Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : TEONTHAR
Fto No. : MP1713002_090424APB_FTO_7287
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-13-002-011-002/33-A
(SARAI) 		1713002011NRG25090420240001093 09/04/2024 JANAK DULARI 1713002011WL000089 JANAK DULARI 00415 SBIN0002838 1547 1547 Processed 26/04/2024 519190474 JANAKDULARI STATE BANK OF INDIA(508548)
2 TEONTHAR MP-13-002-011-002/33-B
(SARAI) 		1713002011NRG25090420240001094 09/04/2024 Janeswar yadav 1713002011WL000089 Janeswar yadav 00415 SBIN0002838 1547 1547 Processed 26/04/2024 519190474 Janeswaryadav STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-011-002/33-B
(SARAI) 		1713002011NRG25090420240001095 09/04/2024 Puspa yadav 1713002011WL000089 Puspa yadav 00415 SBIN0002838 1547 1547 Processed 26/04/2024 519190474 Puspayadav STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-011-002/8-A
(SARAI) 		1713002011NRG25090420240001108 09/04/2024 kamlesh kumari 1713002011WL000089 kamlesh kumari 00415 SBIN0002838 1326 1326 Processed 26/04/2024 519190474 kamleshkumari STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-068-003/14-A
(KONI KHURD) 		1713002068NRG25090420240001999 09/04/2024 RAMMANI 1713002068WL000134 RAMMANI 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 RAMMANI MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-068-003/15-D
(KONI KHURD) 		1713002068NRG25090420240002002 09/04/2024 lalita manjhi 1713002068WL000134 lalita manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 lalitamanjhi UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-068-003/2-B
(KONI KHURD) 		1713002068NRG25090420240002003 09/04/2024 Harsh Narayan 1713002068WL000134 Harsh Narayan 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 HarshNarayan STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG25090420240002004 09/04/2024 SAMAR BAHADUR 1713002068WL000134 SAMAR BAHADUR 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 SAMARBAHADUR UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-068-003/21-A
(KONI KHURD) 		1713002068NRG25090420240002006 09/04/2024 Sheela 1713002068WL000134 Sheela 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 Sheela SARASWAT BANK(652150)
10 TEONTHAR MP-13-002-068-003/21-D
(KONI KHURD) 		1713002068NRG25090420240002008 09/04/2024 Nirmla 1713002068WL000134 Nirmla 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 Nirmla STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-068-003/28
(KONI KHURD) 		1713002068NRG25090420240002010 09/04/2024 rajkumari 1713002068WL000134 rajkumari 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
12 TEONTHAR MP-13-002-068-003/28-A
(KONI KHURD) 		1713002068NRG25090420240002011 09/04/2024 BEERENDRA 1713002068WL000134 BEERENDRA 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 BEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
13 TEONTHAR MP-13-002-068-003/31-A
(KONI KHURD) 		1713002068NRG25090420240002013 09/04/2024 SITASHU 1713002068WL000134 SITASHU 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 SITASHU UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG25090420240002019 09/04/2024 savita 1713002068WL000134 savita 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 savita STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-068-003/7
(KONI KHURD) 		1713002068NRG25090420240002022 09/04/2024 SANTOSH 1713002068WL000134 SANTOSH 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 SANTOSH UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-068-005/119-D
(KONI KHURD) 		1713002068NRG25090420240002027 09/04/2024 Ram Suchit Manjhi 1713002068WL000134 Ram Suchit Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 RamSuchitManjhi AIRTEL PAYMENTS BANK LIMITED(990288)
17 TEONTHAR MP-13-002-068-005/125-A
(KONI KHURD) 		1713002068NRG25090420240002029 09/04/2024 Ravendra Kumar Manjhi 1713002068WL000134 Ravendra Kumar Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 RavendraKumarManjhi BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 TEONTHAR MP-13-002-068-005/125-A
(KONI KHURD) 		1713002068NRG25090420240002028 09/04/2024 Ravendra Kumar Manjhi 1713002068WL000134 Ravendra Kumar Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 RavendraKumarManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 TEONTHAR MP-13-002-068-005/126
(KONI KHURD) 		1713002068NRG25090420240002030 09/04/2024 RAMMUNI 1713002068WL000134 RAMMUNI 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 RAMMUNI UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-068-005/126
(KONI KHURD) 		1713002068NRG25090420240002031 09/04/2024 SSusma Devi Manjhi 1713002068WL000134 SSusma Devi Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 SSusmaDeviManjhi STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-068-005/176-A
(KONI KHURD) 		1713002068NRG25090420240002035 09/04/2024 Aruna Manjhi 1713002068WL000134 Aruna Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 ArunaManjhi STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG25090420240002038 09/04/2024 Urmila Manjhi 1713002068WL000134 Urmila Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 UrmilaManjhi STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG25090420240002037 09/04/2024 Urmila Manjhi 1713002068WL000134 Urmila Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 UrmilaManjhi AIRTEL PAYMENTS BANK LIMITED(990288)
24 TEONTHAR MP-13-002-068-005/177-A
(KONI KHURD) 		1713002068NRG25090420240002041 09/04/2024 REKHA DEVI 1713002068WL000134 REKHA DEVI 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 REKHADEVI STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-068-005/177-A
(KONI KHURD) 		1713002068NRG25090420240002040 09/04/2024 Sanjeet Kumar Manjhi 1713002068WL000134 Sanjeet Kumar Manjhi 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 SanjeetKumarManjhi BANK OF BARODA(606985)
26 TEONTHAR MP-13-002-068-005/177-B
(KONI KHURD) 		1713002068NRG25090420240002042 09/04/2024 Bimlesh 1713002068WL000134 Bimlesh 00415 SBIN0002838 1215 1215 Processed 27/04/2024 519190474 Bimlesh FINO PAYMENTS BANK LTD(608001)
27 TEONTHAR MP-13-002-068-005/177-B
(KONI KHURD) 		1713002068NRG25090420240002043 09/04/2024 Bimlesh Kumari 1713002068WL000134 Bimlesh Kumari 00415 SBIN0002838 1215 1215 Processed 26/04/2024 519190474 BimleshKumari STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-068-005/308
(KONI KHURD) 		1713002068NRG25090420240002045 09/04/2024 ASHOK KUMARI 1713002068WL000134 ASHOK KUMARI 00415 SBIN0002838 1215 1215 Processed 26/04/2024 519190474 ASHOKKUMARI STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-068-005/308
(KONI KHURD) 		1713002068NRG25090420240002044 09/04/2024 DHURPAT 1713002068WL000134 DHURPAT 00415 SBIN0002838 1215 1215 Processed 26/04/2024 519190474 DHURPAT STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-068-005/336-A
(KONI KHURD) 		1713002068NRG25090420240002050 09/04/2024 UMASHANKAR 1713002068WL000134 UMASHANKAR 00415 SBIN0002838 1215 1215 Processed 26/04/2024 519190474 UMASHANKAR UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG25090420240002051 09/04/2024 chanchal 1713002068WL000134 chanchal 00415 SBIN0002838 1215 1215 Processed 26/04/2024 519190474 chanchal UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-068-005/351
(KONI KHURD) 		1713002068NRG25090420240002052 09/04/2024 CHANDRA PRATAP 1713002068WL000134 CHANDRA PRATAP 00415 SBIN0002838 1215 1215 Processed 26/04/2024 519190474 CHANDRAPRATAP STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-068-005/351
(KONI KHURD) 		1713002068NRG25090420240002054 09/04/2024 Kushma Devi 1713002068WL000134 Kushma Devi 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519190474 KushmaDevi STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-068-005/351
(KONI KHURD) 		1713002068NRG25090420240002053 09/04/2024 KUSHMA DEVI MANJHI 1713002068WL000134 KUSHMA DEVI MANJHI 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519190474 KUSHMADEVIMANJHI STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-068-005/351-A
(KONI KHURD) 		1713002068NRG25090420240002055 09/04/2024 Dilbahar 1713002068WL000134 Dilbahar 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519190474 Dilbahar INDIA POST PAYMENTS BANK LIMITED(508528)
36 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG25090420240002056 09/04/2024 Girja Devi Manjhi 1713002068WL000134 Girja Devi Manjhi 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519190474 GirjaDeviManjhi STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG25090420240002057 09/04/2024 Shanti Devi Manjhi 1713002068WL000134 Shanti Devi Manjhi 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519190474 ShantiDeviManjhi STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-068-005/363
(KONI KHURD) 		1713002068NRG25090420240002060 09/04/2024 ramnryan 1713002068WL000134 ramnryan 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519190474 ramnryan UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-068-005/363-A
(KONI KHURD) 		1713002068NRG25090420240002061 09/04/2024 Reeta devi 1713002068WL000134 Reeta devi 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519190474 Reetadevi STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-068-005/470-A
(KONI KHURD) 		1713002068NRG25090420240002066 09/04/2024 PUSHPA GAUTAM 1713002068WL000134 PUSHPA GAUTAM 00415 SBIN0002838 1701 1701 Processed 26/04/2024 519190474 PUSHPAGAUTAM STATE BANK OF INDIA(508548)
SubTotal 62100 62100
41 TEONTHAR MP-13-002-011-002/33-A
(SARAI) 		1713002011NRG25090420240001092 09/04/2024 Ram prasad yadav 1713002011WL000089 Ram prasad yadav 00468 UBIN0539023 1547 1547 Processed 26/04/2024 519190474 Ramprasadyadav UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-011-002/60-A
(SARAI) 		1713002011NRG25090420240001105 09/04/2024 Chhatrapal singh 1713002011WL000089 Chhatrapal singh 00468 UBIN0539023 1326 1326 Processed 26/04/2024 519190474 Chhatrapalsingh BANK OF BARODA(606985)
43 TEONTHAR MP-13-002-068-003/14-A
(KONI KHURD) 		1713002068NRG25090420240002000 09/04/2024 SUSHMA 1713002068WL000134 SUSHMA 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
44 TEONTHAR MP-13-002-068-003/14-B
(KONI KHURD) 		1713002068NRG25090420240002001 09/04/2024 heeramani 1713002068WL000134 heeramani 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 heeramani AIRTEL PAYMENTS BANK LIMITED(990288)
45 TEONTHAR MP-13-002-068-003/20-A
(KONI KHURD) 		1713002068NRG25090420240002005 09/04/2024 ARUNESH KUMAR MANJHI 1713002068WL000134 ARUNESH KUMAR MANJHI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 ARUNESHKUMARMANJHI STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-068-003/21-D
(KONI KHURD) 		1713002068NRG25090420240002007 09/04/2024 Ramilan 1713002068WL000134 Ramilan 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 Ramilan UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-068-003/25
(KONI KHURD) 		1713002068NRG25090420240002009 09/04/2024 JAGDISH PRASAD 1713002068WL000134 JAGDISH PRASAD 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 JAGDISHPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
48 TEONTHAR MP-13-002-068-003/28-A
(KONI KHURD) 		1713002068NRG25090420240002012 09/04/2024 NEESHA DEVI MANJHI 1713002068WL000134 NEESHA DEVI MANJHI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 NEESHADEVIMANJHI INDUSIND BANK(607189)
49 TEONTHAR MP-13-002-068-003/31-B
(KONI KHURD) 		1713002068NRG25090420240002015 09/04/2024 Nitesh Kumar Manjhi 1713002068WL000134 Nitesh Kumar Manjhi 00468 UBIN0539023 1701 1701 Processed 27/04/2024 519190474 NiteshKumarManjhi FINO PAYMENTS BANK LTD(608001)
50 TEONTHAR MP-13-002-068-003/33
(KONI KHURD) 		1713002068NRG25090420240002016 09/04/2024 Rajkishor manjhi 1713002068WL000134 Rajkishor manjhi 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 Rajkishormanjhi UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-068-003/570
(KONI KHURD) 		1713002068NRG25090420240002017 09/04/2024 Manju Devi 1713002068WL000134 Manju Devi 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 ManjuDevi UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-068-003/570-A
(KONI KHURD) 		1713002068NRG25090420240002018 09/04/2024 Ramkailash 1713002068WL000134 Ramkailash 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 Ramkailash PUNJAB NATIONAL BANK(508568)
53 TEONTHAR MP-13-002-068-003/6
(KONI KHURD) 		1713002068NRG25090420240002020 09/04/2024 RAMSOORAT MANJHI 1713002068WL000134 RAMSOORAT MANJHI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 RAMSOORATMANJHI UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-068-003/6-A
(KONI KHURD) 		1713002068NRG25090420240002021 09/04/2024 Sarla Devi Manjhi 1713002068WL000134 Sarla Devi Manjhi 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519190474 SarlaDeviManjhi STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG25090420240002024 09/04/2024 Nathulal Manjhi 1713002068WL000134 Nathulal Manjhi 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 NathulalManjhi STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG25090420240002023 09/04/2024 Nathulal Manjhi 1713002068WL000134 Nathulal Manjhi 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 NathulalManjhi UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-068-005/130-A
(KONI KHURD) 		1713002068NRG25090420240002032 09/04/2024 NEETU TIWARI 1713002068WL000134 NEETU TIWARI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 NEETUTIWARI STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-068-005/163-A
(KONI KHURD) 		1713002068NRG25090420240002033 09/04/2024 JAI KUMAR TIWARI 1713002068WL000134 JAI KUMAR TIWARI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 JAIKUMARTIWARI UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-068-005/176-A
(KONI KHURD) 		1713002068NRG25090420240002034 09/04/2024 ARVIND KUMAR 1713002068WL000134 ARVIND KUMAR 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 ARVINDKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 TEONTHAR MP-13-002-068-005/176-B
(KONI KHURD) 		1713002068NRG25090420240002036 09/04/2024 Vikasha 1713002068WL000134 Vikasha 00468 UBIN0539023 1701 1701 Processed 27/04/2024 519190474 Vikasha FINO PAYMENTS BANK LTD(608001)
61 TEONTHAR MP-13-002-068-005/177
(KONI KHURD) 		1713002068NRG25090420240002039 09/04/2024 RAMSUPHAL MANJHI 1713002068WL000134 RAMSUPHAL MANJHI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 RAMSUPHALMANJHI UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-068-005/324-A
(KONI KHURD) 		1713002068NRG25090420240002046 09/04/2024 PAWAN TIWARI 1713002068WL000134 PAWAN TIWARI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 PAWANTIWARI UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG25090420240002048 09/04/2024 PRABHA DEVI 1713002068WL000134 PRABHA DEVI 00468 UBIN0539023 1215 1215 Processed 26/04/2024 519190474 PRABHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
64 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG25090420240002047 09/04/2024 RAMKALA 1713002068WL000134 RAMKALA 00468 UBIN0539023 1215 1215 Processed 26/04/2024 519190474 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TEONTHAR MP-13-002-068-005/334-A
(KONI KHURD) 		1713002068NRG25090420240002049 09/04/2024 Dhirendra Kumar Manjhi 1713002068WL000134 Dhirendra Kumar Manjhi 00468 UBIN0539023 1215 1215 Processed 26/04/2024 519190474 DhirendraKumarManjhi UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-068-005/353
(KONI KHURD) 		1713002068NRG25090420240002058 09/04/2024 nanhelal 1713002068WL000134 nanhelal 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519190474 nanhelal AIRTEL PAYMENTS BANK LIMITED(990288)
67 TEONTHAR MP-13-002-068-005/359-A
(KONI KHURD) 		1713002068NRG25090420240002059 09/04/2024 Ramchandra Manjhi 1713002068WL000134 Ramchandra Manjhi 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519190474 RamchandraManjhi UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-068-005/363-B
(KONI KHURD) 		1713002068NRG25090420240002062 09/04/2024 Sushma Devi 1713002068WL000134 Sushma Devi 00468 UBIN0539023 1458 1458 Processed 26/04/2024 519190474 SushmaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
69 TEONTHAR MP-13-002-068-005/442-A
(KONI KHURD) 		1713002068NRG25090420240002063 09/04/2024 RAJNARAYAN TIWARI 1713002068WL000134 RAJNARAYAN TIWARI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 RAJNARAYANTIWARI UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-068-005/462
(KONI KHURD) 		1713002068NRG25090420240002064 09/04/2024 VIDYAWATI 1713002068WL000134 VIDYAWATI 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 VIDYAWATI UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-068-005/462-A
(KONI KHURD) 		1713002068NRG25090420240002065 09/04/2024 VINITA GAUTAM 1713002068WL000134 VINITA GAUTAM 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 VINITAGAUTAM UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-068-005/502-A
(KONI KHURD) 		1713002068NRG25090420240002067 09/04/2024 BIMLESH KUMAR 1713002068WL000134 BIMLESH KUMAR 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 BIMLESHKUMAR UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-068-005/502-B
(KONI KHURD) 		1713002068NRG25090420240002068 09/04/2024 Rama devi 1713002068WL000134 Rama devi 00468 UBIN0539023 1701 1701 Processed 26/04/2024 519190474 Ramadevi STATE BANK OF INDIA(508548)
SubTotal 53174 53174
74 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG25090420240001113 09/04/2024 Rannu devi 1713002011WL000089 Rannu devi 00468 UBIN0539473 1326 1326 Processed 26/04/2024 519190474 Rannudevi UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-015-003/125
(RISADA) 		1713002015NRG25090420240001214 09/04/2024 ASHA DEVI MAJHI 1713002015WL000091 ASHA DEVI MAJHI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190474 ASHADEVIMAJHI UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-015-003/138
(RISADA) 		1713002015NRG25090420240001215 09/04/2024 Ramsanehi 1713002015WL000091 Ramsanehi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190474 Ramsanehi UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-015-003/219
(RISADA) 		1713002015NRG25090420240001224 09/04/2024 Mithlesh kumar prajapati 1713002015WL000091 Mithlesh kumar prajapati 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190474 Mithleshkumarprajapati UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-015-003/219
(RISADA) 		1713002015NRG25090420240001225 09/04/2024 vimla devi prajapati 1713002015WL000091 vimla devi prajapati 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519190474 vimladeviprajapati UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG25090420240002025 09/04/2024 Akankksha Kevat 1713002068WL000134 Akankksha Kevat 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519190474 AkankkshaKevat STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-068-005/119-C
(KONI KHURD) 		1713002068NRG25090420240002026 09/04/2024 Akanksha Kevat 1713002068WL000134 Akanksha Kevat 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519190474 AkankshaKevat UNION BANK OF INDIA(508500)
SubTotal 10560 10560
81 TEONTHAR MP-13-002-015-003/119-A
(RISADA) 		1713002015NRG25090420240001228 09/04/2024 SANTKUMAR KUSHWAHA 1713002015WL000092 SANTKUMAR KUSHWAHA 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519190474 SANTKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
82 TEONTHAR MP-13-002-011-002/25-A
(SARAI) 		1713002011NRG25090420240001091 09/04/2024 pooja devi kol 1713002011WL000089 pooja devi kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519190474 poojadevikol BANK OF BARODA(606985)
83 TEONTHAR MP-13-002-011-002/4-A
(SARAI) 		1713002011NRG25090420240001096 09/04/2024 Shyamkali 1713002011WL000089 Shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519190474 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG25090420240001097 09/04/2024 poonam shrivastav 1713002011WL000089 poonam shrivastav 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519190474 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-011-002/43-A
(SARAI) 		1713002011NRG25090420240001098 09/04/2024 Savita yadav 1713002011WL000089 Savita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519190474 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-011-002/43-B
(SARAI) 		1713002011NRG25090420240001099 09/04/2024 Vineeta 1713002011WL000089 Vineeta 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519190474 Vineeta MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-011-002/49-A
(SARAI) 		1713002011NRG25090420240001100 09/04/2024 Durga 1713002011WL000089 Durga 00602 SBIN0RRMBGB 1547 1547 Processed 26/04/2024 519190474 Durga STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-011-002/5-A
(SARAI) 		1713002011NRG25090420240001101 09/04/2024 Sadhana Singh 1713002011WL000089 Sadhana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 SadhanaSingh BANK OF BARODA(606985)
89 TEONTHAR MP-13-002-011-002/5-B
(SARAI) 		1713002011NRG25090420240001102 09/04/2024 Rajkali 1713002011WL000089 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 Rajkali MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-011-002/51
(SARAI) 		1713002011NRG25090420240001103 09/04/2024 Ashsa devi 1713002011WL000089 Ashsa devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 Ashsadevi MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-011-002/52-A
(SARAI) 		1713002011NRG25090420240001104 09/04/2024 prabhavati 1713002011WL000089 prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 prabhavati BANK OF BARODA(606985)
92 TEONTHAR MP-13-002-011-002/60-A
(SARAI) 		1713002011NRG25090420240001106 09/04/2024 Suneeta devi 1713002011WL000089 Suneeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 Suneetadevi UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-011-002/61-A
(SARAI) 		1713002011NRG25090420240001107 09/04/2024 Priyanka 1713002011WL000089 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 Priyanka MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-011-003/100-A
(SARAI) 		1713002011NRG25090420240001109 09/04/2024 GENDLAL SINGH 1713002011WL000089 GENDLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 GENDLALSINGH BANK OF BARODA(606985)
95 TEONTHAR MP-13-002-011-003/100-A
(SARAI) 		1713002011NRG25090420240001110 09/04/2024 SHIVKALI 1713002011WL000089 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG25090420240001111 09/04/2024 vimala singh 1713002011WL000089 vimala singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 vimalasingh BANK OF BARODA(606985)
97 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG25090420240001112 09/04/2024 Tej pratap singh 1713002011WL000089 Tej pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519190474 Tejpratapsingh STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-015-003/119-A
(RISADA) 		1713002015NRG25090420240001229 09/04/2024 SUNITA DEVI 1713002015WL000092 SUNITA DEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 SUNITADEVI MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-015-003/175
(RISADA) 		1713002015NRG25090420240001216 09/04/2024 CHHOTTANDEVI 1713002015WL000091 CHHOTTANDEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 CHHOTTANDEVI MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-015-003/182
(RISADA) 		1713002015NRG25090420240001218 09/04/2024 MUNNILAL 1713002015WL000091 MUNNILAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-015-003/182
(RISADA) 		1713002015NRG25090420240001217 09/04/2024 munnilal 1713002015WL000091 munnilal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 munnilal MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-015-003/183
(RISADA) 		1713002015NRG25090420240001220 09/04/2024 LUDHUR 1713002015WL000091 LUDHUR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 LUDHUR UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-015-003/183
(RISADA) 		1713002015NRG25090420240001219 09/04/2024 ludhur prasad 1713002015WL000091 ludhur prasad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 ludhurprasad MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-015-003/191
(RISADA) 		1713002015NRG25090420240001221 09/04/2024 gulab kali 1713002015WL000091 gulab kali 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 gulabkali MADHYANCHAL GRAMIN BANK(607232)
105 TEONTHAR MP-13-002-015-003/216
(RISADA) 		1713002015NRG25090420240001223 09/04/2024 Archana 1713002015WL000091 Archana 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 Archana MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-015-003/216
(RISADA) 		1713002015NRG25090420240001222 09/04/2024 Chndrashekhar kushwaha 1713002015WL000091 Chndrashekhar kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 Chndrashekharkushwaha MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-015-003/297
(RISADA) 		1713002015NRG25090420240001226 09/04/2024 SANGEETA DEVI 1713002015WL000091 SANGEETA DEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 SANGEETADEVI MADHYANCHAL GRAMIN BANK(607232)
108 TEONTHAR MP-13-002-015-004/15
(RISADA) 		1713002015NRG25090420240001227 09/04/2024 ASHWANI 1713002015WL000091 ASHWANI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519190474 ASHWANI MADHYANCHAL GRAMIN BANK(607232)
109 TEONTHAR MP-13-002-068-003/31-A
(KONI KHURD) 		1713002068NRG25090420240002014 09/04/2024 priyanka manjhi 1713002068WL000134 priyanka manjhi 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519190474 priyankamanjhi UNION BANK OF INDIA(508500)
SubTotal 40281 40281
Total 167573 167573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_090424APB_FTO_7287 State Bank of India SBIN0002838 CHAKGHAT 62100
2 TEONTHAR MP1713002_090424APB_FTO_7287 Union Bank of India UBIN0539023 CHAKGHAT 53174
3 TEONTHAR MP1713002_090424APB_FTO_7287 Union Bank of India UBIN0539473 JAWA 10560
4 TEONTHAR MP1713002_090424APB_FTO_7287 Union Bank of India UBIN0546763 PACHAMA 1458
5 TEONTHAR MP1713002_090424APB_FTO_7287 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 10449
6 TEONTHAR MP1713002_090424APB_FTO_7287 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 29832

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