/144-B
(BUDAMA) 		1713002072NRG24161220230330587 16/12/2023 SIYA DULARI KOL 1713002072WL043907 SIYA DULARI KOL 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 SIYADULARIKOL PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-072-001/190
(BUDAMA) 		1713002072NRG24161220230330588 16/12/2023 mithai lal 1713002072WL043907 mithai lal 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 mithailal PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-072-001/197
(BUDAMA) 		1713002072NRG24161220230330589 16/12/2023 ajay kumar 1713002072WL043907 ajay kumar 00354 PUNB0216800 1326 1326 Rejected 12/03/2024 643967608 Aadhaar Number not Mapped to Account Number
11 TEONTHAR MP-13-002-072-001/220-A
(BUDAMA) 		1713002072NRG24161220230330590 16/12/2023 YADU NATH PRASAD 1713002072WL043907 YADU NATH PRASAD 00354 PUNB0216800 1326 1326 Processed 12/03/2024 643967608 YADUNATHPRASAD UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-072-001/241-A
(BUDAMA) 		1713002072NRG24161220230330591 16/12/2023 basantlal adivasi 1713002072WL043907 basantlal adivasi 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 basantlaladivasi PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-072-001/339-A
(BUDAMA) 		1713002072NRG24161220230330592 16/12/2023 heera lal 1713002072WL043907 heera lal 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 heeralal PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-072-001/84-A
(BUDAMA) 		1713002072NRG24161220230330593 16/12/2023 ashok kumari pal 1713002072WL043907 ashok kumari pal 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 ashokkumaripal PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-072-001/87-A
(BUDAMA) 		1713002072NRG24161220230330594 16/12/2023 kamlakant paal 1713002072WL043907 kamlakant paal 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 kamlakantpaal PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-072-002/423
(BUDAMA) 		1713002072NRG24161220230330596 16/12/2023 chandrakalee 1713002072WL043907 chandrakalee 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 chandrakalee INDIA POST PAYMENTS BANK LIMITED(508528)
17 TEONTHAR MP-13-002-072-002/442-B
(BUDAMA) 		1713002072NRG24161220230330597 16/12/2023 DEEPAK BASOR 1713002072WL043907 DEEPAK BASOR 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 DEEPAKBASOR PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-072-002/445
(BUDAMA) 		1713002072NRG24161220230330598 16/12/2023 indlal 1713002072WL043907 indlal 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 indlal PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24161220230330599 16/12/2023 RABENDRAKUMAR 1713002072WL043907 RABENDRAKUMAR 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 RABENDRAKUMAR PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-072-002/471
(BUDAMA) 		1713002072NRG24161220230330600 16/12/2023 shridhar 1713002072WL043907 shridhar 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 shridhar PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-072-003/517
(BUDAMA) 		1713002072NRG24161220230330603 16/12/2023 SURESH PRASAD 1713002072WL043907 SURESH PRASAD 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 SURESHPRASAD PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-072-003/562
(BUDAMA) 		1713002072NRG24161220230330604 16/12/2023 DWARIKA 1713002072WL043907 DWARIKA 00354 PUNB0216800 1326 1326 Processed 11/03/2024 643967608 DWARIKA PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-072-005/601
(BUDAMA) 		1713002072NRG24161220230330605 16/12/2023 BUTANA DEVI 1713002072WL043907 BUTANA DEVI 00354 PUNB0216800 3094 3094 Processed 11/03/2024 643967608 BUTANADEVI PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-072-005/608-A
(BUDAMA) 		1713002072NRG24161220230330606 16/12/2023 ARTI DEVI KOL 1713002072WL043907 ARTI DEVI KOL 00354 PUNB0216800 3094 3094 Processed 11/03/2024 643967608 ARTIDEVIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
25 TEONTHAR MP-13-002-058-004/152
(SATPURA - PADIYAR) 		1713002058NRG24161220230331985 16/12/2023 Achhelal 1713002058WL044016 Achhelal 00415 SBIN0002838 1105 1105 Processed 11/03/2024 643967608 Achhelal STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-058-004/152
(SATPURA - PADIYAR) 		1713002058NRG24161220230331986 16/12/2023 Guddi 1713002058WL044016 Guddi 00415 SBIN0002838 1105 1105 Processed 11/03/2024 643967608 Guddi MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG24161220230330569 16/12/2023 SAMAR BAHADUR 1713002068WL043906 SAMAR BAHADUR 00415 SBIN0002838 1547 1547 Processed 12/03/2024 643967608 SAMARBAHADUR UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG24161220230330571 16/12/2023 Urmila Manjhi 1713002068WL043906 Urmila Manjhi 00415 SBIN0002838 1547 1547 Processed 11/03/2024 643967608 UrmilaManjhi STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24161220230330579 16/12/2023 ragho 1713002068WL043906 ragho 00415 SBIN0002838 1547 1547 Processed 12/03/2024 643967608 ragho UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-068-005/353
(KONI KHURD) 		1713002068NRG24161220230330583 16/12/2023 rekha 1713002068WL043906 rekha 00415 SBIN0002838 1547 1547 Processed 11/03/2024 643967608 rekha STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-072-002/483-B
(BUDAMA) 		1713002072NRG24161220230330601 16/12/2023 sunil kumar kori 1713002072WL043907 sunil kumar kori 00415 SBIN0002838 1326 1326 Processed 11/03/2024 643967608 sunilkumarkori STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-075-001/463
(MANGI) 		1713002075NRG24161220230331161 16/12/2023 KAUSHILYA DEVI 1713002075WL043931 KAUSHILYA DEVI 00415 SBIN0002838 1326 1326 Processed 11/03/2024 643967608 KAUSHILYADEVI STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-075-001/498
(MANGI) 		1713002075NRG24161220230331163 16/12/2023 SANGAM LAL 1713002075WL043931 SANGAM LAL 00415 SBIN0002838 1326 1326 Processed 11/03/2024 643967608 SANGAMLAL STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-075-001/498-A
(MANGI) 		1713002075NRG24161220230331164 16/12/2023 PRADEEP KUMAR JAISWAL 1713002075WL043931 PRADEEP KUMAR JAISWAL 00415 SBIN0002838 1326 1326 Rejected 11/03/2024 643967608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TEONTHAR MP-13-002-075-001/511
(MANGI) 		1713002075NRG24161220230331168 16/12/2023 GAYATRI KOL 1713002075WL043931 GAYATRI KOL 00415 SBIN0002838 1326 1326 Processed 11/03/2024 643967608 GAYATRIKOL STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-075-001/560-B
(MANGI) 		1713002075NRG24161220230331177 16/12/2023 ANEETA DEVI JAISWAL 1713002075WL043931 ANEETA DEVI JAISWAL 00415 SBIN0002838 1105 1105 Processed 11/03/2024 643967608 ANEETADEVIJAISWAL STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-078-001/379
(KHAMHA) 		1713002078NRG24161220230331847 16/12/2023 GULAB KALI KEVAT 1713002078WL043999 GULAB KALI KEVAT 00415 SBIN0002838 884 884 Processed 12/03/2024 643967608 GULABKALIKEVAT UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-078-001/719
(KHAMHA) 		1713002078NRG24161220230331311 16/12/2023 santosh kumar 1713002078WL043957 santosh kumar 00415 SBIN0002838 2210 2210 Processed 12/03/2024 643967608 santoshkumar UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-083-003/312
(PURWA) 		1713002083NRG24161220230331681 16/12/2023 Laukush kol 1713002083WL043984 Laukush kol 00415 SBIN0002838 1547 1547 Processed 11/03/2024 643967608 Laukushkol STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-083-003/312
(PURWA) 		1713002083NRG24161220230331682 16/12/2023 saroj 1713002083WL043984 saroj 00415 SBIN0002838 1547 1547 Processed 11/03/2024 643967608 saroj STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-083-003/360
(PURWA) 		1713002083NRG24161220230331685 16/12/2023 Chaurasiya 1713002083WL043984 Chaurasiya 00415 SBIN0002838 3094 3094 Processed 12/03/2024 643967608 Chaurasiya UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-088-008/4-D
(RERUAA) 		1713002088NRG24161220230331298 16/12/2023 pooja 1713002088WL043953 pooja 00415 SBIN0002838 3094 3094 Processed 11/03/2024 643967608 pooja STATE BANK OF INDIA(508548)
SubTotal 28509 28509
43 TEONTHAR MP-13-002-075-001/380
(MANGI) 		1713002075NRG24161220230331182 16/12/2023 raju prasad 1713002075WL043933 raju prasad 00415 SBIN0009310 2652 2652 Processed 12/03/2024 643967608 rajuprasad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
44 TEONTHAR MP-13-002-058-004/149
(SATPURA - PADIYAR) 		1713002058NRG24161220230331984 16/12/2023 Asha 1713002058WL044016 Asha 00468 UBIN0539023 1105 1105 Processed 12/03/2024 643967608 Asha UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-058-004/167
(SATPURA - PADIYAR) 		1713002058NRG24161220230331987 16/12/2023 shiv kumar bhujwa 1713002058WL044016 shiv kumar bhujwa 00468 UBIN0539023 1105 1105 Processed 12/03/2024 643967608 shivkumarbhujwa UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-068-005/227-A
(KONI KHURD) 		1713002068NRG24161220230330573 16/12/2023 Reeta 1713002068WL043906 Reeta 00468 UBIN0539023 1547 1547 Processed 12/03/2024 643967608 Reeta UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-068-005/293-A
(KONI KHURD) 		1713002068NRG24161220230330578 16/12/2023 chandrawati 1713002068WL043906 chandrawati 00468 UBIN0539023 1547 1547 Processed 11/03/2024 643967608 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
48 TEONTHAR MP-13-002-068-005/293-A
(KONI KHURD) 		1713002068NRG24161220230330577 16/12/2023 MAN MOHAN LAL 1713002068WL043906 MAN MOHAN LAL 00468 UBIN0539023 1547 1547 Processed 12/03/2024 643967608 MANMOHANLAL UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-068-005/336-B
(KONI KHURD) 		1713002068NRG24161220230330580 16/12/2023 Amit Kumar Manjhi 1713002068WL043906 Amit Kumar Manjhi 00468 UBIN0539023 1547 1547 Processed 11/03/2024 643967608 AmitKumarManjhi STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG24161220230330581 16/12/2023 Archana 1713002068WL043906 Archana 00468 UBIN0539023 1547 1547 Processed 12/03/2024 643967608 Archana UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG24161220230330582 16/12/2023 Archana 1713002068WL043906 Archana 00468 UBIN0539023 1547 1547 Processed 11/03/2024 643967608 Archana STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-075-001/223
(MANGI) 		1713002075NRG24161220230331157 16/12/2023 PHOOL KALI 1713002075WL043931 PHOOL KALI 00468 UBIN0539023 1326 1326 Processed 12/03/2024 643967608 PHOOLKALI UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-075-001/223
(MANGI) 		1713002075NRG24161220230331158 16/12/2023 Sangam lal adiwasi 1713002075WL043931 Sangam lal adiwasi 00468 UBIN0539023 1326 1326 Processed 12/03/2024 643967608 Sangamlaladiwasi UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-075-001/394
(MANGI) 		1713002075NRG24161220230331178 16/12/2023 PHULKAKI HARIJAN 1713002075WL043932 PHULKAKI HARIJAN 00468 UBIN0539023 2652 2652 Processed 11/03/2024 643967608 PHULKAKIHARIJAN STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-075-001/430
(MANGI) 		1713002075NRG24161220230331159 16/12/2023 LAL BAHADUR KOL 1713002075WL043931 LAL BAHADUR KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 643967608 LALBAHADURKOL UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-075-001/463
(MANGI) 		1713002075NRG24161220230331160 16/12/2023 DADAN SINGH 1713002075WL043931 DADAN SINGH 00468 UBIN0539023 1326 1326 Processed 12/03/2024 643967608 DADANSINGH UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-075-001/464-A
(MANGI) 		1713002075NRG24161220230331162 16/12/2023 GYANI SINGH 1713002075WL043931 GYANI SINGH 00468 UBIN0539023 1326 1326 Processed 11/03/2024 643967608 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-075-001/474
(MANGI) 		1713002075NRG24161220230331183 16/12/2023 SAMAYLAL BHURTIYA 1713002075WL043933 SAMAYLAL BHURTIYA 00468 UBIN0539023 2652 2652 Processed 12/03/2024 643967608 SAMAYLALBHURTIYA UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-075-001/480
(MANGI) 		1713002075NRG24161220230331180 16/12/2023 Rajnarayan vishwakarma 1713002075WL043932 Rajnarayan vishwakarma 00468 UBIN0539023 2652 2652 Processed 12/03/2024 643967608 Rajnarayanvishwakarma UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-075-001/504-A
(MANGI) 		1713002075NRG24161220230331165 16/12/2023 ASHISH JAISWAL 1713002075WL043931 ASHISH JAISWAL 00468 UBIN0539023 1326 1326 Processed 11/03/2024 643967608 ASHISHJAISWAL STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-075-001/510
(MANGI) 		1713002075NRG24161220230331167 16/12/2023 ARUNA KOL 1713002075WL043931 ARUNA KOL 00468 UBIN0539023 1326 1326 Processed 11/03/2024 643967608 ARUNAKOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 TEONTHAR MP-13-002-075-001/512
(MANGI) 		1713002075NRG24161220230331169 16/12/2023 NIRMALA KOL 1713002075WL043931 NIRMALA KOL 00468 UBIN0539023 1326 1326 Processed 12/03/2024 643967608 NIRMALAKOL UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-075-001/516
(MANGI) 		1713002075NRG24161220230331170 16/12/2023 SANJEEV KUMAR 1713002075WL043931 SANJEEV KUMAR 00468 UBIN0539023 1326 1326 Processed 11/03/2024 643967608 SANJEEVKUMAR STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-075-001/520
(MANGI) 		1713002075NRG24161220230331171 16/12/2023 RAMASHANKAR SINGH 1713002075WL043931 RAMASHANKAR SINGH 00468 UBIN0539023 1105 1105 Processed 11/03/2024 643967608 RAMASHANKARSINGH STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-075-001/523
(MANGI) 		1713002075NRG24161220230331173 16/12/2023 INDRABHAN JAISWAL 1713002075WL043931 INDRABHAN JAISWAL 00468 UBIN0539023 1105 1105 Processed 11/03/2024 643967608 INDRABHANJAISWAL STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-075-001/523
(MANGI) 		1713002075NRG24161220230331172 16/12/2023 RADHAWATI JAISWAL 1713002075WL043931 RADHAWATI JAISWAL 00468 UBIN0539023 1105 1105 Processed 12/03/2024 643967608 RADHAWATIJAISWAL UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-075-001/543
(MANGI) 		1713002075NRG24161220230331174 16/12/2023 SHRINIVAS JAISWAL 1713002075WL043931 SHRINIVAS JAISWAL 00468 UBIN0539023 1105 1105 Processed 12/03/2024 643967608 SHRINIVASJAISWAL UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-075-001/552
(MANGI) 		1713002075NRG24161220230331175 16/12/2023 REETA JAISWAL 1713002075WL043931 REETA JAISWAL 00468 UBIN0539023 1105 1105 Processed 12/03/2024 643967608 REETAJAISWAL UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-075-001/556
(MANGI) 		1713002075NRG24161220230331176 16/12/2023 PRITI JAYSAWAL 1713002075WL043931 PRITI JAYSAWAL 00468 UBIN0539023 1105 1105 Processed 12/03/2024 643967608 PRITIJAYSAWAL UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-075-001/568
(MANGI) 		1713002075NRG24161220230331181 16/12/2023 RAM JATAN VISHWAKARMA 1713002075WL043932 RAM JATAN VISHWAKARMA 00468 UBIN0539023 2652 2652 Processed 12/03/2024 643967608 RAMJATANVISHWAKARMA UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-078-001/251
(KHAMHA) 		1713002078NRG24161220230331843 16/12/2023 ANARKALI KEWAT 1713002078WL043999 ANARKALI KEWAT 00468 UBIN0539023 884 884 Processed 12/03/2024 643967608 ANARKALIKEWAT UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-078-001/251
(KHAMHA) 		1713002078NRG24161220230331842 16/12/2023 ramdayal 1713002078WL043999 ramdayal 00468 UBIN0539023 884 884 Processed 12/03/2024 643967608 ramdayal UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-078-001/284
(KHAMHA) 		1713002078NRG24161220230331845 16/12/2023 urmila 1713002078WL043999 urmila 00468 UBIN0539023 884 884 Processed 12/03/2024 643967608 urmila UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-078-001/53
(KHAMHA) 		1713002078NRG24161220230331848 16/12/2023 ANEETA 1713002078WL043999 ANEETA 00468 UBIN0539023 884 884 Processed 12/03/2024 643967608 ANEETA UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-078-001/650
(KHAMHA) 		1713002078NRG24161220230331309 16/12/2023 Roshani 1713002078WL043957 Roshani 00468 UBIN0539023 1989 1989 Processed 11/03/2024 643967608 Roshani BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 TEONTHAR MP-13-002-078-001/651
(KHAMHA) 		1713002078NRG24161220230331310 16/12/2023 gulasiya 1713002078WL043957 gulasiya 00468 UBIN0539023 1989 1989 Processed 12/03/2024 643967608 gulasiya UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-078-001/658
(KHAMHA) 		1713002078NRG24161220230331849 16/12/2023 sushma 1713002078WL043999 sushma 00468 UBIN0539023 884 884 Processed 11/03/2024 643967608 sushma STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-078-001/659
(KHAMHA) 		1713002078NRG24161220230331850 16/12/2023 sandeep 1713002078WL043999 sandeep 00468 UBIN0539023 884 884 Processed 12/03/2024 643967608 sandeep UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-078-001/771
(KHAMHA) 		1713002078NRG24161220230331852 16/12/2023 sumita kewat 1713002078WL043999 sumita kewat 00468 UBIN0539023 884 884 Processed 11/03/2024 643967608 sumitakewat STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-078-001/781
(KHAMHA) 		1713002078NRG24161220230331312 16/12/2023 Duiji kevat 1713002078WL043957 Duiji kevat 00468 UBIN0539023 2210 2210 Processed 12/03/2024 643967608 Duijikevat UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-083-003/332
(PURWA) 		1713002083NRG24161220230331684 16/12/2023 Geeta 1713002083WL043984 Geeta 00468 UBIN0539023 3094 3094 Processed 12/03/2024 643967608 Geeta UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-083-003/332
(PURWA) 		1713002083NRG24161220230331683 16/12/2023 samay lal 1713002083WL043984 samay lal 00468 UBIN0539023 3094 3094 Processed 12/03/2024 643967608 samaylal UNION BANK OF INDIA(508500)
SubTotal 59228 59228
83 TEONTHAR MP-13-002-013-003/11-A
(DODIKIYA) 		1713002013NRG24161220230330615 16/12/2023 Dhanendra 1713002013WL043909 Dhanendra 00468 UBIN0539473 1547 1547 Processed 12/03/2024 643967608 Dhanendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 TEONTHAR MP-13-002-078-001/194
(KHAMHA) 		1713002078NRG24161220230331841 16/12/2023 PARVATI 1713002078WL043999 PARVATI 00468 UBIN0542032 884 884 Processed 12/03/2024 643967608 PARVATI UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-078-001/278
(KHAMHA) 		1713002078NRG24161220230331844 16/12/2023 Dhananjay 1713002078WL043999 Dhananjay 00468 UBIN0542032 884 884 Processed 12/03/2024 643967608 Dhananjay UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-078-001/285
(KHAMHA) 		1713002078NRG24161220230331846 16/12/2023 rohit lal 1713002078WL043999 rohit lal 00468 UBIN0542032 884 884 Processed 12/03/2024 643967608 rohitlal UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-078-001/681
(KHAMHA) 		1713002078NRG24161220230331851 16/12/2023 ruksana bano 1713002078WL043999 ruksana bano 00468 UBIN0542032 884 884 Processed 12/03/2024 643967608 ruksanabano UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-078-001/772
(KHAMHA) 		1713002078NRG24161220230331853 16/12/2023 kamlesh 1713002078WL043999 kamlesh 00468 UBIN0542032 884 884 Processed 11/03/2024 643967608 kamlesh INDIAN BANK(607105)
89 TEONTHAR MP-13-002-078-002/55
(KHAMHA) 		1713002078NRG24161220230331854 16/12/2023 MOTILAL 1713002078WL043999 MOTILAL 00468 UBIN0542032 884 884 Processed 12/03/2024 643967608 MOTILAL UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-078-002/55
(KHAMHA) 		1713002078NRG24161220230331855 16/12/2023 RAMKALI 1713002078WL043999 RAMKALI 00468 UBIN0542032 884 884 Processed 12/03/2024 643967608 RAMKALI UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-088-001/21-D
(RERUAA) 		1713002088NRG24161220230331293 16/12/2023 vikash 1713002088WL043953 vikash 00468 UBIN0542032 3094 3094 Processed 12/03/2024 643967608 vikash UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-088-001/370-B
(RERUAA) 		1713002088NRG24161220230331294 16/12/2023 urmila 1713002088WL043953 urmila 00468 UBIN0542032 3094 3094 Processed 12/03/2024 643967608 urmila UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-088-001/743
(RERUAA) 		1713002088NRG24161220230331295 16/12/2023 sidhnath 1713002088WL043953 sidhnath 00468 UBIN0542032 3094 3094 Processed 12/03/2024 643967608 sidhnath UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-088-002/748-B
(RERUAA) 		1713002088NRG24161220230331296 16/12/2023 mina 1713002088WL043953 mina 00468 UBIN0542032 3094 3094 Processed 12/03/2024 643967608 mina UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-088-002/749-A
(RERUAA) 		1713002088NRG24161220230331297 16/12/2023 Narayan Prasad Mishra 1713002088WL043953 Narayan Prasad Mishra 00468 UBIN0542032 3094 3094 Processed 11/03/2024 643967608 NarayanPrasadMishra INDIA POST PAYMENTS BANK LIMITED(508528)
96 TEONTHAR MP-13-002-088-008/749-B
(RERUAA) 		1713002088NRG24161220230331299 16/12/2023 Shyamkali 1713002088WL043953 Shyamkali 00468 UBIN0542032 1105 1105 Processed 12/03/2024 643967608 Shyamkali UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-089-005/21-B
(GADAR PURWA) 		1713002089NRG24161220230332305 16/12/2023 Mahendra Kumar Tripathi 1713002089WL044061 Mahendra Kumar Tripathi 00468 UBIN0542032 1326 1326 Processed 11/03/2024 643967608 MahendraKumarTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
98 TEONTHAR MP-13-002-013-003/198
(DODIKIYA) 		1713002013NRG24161220230330622 16/12/2023 Shivam Singh 1713002013WL043909 Shivam Singh 00468 UBIN0546763 1547 1547 Processed 12/03/2024 643967608 ShivamSingh UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-022-001/105
(MAHULI) 		1713002022NRG24161220230331187 16/12/2023 susheela 1713002022WL043936 susheela 00468 UBIN0546763 3094 3094 Processed 12/03/2024 643967608 susheela UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-026-003/99-A
(KOTARA KALA) 		1713002026NRG24161220230332065 16/12/2023 SADHANA DEVI KUSHWAHA 1713002026WL044022 SADHANA DEVI KUSHWAHA 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 SADHANADEVIKUSHWAHA UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-041-004/17
(GOPAL PURWA) 		1713002041NRG24151220230330380 16/12/2023 CHHAKAUDI LAL 1713002041WL043883 CHHAKAUDI LAL 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 CHHAKAUDILAL UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-041-004/17
(GOPAL PURWA) 		1713002041NRG24151220230330381 16/12/2023 GANGA 1713002041WL043883 GANGA 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 GANGA UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-041-004/19
(GOPAL PURWA) 		1713002041NRG24151220230330382 16/12/2023 MITHAILAL 1713002041WL043883 MITHAILAL 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 MITHAILAL UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-041-004/19
(GOPAL PURWA) 		1713002041NRG24151220230330383 16/12/2023 SHANTI 1713002041WL043883 SHANTI 00468 UBIN0546763 1326 1326 Processed 11/03/2024 643967608 SHANTI STATE BANK OF INDIA(508548)
105 TEONTHAR MP-13-002-041-004/20
(GOPAL PURWA) 		1713002041NRG24151220230330385 16/12/2023 Sabita devi 1713002041WL043883 Sabita devi 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 Sabitadevi UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-041-004/20
(GOPAL PURWA) 		1713002041NRG24151220230330384 16/12/2023 Sukhlal 1713002041WL043883 Sukhlal 00468 UBIN0546763 1326 1326 Rejected 12/03/2024 643967608 Aadhaar Number not Mapped to Account Number
107 TEONTHAR MP-13-002-041-004/32
(GOPAL PURWA) 		1713002041NRG24151220230330386 16/12/2023 Neeraj 1713002041WL043883 Neeraj 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 Neeraj UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-041-004/79
(GOPAL PURWA) 		1713002041NRG24151220230330387 16/12/2023 Chandan 1713002041WL043883 Chandan 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 Chandan UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-058-004/109-A
(SATPURA - PADIYAR) 		1713002058NRG24161220230331981 16/12/2023 RAMBADAN 1713002058WL044016 RAMBADAN 00468 UBIN0546763 1105 1105 Processed 12/03/2024 643967608 RAMBADAN UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-058-004/142
(SATPURA - PADIYAR) 		1713002058NRG24161220230331983 16/12/2023 ANRODH 1713002058WL044016 ANRODH 00468 UBIN0546763 1105 1105 Processed 12/03/2024 643967608 ANRODH UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-058-004/68
(SATPURA - PADIYAR) 		1713002058NRG24161220230331989 16/12/2023 SANTOSH 1713002058WL044016 SANTOSH 00468 UBIN0546763 1105 1105 Processed 12/03/2024 643967608 SANTOSH UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-072-003/515
(BUDAMA) 		1713002072NRG24161220230330602 16/12/2023 PRADEEP KUMAR MISHRA 1713002072WL043907 PRADEEP KUMAR MISHRA 00468 UBIN0546763 1326 1326 Processed 12/03/2024 643967608 PRADEEPKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 21216 21216
113 TEONTHAR MP-13-002-004-002/16
(GODAKALA) 		1713002004NRG24161220230331275 16/12/2023 Sanjay 1713002004WL043947 Sanjay 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 643967608 Sanjay UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-004-002/36
(GODAKALA) 		1713002004NRG24161220230331277 16/12/2023 Ram Pragash Pal 1713002004WL043947 Ram Pragash Pal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 643967608 RamPragashPal UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-010-001/238-B
(SOHARWA) 		1713002010NRG24161220230332156 16/12/2023 Santosh Kumar mishra 1713002010WL044046 Santosh Kumar mishra 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 643967608 SantoshKumarmishra UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-013-001/173-B
(DODIKIYA) 		1713002013NRG24161220230330608 16/12/2023 Nandkumar 1713002013WL043909 Nandkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 Nandkumar MADHYANCHAL GRAMIN BANK(607232)
117 TEONTHAR MP-13-002-013-001/197
(DODIKIYA) 		1713002013NRG24161220230330609 16/12/2023 Rajesh kumar 1713002013WL043909 Rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-013-001/226
(DODIKIYA) 		1713002013NRG24161220230330610 16/12/2023 Rakesh Kumar 1713002013WL043909 Rakesh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 643967608 RakeshKumar UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-013-002/159
(DODIKIYA) 		1713002013NRG24161220230330611 16/12/2023 Shivlochan Ojha 1713002013WL043909 Shivlochan Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 ShivlochanOjha PUNJAB NATIONAL BANK(508568)
120 TEONTHAR MP-13-002-013-002/175
(DODIKIYA) 		1713002013NRG24161220230330612 16/12/2023 Rajneesh kumar 1713002013WL043909 Rajneesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 Rajneeshkumar MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-013-002/188-C
(DODIKIYA) 		1713002013NRG24161220230330613 16/12/2023 ANKUSHKUMAR OJHA 1713002013WL043909 ANKUSHKUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 643967608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TEONTHAR MP-13-002-013-003/102-A
(DODIKIYA) 		1713002013NRG24161220230330614 16/12/2023 Saroj Singh 1713002013WL043909 Saroj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-013-003/128
(DODIKIYA) 		1713002013NRG24161220230330616 16/12/2023 SANTKUMAR 1713002013WL043909 SANTKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-013-003/143
(DODIKIYA) 		1713002013NRG24161220230330617 16/12/2023 ABHA SINGH 1713002013WL043909 ABHA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 ABHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 TEONTHAR MP-13-002-013-003/145
(DODIKIYA) 		1713002013NRG24161220230330618 16/12/2023 Reeta Singh 1713002013WL043909 Reeta Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-013-003/160
(DODIKIYA) 		1713002013NRG24161220230330619 16/12/2023 Bhagwan 1713002013WL043909 Bhagwan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 Bhagwan MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-013-003/179
(DODIKIYA) 		1713002013NRG24161220230330620 16/12/2023 Reeta 1713002013WL043909 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 Reeta PUNJAB NATIONAL BANK(508568)
128 TEONTHAR MP-13-002-013-003/196-D
(DODIKIYA) 		1713002013NRG24161220230330621 16/12/2023 amit kumar 1713002013WL043909 amit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643967608 amitkumar UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-013-003/205
(DODIKIYA) 		1713002013NRG24161220230330623 16/12/2023 Krishanbahadur Singh 1713002013WL043909 Krishanbahadur Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 KrishanbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-013-003/211
(DODIKIYA) 		1713002013NRG24161220230330624 16/12/2023 REETA SINGH 1713002013WL043909 REETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 REETASINGH MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-013-003/216
(DODIKIYA) 		1713002013NRG24161220230330626 16/12/2023 Champakali 1713002013WL043909 Champakali 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 Champakali MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-013-003/216
(DODIKIYA) 		1713002013NRG24161220230330625 16/12/2023 keshnand singh 1713002013WL043909 keshnand singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 keshnandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 TEONTHAR MP-13-002-013-003/216-A
(DODIKIYA) 		1713002013NRG24161220230330627 16/12/2023 Vinod Singh 1713002013WL043909 Vinod Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 VinodSingh STATE BANK OF INDIA(508548)
134 TEONTHAR MP-13-002-013-003/216-B
(DODIKIYA) 		1713002013NRG24161220230330629 16/12/2023 bindu 1713002013WL043909 bindu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 643967608 bindu UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-013-003/216-B
(DODIKIYA) 		1713002013NRG24161220230330628 16/12/2023 manoj Singh 1713002013WL043909 manoj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 manojSingh MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-013-003/216-C
(DODIKIYA) 		1713002013NRG24161220230330630 16/12/2023 Buddh sen singh 1713002013WL043909 Buddh sen singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 Buddhsensingh MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-013-003/223-C
(DODIKIYA) 		1713002013NRG24161220230330634 16/12/2023 Radheshyam ojha 1713002013WL043909 Radheshyam ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 Radheshyamojha CANARA BANK(508532)
138 TEONTHAR MP-13-002-013-003/223-C
(DODIKIYA) 		1713002013NRG24161220230330635 16/12/2023 Uma devi 1713002013WL043909 Uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 Umadevi MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-013-003/227-A
(DODIKIYA) 		1713002013NRG24161220230330636 16/12/2023 ashutosh singh 1713002013WL043909 ashutosh singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 ashutoshsingh BANK OF BARODA(606985)
140 TEONTHAR MP-13-002-013-003/57
(DODIKIYA) 		1713002013NRG24161220230330637 16/12/2023 ACHHELAL 1713002013WL043909 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643967608 ACHHELAL UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-013-003/66-B
(DODIKIYA) 		1713002013NRG24161220230330638 16/12/2023 garun prasad 1713002013WL043909 garun prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 garunprasad MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-013-003/76-C
(DODIKIYA) 		1713002013NRG24161220230330639 16/12/2023 kamadgir 1713002013WL043909 kamadgir 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 kamadgir INDIA POST PAYMENTS BANK LIMITED(508528)
143 TEONTHAR MP-13-002-013-003/8
(DODIKIYA) 		1713002013NRG24161220230330640 16/12/2023 AMRITLAL 1713002013WL043909 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
144 TEONTHAR MP-13-002-013-003/81
(DODIKIYA) 		1713002013NRG24161220230330641 16/12/2023 Bhagwat Singh 1713002013WL043909 Bhagwat Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 TEONTHAR MP-13-002-013-003/86
(DODIKIYA) 		1713002013NRG24161220230330643 16/12/2023 RAMRAJ 1713002013WL043909 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
146 TEONTHAR MP-13-002-013-003/95
(DODIKIYA) 		1713002013NRG24161220230330644 16/12/2023 USHA 1713002013WL043909 USHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 USHA MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-013-003/99-B
(DODIKIYA) 		1713002013NRG24161220230330645 16/12/2023 Ramsagar 1713002013WL043909 Ramsagar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 643967608 Ramsagar UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-021-001/404
(PARSIYA) 		1713002021NRG24161220230331828 16/12/2023 MANOJ KUMARI 1713002021WL043994 MANOJ KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 TEONTHAR MP-13-002-022-001/108-B
(MAHULI) 		1713002022NRG24161220230331186 16/12/2023 HEMRAJ 1713002022WL043935 HEMRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643967608 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
150 TEONTHAR MP-13-002-022-002/488
(MAHULI) 		1713002022NRG24161220230331190 16/12/2023 sudha singh 1713002022WL043936 sudha singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643967608 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-022-002/99
(MAHULI) 		1713002022NRG24161220230331191 16/12/2023 MITHILESH KUMARI 1713002022WL043936 MITHILESH KUMARI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643967608 MITHILESHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 TEONTHAR MP-13-002-026-002/327-A
(KOTARA KALA) 		1713002026NRG24161220230332056 16/12/2023 Usha Singh 1713002026WL044021 Usha Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 UshaSingh INDUSIND BANK(607189)
153 TEONTHAR MP-13-002-026-003/63
(KOTARA KALA) 		1713002026NRG24161220230332061 16/12/2023 PHOOL KUMARI 1713002026WL044022 PHOOL KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 PHOOLKUMARI PUNJAB NATIONAL BANK(508568)
154 TEONTHAR MP-13-002-026-003/63
(KOTARA KALA) 		1713002026NRG24161220230332060 16/12/2023 RAMSAKHA 1713002026WL044022 RAMSAKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 RAMSAKHA PUNJAB NATIONAL BANK(508568)
155 TEONTHAR MP-13-002-026-004/28
(KOTARA KALA) 		1713002026NRG24161220230332067 16/12/2023 Shivkaliya yadav 1713002026WL044022 Shivkaliya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643967608 Shivkaliyayadav MADHYANCHAL GRAMIN BANK(607232)
156 TEONTHAR MP-13-002-029-001/95
(MANIKA) 		1713002029NRG24161220230331332 16/12/2023 Savita Mishra 1713002029WL043961 Savita Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967608 SavitaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
157 TEONTHAR MP-13-002-037-002/377
(DADHA KALA) 		1713002037NRG24151220230330413 16/12/2023 Bhaiya lal 1713002037WL043890 Bhaiya lal 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 643967608 Bhaiyalal STATE BANK OF INDIA(508548)
158 TEONTHAR MP-13-002-058-004/124
(SATPURA - PADIYAR) 		1713002058NRG24161220230331982 16/12/2023 VIDYASHANKAR 1713002058WL044016 VIDYASHANKAR 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 643967608 VIDYASHANKAR UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-075-001/485
(MANGI) 		1713002075NRG24161220230331184 16/12/2023 KESHAV R 1713002075WL043933 KESHAV R 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 643967608 KESHAVR UNION BANK OF INDIA(508500)
SubTotal 72930 72930
160 TEONTHAR MP-13-002-022-002/25-A
(MAHULI) 		1713002022NRG24161220230331189 16/12/2023 gyanedra 1713002022WL043936 gyanedra 00602 UBIN0RRBRSG 3094 3094 Processed 11/03/2024 643967608 gyanedra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
161 TEONTHAR MP-13-002-075-001/508-B
(MANGI) 		1713002075NRG24161220230331166 16/12/2023 PREM SHANKAR KOL 1713002075WL043931 PREM SHANKAR KOL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643967608 PREMSHANKARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 249730 249730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_161223APB_FTO_394981 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 TEONTHAR MP1713002_161223APB_FTO_394981 Punjab National Bank PUNB0087600 TEONTHAR 6188
3 TEONTHAR MP1713002_161223APB_FTO_394981 Punjab National Bank PUNB0216800 MAJHGOAN 27404
4 TEONTHAR MP1713002_161223APB_FTO_394981 State Bank of India SBIN0002838 CHAKGHAT 28509
5 TEONTHAR MP1713002_161223APB_FTO_394981 State Bank of India SBIN0009310 ETWA KALAN 2652
6 TEONTHAR MP1713002_161223APB_FTO_394981 Union Bank of India UBIN0539023 CHAKGHAT 59228
7 TEONTHAR MP1713002_161223APB_FTO_394981 Union Bank of India UBIN0539473 JAWA 1547
8 TEONTHAR MP1713002_161223APB_FTO_394981 Union Bank of India UBIN0542032 SONAURI 24089
9 TEONTHAR MP1713002_161223APB_FTO_394981 Union Bank of India UBIN0546763 PACHAMA 21216
10 TEONTHAR MP1713002_161223APB_FTO_394981 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
11 TEONTHAR MP1713002_161223APB_FTO_394981 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 21216
12 TEONTHAR MP1713002_161223APB_FTO_394981 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 49504
13 TEONTHAR MP1713002_161223APB_FTO_394981 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 3094
14 TEONTHAR MP1713002_161223APB_FTO_394981 India Post Payments Bank IPOS0000001 Rewa 1326

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