Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : TEONTHAR
Fto No. : MP1713002_100424APB_FTO_7941
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-13-002-046-001/103-D
(KANKAR) 		1713002046NRG25100420240002965 10/04/2024 Vimlesh Kumar Harijan 1713002046WL000191 Vimlesh Kumar Harijan 00045 BARB0REWAXX 729 729 Processed 26/04/2024 519578090 VimleshKumarHarijan BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG25100420240002970 10/04/2024 DEOKALI 1713002046WL000191 DEOKALI 00045 BARB0REWAXX 729 729 Processed 26/04/2024 519578090 DEOKALI BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-046-001/78-C
(KANKAR) 		1713002046NRG25100420240002972 10/04/2024 Sumitra Saket 1713002046WL000191 Sumitra Saket 00045 BARB0REWAXX 729 729 Processed 26/04/2024 519578090 SumitraSaket BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-046-001/79-A
(KANKAR) 		1713002046NRG25100420240002974 10/04/2024 Sunita 1713002046WL000191 Sunita 00045 BARB0REWAXX 729 729 Processed 26/04/2024 519578090 Sunita BANK OF BARODA(606985)
SubTotal 2916 2916
5 TEONTHAR MP-13-002-046-001/104-B
(KANKAR) 		1713002046NRG25100420240002966 10/04/2024 Savita 1713002046WL000191 Savita 00176 IDIB000G566 729 729 Processed 26/04/2024 519578090 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-046-001/77-A
(KANKAR) 		1713002046NRG25100420240002967 10/04/2024 Anil Kumar Saket 1713002046WL000191 Anil Kumar Saket 00176 IDIB000G566 729 729 Processed 26/04/2024 519578090 AnilKumarSaket INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-001/77-A
(KANKAR) 		1713002046NRG25100420240002968 10/04/2024 Priti Saket 1713002046WL000191 Priti Saket 00176 IDIB000G566 729 729 Processed 26/04/2024 519578090 PritiSaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG25100420240002969 10/04/2024 Rajkumar saket 1713002046WL000191 Rajkumar saket 00176 IDIB000G566 729 729 Processed 26/04/2024 519578090 Rajkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
9 TEONTHAR MP-13-002-046-001/78-C
(KANKAR) 		1713002046NRG25100420240002971 10/04/2024 Omprakash Harijan 1713002046WL000191 Omprakash Harijan 00176 IDIB000G566 729 729 Processed 26/04/2024 519578090 OmprakashHarijan MADHYANCHAL GRAMIN BANK(607232)
10 TEONTHAR MP-13-002-046-001/79-A
(KANKAR) 		1713002046NRG25100420240002973 10/04/2024 Shivbalak 1713002046WL000191 Shivbalak 00176 IDIB000G566 729 729 Processed 26/04/2024 519578090 Shivbalak BANK OF BARODA(606985)
SubTotal 4374 4374
11 TEONTHAR MP-13-002-063-002/169
(RKSAHAKALA) 		1713002063NRG25100420240002768 10/04/2024 SANDEEP SINGH 1713002063WL000167 SANDEEP SINGH 00354 PUNB0216800 1701 1701 Processed 26/04/2024 519578090 SANDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-063-002/171
(RKSAHAKALA) 		1713002063NRG25100420240002769 10/04/2024 RANAPRATAP 1713002063WL000167 RANAPRATAP 00354 PUNB0216800 1701 1701 Processed 26/04/2024 519578090 RANAPRATAP PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-063-002/442
(RKSAHAKALA) 		1713002063NRG25100420240002770 10/04/2024 AMAR SINGH 1713002063WL000167 AMAR SINGH 00354 PUNB0216800 1701 1701 Processed 26/04/2024 519578090 AMARSINGH PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-063-002/446
(RKSAHAKALA) 		1713002063NRG25100420240002772 10/04/2024 Niraj kumar Adiwasi 1713002063WL000167 Niraj kumar Adiwasi 00354 PUNB0216800 1701 1701 Processed 26/04/2024 519578090 NirajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-063-002/85
(RKSAHAKALA) 		1713002063NRG25100420240002773 10/04/2024 CHAMPA DEVI 1713002063WL000167 CHAMPA DEVI 00354 PUNB0216800 1701 1701 Processed 26/04/2024 519578090 CHAMPADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
16 TEONTHAR MP-13-002-060-001/113-C
(CHADAI) 		1713002060NRG25100420240002725 10/04/2024 PHOOLKALI 1713002060WL000165 PHOOLKALI 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578090 PHOOLKALI PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG25100420240002733 10/04/2024 Chhattapal 1713002060WL000165 Chhattapal 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578090 Chhattapal STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG25100420240002748 10/04/2024 Jitendra 1713002060WL000165 Jitendra 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578090 Jitendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG25100420240002762 10/04/2024 Sukhendra Kumar 1713002060WL000165 Sukhendra Kumar 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578090 SukhendraKumar UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-060-001/63-A
(CHADAI) 		1713002060NRG25100420240002764 10/04/2024 PREMVATi Hanrijan 1713002060WL000165 PREMVATi Hanrijan 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578090 PREMVATiHanrijan INDIA POST PAYMENTS BANK LIMITED(508528)
21 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG25100420240002867 10/04/2024 Kusum Devi Kushvaha 1713002079WL000176 Kusum Devi Kushvaha 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578090 KusumDeviKushvaha STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-079-002/2034-D
(RAYAPUR) 		1713002079NRG25100420240002868 10/04/2024 ASHA BHURTIYA 1713002079WL000176 ASHA BHURTIYA 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578090 ASHABHURTIYA STATE BANK OF INDIA(508548)
SubTotal 10206 10206
23 TEONTHAR MP-13-002-024-006/453
(REHEE) 		1713002024NRG25100420240003435 10/04/2024 HEERALAL YADAV 1713002024WL000217 HEERALAL YADAV 00468 UBIN0539023 560 560 Processed 26/04/2024 519578090 HEERALALYADAV UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-059-001/4
(SATAPURA) 		1713002059NRG25100420240003222 10/04/2024 RADHESHYAM 1713002059WL000207 RADHESHYAM 00468 UBIN0539023 972 972 Processed 26/04/2024 519578090 RADHESHYAM UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-060-001/108
(CHADAI) 		1713002060NRG25100420240002721 10/04/2024 RAMRAY KEVAT 1713002060WL000165 RAMRAY KEVAT 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 RAMRAYKEVAT UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-060-001/108-A
(CHADAI) 		1713002060NRG25100420240002722 10/04/2024 SATISH 1713002060WL000165 SATISH 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 SATISH UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-060-001/113-A
(CHADAI) 		1713002060NRG25100420240002723 10/04/2024 Mamata Devi 1713002060WL000165 Mamata Devi 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 MamataDevi UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG25100420240002738 10/04/2024 kiran 1713002060WL000165 kiran 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 kiran MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-060-001/22-A
(CHADAI) 		1713002060NRG25100420240002739 10/04/2024 RAJESR KUMAR KBWAT 1713002060WL000165 RAJESR KUMAR KBWAT 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 RAJESRKUMARKBWAT UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG25100420240002746 10/04/2024 ACHCHHE LAL YADAV 1713002060WL000165 ACHCHHE LAL YADAV 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 ACHCHHELALYADAV UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-060-001/395
(CHADAI) 		1713002060NRG25100420240002751 10/04/2024 ASHA DEVI 1713002060WL000165 ASHA DEVI 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 ASHADEVI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-060-001/425
(CHADAI) 		1713002060NRG25100420240002752 10/04/2024 BHAGWAN SHANKAR KEWAT 1713002060WL000165 BHAGWAN SHANKAR KEWAT 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 BHAGWANSHANKARKEWAT UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-060-001/426
(CHADAI) 		1713002060NRG25100420240002753 10/04/2024 Bholashankar 1713002060WL000165 Bholashankar 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 Bholashankar MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-060-001/427
(CHADAI) 		1713002060NRG25100420240002754 10/04/2024 SHIVSHANKARKEWAT 1713002060WL000165 SHIVSHANKARKEWAT 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 SHIVSHANKARKEWAT UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-060-001/561
(CHADAI) 		1713002060NRG25100420240002760 10/04/2024 HARISHANKAR 1713002060WL000165 HARISHANKAR 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 HARISHANKAR UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-060-001/573
(CHADAI) 		1713002060NRG25100420240002761 10/04/2024 Dinesh Kumar 1713002060WL000165 Dinesh Kumar 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519578090 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19028 19028
37 TEONTHAR MP-13-002-079-002/1214
(RAYAPUR) 		1713002079NRG25100420240002861 10/04/2024 Dharmendra 1713002079WL000176 Dharmendra 00468 UBIN0542032 1458 1458 Processed 26/04/2024 519578090 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-079-002/1214
(RAYAPUR) 		1713002079NRG25100420240002862 10/04/2024 Shashikala 1713002079WL000176 Shashikala 00468 UBIN0542032 1458 1458 Processed 26/04/2024 519578090 Shashikala STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG25100420240002863 10/04/2024 ADITYA PRASAD MISHRA 1713002079WL000176 ADITYA PRASAD MISHRA 00468 UBIN0542032 1458 1458 Processed 26/04/2024 519578090 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-079-002/1891
(RAYAPUR) 		1713002079NRG25100420240002864 10/04/2024 Ramayan prasad Mishra 1713002079WL000176 Ramayan prasad Mishra 00468 UBIN0542032 1458 1458 Processed 26/04/2024 519578090 RamayanprasadMishra UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-079-002/1904
(RAYAPUR) 		1713002079NRG25100420240002865 10/04/2024 RAMBHILASH KUSHWAHA 1713002079WL000176 RAMBHILASH KUSHWAHA 00468 UBIN0542032 1458 1458 Processed 26/04/2024 519578090 RAMBHILASHKUSHWAHA UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-079-002/2035-C
(RAYAPUR) 		1713002079NRG25100420240002869 10/04/2024 BAIKUNTH PRASAD MISHRA 1713002079WL000176 BAIKUNTH PRASAD MISHRA 00468 UBIN0542032 1458 1458 Processed 26/04/2024 519578090 BAIKUNTHPRASADMISHRA UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-079-002/2036-D
(RAYAPUR) 		1713002079NRG25100420240002870 10/04/2024 SUBHAM KUMAR MISHRA 1713002079WL000176 SUBHAM KUMAR MISHRA 00468 UBIN0542032 1458 1458 Processed 26/04/2024 519578090 SUBHAMKUMARMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
44 TEONTHAR MP-13-002-059-001/64
(SATAPURA) 		1713002059NRG25100420240003223 10/04/2024 CHHAVIYA 1713002059WL000207 CHHAVIYA 00468 UBIN0546763 972 972 Processed 26/04/2024 519578090 CHHAVIYA UNION BANK OF INDIA(508500)
SubTotal 972 972
45 TEONTHAR MP-13-002-059-001/64
(SATAPURA) 		1713002059NRG25100420240003224 10/04/2024 SANJU DEVI KOL 1713002059WL000207 SANJU DEVI KOL 00468 UBIN0548430 972 972 Processed 26/04/2024 519578090 SANJUDEVIKOL UNION BANK OF INDIA(508500)
SubTotal 972 972
46 TEONTHAR MP-13-002-022-002/99
(MAHULI) 		1713002022NRG25100420240002796 10/04/2024 MITHILESH KUMARI 1713002022WL000171 MITHILESH KUMARI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 MITHILESHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TEONTHAR MP-13-002-034-001/68
(KUTHILA) 		1713002034NRG25100420240002898 10/04/2024 MANSUKHLAL 1713002034WL000182 MANSUKHLAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 MANSUKHLAL UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002059NRG25100420240003225 10/04/2024 GEETA DEVI 1713002059WL000207 GEETA DEVI 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519578090 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
49 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002059NRG25100420240003226 10/04/2024 RAMCHANDRA 1713002059WL000207 RAMCHANDRA 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519578090 RAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
50 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG25100420240002719 10/04/2024 RAJKUMAR 1713002060WL000165 RAJKUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG25100420240002720 10/04/2024 URMILA 1713002060WL000165 URMILA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 URMILA MADHYANCHAL GRAMIN BANK(607232)
52 TEONTHAR MP-13-002-060-001/113-A
(CHADAI) 		1713002060NRG25100420240002724 10/04/2024 AMAR BAHADUR KEWAT 1713002060WL000165 AMAR BAHADUR KEWAT 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 AMARBAHADURKEWAT UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-060-001/118
(CHADAI) 		1713002060NRG25100420240002726 10/04/2024 Vimala Devi 1713002060WL000165 Vimala Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 VimalaDevi MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG25100420240002728 10/04/2024 CHHOTELAL KOL 1713002060WL000165 CHHOTELAL KOL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 CHHOTELALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 TEONTHAR MP-13-002-060-001/130
(CHADAI) 		1713002060NRG25100420240002729 10/04/2024 Sukhmanti KOL 1713002060WL000165 Sukhmanti KOL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 SukhmantiKOL STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-060-001/141
(CHADAI) 		1713002060NRG25100420240002730 10/04/2024 Kunti 1713002060WL000165 Kunti 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 Kunti MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-060-001/144-A
(CHADAI) 		1713002060NRG25100420240002731 10/04/2024 ramesh 1713002060WL000165 ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 ramesh UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-060-001/145-A
(CHADAI) 		1713002060NRG25100420240002732 10/04/2024 Gyanvati Saket 1713002060WL000165 Gyanvati Saket 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 GyanvatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
59 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG25100420240002734 10/04/2024 Suneeta Yadav 1713002060WL000165 Suneeta Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 SuneetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG25100420240002736 10/04/2024 Rama Devi 1713002060WL000165 Rama Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG25100420240002735 10/04/2024 Rampal Yadav 1713002060WL000165 Rampal Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG25100420240002737 10/04/2024 DHARMENDRA 1713002060WL000165 DHARMENDRA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-060-001/226-A
(CHADAI) 		1713002060NRG25100420240002740 10/04/2024 RAMBADAN 1713002060WL000165 RAMBADAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-060-001/242
(CHADAI) 		1713002060NRG25100420240002742 10/04/2024 REKHA DEVI HARIJAN 1713002060WL000165 REKHA DEVI HARIJAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 REKHADEVIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-060-001/242
(CHADAI) 		1713002060NRG25100420240002741 10/04/2024 Tirath Prasad 1713002060WL000165 Tirath Prasad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 TirathPrasad MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-060-001/31
(CHADAI) 		1713002060NRG25100420240002743 10/04/2024 Srinath 1713002060WL000165 Srinath 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 Srinath MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG25100420240002745 10/04/2024 DEVKI 1713002060WL000165 DEVKI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG25100420240002744 10/04/2024 PANKAJ KUMAR 1713002060WL000165 PANKAJ KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 PANKAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG25100420240002747 10/04/2024 Rani Yadav 1713002060WL000165 Rani Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-060-001/342-A
(CHADAI) 		1713002060NRG25100420240002749 10/04/2024 HARILAL 1713002060WL000165 HARILAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 HARILAL UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-060-001/342-A
(CHADAI) 		1713002060NRG25100420240002750 10/04/2024 Munni Devi 1713002060WL000165 Munni Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 TEONTHAR MP-13-002-060-001/429
(CHADAI) 		1713002060NRG25100420240002755 10/04/2024 SHANKAR LAL KOL 1713002060WL000165 SHANKAR LAL KOL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 SHANKARLALKOL UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-060-001/46
(CHADAI) 		1713002060NRG25100420240002756 10/04/2024 BUDHSEM 1713002060WL000165 BUDHSEM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 BUDHSEM INDIA POST PAYMENTS BANK LIMITED(508528)
74 TEONTHAR MP-13-002-060-001/48
(CHADAI) 		1713002060NRG25100420240002757 10/04/2024 GUDDAN 1713002060WL000165 GUDDAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-060-001/513
(CHADAI) 		1713002060NRG25100420240002758 10/04/2024 BHUPENDRA KUMAR 1713002060WL000165 BHUPENDRA KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 BHUPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-060-001/519
(CHADAI) 		1713002060NRG25100420240002759 10/04/2024 KISORI LAL KOL 1713002060WL000165 KISORI LAL KOL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 KISORILALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
77 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG25100420240002763 10/04/2024 Photo Yadav 1713002060WL000165 Photo Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578090 PhotoYadav MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-063-002/445
(RKSAHAKALA) 		1713002063NRG25100420240002771 10/04/2024 umesh prasad mishra 1713002063WL000167 umesh prasad mishra 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578090 umeshprasadmishra PUNJAB NATIONAL BANK(508568)
SubTotal 47385 47385
79 TEONTHAR MP-13-002-060-001/120
(CHADAI) 		1713002060NRG25100420240002727 10/04/2024 SANTI DEVI HARIJAN 1713002060WL000165 SANTI DEVI HARIJAN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578090 SANTIDEVIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG25100420240002866 10/04/2024 Sonu Mishra 1713002079WL000176 Sonu Mishra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578090 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 107480 107480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_100424APB_FTO_7941 Bank of Baroda BARB0REWAXX REWA, M.P. 2916
2 TEONTHAR MP1713002_100424APB_FTO_7941 Indian Bank IDIB000G566 Ghum Katra 4374
3 TEONTHAR MP1713002_100424APB_FTO_7941 Punjab National Bank PUNB0216800 MAJHGOAN 8505
4 TEONTHAR MP1713002_100424APB_FTO_7941 State Bank of India SBIN0002838 CHAKGHAT 10206
5 TEONTHAR MP1713002_100424APB_FTO_7941 Union Bank of India UBIN0539023 CHAKGHAT 19028
6 TEONTHAR MP1713002_100424APB_FTO_7941 Union Bank of India UBIN0542032 SONAURI 10206
7 TEONTHAR MP1713002_100424APB_FTO_7941 Union Bank of India UBIN0546763 PACHAMA 972
8 TEONTHAR MP1713002_100424APB_FTO_7941 Union Bank of India UBIN0548430 BHALUHA 972
9 TEONTHAR MP1713002_100424APB_FTO_7941 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 41310
10 TEONTHAR MP1713002_100424APB_FTO_7941 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2916
11 TEONTHAR MP1713002_100424APB_FTO_7941 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3159
12 TEONTHAR MP1713002_100424APB_FTO_7941 India Post Payments Bank IPOS0000001 Rewa 2916

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