Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_090823APB_FTO_212196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TEONTHAR MP-13-002-046-002/103
(KANKAR) 		1713002000NRG24090820230176446 09/08/2023 pyarelal 1713002WL022497 pyarelal 00176 IDIB000G566 1326 1326 Processed 15/08/2023 534319566 pyarelal INDIAN BANK(607105)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-092-001/227-A
(BARIKALA) 		1713002092NRG24090820230176662 09/08/2023 SAVITA MISHRA 1713002092WL022533 SAVITA MISHRA 00354 PUNB0216800 1326 1326 Processed 15/08/2023 534319566 SAVITAMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-067-001/118
(ANTARAILA -12) 		1713002067NRG24090820230176383 09/08/2023 KUSUMA 1713002067WL022479 KUSUMA 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 KUSUMA STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-067-001/118
(ANTARAILA -12) 		1713002067NRG24090820230176382 09/08/2023 RAMNIWAS 1713002067WL022479 RAMNIWAS 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 RAMNIWAS PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-067-001/238
(ANTARAILA -12) 		1713002067NRG24090820230176384 09/08/2023 pushpa devi c 1713002067WL022479 pushpa devi c 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 pushpadevic STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-067-001/46-A
(ANTARAILA -12) 		1713002067NRG24090820230176385 09/08/2023 rahul 1713002067WL022479 rahul 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 rahul IDBI BANK(607095)
7 TEONTHAR MP-13-002-067-001/46-A
(ANTARAILA -12) 		1713002067NRG24090820230176386 09/08/2023 rahul 1713002067WL022479 rahul 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 rahul STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-067-002/59
(ANTARAILA -12) 		1713002067NRG24090820230176387 09/08/2023 RAMSAJEEVAN 1713002067WL022479 RAMSAJEEVAN 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 RAMSAJEEVAN STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-067-002/84
(ANTARAILA -12) 		1713002067NRG24090820230176388 09/08/2023 LALLI DEVI 1713002067WL022479 LALLI DEVI 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 LALLIDEVI STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-067-002/89
(ANTARAILA -12) 		1713002067NRG24090820230176390 09/08/2023 munni devi 1713002067WL022479 munni devi 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 munnidevi STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-083-001/185
(PURWA) 		1713002083NRG24090820230176353 09/08/2023 brahma narayan tiwari 1713002083WL022472 brahma narayan tiwari 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 brahmanarayantiwari UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-083-001/185
(PURWA) 		1713002083NRG24090820230176354 09/08/2023 sunaina tiwari 1713002083WL022472 sunaina tiwari 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 sunainatiwari STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-083-001/376-A
(PURWA) 		1713002083NRG24090820230176355 09/08/2023 AMIT KUMAR TIWARI 1713002083WL022472 AMIT KUMAR TIWARI 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-083-004/21-B
(PURWA) 		1713002083NRG24090820230176343 09/08/2023 lakhan kol 1713002083WL022471 lakhan kol 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 lakhankol STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-083-004/5-A
(PURWA) 		1713002083NRG24090820230176347 09/08/2023 REETA 1713002083WL022471 REETA 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 REETA UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-083-004/5-A
(PURWA) 		1713002083NRG24090820230176346 09/08/2023 REETA 1713002083WL022471 REETA 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 REETA UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-092-002/299
(BARIKALA) 		1713002092NRG24090820230176692 09/08/2023 Sangeeta 1713002092WL022533 Sangeeta 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 Sangeeta UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-092-002/299
(BARIKALA) 		1713002092NRG24090820230176691 09/08/2023 Shivcharan pal 1713002092WL022533 Shivcharan pal 00415 SBIN0002838 1326 1326 Processed 15/08/2023 534319566 Shivcharanpal UNION BANK OF INDIA(508500)
SubTotal 21216 21216
19 TEONTHAR MP-13-002-067-002/89
(ANTARAILA -12) 		1713002067NRG24090820230176389 09/08/2023 TRILOK NARAYAN 1713002067WL022479 TRILOK NARAYAN 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 TRILOKNARAYAN UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-083-001/119-A
(PURWA) 		1713002083NRG24090820230176348 09/08/2023 Rajbali 1713002083WL022472 Rajbali 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 Rajbali UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-083-001/121
(PURWA) 		1713002083NRG24090820230176350 09/08/2023 PARVATI 1713002083WL022472 PARVATI 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 PARVATI UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-083-001/121
(PURWA) 		1713002083NRG24090820230176349 09/08/2023 SANTLAL 1713002083WL022472 SANTLAL 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 SANTLAL UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-083-001/171
(PURWA) 		1713002083NRG24090820230176351 09/08/2023 CHHOHANLAL 1713002083WL022472 CHHOHANLAL 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 CHHOHANLAL UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-083-001/171
(PURWA) 		1713002083NRG24090820230176352 09/08/2023 CHOHANLAL 1713002083WL022472 CHOHANLAL 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 CHOHANLAL UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-083-001/378-B
(PURWA) 		1713002083NRG24090820230176356 09/08/2023 lalita mishra 1713002083WL022473 lalita mishra 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 lalitamishra STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-083-001/379
(PURWA) 		1713002083NRG24090820230176357 09/08/2023 DHANANJAY PRASAD MISHRA 1713002083WL022473 DHANANJAY PRASAD MISHRA 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 DHANANJAYPRASADMISHRA UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-083-001/87
(PURWA) 		1713002083NRG24090820230176359 09/08/2023 sonversaha 1713002083WL022473 sonversaha 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 sonversaha UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-083-001/87
(PURWA) 		1713002083NRG24090820230176358 09/08/2023 SURYAMANI 1713002083WL022473 SURYAMANI 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 SURYAMANI UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-083-004/18-A
(PURWA) 		1713002083NRG24090820230176341 09/08/2023 Bannu devi 1713002083WL022471 Bannu devi 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 Bannudevi UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-083-004/18-A
(PURWA) 		1713002083NRG24090820230176340 09/08/2023 Bannu devi 1713002083WL022471 Bannu devi 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 Bannudevi UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-083-004/20-C
(PURWA) 		1713002083NRG24090820230176342 09/08/2023 rishab 1713002083WL022471 rishab 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 rishab STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-083-004/372
(PURWA) 		1713002083NRG24090820230176344 09/08/2023 Anupam 1713002083WL022471 Anupam 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 Anupam JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
33 TEONTHAR MP-13-002-083-004/372-A
(PURWA) 		1713002083NRG24090820230176345 09/08/2023 Anurag 1713002083WL022471 Anurag 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 Anurag UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-092-001/100-C
(BARIKALA) 		1713002092NRG24090820230176645 09/08/2023 PRADEEP MISHRA 1713002092WL022533 PRADEEP MISHRA 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 PRADEEPMISHRA UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24090820230176728 09/08/2023 Bhagauti prasaad keshrwani 1713002092WL022533 Bhagauti prasaad keshrwani 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 Bhagautiprasaadkeshrwani UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24090820230176729 09/08/2023 Shakuntala 1713002092WL022533 Shakuntala 00468 UBIN0539023 1326 1326 Processed 15/08/2023 534319566 Shakuntala UNION BANK OF INDIA(508500)
SubTotal 23868 23868
37 TEONTHAR MP-13-002-002-001/299
(GOD KHURD) 		1713002002NRG24090820230176439 09/08/2023 Rajjan 1713002002WL022494 Rajjan 00468 UBIN0539473 1326 1326 Processed 15/08/2023 534319566 Rajjan UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-002-001/299
(GOD KHURD) 		1713002002NRG24090820230176438 09/08/2023 Rajjan 1713002002WL022494 Rajjan 00468 UBIN0539473 1326 1326 Processed 15/08/2023 534319566 Rajjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
39 TEONTHAR MP-13-002-083-004/10-B
(PURWA) 		1713002083NRG24090820230176338 09/08/2023 RAJKUMAR 1713002083WL022471 RAJKUMAR 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAJKUMAR UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-092-001/100-C
(BARIKALA) 		1713002092NRG24090820230176646 09/08/2023 GUDDI MISHRA 1713002092WL022533 GUDDI MISHRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 GUDDIMISHRA UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-092-001/100-D
(BARIKALA) 		1713002092NRG24090820230176647 09/08/2023 Arjun Mishra 1713002092WL022533 Arjun Mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 ArjunMishra UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-092-001/100-D
(BARIKALA) 		1713002092NRG24090820230176648 09/08/2023 Ramvati 1713002092WL022533 Ramvati 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Ramvati UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-092-001/104-A
(BARIKALA) 		1713002092NRG24090820230176650 09/08/2023 GUDDU MISHRA 1713002092WL022533 GUDDU MISHRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 GUDDUMISHRA UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-092-001/104-A
(BARIKALA) 		1713002092NRG24090820230176649 09/08/2023 SHIVANAND MISHRA 1713002092WL022533 SHIVANAND MISHRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 SHIVANANDMISHRA UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-092-001/132
(BARIKALA) 		1713002092NRG24090820230176651 09/08/2023 Brijesh mishra 1713002092WL022533 Brijesh mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Brijeshmishra UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-092-001/132
(BARIKALA) 		1713002092NRG24090820230176652 09/08/2023 Preetam mishra 1713002092WL022533 Preetam mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Preetammishra UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-092-001/137
(BARIKALA) 		1713002092NRG24090820230176653 09/08/2023 Dileep kumar 1713002092WL022533 Dileep kumar 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Dileepkumar UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-092-001/137
(BARIKALA) 		1713002092NRG24090820230176654 09/08/2023 Roobi mishra 1713002092WL022533 Roobi mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Roobimishra BANK OF BARODA(606985)
49 TEONTHAR MP-13-002-092-001/138
(BARIKALA) 		1713002092NRG24090820230176655 09/08/2023 Anil kumar mishra 1713002092WL022533 Anil kumar mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Anilkumarmishra UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-092-001/138
(BARIKALA) 		1713002092NRG24090820230176656 09/08/2023 Shushil kumar 1713002092WL022533 Shushil kumar 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Shushilkumar UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-092-001/195-A
(BARIKALA) 		1713002092NRG24090820230176658 09/08/2023 nirmla 1713002092WL022533 nirmla 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 nirmla UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-092-001/195-A
(BARIKALA) 		1713002092NRG24090820230176657 09/08/2023 rakesh kumar mishra 1713002092WL022533 rakesh kumar mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 rakeshkumarmishra UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-092-001/2-D
(BARIKALA) 		1713002092NRG24090820230176659 09/08/2023 Nagesh Kumar 1713002092WL022533 Nagesh Kumar 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 NageshKumar UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-092-001/22-B
(BARIKALA) 		1713002092NRG24090820230176661 09/08/2023 Sheela mishra 1713002092WL022533 Sheela mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Sheelamishra UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-092-001/22-B
(BARIKALA) 		1713002092NRG24090820230176660 09/08/2023 Suresh Prasad Mishra 1713002092WL022533 Suresh Prasad Mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 SureshPrasadMishra UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-092-001/230
(BARIKALA) 		1713002092NRG24090820230176664 09/08/2023 JANARDAN 1713002092WL022533 JANARDAN 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 JANARDAN UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-092-001/230
(BARIKALA) 		1713002092NRG24090820230176663 09/08/2023 nirmal devi mishra 1713002092WL022533 nirmal devi mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 nirmaldevimishra UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-092-001/241
(BARIKALA) 		1713002092NRG24090820230176665 09/08/2023 RAJENDRA 1713002092WL022533 RAJENDRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAJENDRA UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-092-001/241
(BARIKALA) 		1713002092NRG24090820230176666 09/08/2023 RAJENDRA 1713002092WL022533 RAJENDRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAJENDRA UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-092-001/245-A
(BARIKALA) 		1713002092NRG24090820230176668 09/08/2023 Bandana Tiwari 1713002092WL022533 Bandana Tiwari 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 BandanaTiwari UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-092-001/245-A
(BARIKALA) 		1713002092NRG24090820230176667 09/08/2023 Vinod Kumar Tiwari 1713002092WL022533 Vinod Kumar Tiwari 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 VinodKumarTiwari UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-092-001/524322-A
(BARIKALA) 		1713002092NRG24090820230176669 09/08/2023 SURENDRA PRASAD MISHRA 1713002092WL022533 SURENDRA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 SURENDRAPRASADMISHRA UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-092-001/524322-A
(BARIKALA) 		1713002092NRG24090820230176670 09/08/2023 YASHOMATI MISHRA 1713002092WL022533 YASHOMATI MISHRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 YASHOMATIMISHRA UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-092-001/640-A
(BARIKALA) 		1713002092NRG24090820230176671 09/08/2023 Narendra Kumar Mishra 1713002092WL022533 Narendra Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 NarendraKumarMishra UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-092-001/640-A
(BARIKALA) 		1713002092NRG24090820230176672 09/08/2023 Ranjana Mishra 1713002092WL022533 Ranjana Mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RanjanaMishra UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-092-001/640-B
(BARIKALA) 		1713002092NRG24090820230176673 09/08/2023 Vikash Kumar mishra 1713002092WL022533 Vikash Kumar mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 VikashKumarmishra UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-092-001/788-B
(BARIKALA) 		1713002092NRG24090820230176674 09/08/2023 AJAY TIWARI 1713002092WL022533 AJAY TIWARI 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 AJAYTIWARI STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-092-001/788-B
(BARIKALA) 		1713002092NRG24090820230176675 09/08/2023 JAYA TIWARI 1713002092WL022533 JAYA TIWARI 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 JAYATIWARI UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-092-001/880-D
(BARIKALA) 		1713002092NRG24090820230176676 09/08/2023 Sunita Mishra 1713002092WL022533 Sunita Mishra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 SunitaMishra UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-092-002/112
(BARIKALA) 		1713002092NRG24090820230176677 09/08/2023 RAMKALIYA 1713002092WL022533 RAMKALIYA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAMKALIYA UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24090820230176679 09/08/2023 ACCHELAL 1713002092WL022533 ACCHELAL 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 ACCHELAL UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24090820230176678 09/08/2023 ACHCHE LAL 1713002092WL022533 ACHCHE LAL 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 ACHCHELAL UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-092-002/125
(BARIKALA) 		1713002092NRG24090820230176680 09/08/2023 SANTOSH 1713002092WL022533 SANTOSH 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 SANTOSH UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-092-002/125
(BARIKALA) 		1713002092NRG24090820230176681 09/08/2023 savitri devi 1713002092WL022533 savitri devi 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 savitridevi UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-092-002/130
(BARIKALA) 		1713002092NRG24090820230176682 09/08/2023 Girdhari Lal prajapati 1713002092WL022533 Girdhari Lal prajapati 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 GirdhariLalprajapati UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-092-002/146
(BARIKALA) 		1713002092NRG24090820230176683 09/08/2023 KAMLAKAR 1713002092WL022533 KAMLAKAR 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 KAMLAKAR UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-092-002/146
(BARIKALA) 		1713002092NRG24090820230176684 09/08/2023 KUSHUM 1713002092WL022533 KUSHUM 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 KUSHUM UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-092-002/274
(BARIKALA) 		1713002092NRG24090820230176687 09/08/2023 KAUSHLESH 1713002092WL022533 KAUSHLESH 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 KAUSHLESH UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-092-002/274
(BARIKALA) 		1713002092NRG24090820230176688 09/08/2023 KAUSHLESH 1713002092WL022533 KAUSHLESH 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 KAUSHLESH UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-092-002/275
(BARIKALA) 		1713002092NRG24090820230176689 09/08/2023 KAMLESH 1713002092WL022533 KAMLESH 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 KAMLESH UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-092-002/275
(BARIKALA) 		1713002092NRG24090820230176690 09/08/2023 KAMLESH 1713002092WL022533 KAMLESH 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 KAMLESH UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-092-002/324
(BARIKALA) 		1713002092NRG24090820230176693 09/08/2023 Poonam Adiwasi 1713002092WL022533 Poonam Adiwasi 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 PoonamAdiwasi UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-092-002/325
(BARIKALA) 		1713002092NRG24090820230176695 09/08/2023 MAMTA 1713002092WL022533 MAMTA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 MAMTA UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-092-002/325
(BARIKALA) 		1713002092NRG24090820230176694 09/08/2023 RAVISHANKAR 1713002092WL022533 RAVISHANKAR 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAVISHANKAR UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-092-002/340
(BARIKALA) 		1713002092NRG24090820230176696 09/08/2023 DHAMENDRA 1713002092WL022533 DHAMENDRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 DHAMENDRA UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-092-002/340
(BARIKALA) 		1713002092NRG24090820230176697 09/08/2023 DHAMENDRA 1713002092WL022533 DHAMENDRA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 DHAMENDRA UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-092-002/341
(BARIKALA) 		1713002092NRG24090820230176698 09/08/2023 Jaykumar 1713002092WL022533 Jaykumar 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Jaykumar UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-092-002/341
(BARIKALA) 		1713002092NRG24090820230176699 09/08/2023 jyoti 1713002092WL022533 jyoti 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 jyoti UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-092-002/348
(BARIKALA) 		1713002092NRG24090820230176700 09/08/2023 Rajendra 1713002092WL022533 Rajendra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Rajendra UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-092-002/348
(BARIKALA) 		1713002092NRG24090820230176701 09/08/2023 Rajendra 1713002092WL022533 Rajendra 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Rajendra UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-092-002/349
(BARIKALA) 		1713002092NRG24090820230176702 09/08/2023 RAJKARAN 1713002092WL022533 RAJKARAN 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAJKARAN UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24090820230176703 09/08/2023 Dayalal 1713002092WL022533 Dayalal 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Dayalal UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24090820230176704 09/08/2023 parmadha devi 1713002092WL022533 parmadha devi 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 parmadhadevi UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-092-002/4-D
(BARIKALA) 		1713002092NRG24090820230176706 09/08/2023 KRANTI DEVI 1713002092WL022533 KRANTI DEVI 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 KRANTIDEVI UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24090820230176708 09/08/2023 MEWA LAL 1713002092WL022533 MEWA LAL 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 MEWALAL UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24090820230176707 09/08/2023 MEWALAL 1713002092WL022533 MEWALAL 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 MEWALAL UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-092-002/470-A
(BARIKALA) 		1713002092NRG24090820230176710 09/08/2023 SUNEETA DEVI 1713002092WL022533 SUNEETA DEVI 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 SUNEETADEVI UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-092-002/470-A
(BARIKALA) 		1713002092NRG24090820230176709 09/08/2023 VIJAY KUMAR 1713002092WL022533 VIJAY KUMAR 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 VIJAYKUMAR UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-092-002/50-C
(BARIKALA) 		1713002092NRG24090820230176712 09/08/2023 savitri 1713002092WL022533 savitri 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 savitri UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-092-002/51-C
(BARIKALA) 		1713002092NRG24090820230176713 09/08/2023 Manoj 1713002092WL022533 Manoj 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Manoj UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-092-002/51-C
(BARIKALA) 		1713002092NRG24090820230176714 09/08/2023 Manwati 1713002092WL022533 Manwati 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Manwati UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-092-002/55
(BARIKALA) 		1713002092NRG24090820230176715 09/08/2023 NARAYAN DAS 1713002092WL022533 NARAYAN DAS 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 NARAYANDAS UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-092-002/55
(BARIKALA) 		1713002092NRG24090820230176716 09/08/2023 NARAYAN DAS 1713002092WL022533 NARAYAN DAS 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 NARAYANDAS UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24090820230176717 09/08/2023 RAMSAKHA 1713002092WL022533 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAMSAKHA UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24090820230176718 09/08/2023 RAMSAKHA 1713002092WL022533 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAMSAKHA UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24090820230176719 09/08/2023 Awaddh Lal 1713002092WL022533 Awaddh Lal 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 AwaddhLal UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24090820230176720 09/08/2023 Dhiraju 1713002092WL022533 Dhiraju 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 Dhiraju UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-092-002/68
(BARIKALA) 		1713002092NRG24090820230176721 09/08/2023 VISHNUDAS 1713002092WL022533 VISHNUDAS 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 VISHNUDAS UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-092-002/699
(BARIKALA) 		1713002092NRG24090820230176722 09/08/2023 Sahabdeen Basor 1713002092WL022533 Sahabdeen Basor 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 SahabdeenBasor UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-092-002/702
(BARIKALA) 		1713002092NRG24090820230176723 09/08/2023 Amrit Lal Basor 1713002092WL022533 Amrit Lal Basor 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 AmritLalBasor UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-092-002/702
(BARIKALA) 		1713002092NRG24090820230176724 09/08/2023 Pooja Basor 1713002092WL022533 Pooja Basor 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 PoojaBasor UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-092-002/703
(BARIKALA) 		1713002092NRG24090820230176726 09/08/2023 Nirmala Bansal 1713002092WL022533 Nirmala Bansal 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 NirmalaBansal UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-092-002/75
(BARIKALA) 		1713002092NRG24090820230176727 09/08/2023 JAGATNIWASH 1713002092WL022533 JAGATNIWASH 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 JAGATNIWASH UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-092-002/93
(BARIKALA) 		1713002092NRG24090820230176731 09/08/2023 kavita 1713002092WL022533 kavita 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 kavita UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-092-002/98
(BARIKALA) 		1713002092NRG24090820230176732 09/08/2023 RAM SAJEEVAN 1713002092WL022533 RAM SAJEEVAN 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAMSAJEEVAN UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-092-002/98
(BARIKALA) 		1713002092NRG24090820230176733 09/08/2023 RAMSAJIVAN 1713002092WL022533 RAMSAJIVAN 00468 UBIN0542032 1326 1326 Processed 15/08/2023 534319566 RAMSAJIVAN UNION BANK OF INDIA(508500)
SubTotal 103428 103428
117 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24090820230176432 09/08/2023 shubham singh 1713002002WL022493 shubham singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 shubhamsingh MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24090820230176433 09/08/2023 sourab singh 1713002002WL022493 sourab singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 sourabsingh FINO PAYMENTS BANK LTD(608001)
119 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24090820230176435 09/08/2023 guddi singh 1713002002WL022493 guddi singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 guddisingh MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24090820230176434 09/08/2023 sajjan singh 1713002002WL022493 sajjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 sajjansingh MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24090820230176437 09/08/2023 Bharti singh 1713002002WL022493 Bharti singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 Bhartisingh MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24090820230176436 09/08/2023 Bharti singh 1713002002WL022493 Bharti singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 Bhartisingh UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-002-001/300
(GOD KHURD) 		1713002002NRG24090820230176440 09/08/2023 Shivpal 1713002002WL022494 Shivpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 Shivpal PUNJAB NATIONAL BANK(508568)
124 TEONTHAR MP-13-002-002-001/35-A
(GOD KHURD) 		1713002002NRG24090820230176441 09/08/2023 NARAYAN 1713002002WL022494 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 NARAYAN BANK OF BARODA(606985)
125 TEONTHAR MP-13-002-002-001/41
(GOD KHURD) 		1713002002NRG24090820230176442 09/08/2023 pushpraj 1713002002WL022494 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 pushpraj UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-002-003/282-B
(GOD KHURD) 		1713002002NRG24090820230176430 09/08/2023 Vivek 1713002002WL022492 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319566 Vivek UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_090823APB_FTO_212196 Indian Bank IDIB000G566 Ghum Katra 1326
2 TEONTHAR MP1713002_090823APB_FTO_212196 Punjab National Bank PUNB0216800 MAJHGOAN 1326
3 TEONTHAR MP1713002_090823APB_FTO_212196 State Bank of India SBIN0002838 CHAKGHAT 21216
4 TEONTHAR MP1713002_090823APB_FTO_212196 Union Bank of India UBIN0539023 CHAKGHAT 23868
5 TEONTHAR MP1713002_090823APB_FTO_212196 Union Bank of India UBIN0539473 JAWA 2652
6 TEONTHAR MP1713002_090823APB_FTO_212196 Union Bank of India UBIN0542032 SONAURI 103428
7 TEONTHAR MP1713002_090823APB_FTO_212196 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 13260

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