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 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210723APB_FTO_178702
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-13-002-029-002/268
(MANIKA) 		1713002029NRG24210720230145617 21/07/2023 Mamta Devi 1713002029WL017142 Mamta Devi 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 209306758 MamtaDevi BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-029-002/335
(MANIKA) 		1713002029NRG24210720230145628 21/07/2023 Sushama Devi Kol 1713002029WL017142 Sushama Devi Kol 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 209306758 SushamaDeviKol UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG24210720230146019 21/07/2023 DEOKALI 1713002046WL017201 DEOKALI 00045 BARB0REWAXX 2210 2210 Processed 28/07/2023 209306758 DEOKALI BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-046-002/169
(KANKAR) 		1713002046NRG24210720230146021 21/07/2023 Rajkumari 1713002046WL017201 Rajkumari 00045 BARB0REWAXX 3094 3094 Processed 28/07/2023 209306758 Rajkumari BANK OF BARODA(606985)
SubTotal 7956 7956
5 TEONTHAR MP-13-002-046-001/29
(KANKAR) 		1713002046NRG24210720230146017 21/07/2023 Ramsajivan 1713002046WL017201 Ramsajivan 00176 IDIB000G566 3094 3094 Processed 29/07/2023 209306758 Ramsajivan INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG24210720230146018 21/07/2023 Rajkumar saket 1713002046WL017201 Rajkumar saket 00176 IDIB000G566 2210 2210 Processed 29/07/2023 209306758 Rajkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-046-002/5
(KANKAR) 		1713002046NRG24210720230146022 21/07/2023 Viswanath 1713002046WL017201 Viswanath 00176 IDIB000G566 3094 3094 Processed 28/07/2023 209306758 Viswanath INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/93
(KANKAR) 		1713002046NRG24210720230146023 21/07/2023 Balmeek 1713002046WL017201 Balmeek 00176 IDIB000G566 3094 3094 Processed 29/07/2023 209306758 Balmeek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
9 TEONTHAR MP-13-002-029-002/177-A
(MANIKA) 		1713002029NRG24210720230145610 21/07/2023 DHRUV SINGH 1713002029WL017142 DHRUV SINGH 00354 PUNB0087600 1326 1326 Processed 28/07/2023 209306758 DHRUVSINGH PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-029-002/295
(MANIKA) 		1713002029NRG24210720230145619 21/07/2023 sateva devi 1713002029WL017142 sateva devi 00354 PUNB0087600 1326 1326 Processed 29/07/2023 209306758 satevadevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-029-002/297
(MANIKA) 		1713002029NRG24210720230145620 21/07/2023 Parmila devi 1713002029WL017142 Parmila devi 00354 PUNB0087600 1326 1326 Processed 29/07/2023 209306758 Parmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-029-002/306
(MANIKA) 		1713002029NRG24210720230145621 21/07/2023 PRADEEP SINGH 1713002029WL017142 PRADEEP SINGH 00354 PUNB0087600 1326 1326 Processed 29/07/2023 209306758 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 TEONTHAR MP-13-002-029-002/317
(MANIKA) 		1713002029NRG24210720230145622 21/07/2023 Kiran Devi Kol 1713002029WL017142 Kiran Devi Kol 00354 PUNB0087600 1326 1326 Processed 29/07/2023 209306758 KiranDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-056-001/69
(PANCHHA) 		1713002056NRG24210720230145818 21/07/2023 jitendra 1713002056WL017181 jitendra 00354 PUNB0087600 1105 1105 Processed 29/07/2023 209306758 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-056-005/112-D
(PANCHHA) 		1713002056NRG24210720230145807 21/07/2023 mohan lal kushwaha 1713002056WL017179 mohan lal kushwaha 00354 PUNB0087600 1326 1326 Processed 28/07/2023 209306758 mohanlalkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
16 TEONTHAR MP-13-002-029-002/330
(MANIKA) 		1713002029NRG24210720230145625 21/07/2023 SATENDRA SINGH 1713002029WL017142 SATENDRA SINGH 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-068-003/14-A
(KONI KHURD) 		1713002068NRG24170720230139492 21/07/2023 RAMMANI 1713002068WL016190 RAMMANI 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 RAMMANI MADHYANCHAL GRAMIN BANK(607232)
18 TEONTHAR MP-13-002-068-003/15-D
(KONI KHURD) 		1713002068NRG24200720230145170 21/07/2023 lalita manjhi 1713002068WL017099 lalita manjhi 00415 SBIN0002838 221 221 Processed 28/07/2023 209306758 lalitamanjhi UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG24190720230141776 21/07/2023 SAMAR BAHADUR 1713002068WL016572 SAMAR BAHADUR 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 SAMARBAHADUR UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG24190720230141778 21/07/2023 savita 1713002068WL016572 savita 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 savita STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-068-003/7
(KONI KHURD) 		1713002068NRG24170720230139498 21/07/2023 SANTOSH 1713002068WL016190 SANTOSH 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 SANTOSH UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-068-005/126
(KONI KHURD) 		1713002068NRG24170720230139499 21/07/2023 RAMMUNI 1713002068WL016190 RAMMUNI 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 RAMMUNI UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-068-005/126
(KONI KHURD) 		1713002068NRG24170720230139500 21/07/2023 SSusma Devi Manjhi 1713002068WL016190 SSusma Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 SSusmaDeviManjhi STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-068-005/224-A
(KONI KHURD) 		1713002068NRG24190720230141782 21/07/2023 SARJO PRASAD 1713002068WL016572 SARJO PRASAD 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 SARJOPRASAD STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-068-005/300
(KONI KHURD) 		1713002068NRG24170720230139506 21/07/2023 rajvati 1713002068WL016190 rajvati 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 rajvati UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-068-005/300
(KONI KHURD) 		1713002068NRG24190720230141784 21/07/2023 TRIVENI PRASAD 1713002068WL016572 TRIVENI PRASAD 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 TRIVENIPRASAD STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24190720230141785 21/07/2023 BABULAL 1713002068WL016572 BABULAL 00415 SBIN0002838 1110 1110 Processed 28/07/2023 209306758 BABULAL STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-068-005/399
(KONI KHURD) 		1713002068NRG24170720230139509 21/07/2023 KALPNA 1713002068WL016190 KALPNA 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 KALPNA STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-068-005/48-A
(KONI KHURD) 		1713002068NRG24200720230145172 21/07/2023 Ankusk kol 1713002068WL017099 Ankusk kol 00415 SBIN0002838 2873 2873 Processed 28/07/2023 209306758 Ankuskkol STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-068-005/92-A
(KONI KHURD) 		1713002068NRG24170720230139511 21/07/2023 PREMVATI 1713002068WL016190 PREMVATI 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 PREMVATI STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-068-005/92-A
(KONI KHURD) 		1713002068NRG24170720230139510 21/07/2023 RAMJASH 1713002068WL016190 RAMJASH 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 RAMJASH UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-074-002/173
(BARETHI KALA) 		1713002074NRG24210720230145926 21/07/2023 MANGAL KOL 1713002074WL017188 MANGAL KOL 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 MANGALKOL STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-074-002/173
(BARETHI KALA) 		1713002074NRG24210720230145927 21/07/2023 SUKHRAJU 1713002074WL017188 SUKHRAJU 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 SUKHRAJU STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-074-002/174
(BARETHI KALA) 		1713002074NRG24210720230145929 21/07/2023 RANJANA KOL 1713002074WL017188 RANJANA KOL 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 RANJANAKOL STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-074-002/319
(BARETHI KALA) 		1713002074NRG24210720230145939 21/07/2023 ANGURA DEVI KOL 1713002074WL017188 ANGURA DEVI KOL 00415 SBIN0002838 1326 1326 Processed 28/07/2023 209306758 ANGURADEVIKOL STATE BANK OF INDIA(508548)
SubTotal 26746 26746
36 TEONTHAR MP-13-002-068-003/14-A
(KONI KHURD) 		1713002068NRG24170720230139493 21/07/2023 SUSHMA 1713002068WL016190 SUSHMA 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-068-003/14-B
(KONI KHURD) 		1713002068NRG24190720230141775 21/07/2023 Rani Devi 1713002068WL016572 Rani Devi 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 RaniDevi UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-068-003/14-B
(KONI KHURD) 		1713002068NRG24170720230139495 21/07/2023 Vikash Kumar Manjhi 1713002068WL016190 Vikash Kumar Manjhi 00468 UBIN0539023 1326 1326 Rejected 29/07/2023 209306758 Aadhaar Number not Mapped to Account Number
39 TEONTHAR MP-13-002-068-003/28-A
(KONI KHURD) 		1713002068NRG24170720230139497 21/07/2023 NEESHA DEVI MANJHI 1713002068WL016190 NEESHA DEVI MANJHI 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 NEESHADEVIMANJHI INDUSIND BANK(607189)
40 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG24190720230141779 21/07/2023 RAMSOORAT MANJHI 1713002068WL016572 RAMSOORAT MANJHI 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 RAMSOORATMANJHI UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-068-005/126
(KONI KHURD) 		1713002068NRG24190720230141780 21/07/2023 Manoj Kumar Manjhi 1713002068WL016572 Manoj Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 ManojKumarManjhi UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-068-005/163-A
(KONI KHURD) 		1713002068NRG24170720230139501 21/07/2023 JAI KUMAR TIWARI 1713002068WL016190 JAI KUMAR TIWARI 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 JAIKUMARTIWARI UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-068-005/163-A
(KONI KHURD) 		1713002068NRG24170720230139502 21/07/2023 SANGEETA DEVI TIWARI 1713002068WL016190 SANGEETA DEVI TIWARI 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 SANGEETADEVITIWARI UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG24190720230141787 21/07/2023 RAMKALA 1713002068WL016572 RAMKALA 00468 UBIN0539023 1110 1110 Processed 28/07/2023 209306758 RAMKALA MADHYANCHAL GRAMIN BANK(607232)
45 TEONTHAR MP-13-002-074-001/354
(BARETHI KALA) 		1713002074NRG24210720230145944 21/07/2023 Bijali Devi 1713002074WL017189 Bijali Devi 00468 UBIN0539023 3094 3094 Processed 28/07/2023 209306758 BijaliDevi UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24210720230145923 21/07/2023 jagrani devi 1713002074WL017188 jagrani devi 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 jagranidevi UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24210720230145924 21/07/2023 CHHAVIRAJ 1713002074WL017188 CHHAVIRAJ 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 CHHAVIRAJ UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-074-002/17-A
(BARETHI KALA) 		1713002074NRG24210720230145925 21/07/2023 susheela kol 1713002074WL017188 susheela kol 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 susheelakol UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-074-002/174
(BARETHI KALA) 		1713002074NRG24210720230145928 21/07/2023 GULAB KOL 1713002074WL017188 GULAB KOL 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 GULABKOL UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-074-002/184
(BARETHI KALA) 		1713002074NRG24210720230145931 21/07/2023 Chhote lal 1713002074WL017188 Chhote lal 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 Chhotelal UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-074-002/184
(BARETHI KALA) 		1713002074NRG24210720230145932 21/07/2023 Suneeta 1713002074WL017188 Suneeta 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 Suneeta UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-074-002/227
(BARETHI KALA) 		1713002074NRG24210720230145933 21/07/2023 RAMSUGRIV 1713002074WL017188 RAMSUGRIV 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 RAMSUGRIV UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-074-002/227
(BARETHI KALA) 		1713002074NRG24210720230145934 21/07/2023 RANNU DEVI 1713002074WL017188 RANNU DEVI 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 RANNUDEVI UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-074-002/234
(BARETHI KALA) 		1713002074NRG24210720230145935 21/07/2023 brijbhan kol 1713002074WL017188 brijbhan kol 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 brijbhankol UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-074-002/306
(BARETHI KALA) 		1713002074NRG24210720230145936 21/07/2023 fhoolkali kol 1713002074WL017188 fhoolkali kol 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 fhoolkalikol UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-074-002/31
(BARETHI KALA) 		1713002074NRG24210720230145937 21/07/2023 GENDKALI 1713002074WL017188 GENDKALI 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 GENDKALI UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24210720230145938 21/07/2023 ajay kol 1713002074WL017188 ajay kol 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 ajaykol STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-074-002/323
(BARETHI KALA) 		1713002074NRG24210720230145940 21/07/2023 PHOOL KALI 1713002074WL017188 PHOOL KALI 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 PHOOLKALI UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-074-002/35
(BARETHI KALA) 		1713002074NRG24210720230145941 21/07/2023 AMRIT LAL 1713002074WL017188 AMRIT LAL 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 AMRITLAL UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-074-002/38
(BARETHI KALA) 		1713002074NRG24210720230145942 21/07/2023 BRAJNANDAN 1713002074WL017188 BRAJNANDAN 00468 UBIN0539023 1326 1326 Processed 28/07/2023 209306758 BRAJNANDAN UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-074-002/42
(BARETHI KALA) 		1713002074NRG24210720230145943 21/07/2023 BRAJLAL KOL 1713002074WL017188 BRAJLAL KOL 00468 UBIN0539023 1326 1326 Processed 29/07/2023 209306758 BRAJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
62 TEONTHAR MP-13-002-077-001/1014
(DEEH) 		1713002077NRG24210720230146078 21/07/2023 AMIRUN KHAN 1713002077WL017215 AMIRUN KHAN 00468 UBIN0539023 442 442 Processed 28/07/2023 209306758 AMIRUNKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 36470 36470
63 TEONTHAR MP-13-002-089-004/12-C
(GADAR PURWA) 		1713002089NRG24210720230145600 21/07/2023 KAVITA DEVI 1713002089WL017141 KAVITA DEVI 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209306758 KAVITADEVI UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-089-004/12-D
(GADAR PURWA) 		1713002089NRG24210720230145601 21/07/2023 Manjula Devi Kewat 1713002089WL017141 Manjula Devi Kewat 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209306758 ManjulaDeviKewat UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-089-005/102
(GADAR PURWA) 		1713002089NRG24210720230145602 21/07/2023 Suneeta Devi 1713002089WL017141 Suneeta Devi 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209306758 SuneetaDevi UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-089-005/103
(GADAR PURWA) 		1713002089NRG24210720230145603 21/07/2023 RAMKALI 1713002089WL017141 RAMKALI 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209306758 RAMKALI PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-089-005/104
(GADAR PURWA) 		1713002089NRG24210720230145604 21/07/2023 SUNEETA Devi 1713002089WL017141 SUNEETA Devi 00468 UBIN0542032 1326 1326 Processed 29/07/2023 209306758 SUNEETADevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-089-005/110
(GADAR PURWA) 		1713002089NRG24210720230145605 21/07/2023 indramani 1713002089WL017141 indramani 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209306758 indramani STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-089-005/111
(GADAR PURWA) 		1713002089NRG24210720230145606 21/07/2023 Sangeeta 1713002089WL017141 Sangeeta 00468 UBIN0542032 1326 1326 Processed 28/07/2023 209306758 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 9282 9282
70 TEONTHAR MP-13-002-029-002/233
(MANIKA) 		1713002029NRG24210720230145614 21/07/2023 YUVRAJ SINGH 1713002029WL017142 YUVRAJ SINGH 00468 UBIN0546763 1326 1326 Rejected 28/07/2023 209306758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TEONTHAR MP-13-002-029-002/280
(MANIKA) 		1713002029NRG24210720230145618 21/07/2023 hansraj kol 1713002029WL017142 hansraj kol 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 hansrajkol UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-029-002/329
(MANIKA) 		1713002029NRG24210720230145624 21/07/2023 Arati Devi 1713002029WL017142 Arati Devi 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 AratiDevi UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-029-002/329
(MANIKA) 		1713002029NRG24210720230145623 21/07/2023 Divakar Prasad Mishra 1713002029WL017142 Divakar Prasad Mishra 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 DivakarPrasadMishra UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-029-002/331
(MANIKA) 		1713002029NRG24210720230145626 21/07/2023 SANGEETA MANJHI 1713002029WL017142 SANGEETA MANJHI 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 SANGEETAMANJHI UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-029-002/334
(MANIKA) 		1713002029NRG24210720230145627 21/07/2023 GUDIYA YADAV 1713002029WL017142 GUDIYA YADAV 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 GUDIYAYADAV UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-029-002/38-A
(MANIKA) 		1713002029NRG24210720230145629 21/07/2023 Salma 1713002029WL017142 Salma 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 Salma UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-029-002/48
(MANIKA) 		1713002029NRG24210720230145632 21/07/2023 Ramashankar 1713002029WL017142 Ramashankar 00468 UBIN0546763 1326 1326 Processed 29/07/2023 209306758 Ramashankar FINO PAYMENTS BANK LTD(608001)
78 TEONTHAR MP-13-002-029-002/48
(MANIKA) 		1713002029NRG24210720230145631 21/07/2023 Sunderlal 1713002029WL017142 Sunderlal 00468 UBIN0546763 1326 1326 Rejected 29/07/2023 209306758 Aadhaar Number not Mapped to Account Number
79 TEONTHAR MP-13-002-041-003/14
(GOPAL PURWA) 		1713002041NRG24210720230146079 21/07/2023 SIYAWATI 1713002041WL017216 SIYAWATI 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 SIYAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
80 TEONTHAR MP-13-002-041-003/40
(GOPAL PURWA) 		1713002041NRG24210720230146081 21/07/2023 JAWAHAR 1713002041WL017216 JAWAHAR 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 JAWAHAR UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-041-003/69
(GOPAL PURWA) 		1713002041NRG24210720230146082 21/07/2023 RAJKUMAR 1713002041WL017216 RAJKUMAR 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 RAJKUMAR UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-041-004/16
(GOPAL PURWA) 		1713002041NRG24210720230146084 21/07/2023 VANDNA 1713002041WL017216 VANDNA 00468 UBIN0546763 189 189 Processed 28/07/2023 209306758 VANDNA UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-041-004/16
(GOPAL PURWA) 		1713002041NRG24210720230146083 21/07/2023 YOGESH 1713002041WL017216 YOGESH 00468 UBIN0546763 189 189 Processed 28/07/2023 209306758 YOGESH UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-041-004/72
(GOPAL PURWA) 		1713002041NRG24210720230146085 21/07/2023 RAMJATAN 1713002041WL017216 RAMJATAN 00468 UBIN0546763 1326 1326 Processed 28/07/2023 209306758 RAMJATAN UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24210720230145930 21/07/2023 anoop prajapati 1713002074WL017188 anoop prajapati 00468 UBIN0546763 1326 1326 Processed 29/07/2023 209306758 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18942 18942
86 TEONTHAR MP-13-002-029-001/10
(MANIKA) 		1713002029NRG24210720230145607 21/07/2023 kAILASH 1713002029WL017142 kAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 kAILASH PUNJAB NATIONAL BANK(508568)
87 TEONTHAR MP-13-002-029-002/161
(MANIKA) 		1713002029NRG24210720230145609 21/07/2023 Sajan Singh 1713002029WL017142 Sajan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209306758 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 TEONTHAR MP-13-002-029-002/188
(MANIKA) 		1713002029NRG24210720230145611 21/07/2023 Anilkumar Singh 1713002029WL017142 Anilkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 AnilkumarSingh MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-029-002/196
(MANIKA) 		1713002029NRG24210720230145612 21/07/2023 heeramani 1713002029WL017142 heeramani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 heeramani MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-029-002/246
(MANIKA) 		1713002029NRG24210720230145615 21/07/2023 rajkumar 1713002029WL017142 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 rajkumar ICICI BANK LTD(508534)
91 TEONTHAR MP-13-002-029-002/259
(MANIKA) 		1713002029NRG24210720230145616 21/07/2023 Dilip Singh 1713002029WL017142 Dilip Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 DilipSingh BANK OF BARODA(606985)
92 TEONTHAR MP-13-002-029-002/99
(MANIKA) 		1713002029NRG24210720230145633 21/07/2023 SUNEETA 1713002029WL017142 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 SUNEETA BANK OF BARODA(606985)
93 TEONTHAR MP-13-002-056-001/112
(PANCHHA) 		1713002056NRG24210720230145806 21/07/2023 Surya bhan charmakar 1713002056WL017179 Surya bhan charmakar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 Suryabhancharmakar MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-056-001/69
(PANCHHA) 		1713002056NRG24210720230145817 21/07/2023 mamta 1713002056WL017181 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209306758 mamta MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-056-005/15
(PANCHHA) 		1713002056NRG24210720230145808 21/07/2023 GANPATI 1713002056WL017179 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209306758 GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TEONTHAR MP-13-002-056-005/24-A
(PANCHHA) 		1713002056NRG24210720230145809 21/07/2023 nand 1713002056WL017179 nand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 nand MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-068-005/176-A
(KONI KHURD) 		1713002068NRG24190720230141781 21/07/2023 Vikasha Devi 1713002068WL016572 Vikasha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209306758 VikashaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
Total 135640 135640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210723APB_FTO_178702 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
2 TEONTHAR MP1713002_210723APB_FTO_178702 Indian Bank IDIB000G566 Ghum Katra 11492
3 TEONTHAR MP1713002_210723APB_FTO_178702 Punjab National Bank PUNB0087600 TEONTHAR 9061
4 TEONTHAR MP1713002_210723APB_FTO_178702 State Bank of India SBIN0002838 CHAKGHAT 26746
5 TEONTHAR MP1713002_210723APB_FTO_178702 Union Bank of India UBIN0539023 CHAKGHAT 36470
6 TEONTHAR MP1713002_210723APB_FTO_178702 Union Bank of India UBIN0542032 SONAURI 9282
7 TEONTHAR MP1713002_210723APB_FTO_178702 Union Bank of India UBIN0546763 PACHAMA 18942
8 TEONTHAR MP1713002_210723APB_FTO_178702 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
9 TEONTHAR MP1713002_210723APB_FTO_178702 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 9282
10 TEONTHAR MP1713002_210723APB_FTO_178702 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5083

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