Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_291123APB_FTO_368228
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-13-002-046-002/201
(KANKAR) 		1713002046NRG24291120230302596 29/11/2023 Neelu Rwat 1713002046WL041010 Neelu Rwat 00176 IDIB000B556 1326 1326 Processed 01/01/2024 322007479 NeeluRwat INDIAN BANK(607105)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-046-002/112-B
(KANKAR) 		1713002046NRG24291120230302593 29/11/2023 Mamta saket 1713002046WL041010 Mamta saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322007479 Mamtasaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-046-002/164
(KANKAR) 		1713002046NRG24291120230302595 29/11/2023 Aasuprasad Kol 1713002046WL041010 Aasuprasad Kol 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322007479 AasuprasadKol INDIAN BANK(607105)
4 TEONTHAR MP-13-002-046-002/53
(KANKAR) 		1713002046NRG24291120230302598 29/11/2023 Ramniwaj Kol 1713002046WL041010 Ramniwaj Kol 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322007479 RamniwajKol INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/9
(KANKAR) 		1713002046NRG24291120230302599 29/11/2023 Rama Devi Kushwaha 1713002046WL041010 Rama Devi Kushwaha 00176 IDIB000G566 1326 1326 Processed 01/01/2024 322007479 RamaDeviKushwaha INDIAN BANK(607105)
SubTotal 5304 5304
6 TEONTHAR MP-13-002-011-001/184-A
(SARAI) 		1713002011NRG24291120230302765 29/11/2023 Sanjay singh 1713002011WL041031 Sanjay singh 00176 IDIB000R632 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 TEONTHAR MP-13-002-011-001/122-A
(SARAI) 		1713002011NRG24291120230302758 29/11/2023 Sheelu 1713002011WL041031 Sheelu 00354 PUNB0087600 1326 1326 Processed 01/01/2024 322007479 Sheelu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 TEONTHAR MP-13-002-054-001/1507
(SOHAGI) 		1713002054NRG24291120230302714 29/11/2023 pramila 1713002054WL041026 pramila 00354 PUNB0216800 442 442 Processed 01/01/2024 322007479 pramila PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-054-001/1507
(SOHAGI) 		1713002054NRG24291120230302713 29/11/2023 ramsundar yadav 1713002054WL041026 ramsundar yadav 00354 PUNB0216800 663 663 Processed 01/01/2024 322007479 ramsundaryadav PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-054-001/205
(SOHAGI) 		1713002054NRG24291120230302715 29/11/2023 lilawati 1713002054WL041026 lilawati 00354 PUNB0216800 663 663 Processed 01/01/2024 322007479 lilawati INDIAN BANK(607105)
11 TEONTHAR MP-13-002-054-001/545
(SOHAGI) 		1713002054NRG24291120230302716 29/11/2023 umesh 1713002054WL041026 umesh 00354 PUNB0216800 663 663 Processed 01/01/2024 322007479 umesh PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-063-002/116
(RKSAHAKALA) 		1713002063NRG24291120230302601 29/11/2023 SUKHRAJIYA 1713002063WL041011 SUKHRAJIYA 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 SUKHRAJIYA PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-063-002/280
(RKSAHAKALA) 		1713002063NRG24291120230302602 29/11/2023 jagjeevan 1713002063WL041011 jagjeevan 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 jagjeevan PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-063-002/291
(RKSAHAKALA) 		1713002063NRG24291120230302603 29/11/2023 avadhlal kol 1713002063WL041011 avadhlal kol 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 avadhlalkol PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-063-002/292
(RKSAHAKALA) 		1713002063NRG24291120230302604 29/11/2023 praksh chandra kol 1713002063WL041011 praksh chandra kol 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 prakshchandrakol PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-063-002/294
(RKSAHAKALA) 		1713002063NRG24291120230302605 29/11/2023 santosh kol 1713002063WL041011 santosh kol 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 santoshkol PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-063-002/349
(RKSAHAKALA) 		1713002063NRG24291120230302606 29/11/2023 samaylal 1713002063WL041011 samaylal 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 samaylal PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-063-002/439
(RKSAHAKALA) 		1713002063NRG24291120230302607 29/11/2023 SHYAM LAL 1713002063WL041011 SHYAM LAL 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 SHYAMLAL PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-063-002/52
(RKSAHAKALA) 		1713002063NRG24291120230302608 29/11/2023 rambahadur kol 1713002063WL041011 rambahadur kol 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 rambahadurkol PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-063-002/75
(RKSAHAKALA) 		1713002063NRG24291120230302609 29/11/2023 BADRI PRASAD 1713002063WL041011 BADRI PRASAD 00354 PUNB0216800 1105 1105 Processed 01/01/2024 322007479 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
21 TEONTHAR MP-13-002-011-001/92-B
(SARAI) 		1713002011NRG24291120230302772 29/11/2023 Ramkrishna 1713002011WL041031 Ramkrishna 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 Ramkrishna STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-011-002/16-A
(SARAI) 		1713002011NRG24291120230302775 29/11/2023 rajola devi 1713002011WL041031 rajola devi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 rajoladevi STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24291120230302783 29/11/2023 vandna mishra 1713002011WL041031 vandna mishra 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 vandnamishra BANK OF BARODA(606985)
24 TEONTHAR MP-13-002-060-001/113-C
(CHADAI) 		1713002060NRG24291120230302631 29/11/2023 PHOOLKALI 1713002060WL041014 PHOOLKALI 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 PHOOLKALI PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-060-001/209
(CHADAI) 		1713002060NRG24291120230302639 29/11/2023 SHIV KUMARI 1713002060WL041014 SHIV KUMARI 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
26 TEONTHAR MP-13-002-060-001/21
(CHADAI) 		1713002060NRG24291120230302640 29/11/2023 RAJ SHANKAR 1713002060WL041014 RAJ SHANKAR 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 RAJSHANKAR STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-060-001/519
(CHADAI) 		1713002060NRG24291120230302654 29/11/2023 CHHOTI KOL 1713002060WL041014 CHHOTI KOL 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 CHHOTIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 TEONTHAR MP-13-002-060-001/63-A
(CHADAI) 		1713002060NRG24291120230302655 29/11/2023 PREMVATi Hanrijan 1713002060WL041014 PREMVATi Hanrijan 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 PREMVATiHanrijan INDIA POST PAYMENTS BANK LIMITED(508528)
29 TEONTHAR MP-13-002-088-001/362
(RERUAA) 		1713002088NRG24291120230302689 29/11/2023 amit 1713002088WL041020 amit 00415 SBIN0002838 1326 1326 Processed 01/01/2024 322007479 amit STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 TEONTHAR MP-13-002-060-001/108
(CHADAI) 		1713002060NRG24291120230302630 29/11/2023 RAMRAY KEVAT 1713002060WL041014 RAMRAY KEVAT 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 RAMRAYKEVAT UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-060-001/22-A
(CHADAI) 		1713002060NRG24291120230302641 29/11/2023 RAJESR KUMAR KBWAT 1713002060WL041014 RAJESR KUMAR KBWAT 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 RAJESRKUMARKBWAT UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG24291120230302644 29/11/2023 ACHCHHE LAL YADAV 1713002060WL041014 ACHCHHE LAL YADAV 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 ACHCHHELALYADAV UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-060-001/395
(CHADAI) 		1713002060NRG24291120230302645 29/11/2023 ASHA DEVI 1713002060WL041014 ASHA DEVI 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 ASHADEVI UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-060-001/425
(CHADAI) 		1713002060NRG24291120230302646 29/11/2023 BHAGWAN SHANKAR KEWAT 1713002060WL041014 BHAGWAN SHANKAR KEWAT 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 BHAGWANSHANKARKEWAT UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-060-001/426
(CHADAI) 		1713002060NRG24291120230302647 29/11/2023 Bholashankar 1713002060WL041014 Bholashankar 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 Bholashankar MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-060-001/427
(CHADAI) 		1713002060NRG24291120230302648 29/11/2023 SHIVSHANKARKEWAT 1713002060WL041014 SHIVSHANKARKEWAT 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 SHIVSHANKARKEWAT UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-060-001/46-A
(CHADAI) 		1713002060NRG24291120230302650 29/11/2023 BHOLA PRASAD 1713002060WL041014 BHOLA PRASAD 00468 UBIN0539023 1326 1326 Processed 01/01/2024 322007479 BHOLAPRASAD STATE BANK OF INDIA(508548)
SubTotal 10608 10608
38 TEONTHAR MP-13-002-011-001/92-A
(SARAI) 		1713002011NRG24291120230302771 29/11/2023 Nitu vishwakarama 1713002011WL041031 Nitu vishwakarama 00468 UBIN0539473 1326 1326 Processed 01/01/2024 322007479 Nituvishwakarama UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG24291120230302786 29/11/2023 Rannu devi 1713002011WL041031 Rannu devi 00468 UBIN0539473 1326 1326 Processed 01/01/2024 322007479 Rannudevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 TEONTHAR MP-13-002-088-001/102
(RERUAA) 		1713002088NRG24291120230302684 29/11/2023 panau 1713002088WL041020 panau 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 panau UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-088-001/2-C
(RERUAA) 		1713002088NRG24291120230302685 29/11/2023 lal bahadur 1713002088WL041020 lal bahadur 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 lalbahadur UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-088-001/344
(RERUAA) 		1713002088NRG24291120230302687 29/11/2023 sabina 1713002088WL041020 sabina 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 sabina UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-088-001/348
(RERUAA) 		1713002088NRG24291120230302688 29/11/2023 kamlesh 1713002088WL041020 kamlesh 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 kamlesh UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-088-001/370-C
(RERUAA) 		1713002088NRG24291120230302690 29/11/2023 vidyadhar 1713002088WL041020 vidyadhar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 vidyadhar UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-088-001/46
(RERUAA) 		1713002088NRG24291120230302691 29/11/2023 sukkhi 1713002088WL041020 sukkhi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 sukkhi UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-088-001/56
(RERUAA) 		1713002088NRG24291120230302692 29/11/2023 KESHRI PRASAD 1713002088WL041020 KESHRI PRASAD 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 KESHRIPRASAD UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-088-001/740-A
(RERUAA) 		1713002088NRG24291120230302694 29/11/2023 santosiya 1713002088WL041020 santosiya 00468 UBIN0542032 1326 1326 Processed 01/01/2024 322007479 santosiya UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-090-001/1115
(SONAURI) 		1713002090NRG24291120230302699 29/11/2023 SHYAMBIHARI 1713002090WL041022 SHYAMBIHARI 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 SHYAMBIHARI UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-090-001/1197
(SONAURI) 		1713002090NRG24291120230302695 29/11/2023 siddhnath 1713002090WL041021 siddhnath 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 siddhnath UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-090-001/1277
(SONAURI) 		1713002090NRG24291120230302679 29/11/2023 Shyambihari 1713002090WL041019 Shyambihari 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 Shyambihari UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-090-001/1279
(SONAURI) 		1713002090NRG24291120230302680 29/11/2023 pappu 1713002090WL041019 pappu 00468 UBIN0542032 1989 1989 Processed 01/01/2024 322007479 pappu UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-090-001/1395
(SONAURI) 		1713002090NRG24291120230302674 29/11/2023 VITOL 1713002090WL041018 VITOL 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 VITOL UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-090-001/1399
(SONAURI) 		1713002090NRG24291120230302696 29/11/2023 HARILAL 1713002090WL041021 HARILAL 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-090-001/1491-A
(SONAURI) 		1713002090NRG24291120230302697 29/11/2023 KRIPASHANKAR 1713002090WL041021 KRIPASHANKAR 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 KRIPASHANKAR UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-090-001/1492
(SONAURI) 		1713002090NRG24291120230302698 29/11/2023 ramsiyamber 1713002090WL041021 ramsiyamber 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 ramsiyamber UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-090-001/1503
(SONAURI) 		1713002090NRG24291120230302675 29/11/2023 dinesh 1713002090WL041018 dinesh 00468 UBIN0542032 3315 3315 Processed 02/01/2024 322007479 dinesh INDIAN OVERSEAS BANK(508541)
57 TEONTHAR MP-13-002-090-001/1555
(SONAURI) 		1713002090NRG24291120230302700 29/11/2023 Gulabkali 1713002090WL041022 Gulabkali 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 Gulabkali UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-090-001/2205-A
(SONAURI) 		1713002090NRG24291120230302681 29/11/2023 Jugunua 1713002090WL041019 Jugunua 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 Jugunua UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-090-001/287-A
(SONAURI) 		1713002090NRG24291120230302682 29/11/2023 MANORMA 1713002090WL041019 MANORMA 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 MANORMA UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-090-001/298
(SONAURI) 		1713002090NRG24291120230302676 29/11/2023 ACCHELAL 1713002090WL041018 ACCHELAL 00468 UBIN0542032 2652 2652 Processed 01/01/2024 322007479 ACCHELAL UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-090-001/335
(SONAURI) 		1713002090NRG24291120230302702 29/11/2023 BUDHSEN SAHU 1713002090WL041022 BUDHSEN SAHU 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 BUDHSENSAHU UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-090-001/65-A
(SONAURI) 		1713002090NRG24291120230302683 29/11/2023 surylal 1713002090WL041019 surylal 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 surylal UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-090-001/83
(SONAURI) 		1713002090NRG24291120230302678 29/11/2023 Munnilal 1713002090WL041018 Munnilal 00468 UBIN0542032 3315 3315 Processed 01/01/2024 322007479 Munnilal UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-091-001/111-A
(DHAKHRA) 		1713002091NRG24291120230302717 29/11/2023 Gulabkali 1713002091WL041027 Gulabkali 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 Gulabkali UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-091-001/128
(DHAKHRA) 		1713002091NRG24291120230302718 29/11/2023 anusuiya prasad soni 1713002091WL041027 anusuiya prasad soni 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 anusuiyaprasadsoni UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-091-001/156
(DHAKHRA) 		1713002091NRG24291120230302719 29/11/2023 MALATI 1713002091WL041027 MALATI 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 MALATI UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-091-001/196
(DHAKHRA) 		1713002091NRG24291120230302721 29/11/2023 KAMLESH 1713002091WL041027 KAMLESH 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 KAMLESH UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-091-001/240-B
(DHAKHRA) 		1713002091NRG24291120230302723 29/11/2023 SHILA 1713002091WL041027 SHILA 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 SHILA UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-091-001/242
(DHAKHRA) 		1713002091NRG24291120230302724 29/11/2023 suman pandey 1713002091WL041027 suman pandey 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 sumanpandey UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-091-001/326
(DHAKHRA) 		1713002091NRG24291120230302726 29/11/2023 ghansyam prasad mishra 1713002091WL041027 ghansyam prasad mishra 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 ghansyamprasadmishra UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-091-001/334-C
(DHAKHRA) 		1713002091NRG24291120230302727 29/11/2023 SHARMILA 1713002091WL041027 SHARMILA 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 SHARMILA UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-091-001/337
(DHAKHRA) 		1713002091NRG24291120230302728 29/11/2023 ram ratan pal 1713002091WL041027 ram ratan pal 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
73 TEONTHAR MP-13-002-091-001/417-C
(DHAKHRA) 		1713002091NRG24291120230302729 29/11/2023 CHANCHALA DEVI 1713002091WL041027 CHANCHALA DEVI 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 CHANCHALADEVI UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-091-001/468
(DHAKHRA) 		1713002091NRG24291120230302730 29/11/2023 arun kumar patel 1713002091WL041027 arun kumar patel 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 arunkumarpatel UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-091-001/474
(DHAKHRA) 		1713002091NRG24291120230302731 29/11/2023 GEETA SINGH 1713002091WL041027 GEETA SINGH 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 GEETASINGH UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-091-001/493
(DHAKHRA) 		1713002091NRG24291120230302732 29/11/2023 PRIYANKA 1713002091WL041027 PRIYANKA 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 PRIYANKA UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-091-001/498-C
(DHAKHRA) 		1713002091NRG24291120230302733 29/11/2023 kaushlesh kahar 1713002091WL041027 kaushlesh kahar 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 kaushleshkahar UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-091-001/511-A
(DHAKHRA) 		1713002091NRG24291120230302735 29/11/2023 PRAVEEN KUMAR 1713002091WL041027 PRAVEEN KUMAR 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 TEONTHAR MP-13-002-091-001/68
(DHAKHRA) 		1713002091NRG24291120230302737 29/11/2023 Premkali 1713002091WL041027 Premkali 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 Premkali UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-091-001/68
(DHAKHRA) 		1713002091NRG24291120230302736 29/11/2023 Vanshmani 1713002091WL041027 Vanshmani 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 Vanshmani UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-091-001/68-A
(DHAKHRA) 		1713002091NRG24291120230302739 29/11/2023 GARUN KOL 1713002091WL041027 GARUN KOL 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 GARUNKOL BANK OF BARODA(606985)
82 TEONTHAR MP-13-002-091-001/68-A
(DHAKHRA) 		1713002091NRG24291120230302738 29/11/2023 MANJU 1713002091WL041027 MANJU 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 MANJU UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-091-001/68-B
(DHAKHRA) 		1713002091NRG24291120230302740 29/11/2023 VIMALA 1713002091WL041027 VIMALA 00468 UBIN0542032 1105 1105 Processed 01/01/2024 322007479 VIMALA UNION BANK OF INDIA(508500)
SubTotal 83759 83759
84 TEONTHAR MP-13-002-046-002/95
(KANKAR) 		1713002046NRG24291120230302600 29/11/2023 Mithilesh Kumar Kol 1713002046WL041010 Mithilesh Kumar Kol 00468 UBIN0576441 1326 1326 Processed 01/01/2024 322007479 MithileshKumarKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24281120230302220 29/11/2023 Shiv bahadur pal 1713002008WL040989 Shiv bahadur pal 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 322007479 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-011-001/100-A
(SARAI) 		1713002011NRG24291120230302757 29/11/2023 Giraja 1713002011WL041031 Giraja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Giraja BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 TEONTHAR MP-13-002-011-001/122-B
(SARAI) 		1713002011NRG24291120230302759 29/11/2023 Suneeta 1713002011WL041031 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Suneeta BANK OF BARODA(606985)
88 TEONTHAR MP-13-002-011-001/122-C
(SARAI) 		1713002011NRG24291120230302760 29/11/2023 Nirmala devi 1713002011WL041031 Nirmala devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-011-001/146-A
(SARAI) 		1713002011NRG24291120230302761 29/11/2023 Rita singh 1713002011WL041031 Rita singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Ritasingh BANK OF BARODA(606985)
90 TEONTHAR MP-13-002-011-001/149-A
(SARAI) 		1713002011NRG24291120230302762 29/11/2023 Charan singh 1713002011WL041031 Charan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Charansingh BANK OF BARODA(606985)
91 TEONTHAR MP-13-002-011-001/158-A
(SARAI) 		1713002011NRG24291120230302763 29/11/2023 Kusum singh 1713002011WL041031 Kusum singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 TEONTHAR MP-13-002-011-001/158-B
(SARAI) 		1713002011NRG24291120230302764 29/11/2023 Yadvendra singh 1713002011WL041031 Yadvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Yadvendrasingh MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-011-001/79-B
(SARAI) 		1713002011NRG24291120230302767 29/11/2023 Sunaina pal 1713002011WL041031 Sunaina pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Sunainapal MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-011-001/89-A
(SARAI) 		1713002011NRG24291120230302768 29/11/2023 Muniya pal 1713002011WL041031 Muniya pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Muniyapal MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-011-001/91-A
(SARAI) 		1713002011NRG24291120230302769 29/11/2023 Sheetla singh 1713002011WL041031 Sheetla singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Sheetlasingh PUNJAB NATIONAL BANK(508568)
96 TEONTHAR MP-13-002-011-001/91-B
(SARAI) 		1713002011NRG24291120230302770 29/11/2023 seema singh 1713002011WL041031 seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 seemasingh BANK OF BARODA(606985)
97 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24291120230302773 29/11/2023 Vidyavati 1713002011WL041031 Vidyavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-011-002/16
(SARAI) 		1713002011NRG24291120230302774 29/11/2023 viaraniya 1713002011WL041031 viaraniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 viaraniya MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-011-002/19-A
(SARAI) 		1713002011NRG24291120230302776 29/11/2023 Ramkali pashi 1713002011WL041031 Ramkali pashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Ramkalipashi STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-011-002/25-A
(SARAI) 		1713002011NRG24291120230302777 29/11/2023 pooja devi kol 1713002011WL041031 pooja devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 poojadevikol BANK OF BARODA(606985)
101 TEONTHAR MP-13-002-011-002/31-A
(SARAI) 		1713002011NRG24291120230302778 29/11/2023 Puspa devi 1713002011WL041031 Puspa devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Puspadevi MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-011-002/31-B
(SARAI) 		1713002011NRG24291120230302779 29/11/2023 Manju devi 1713002011WL041031 Manju devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Manjudevi FINO PAYMENTS BANK LTD(608001)
103 TEONTHAR MP-13-002-011-002/41-A
(SARAI) 		1713002011NRG24291120230302780 29/11/2023 Ratankali 1713002011WL041031 Ratankali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Ratankali MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG24291120230302781 29/11/2023 poonam shrivastav 1713002011WL041031 poonam shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
105 TEONTHAR MP-13-002-011-002/43-B
(SARAI) 		1713002011NRG24291120230302782 29/11/2023 Vineeta 1713002011WL041031 Vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Vineeta MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-011-003/100-A
(SARAI) 		1713002011NRG24291120230302784 29/11/2023 GENDLAL SINGH 1713002011WL041031 GENDLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 GENDLALSINGH BANK OF BARODA(606985)
107 TEONTHAR MP-13-002-011-003/100-A
(SARAI) 		1713002011NRG24291120230302785 29/11/2023 SHIVKALI 1713002011WL041031 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
108 TEONTHAR MP-13-002-054-001/1268
(SOHAGI) 		1713002054NRG24291120230302709 29/11/2023 rajni 1713002054WL041026 rajni 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322007479 rajni INDUSIND BANK(607189)
109 TEONTHAR MP-13-002-054-001/1464
(SOHAGI) 		1713002054NRG24291120230302710 29/11/2023 raj bahor 1713002054WL041026 raj bahor 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322007479 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
110 TEONTHAR MP-13-002-054-001/1500
(SOHAGI) 		1713002054NRG24291120230302712 29/11/2023 kusum 1713002054WL041026 kusum 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322007479 kusum MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-054-001/1500
(SOHAGI) 		1713002054NRG24291120230302711 29/11/2023 sanjay kushwaha 1713002054WL041026 sanjay kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322007479 sanjaykushwaha MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-060-001/107
(CHADAI) 		1713002060NRG24291120230302629 29/11/2023 RAKEASH KUMAR 1713002060WL041014 RAKEASH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 RAKEASHKUMAR MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-060-001/120
(CHADAI) 		1713002060NRG24291120230302632 29/11/2023 SANTI HARIJAN R 1713002060WL041014 SANTI HARIJAN R 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 SANTIHARIJANR MADHYANCHAL GRAMIN BANK(607232)
114 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG24291120230302634 29/11/2023 CHANDRAVATI KOL 1713002060WL041014 CHANDRAVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 CHANDRAVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
115 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG24291120230302633 29/11/2023 CHHOTELAL KOL 1713002060WL041014 CHHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 CHHOTELALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
116 TEONTHAR MP-13-002-060-001/130
(CHADAI) 		1713002060NRG24291120230302635 29/11/2023 Sukhmanti KOL 1713002060WL041014 Sukhmanti KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 SukhmantiKOL STATE BANK OF INDIA(508548)
117 TEONTHAR MP-13-002-060-001/141
(CHADAI) 		1713002060NRG24291120230302636 29/11/2023 Kunti 1713002060WL041014 Kunti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Kunti MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-060-001/144-A
(CHADAI) 		1713002060NRG24291120230302637 29/11/2023 ramesh 1713002060WL041014 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 ramesh UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-060-001/145-A
(CHADAI) 		1713002060NRG24291120230302638 29/11/2023 Gyanvati Saket 1713002060WL041014 Gyanvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 GyanvatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
120 TEONTHAR MP-13-002-060-001/226-A
(CHADAI) 		1713002060NRG24291120230302642 29/11/2023 RAMBADAN 1713002060WL041014 RAMBADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-060-001/31
(CHADAI) 		1713002060NRG24291120230302643 29/11/2023 Srinath 1713002060WL041014 Srinath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 Srinath MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-060-001/46
(CHADAI) 		1713002060NRG24291120230302649 29/11/2023 BUDHSEM 1713002060WL041014 BUDHSEM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 BUDHSEM INDIA POST PAYMENTS BANK LIMITED(508528)
123 TEONTHAR MP-13-002-060-001/48
(CHADAI) 		1713002060NRG24291120230302651 29/11/2023 GUDDAN 1713002060WL041014 GUDDAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-060-001/513
(CHADAI) 		1713002060NRG24291120230302652 29/11/2023 BHUPENDRA KUMAR 1713002060WL041014 BHUPENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 BHUPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
125 TEONTHAR MP-13-002-060-001/85-B
(CHADAI) 		1713002060NRG24291120230302656 29/11/2023 GEEIU 1713002060WL041014 GEEIU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322007479 GEEIU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50538 50538
126 TEONTHAR MP-13-002-091-001/156-B
(DHAKHRA) 		1713002091NRG24291120230302720 29/11/2023 TAREND 1713002091WL041027 TAREND 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322007479 TAREND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 183580 183580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_291123APB_FTO_368228 Indian Bank IDIB000B556 Baikunthapur 1326
2 TEONTHAR MP1713002_291123APB_FTO_368228 Indian Bank IDIB000G566 Ghum Katra 5304
3 TEONTHAR MP1713002_291123APB_FTO_368228 Indian Bank IDIB000R632 REWA A P S UNIV 1326
4 TEONTHAR MP1713002_291123APB_FTO_368228 Punjab National Bank PUNB0087600 TEONTHAR 1326
5 TEONTHAR MP1713002_291123APB_FTO_368228 Punjab National Bank PUNB0216800 MAJHGOAN 12376
6 TEONTHAR MP1713002_291123APB_FTO_368228 State Bank of India SBIN0002838 CHAKGHAT 11934
7 TEONTHAR MP1713002_291123APB_FTO_368228 Union Bank of India UBIN0539023 CHAKGHAT 10608
8 TEONTHAR MP1713002_291123APB_FTO_368228 Union Bank of India UBIN0539473 JAWA 2652
9 TEONTHAR MP1713002_291123APB_FTO_368228 Union Bank of India UBIN0542032 SONAURI 83759
10 TEONTHAR MP1713002_291123APB_FTO_368228 Union Bank of India UBIN0576441 LALGAON 1326
11 TEONTHAR MP1713002_291123APB_FTO_368228 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 17238
12 TEONTHAR MP1713002_291123APB_FTO_368228 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 29322
13 TEONTHAR MP1713002_291123APB_FTO_368228 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3978
14 TEONTHAR MP1713002_291123APB_FTO_368228 India Post Payments Bank IPOS0000001 Rewa 1105

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