Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210523APB_FTO_51133
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-13-002-052-003/214-A
(GHUMA) 		1713002000NRG24210520230020422 21/05/2023 Susheelavishwakarma 1713002WL001325 Susheelavishwakarma 00045 BARB0REWAXX 884 884 Processed 25/05/2023 865309616 Susheelavishwakarma BANK OF BARODA(606985)
SubTotal 884 884
2 TEONTHAR MP-13-002-052-001/62
(GHUMA) 		1713002052NRG24210520230021039 21/05/2023 shivbahadur yadav 1713002052WL001390 shivbahadur yadav 00176 IDIB000G566 800 800 Processed 25/05/2023 865309616 shivbahaduryadav INDIAN BANK(607105)
3 TEONTHAR MP-13-002-052-003/149
(GHUMA) 		1713002052NRG24210520230021040 21/05/2023 kiran pandey 1713002052WL001390 kiran pandey 00176 IDIB000G566 2800 2800 Processed 25/05/2023 865309616 kiranpandey INDIAN BANK(607105)
4 TEONTHAR MP-13-002-052-003/240
(GHUMA) 		1713002052NRG24210520230021042 21/05/2023 DWARIKA 1713002052WL001390 DWARIKA 00176 IDIB000G566 2000 2000 Processed 25/05/2023 865309616 DWARIKA INDIAN BANK(607105)
5 TEONTHAR MP-13-002-052-003/300
(GHUMA) 		1713002052NRG24210520230021043 21/05/2023 SUNIL 1713002052WL001390 SUNIL 00176 IDIB000G566 1800 1800 Processed 25/05/2023 865309616 SUNIL BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-052-003/34
(GHUMA) 		1713002052NRG24210520230021044 21/05/2023 RAMJEET 1713002052WL001391 RAMJEET 00176 IDIB000G566 1500 1500 Processed 25/05/2023 865309616 RAMJEET INDIAN BANK(607105)
SubTotal 8900 8900
7 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24170520230016280 21/05/2023 Buddhsen Singh 1713002030WL001031 Buddhsen Singh 00354 PUNB0087600 3094 3094 Processed 25/05/2023 865309616 BuddhsenSingh MADHYANCHAL GRAMIN BANK(607232)
8 TEONTHAR MP-13-002-030-003/73
(MADARO) 		1713002000NRG24210520230020423 21/05/2023 Bheem Singh 1713002WL001326 Bheem Singh 00354 PUNB0087600 3094 3094 Processed 25/05/2023 865309616 BheemSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
9 TEONTHAR MP-13-002-093-001/501-B
(CHAURANANKAR) 		1713002000NRG24210520230020421 21/05/2023 Usha Mishra 1713002WL001324 Usha Mishra 00354 PUNB0216800 3315 3315 Processed 25/05/2023 865309616 UshaMishra UCO BANK(607066)
SubTotal 3315 3315
10 TEONTHAR MP-13-002-040-001/137-B
(AMIL KONI) 		1713002040NRG24210520230020721 21/05/2023 Chotelal 1713002040WL001349 Chotelal 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 Chotelal STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-040-001/141-A
(AMIL KONI) 		1713002040NRG24210520230020723 21/05/2023 Sheela 1713002040WL001349 Sheela 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 Sheela STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24210520230020705 21/05/2023 Rampal 1713002040WL001348 Rampal 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 Rampal STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-040-001/163-A
(AMIL KONI) 		1713002040NRG24210520230020706 21/05/2023 basant 1713002040WL001348 basant 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 basant UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-040-001/222-A
(AMIL KONI) 		1713002040NRG24210520230020708 21/05/2023 budhan 1713002040WL001348 budhan 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 budhan UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-060-001/519
(CHADAI) 		1713002060NRG24210520230020405 21/05/2023 CHHOTI KOL 1713002060WL001322 CHHOTI KOL 00415 SBIN0002838 884 884 Processed 25/05/2023 865309616 CHHOTIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-060-001/532-A
(CHADAI) 		1713002060NRG24210520230020406 21/05/2023 Lakshmi Narayan Shahu 1713002060WL001322 Lakshmi Narayan Shahu 00415 SBIN0002838 884 884 Processed 25/05/2023 865309616 LakshmiNarayanShahu UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-060-001/540-A
(CHADAI) 		1713002060NRG24210520230020407 21/05/2023 Lakshmi Devi 1713002060WL001322 Lakshmi Devi 00415 SBIN0002838 884 884 Processed 25/05/2023 865309616 LakshmiDevi STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24210520230020410 21/05/2023 PARSOTTAM KUMAR 1713002060WL001322 PARSOTTAM KUMAR 00415 SBIN0002838 884 884 Processed 25/05/2023 865309616 PARSOTTAMKUMAR UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-060-001/573-B
(CHADAI) 		1713002060NRG24210520230020414 21/05/2023 Vimal Yadav 1713002060WL001322 Vimal Yadav 00415 SBIN0002838 884 884 Processed 25/05/2023 865309616 VimalYadav UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24210520230020910 21/05/2023 TRILOK NARAYAN DWIVEDI 1713002076WL001373 TRILOK NARAYAN DWIVEDI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 TRILOKNARAYANDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
21 TEONTHAR MP-13-002-076-002/116-C
(AMILIYA) 		1713002076NRG24210520230020914 21/05/2023 OM PRAKSH DWIVEDI 1713002076WL001373 OM PRAKSH DWIVEDI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 OMPRAKSHDWIVEDI STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG24210520230020916 21/05/2023 GYANPRAKASH 1713002076WL001373 GYANPRAKASH 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 GYANPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TEONTHAR MP-13-002-076-002/135-B
(AMILIYA) 		1713002076NRG24210520230020918 21/05/2023 SHIV NAYAK KESARVANI 1713002076WL001373 SHIV NAYAK KESARVANI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 SHIVNAYAKKESARVANI STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-076-002/270
(AMILIYA) 		1713002076NRG24210520230020937 21/05/2023 RAJESH KUMAR TRIPATHI 1713002076WL001373 RAJESH KUMAR TRIPATHI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 RAJESHKUMARTRIPATHI UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-076-002/271
(AMILIYA) 		1713002076NRG24210520230020939 21/05/2023 VED PRAKASH DWIVEDI 1713002076WL001373 VED PRAKASH DWIVEDI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 VEDPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-076-002/3-C
(AMILIYA) 		1713002076NRG24210520230020946 21/05/2023 SASHI KALA TIWARI 1713002076WL001373 SASHI KALA TIWARI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865309616 SASHIKALATIWARI UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-097-001/315
(KUDARI) 		1713002000NRG24210520230021083 21/05/2023 omprakash bhurtiya 1713002WL001402 omprakash bhurtiya 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865309616 omprakashbhurtiya UNION BANK OF INDIA(508500)
SubTotal 19006 19006
28 TEONTHAR MP-13-002-040-001/130-A
(AMIL KONI) 		1713002040NRG24210520230020716 21/05/2023 ghanshyam 1713002040WL001349 ghanshyam 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 ghanshyam STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-040-001/134-A
(AMIL KONI) 		1713002040NRG24210520230020717 21/05/2023 sheshmani 1713002040WL001349 sheshmani 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 sheshmani UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-040-001/137-A
(AMIL KONI) 		1713002040NRG24210520230020720 21/05/2023 PAWAN YADAV 1713002040WL001349 PAWAN YADAV 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 PAWANYADAV UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-040-001/470
(AMIL KONI) 		1713002040NRG24210520230020714 21/05/2023 narmada kahar 1713002040WL001348 narmada kahar 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 narmadakahar UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-040-001/490
(AMIL KONI) 		1713002040NRG24210520230020715 21/05/2023 mevalal 1713002040WL001348 mevalal 00468 UBIN0539023 1105 1105 Rejected 25/05/2023 865309616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TEONTHAR MP-13-002-060-001/359-C
(CHADAI) 		1713002060NRG24210520230020398 21/05/2023 Sant Lal 1713002060WL001322 Sant Lal 00468 UBIN0539023 884 884 Processed 25/05/2023 865309616 SantLal MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-060-001/515
(CHADAI) 		1713002060NRG24210520230020403 21/05/2023 Vijay Lakshami Yadav 1713002060WL001322 Vijay Lakshami Yadav 00468 UBIN0539023 884 884 Processed 25/05/2023 865309616 VijayLakshamiYadav UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24210520230020411 21/05/2023 PRAMILA 1713002060WL001322 PRAMILA 00468 UBIN0539023 884 884 Processed 25/05/2023 865309616 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TEONTHAR MP-13-002-060-001/573
(CHADAI) 		1713002060NRG24210520230020412 21/05/2023 Dinesh Kumar 1713002060WL001322 Dinesh Kumar 00468 UBIN0539023 884 884 Processed 25/05/2023 865309616 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 TEONTHAR MP-13-002-060-001/573
(CHADAI) 		1713002060NRG24210520230020413 21/05/2023 NANHAKI Yadav 1713002060WL001322 NANHAKI Yadav 00468 UBIN0539023 884 884 Processed 25/05/2023 865309616 NANHAKIYadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-076-002/107-A
(AMILIYA) 		1713002076NRG24210520230020905 21/05/2023 DINESH KESHARWANI 1713002076WL001373 DINESH KESHARWANI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 DINESHKESHARWANI UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-076-002/107-A
(AMILIYA) 		1713002076NRG24210520230020906 21/05/2023 POONAM KESARVAN 1713002076WL001373 POONAM KESARVAN 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 POONAMKESARVAN UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24210520230020909 21/05/2023 SATYAVATI MISHRA 1713002076WL001373 SATYAVATI MISHRA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 SATYAVATIMISHRA UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24210520230020911 21/05/2023 REKHA DEVI 1713002076WL001373 REKHA DEVI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 REKHADEVI UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24210520230020912 21/05/2023 CHANDRAPRAKASH 1713002076WL001373 CHANDRAPRAKASH 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24210520230020913 21/05/2023 RANJANA DWIVEDI 1713002076WL001373 RANJANA DWIVEDI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 RANJANADWIVEDI UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-076-002/116-C
(AMILIYA) 		1713002076NRG24210520230020915 21/05/2023 ANNPURNA DWIVEDI 1713002076WL001373 ANNPURNA DWIVEDI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 ANNPURNADWIVEDI UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG24210520230020917 21/05/2023 VARSHA DWIVEDI 1713002076WL001373 VARSHA DWIVEDI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 VARSHADWIVEDI UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-076-002/228-A
(AMILIYA) 		1713002076NRG24210520230020920 21/05/2023 PUSHPA 1713002076WL001373 PUSHPA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 PUSHPA UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-076-002/228-A
(AMILIYA) 		1713002076NRG24210520230020919 21/05/2023 PUSHPA WO BABALU 1713002076WL001373 PUSHPA WO BABALU 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 PUSHPAWOBABALU UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-076-002/228-B
(AMILIYA) 		1713002076NRG24210520230020922 21/05/2023 SEETA DEVI 1713002076WL001373 SEETA DEVI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 SEETADEVI UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-076-002/261
(AMILIYA) 		1713002076NRG24210520230020924 21/05/2023 ANJLI DEVI KOL 1713002076WL001373 ANJLI DEVI KOL 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 ANJLIDEVIKOL UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-076-002/263
(AMILIYA) 		1713002076NRG24210520230020925 21/05/2023 ANIL KEWAT 1713002076WL001373 ANIL KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 ANILKEWAT UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-076-002/263
(AMILIYA) 		1713002076NRG24210520230020926 21/05/2023 REKHA DEVI 1713002076WL001373 REKHA DEVI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 REKHADEVI UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-076-002/263-B
(AMILIYA) 		1713002076NRG24210520230020928 21/05/2023 NEESHA 1713002076WL001373 NEESHA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 NEESHA UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-076-002/263-B
(AMILIYA) 		1713002076NRG24210520230020927 21/05/2023 RAM SIYA KEWAT 1713002076WL001373 RAM SIYA KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 RAMSIYAKEWAT UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-076-002/264
(AMILIYA) 		1713002076NRG24210520230020930 21/05/2023 TARA DEVI KEVAT 1713002076WL001373 TARA DEVI KEVAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 TARADEVIKEVAT UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-076-002/265
(AMILIYA) 		1713002076NRG24210520230020932 21/05/2023 SHYAMLAL KEWAT 1713002076WL001373 SHYAMLAL KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 SHYAMLALKEWAT UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-076-002/265
(AMILIYA) 		1713002076NRG24210520230020931 21/05/2023 URMILA KEWAT 1713002076WL001373 URMILA KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 URMILAKEWAT UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-076-002/269
(AMILIYA) 		1713002076NRG24210520230020933 21/05/2023 RAM BAHADUR KOL 1713002076WL001373 RAM BAHADUR KOL 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 RAMBAHADURKOL UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-076-002/269-A
(AMILIYA) 		1713002076NRG24210520230020936 21/05/2023 AHSA KOL 1713002076WL001373 AHSA KOL 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 AHSAKOL UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-076-002/269-A
(AMILIYA) 		1713002076NRG24210520230020935 21/05/2023 KANHAIYA LAL ADIWASI 1713002076WL001373 KANHAIYA LAL ADIWASI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 KANHAIYALALADIWASI UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-076-002/270
(AMILIYA) 		1713002076NRG24210520230020938 21/05/2023 SUNITA DEVI TRIPATHI 1713002076WL001373 SUNITA DEVI TRIPATHI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 SUNITADEVITRIPATHI UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-076-002/271
(AMILIYA) 		1713002076NRG24210520230020940 21/05/2023 SINDHU DWIVEDI 1713002076WL001373 SINDHU DWIVEDI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 SINDHUDWIVEDI UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-076-002/274
(AMILIYA) 		1713002076NRG24210520230020943 21/05/2023 KAVITA DEVI 1713002076WL001373 KAVITA DEVI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 KAVITADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 TEONTHAR MP-13-002-076-002/274-A
(AMILIYA) 		1713002076NRG24210520230020944 21/05/2023 ANKIT KUMAR MISHRA 1713002076WL001373 ANKIT KUMAR MISHRA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 ANKITKUMARMISHRA UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-076-002/3-C
(AMILIYA) 		1713002076NRG24210520230020945 21/05/2023 RAM SINDHA TIWARI 1713002076WL001373 RAM SINDHA TIWARI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 RAMSINDHATIWARI BANK OF BARODA(606985)
65 TEONTHAR MP-13-002-076-002/6-A
(AMILIYA) 		1713002076NRG24210520230020947 21/05/2023 LAXNI SHANKAR MISHRA 1713002076WL001373 LAXNI SHANKAR MISHRA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 LAXNISHANKARMISHRA UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-076-002/6-B
(AMILIYA) 		1713002076NRG24210520230020948 21/05/2023 YASHODA MISHRA 1713002076WL001373 YASHODA MISHRA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 YASHODAMISHRA UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-076-002/63
(AMILIYA) 		1713002076NRG24210520230020950 21/05/2023 RAJKALI 1713002076WL001373 RAJKALI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865309616 RAJKALI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-076-002/63
(AMILIYA) 		1713002076NRG24210520230020949 21/05/2023 SUKH LAL 1713002076WL001373 SUKH LAL 00468 UBIN0539023 884 884 Processed 25/05/2023 865309616 SUKHLAL UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-097-001/195
(KUDARI) 		1713002000NRG24210520230021071 21/05/2023 Sarita devi 1713002WL001402 Sarita devi 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Saritadevi UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-097-001/195
(KUDARI) 		1713002000NRG24210520230021070 21/05/2023 SUGREEV 1713002WL001402 SUGREEV 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 SUGREEV UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-097-001/20
(KUDARI) 		1713002000NRG24210520230021072 21/05/2023 Ramjatan kol 1713002WL001402 Ramjatan kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Ramjatankol UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-097-001/20
(KUDARI) 		1713002000NRG24210520230021073 21/05/2023 VITOL DEVI 1713002WL001402 VITOL DEVI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 VITOLDEVI UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-097-001/22-A
(KUDARI) 		1713002000NRG24210520230021074 21/05/2023 Bachchulal kol 1713002WL001402 Bachchulal kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Bachchulalkol UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-097-001/22-A
(KUDARI) 		1713002000NRG24210520230021075 21/05/2023 Rajkali kol 1713002WL001402 Rajkali kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Rajkalikol UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-097-001/24
(KUDARI) 		1713002000NRG24210520230021077 21/05/2023 savitri devi 1713002WL001402 savitri devi 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 savitridevi UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-097-001/258-D
(KUDARI) 		1713002000NRG24210520230021079 21/05/2023 phoolkali devi 1713002WL001402 phoolkali devi 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 phoolkalidevi UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-097-001/258-D
(KUDARI) 		1713002000NRG24210520230021078 21/05/2023 SIDDHRAJ KOL 1713002WL001402 SIDDHRAJ KOL 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 SIDDHRAJKOL FINO PAYMENTS BANK LTD(608001)
78 TEONTHAR MP-13-002-097-001/259
(KUDARI) 		1713002000NRG24210520230021080 21/05/2023 rajkumari kol 1713002WL001402 rajkumari kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 rajkumarikol UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-097-001/259-D
(KUDARI) 		1713002000NRG24210520230021081 21/05/2023 sanju singh 1713002WL001402 sanju singh 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 sanjusingh UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-097-001/315
(KUDARI) 		1713002000NRG24210520230021082 21/05/2023 Shivshankar bhurtiya 1713002WL001402 Shivshankar bhurtiya 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Shivshankarbhurtiya BANK OF BARODA(606985)
81 TEONTHAR MP-13-002-097-001/347-C
(KUDARI) 		1713002000NRG24210520230021084 21/05/2023 Hansraj kol 1713002WL001402 Hansraj kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Hansrajkol UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-097-001/378-B
(KUDARI) 		1713002000NRG24210520230021085 21/05/2023 rajukant harijan 1713002WL001402 rajukant harijan 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 rajukantharijan UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-097-001/378-B
(KUDARI) 		1713002000NRG24210520230021086 21/05/2023 Sunita harijan 1713002WL001402 Sunita harijan 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Sunitaharijan UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-097-001/378-C
(KUDARI) 		1713002000NRG24210520230021087 21/05/2023 brijesh kumar bhurtiya 1713002WL001402 brijesh kumar bhurtiya 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 brijeshkumarbhurtiya UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-097-001/397
(KUDARI) 		1713002000NRG24210520230021089 21/05/2023 Angeeta devi 1713002WL001402 Angeeta devi 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Angeetadevi UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-097-001/397
(KUDARI) 		1713002000NRG24210520230021088 21/05/2023 Raj Kumar kol 1713002WL001402 Raj Kumar kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 RajKumarkol UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-097-001/397
(KUDARI) 		1713002000NRG24210520230021090 21/05/2023 satai ram kol 1713002WL001402 satai ram kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 satairamkol UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-097-001/40
(KUDARI) 		1713002000NRG24210520230021092 21/05/2023 Bitol devi 1713002WL001402 Bitol devi 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Bitoldevi UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-097-001/40
(KUDARI) 		1713002000NRG24210520230021091 21/05/2023 shivkumar kol 1713002WL001402 shivkumar kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 shivkumarkol UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-097-001/403
(KUDARI) 		1713002000NRG24210520230021093 21/05/2023 Abhyaraj kol 1713002WL001402 Abhyaraj kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Abhyarajkol UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-097-001/410
(KUDARI) 		1713002000NRG24210520230021094 21/05/2023 bhairolal 1713002WL001402 bhairolal 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 bhairolal UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-097-001/411
(KUDARI) 		1713002000NRG24210520230021095 21/05/2023 arjun kol 1713002WL001402 arjun kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 arjunkol UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-097-001/411
(KUDARI) 		1713002000NRG24210520230021096 21/05/2023 Sangeeta kol 1713002WL001402 Sangeeta kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Sangeetakol UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-097-001/44
(KUDARI) 		1713002000NRG24210520230021097 21/05/2023 geeta devi 1713002WL001402 geeta devi 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 geetadevi UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-097-001/44
(KUDARI) 		1713002000NRG24210520230021098 21/05/2023 VIDYAKANT 1713002WL001402 VIDYAKANT 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 VIDYAKANT UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-097-001/505
(KUDARI) 		1713002000NRG24210520230021099 21/05/2023 rajkumar kol 1713002WL001402 rajkumar kol 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 rajkumarkol UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-097-001/554-B
(KUDARI) 		1713002000NRG24210520230021100 21/05/2023 Panchlal vishwkarama 1713002WL001402 Panchlal vishwkarama 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 Panchlalvishwkarama BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 TEONTHAR MP-13-002-097-001/58
(KUDARI) 		1713002000NRG24210520230021102 21/05/2023 INDRAWATI 1713002WL001402 INDRAWATI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 INDRAWATI UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-097-001/58
(KUDARI) 		1713002000NRG24210520230021101 21/05/2023 UJAGAR LAL 1713002WL001402 UJAGAR LAL 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 UJAGARLAL UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-097-001/62-A
(KUDARI) 		1713002000NRG24210520230021103 21/05/2023 CHHOTE LAL 1713002WL001402 CHHOTE LAL 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865309616 CHHOTELAL UNION BANK OF INDIA(508500)
SubTotal 86411 86411
101 TEONTHAR MP-13-002-002-001/299
(GOD KHURD) 		1713002002NRG24210520230021038 21/05/2023 Rajjan 1713002002WL001389 Rajjan 00468 UBIN0539473 1326 1326 Processed 25/05/2023 865309616 Rajjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
102 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24210520230020908 21/05/2023 JITENDRA KUMAR MISHRA 1713002076WL001373 JITENDRA KUMAR MISHRA 00468 UBIN0542032 1105 1105 Processed 25/05/2023 865309616 JITENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-076-002/269
(AMILIYA) 		1713002076NRG24210520230020934 21/05/2023 KALAWATI 1713002076WL001373 KALAWATI 00468 UBIN0542032 1105 1105 Processed 25/05/2023 865309616 KALAWATI UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-076-002/9-B
(AMILIYA) 		1713002076NRG24210520230020951 21/05/2023 RAMDHANI PAL 1713002076WL001373 RAMDHANI PAL 00468 UBIN0542032 1105 1105 Processed 25/05/2023 865309616 RAMDHANIPAL UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-093-001/291-A
(CHAURANANKAR) 		1713002000NRG24210520230020419 21/05/2023 Mamta 1713002WL001324 Mamta 00468 UBIN0542032 2210 2210 Processed 25/05/2023 865309616 Mamta STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-093-001/463-B
(CHAURANANKAR) 		1713002000NRG24210520230020420 21/05/2023 Pradeep vishwakarma 1713002WL001324 Pradeep vishwakarma 00468 UBIN0542032 2210 2210 Processed 25/05/2023 865309616 Pradeepvishwakarma UNION BANK OF INDIA(508500)
SubTotal 7735 7735
107 TEONTHAR MP-13-002-030-003/73
(MADARO) 		1713002000NRG24210520230020424 21/05/2023 Maneesha 1713002WL001326 Maneesha 00468 UBIN0546763 3094 3094 Processed 25/05/2023 865309616 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
108 TEONTHAR MP-13-002-040-001/136
(AMIL KONI) 		1713002040NRG24210520230020718 21/05/2023 RAMDYAL 1713002040WL001349 RAMDYAL 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 RAMDYAL UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-040-001/136-A
(AMIL KONI) 		1713002040NRG24210520230020719 21/05/2023 Raniya manjhi 1713002040WL001349 Raniya manjhi 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 Raniyamanjhi UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-040-001/144-A
(AMIL KONI) 		1713002040NRG24210520230020724 21/05/2023 ALOPI 1713002040WL001349 ALOPI 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 ALOPI UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-040-001/144-B
(AMIL KONI) 		1713002040NRG24210520230020725 21/05/2023 sabbir 1713002040WL001349 sabbir 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 sabbir UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24210520230020726 21/05/2023 Gita 1713002040WL001349 Gita 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 Gita UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-040-001/173-B
(AMIL KONI) 		1713002040NRG24210520230020707 21/05/2023 ramgopal 1713002040WL001348 ramgopal 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
114 TEONTHAR MP-13-002-040-001/368-B
(AMIL KONI) 		1713002040NRG24210520230020711 21/05/2023 kusum 1713002040WL001348 kusum 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 kusum STATE BANK OF INDIA(508548)
115 TEONTHAR MP-13-002-040-001/368-B
(AMIL KONI) 		1713002040NRG24210520230020710 21/05/2023 Rammilan 1713002040WL001348 Rammilan 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 Rammilan MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-040-001/377-B
(AMIL KONI) 		1713002040NRG24210520230020712 21/05/2023 Ramratee 1713002040WL001348 Ramratee 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 Ramratee MADHYANCHAL GRAMIN BANK(607232)
117 TEONTHAR MP-13-002-040-001/456-B
(AMIL KONI) 		1713002040NRG24210520230020713 21/05/2023 ramesh 1713002040WL001348 ramesh 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865309616 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
118 TEONTHAR MP-13-002-060-001/573-B
(CHADAI) 		1713002060NRG24210520230020415 21/05/2023 Meena Yadav 1713002060WL001322 Meena Yadav 00468 UBIN0576433 884 884 Processed 25/05/2023 865309616 MeenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
119 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24210520230021035 21/05/2023 guddi singh 1713002002WL001389 guddi singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309616 guddisingh MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24210520230021034 21/05/2023 sajjan singh 1713002002WL001389 sajjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309616 sajjansingh MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24210520230021037 21/05/2023 Bharti singh 1713002002WL001389 Bharti singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309616 Bhartisingh MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24210520230021036 21/05/2023 Bharti singh 1713002002WL001389 Bharti singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865309616 Bhartisingh UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-060-001/345
(CHADAI) 		1713002060NRG24210520230020396 21/05/2023 Radha devi yadav 1713002060WL001322 Radha devi yadav 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 Radhadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 TEONTHAR MP-13-002-060-001/359-A
(CHADAI) 		1713002060NRG24210520230020397 21/05/2023 Shiv Shankar lal 1713002060WL001322 Shiv Shankar lal 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 ShivShankarlal UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-060-001/359-C
(CHADAI) 		1713002060NRG24210520230020399 21/05/2023 Urmila 1713002060WL001322 Urmila 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
126 TEONTHAR MP-13-002-060-001/397
(CHADAI) 		1713002060NRG24210520230020400 21/05/2023 Vidya vati 1713002060WL001322 Vidya vati 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 Vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
127 TEONTHAR MP-13-002-060-001/513
(CHADAI) 		1713002060NRG24210520230020401 21/05/2023 BHUPENDRA KUMAR 1713002060WL001322 BHUPENDRA KUMAR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 BHUPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
128 TEONTHAR MP-13-002-060-001/515
(CHADAI) 		1713002060NRG24210520230020402 21/05/2023 suneel kumar yadav 1713002060WL001322 suneel kumar yadav 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 suneelkumaryadav UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-060-001/541
(CHADAI) 		1713002060NRG24210520230020409 21/05/2023 PUSPA 1713002060WL001322 PUSPA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TEONTHAR MP-13-002-060-001/541
(CHADAI) 		1713002060NRG24210520230020408 21/05/2023 UMESH KUMAR 1713002060WL001322 UMESH KUMAR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865309616 UMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 161169 161169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210523APB_FTO_51133 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 TEONTHAR MP1713002_210523APB_FTO_51133 Indian Bank IDIB000G566 Ghum Katra 8900
3 TEONTHAR MP1713002_210523APB_FTO_51133 Punjab National Bank PUNB0087600 TEONTHAR 6188
4 TEONTHAR MP1713002_210523APB_FTO_51133 Punjab National Bank PUNB0216800 MAJHGOAN 3315
5 TEONTHAR MP1713002_210523APB_FTO_51133 State Bank of India SBIN0002838 CHAKGHAT 19006
6 TEONTHAR MP1713002_210523APB_FTO_51133 Union Bank of India UBIN0539023 CHAKGHAT 86411
7 TEONTHAR MP1713002_210523APB_FTO_51133 Union Bank of India UBIN0539473 JAWA 1326
8 TEONTHAR MP1713002_210523APB_FTO_51133 Union Bank of India UBIN0542032 SONAURI 7735
9 TEONTHAR MP1713002_210523APB_FTO_51133 Union Bank of India UBIN0546763 PACHAMA 14144
10 TEONTHAR MP1713002_210523APB_FTO_51133 Union Bank of India UBIN0576433 BEOHARI 884
11 TEONTHAR MP1713002_210523APB_FTO_51133 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 7072
12 TEONTHAR MP1713002_210523APB_FTO_51133 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5304

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