Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_091023APB_FTO_310833
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-13-002-048-002/130-A
(JAMUI KALA) 		1713002048NRG24091020230245845 09/10/2023 JAGJEEVAN PATEL 1713002048WL033810 JAGJEEVAN PATEL 00176 IDIB000G566 3536 3536 Processed 09/11/2023 284314269 JAGJEEVANPATEL INDIAN BANK(607105)
SubTotal 3536 3536
2 TEONTHAR MP-13-002-005-001/75-B
(SUTI) 		1713002005NRG24091020230245976 09/10/2023 RAHUL SINGH 1713002005WL033832 RAHUL SINGH 00354 PUNB0087600 884 884 Processed 08/11/2023 284314269 RAHULSINGH PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-005-001/78
(SUTI) 		1713002005NRG24091020230245980 09/10/2023 MOHD MERAJ ALAM ANSARI 1713002005WL033832 MOHD MERAJ ALAM ANSARI 00354 PUNB0087600 884 884 Processed 08/11/2023 284314269 MOHDMERAJALAMANSARI ICICI BANK LTD(508534)
4 TEONTHAR MP-13-002-059-001/55-A
(SATAPURA) 		1713002059NRG24091020230245947 09/10/2023 RANI KOL 1713002059WL033829 RANI KOL 00354 PUNB0087600 15 15 Processed 08/11/2023 284314269 RANIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1783 1783
5 TEONTHAR MP-13-002-069-001/1020
(BADAGANWA) 		1713002069NRG24081020230245298 09/10/2023 Prabha 1713002069WL033703 Prabha 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 Prabha INDUSIND BANK(607189)
6 TEONTHAR MP-13-002-069-001/1021-A
(BADAGANWA) 		1713002069NRG24081020230245299 09/10/2023 SHIV KUMAR UPADHYAA 1713002069WL033703 SHIV KUMAR UPADHYAA 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 SHIVKUMARUPADHYAA UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-069-001/1021-A
(BADAGANWA) 		1713002069NRG24081020230245300 09/10/2023 sona devi 1713002069WL033703 sona devi 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 sonadevi PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-069-001/12-A
(BADAGANWA) 		1713002069NRG24081020230245301 09/10/2023 Chedi lal adiwasi 1713002069WL033703 Chedi lal adiwasi 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 Chedilaladiwasi PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-069-001/12-A
(BADAGANWA) 		1713002069NRG24081020230245302 09/10/2023 shyam kali 1713002069WL033703 shyam kali 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 shyamkali PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-069-001/255-A
(BADAGANWA) 		1713002069NRG24081020230245304 09/10/2023 urmila kol 1713002069WL033703 urmila kol 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 urmilakol PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-069-001/867
(BADAGANWA) 		1713002069NRG24081020230245306 09/10/2023 RAJBAHADUR 1713002069WL033703 RAJBAHADUR 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 RAJBAHADUR PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-069-001/867
(BADAGANWA) 		1713002069NRG24081020230245305 09/10/2023 shivashre 1713002069WL033703 shivashre 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 shivashre PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-069-001/896
(BADAGANWA) 		1713002069NRG24081020230245308 09/10/2023 bitol adiwasi 1713002069WL033703 bitol adiwasi 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 bitoladiwasi PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-069-001/896
(BADAGANWA) 		1713002069NRG24081020230245307 09/10/2023 praduman adiwasi 1713002069WL033703 praduman adiwasi 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 pradumanadiwasi PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-069-001/919
(BADAGANWA) 		1713002069NRG24081020230245309 09/10/2023 DHARMENDRA R 1713002069WL033703 DHARMENDRA R 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 DHARMENDRAR BANK OF BARODA(606985)
16 TEONTHAR MP-13-002-069-001/919
(BADAGANWA) 		1713002069NRG24081020230245310 09/10/2023 usha 1713002069WL033703 usha 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 usha PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-069-001/946
(BADAGANWA) 		1713002069NRG24081020230245313 09/10/2023 santlal adiwasi 1713002069WL033703 santlal adiwasi 00354 PUNB0216800 221 221 Processed 08/11/2023 284314269 santlaladiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
18 TEONTHAR MP-13-002-005-001/75-C
(SUTI) 		1713002005NRG24091020230245977 09/10/2023 SATISH SINGH 1713002005WL033832 SATISH SINGH 00415 SBIN0002838 884 884 Processed 08/11/2023 284314269 SATISHSINGH FINO PAYMENTS BANK LTD(608001)
19 TEONTHAR MP-13-002-019-003/93
(NEGURA) 		1713002019NRG24091020230245586 09/10/2023 Arun singh 1713002019WL033755 Arun singh 00415 SBIN0002838 3315 3315 Processed 08/11/2023 284314269 Arunsingh STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-040-001/222-A
(AMIL KONI) 		1713002040NRG24091020230245542 09/10/2023 budhan 1713002040WL033744 budhan 00415 SBIN0002838 1326 1326 Processed 08/11/2023 284314269 budhan UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-040-001/222-A
(AMIL KONI) 		1713002040NRG24091020230245543 09/10/2023 panchi 1713002040WL033744 panchi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 284314269 panchi STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-059-001/24-A
(SATAPURA) 		1713002059NRG24091020230245934 09/10/2023 ANIL KUMAR 1713002059WL033829 ANIL KUMAR 00415 SBIN0002838 884 884 Processed 08/11/2023 284314269 ANILKUMAR STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-059-001/53-C
(SATAPURA) 		1713002059NRG24091020230245946 09/10/2023 KUSUM KALI 1713002059WL033829 KUSUM KALI 00415 SBIN0002838 15 15 Processed 08/11/2023 284314269 KUSUMKALI STATE BANK OF INDIA(508548)
SubTotal 7750 7750
24 TEONTHAR MP-13-002-040-001/130-A
(AMIL KONI) 		1713002040NRG24091020230245540 09/10/2023 ghanshyam 1713002040WL033744 ghanshyam 00468 UBIN0539023 1326 1326 Processed 08/11/2023 284314269 ghanshyam STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-059-001/4
(SATAPURA) 		1713002059NRG24091020230245936 09/10/2023 LALBAHADUR 1713002059WL033829 LALBAHADUR 00468 UBIN0539023 884 884 Processed 08/11/2023 284314269 LALBAHADUR UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-059-001/45-B
(SATAPURA) 		1713002059NRG24091020230245940 09/10/2023 RANNU DEVI KOL 1713002059WL033829 RANNU DEVI KOL 00468 UBIN0539023 10 10 Processed 08/11/2023 284314269 RANNUDEVIKOL UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-059-001/46-A
(SATAPURA) 		1713002059NRG24091020230245941 09/10/2023 RAMESH KUMAR ADIWASI 1713002059WL033829 RAMESH KUMAR ADIWASI 00468 UBIN0539023 10 10 Processed 08/11/2023 284314269 RAMESHKUMARADIWASI UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-060-001/242-C
(CHADAI) 		1713002060NRG24091020230245590 09/10/2023 Shakti Prasad HARIJAN 1713002060WL033756 Shakti Prasad HARIJAN 00468 UBIN0539023 221 221 Processed 08/11/2023 284314269 ShaktiPrasadHARIJAN UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-060-001/6-A
(CHADAI) 		1713002060NRG24091020230245600 09/10/2023 MAMTA DEVI 1713002060WL033759 MAMTA DEVI 00468 UBIN0539023 3094 3094 Processed 08/11/2023 284314269 MAMTADEVI UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-084-001/406
(KORANW) 		1713002084NRG24091020230245525 09/10/2023 ramrati sen 1713002084WL033741 ramrati sen 00468 UBIN0539023 884 884 Processed 08/11/2023 284314269 ramratisen UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-084-001/457
(KORANW) 		1713002084NRG24091020230245526 09/10/2023 SONIYA 1713002084WL033741 SONIYA 00468 UBIN0539023 884 884 Processed 08/11/2023 284314269 SONIYA UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-084-001/660
(KORANW) 		1713002084NRG24091020230245527 09/10/2023 PATWARIYA 1713002084WL033741 PATWARIYA 00468 UBIN0539023 884 884 Processed 08/11/2023 284314269 PATWARIYA UNION BANK OF INDIA(508500)
SubTotal 8197 8197
33 TEONTHAR MP-13-002-009-005/687-C
(PATAHAT KALA) 		1713002009NRG24091020230245485 09/10/2023 ashish 1713002009WL033737 ashish 00468 UBIN0539473 2652 2652 Processed 08/11/2023 284314269 ashish UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 TEONTHAR MP-13-002-082-002/238-B
(HAHOTIPURWA) 		1713002082NRG24091020230245952 09/10/2023 Motilal harijan 1713002082WL033830 Motilal harijan 00468 UBIN0542032 3315 3315 Processed 08/11/2023 284314269 Motilalharijan UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-090-001/60-A
(SONAURI) 		1713002090NRG24091020230245683 09/10/2023 Shivnarayan Upadhyay 1713002090WL033782 Shivnarayan Upadhyay 00468 UBIN0542032 442 442 Processed 08/11/2023 284314269 ShivnarayanUpadhyay UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-090-001/60-A
(SONAURI) 		1713002090NRG24091020230245684 09/10/2023 Shivnarayan Upadhyay 1713002090WL033782 Shivnarayan Upadhyay 00468 UBIN0542032 663 663 Processed 08/11/2023 284314269 ShivnarayanUpadhyay UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-090-001/61-A
(SONAURI) 		1713002090NRG24091020230245685 09/10/2023 Rajneesh Kumar Sharma 1713002090WL033782 Rajneesh Kumar Sharma 00468 UBIN0542032 663 663 Processed 08/11/2023 284314269 RajneeshKumarSharma AXIS BANK(607153)
38 TEONTHAR MP-13-002-090-001/61-A
(SONAURI) 		1713002090NRG24091020230245687 09/10/2023 Rajneesh Kumar Sharma 1713002090WL033782 Rajneesh Kumar Sharma 00468 UBIN0542032 442 442 Processed 08/11/2023 284314269 RajneeshKumarSharma AXIS BANK(607153)
39 TEONTHAR MP-13-002-090-001/61-A
(SONAURI) 		1713002090NRG24091020230245688 09/10/2023 Suryakanti Sharma 1713002090WL033782 Suryakanti Sharma 00468 UBIN0542032 442 442 Processed 08/11/2023 284314269 SuryakantiSharma UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-090-001/61-A
(SONAURI) 		1713002090NRG24091020230245686 09/10/2023 Suryakanti Sharma 1713002090WL033782 Suryakanti Sharma 00468 UBIN0542032 663 663 Processed 08/11/2023 284314269 SuryakantiSharma UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-090-001/62-A
(SONAURI) 		1713002090NRG24091020230245690 09/10/2023 Sundarkali 1713002090WL033782 Sundarkali 00468 UBIN0542032 442 442 Processed 08/11/2023 284314269 Sundarkali UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-090-001/62-A
(SONAURI) 		1713002090NRG24091020230245692 09/10/2023 Sundarkali 1713002090WL033782 Sundarkali 00468 UBIN0542032 663 663 Processed 08/11/2023 284314269 Sundarkali UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24091020230245696 09/10/2023 Kailasiya Prajapati 1713002090WL033782 Kailasiya Prajapati 00468 UBIN0542032 442 442 Processed 08/11/2023 284314269 KailasiyaPrajapati UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24091020230245694 09/10/2023 Kailasiya Prajapati 1713002090WL033782 Kailasiya Prajapati 00468 UBIN0542032 663 663 Processed 08/11/2023 284314269 KailasiyaPrajapati UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24091020230245695 09/10/2023 Sangamlal Prajapati 1713002090WL033782 Sangamlal Prajapati 00468 UBIN0542032 442 442 Processed 08/11/2023 284314269 SangamlalPrajapati UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24091020230245693 09/10/2023 Sangamlal Prajapati 1713002090WL033782 Sangamlal Prajapati 00468 UBIN0542032 663 663 Processed 08/11/2023 284314269 SangamlalPrajapati UNION BANK OF INDIA(508500)
SubTotal 9945 9945
47 TEONTHAR MP-13-002-040-001/144-B
(AMIL KONI) 		1713002040NRG24091020230245541 09/10/2023 sabbir 1713002040WL033744 sabbir 00468 UBIN0546763 1326 1326 Processed 08/11/2023 284314269 sabbir UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-040-001/89
(AMIL KONI) 		1713002040NRG24091020230245544 09/10/2023 dharmendra 1713002040WL033744 dharmendra 00468 UBIN0546763 1326 1326 Processed 08/11/2023 284314269 dharmendra UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-059-001/38
(SATAPURA) 		1713002059NRG24091020230245935 09/10/2023 MANTI 1713002059WL033829 MANTI 00468 UBIN0546763 15 15 Processed 08/11/2023 284314269 MANTI MADHYANCHAL GRAMIN BANK(607232)
50 TEONTHAR MP-13-002-059-001/48
(SATAPURA) 		1713002059NRG24091020230245942 09/10/2023 GENDALAL 1713002059WL033829 GENDALAL 00468 UBIN0546763 15 15 Processed 08/11/2023 284314269 GENDALAL UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-059-001/59
(SATAPURA) 		1713002059NRG24091020230245948 09/10/2023 DEVKALI 1713002059WL033829 DEVKALI 00468 UBIN0546763 15 15 Processed 08/11/2023 284314269 DEVKALI STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-059-001/82
(SATAPURA) 		1713002059NRG24091020230245949 09/10/2023 NEELU 1713002059WL033829 NEELU 00468 UBIN0546763 10 10 Processed 08/11/2023 284314269 NEELU UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-059-001/87
(SATAPURA) 		1713002059NRG24091020230245950 09/10/2023 GANGA DEVI 1713002059WL033829 GANGA DEVI 00468 UBIN0546763 10 10 Processed 08/11/2023 284314269 GANGADEVI UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-059-001/91
(SATAPURA) 		1713002059NRG24091020230245951 09/10/2023 CHANDRAKALI 1713002059WL033829 CHANDRAKALI 00468 UBIN0546763 10 10 Processed 08/11/2023 284314269 CHANDRAKALI UNION BANK OF INDIA(508500)
SubTotal 2727 2727
55 TEONTHAR MP-13-002-005-001/14
(SUTI) 		1713002005NRG24091020230245963 09/10/2023 GULAB 1713002005WL033832 GULAB 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 GULAB MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-005-001/38
(SUTI) 		1713002005NRG24091020230245964 09/10/2023 SITARAM 1713002005WL033832 SITARAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 SITARAM MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-005-001/39
(SUTI) 		1713002005NRG24091020230245965 09/10/2023 ramprsad 1713002005WL033832 ramprsad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 ramprsad MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-005-001/41-D
(SUTI) 		1713002005NRG24091020230245966 09/10/2023 mukes 1713002005WL033832 mukes 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 mukes MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-005-001/426-A
(SUTI) 		1713002005NRG24091020230245967 09/10/2023 UMESH 1713002005WL033832 UMESH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 UMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 TEONTHAR MP-13-002-005-001/48
(SUTI) 		1713002005NRG24091020230245968 09/10/2023 shukhlal 1713002005WL033832 shukhlal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 shukhlal MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-005-001/49
(SUTI) 		1713002005NRG24091020230245969 09/10/2023 BALGOPAL 1713002005WL033832 BALGOPAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 BALGOPAL MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-005-001/75
(SUTI) 		1713002005NRG24091020230245974 09/10/2023 KAVITA 1713002005WL033832 KAVITA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 KAVITA MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-005-001/75
(SUTI) 		1713002005NRG24091020230245973 09/10/2023 RAMBABU 1713002005WL033832 RAMBABU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
64 TEONTHAR MP-13-002-005-001/77-B
(SUTI) 		1713002005NRG24091020230245978 09/10/2023 RAJNISH KESHARWANI 1713002005WL033832 RAJNISH KESHARWANI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 RAJNISHKESHARWANI MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-005-001/77-D
(SUTI) 		1713002005NRG24091020230245979 09/10/2023 sonali 1713002005WL033832 sonali 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
66 TEONTHAR MP-13-002-005-001/82-C
(SUTI) 		1713002005NRG24091020230245981 09/10/2023 RAJJAN 1713002005WL033832 RAJJAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 RAJJAN AIRTEL PAYMENTS BANK LIMITED(990288)
67 TEONTHAR MP-13-002-005-002/128
(SUTI) 		1713002005NRG24091020230245982 09/10/2023 GUDDAN 1713002005WL033832 GUDDAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-005-002/179
(SUTI) 		1713002005NRG24091020230245984 09/10/2023 VIMLA DEVI 1713002005WL033832 VIMLA DEVI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-005-002/340-A
(SUTI) 		1713002005NRG24091020230245987 09/10/2023 ARCHANA DEVI 1713002005WL033832 ARCHANA DEVI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-005-002/45-C
(SUTI) 		1713002005NRG24091020230245988 09/10/2023 NIRJALA DEVI 1713002005WL033832 NIRJALA DEVI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 NIRJALADEVI MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-005-002/63
(SUTI) 		1713002005NRG24091020230245990 09/10/2023 Omprakash 1713002005WL033832 Omprakash 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284314269 Omprakash UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-059-001/23
(SATAPURA) 		1713002059NRG24091020230245933 09/10/2023 SHANTI DEVI 1713002059WL033829 SHANTI DEVI 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 284314269 SHANTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TEONTHAR MP-13-002-059-001/40-A
(SATAPURA) 		1713002059NRG24091020230245937 09/10/2023 RANJNA ADIWASI 1713002059WL033829 RANJNA ADIWASI 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 284314269 RANJNAADIWASI MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-059-001/41-A
(SATAPURA) 		1713002059NRG24091020230245938 09/10/2023 NIRMLA ADIWASI 1713002059WL033829 NIRMLA ADIWASI 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 284314269 NIRMLAADIWASI UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-059-001/42
(SATAPURA) 		1713002059NRG24091020230245939 09/10/2023 RAJKALI ADIWASHI 1713002059WL033829 RAJKALI ADIWASHI 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 284314269 RAJKALIADIWASHI UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-059-001/51-A
(SATAPURA) 		1713002059NRG24091020230245944 09/10/2023 URMILA ADIWASI 1713002059WL033829 URMILA ADIWASI 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 284314269 URMILAADIWASI MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-059-001/53-B
(SATAPURA) 		1713002059NRG24091020230245945 09/10/2023 MANGLA PRASAD ADIWASI 1713002059WL033829 MANGLA PRASAD ADIWASI 00602 SBIN0RRMBGB 15 15 Processed 08/11/2023 284314269 MANGLAPRASADADIWASI MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-060-001/120
(CHADAI) 		1713002060NRG24091020230245587 09/10/2023 SANTI HARIJAN R 1713002060WL033756 SANTI HARIJAN R 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284314269 SANTIHARIJANR MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-060-001/123
(CHADAI) 		1713002060NRG24091020230245597 09/10/2023 BHARAT HARIJAN 1713002060WL033759 BHARAT HARIJAN 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284314269 BHARATHARIJAN MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG24091020230245588 09/10/2023 CHANDRAVATI KOL 1713002060WL033756 CHANDRAVATI KOL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284314269 CHANDRAVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
81 TEONTHAR MP-13-002-060-001/200
(CHADAI) 		1713002060NRG24091020230245598 09/10/2023 GUJRATIYA MISHR 1713002060WL033759 GUJRATIYA MISHR 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284314269 GUJRATIYAMISHR STATE BANK OF INDIA(508548)
82 TEONTHAR MP-13-002-060-001/22
(CHADAI) 		1713002060NRG24091020230245589 09/10/2023 MAMTA DEVI HARIJAN 1713002060WL033756 MAMTA DEVI HARIJAN 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284314269 MAMTADEVIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-060-001/562
(CHADAI) 		1713002060NRG24091020230245599 09/10/2023 Kasturaba 1713002060WL033759 Kasturaba 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284314269 Kasturaba MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-069-001/929
(BADAGANWA) 		1713002069NRG24081020230245312 09/10/2023 mamta kol 1713002069WL033703 mamta kol 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284314269 mamtakol PUNJAB NATIONAL BANK(508568)
SubTotal 25269 25269
85 TEONTHAR MP-13-002-005-001/75-A
(SUTI) 		1713002005NRG24091020230245975 09/10/2023 PANCH PARAG 1713002005WL033832 PANCH PARAG 00691 IPOS0000001 884 884 Processed 08/11/2023 284314269 PANCHPARAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 65616 65616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_091023APB_FTO_310833 Indian Bank IDIB000G566 Ghum Katra 3536
2 TEONTHAR MP1713002_091023APB_FTO_310833 Punjab National Bank PUNB0087600 TEONTHAR 1783
3 TEONTHAR MP1713002_091023APB_FTO_310833 Punjab National Bank PUNB0216800 MAJHGOAN 2873
4 TEONTHAR MP1713002_091023APB_FTO_310833 State Bank of India SBIN0002838 CHAKGHAT 7750
5 TEONTHAR MP1713002_091023APB_FTO_310833 Union Bank of India UBIN0539023 CHAKGHAT 8197
6 TEONTHAR MP1713002_091023APB_FTO_310833 Union Bank of India UBIN0539473 JAWA 2652
7 TEONTHAR MP1713002_091023APB_FTO_310833 Union Bank of India UBIN0542032 SONAURI 9945
8 TEONTHAR MP1713002_091023APB_FTO_310833 Union Bank of India UBIN0546763 PACHAMA 2727
9 TEONTHAR MP1713002_091023APB_FTO_310833 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3832
10 TEONTHAR MP1713002_091023APB_FTO_310833 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 15028
11 TEONTHAR MP1713002_091023APB_FTO_310833 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 6188
12 TEONTHAR MP1713002_091023APB_FTO_310833 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 221
13 TEONTHAR MP1713002_091023APB_FTO_310833 India Post Payments Bank IPOS0000001 Rewa 884

Download In Excel