Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_080623APB_FTO_79163
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-13-002-030-003/330
(MADARO) 		1713002030NRG24080620230047703 08/06/2023 ajay 1713002030WL004115 ajay 00354 PUNB0087600 1326 1326 Processed 15/06/2023 366102670 ajay UNION BANK OF INDIA(508500)
2 TEONTHAR MP-13-002-030-003/38
(MADARO) 		1713002030NRG24080620230047706 08/06/2023 munni devi 1713002030WL004115 munni devi 00354 PUNB0087600 1326 1326 Processed 15/06/2023 366102670 munnidevi PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-030-003/38
(MADARO) 		1713002030NRG24080620230047705 08/06/2023 munni devi 1713002030WL004115 munni devi 00354 PUNB0087600 1326 1326 Processed 15/06/2023 366102670 munnidevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-054-001/1177
(SOHAGI) 		1713002054NRG24080620230047564 08/06/2023 kailash pati 1713002054WL004095 kailash pati 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 kailashpati BANK OF BARODA(606985)
5 TEONTHAR MP-13-002-054-001/1245
(SOHAGI) 		1713002054NRG24080620230047565 08/06/2023 jagbhan 1713002054WL004095 jagbhan 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 jagbhan MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-054-001/1279
(SOHAGI) 		1713002054NRG24080620230047571 08/06/2023 ayodhya adiwasi 1713002054WL004096 ayodhya adiwasi 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 ayodhyaadiwasi PAYTM PAYMENTS BANK LTD(608032)
7 TEONTHAR MP-13-002-054-001/1349
(SOHAGI) 		1713002054NRG24080620230047573 08/06/2023 sandeep kumar 1713002054WL004096 sandeep kumar 00354 PUNB0216800 1326 1326 Processed 15/06/2023 366102670 sandeepkumar MADHYANCHAL GRAMIN BANK(607232)
8 TEONTHAR MP-13-002-054-001/1351
(SOHAGI) 		1713002054NRG24080620230047574 08/06/2023 sateesh yadav 1713002054WL004096 sateesh yadav 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 sateeshyadav PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-054-001/1357
(SOHAGI) 		1713002054NRG24080620230047579 08/06/2023 PANKAJ 1713002054WL004097 PANKAJ 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 PANKAJ PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-054-001/1380
(SOHAGI) 		1713002054NRG24080620230047582 08/06/2023 SATYBHAN KEVAT 1713002054WL004097 SATYBHAN KEVAT 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 SATYBHANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-054-001/1384
(SOHAGI) 		1713002054NRG24080620230047576 08/06/2023 JANKI 1713002054WL004096 JANKI 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 JANKI PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-054-001/1400
(SOHAGI) 		1713002054NRG24080620230047556 08/06/2023 arjlal 1713002054WL004093 arjlal 00354 PUNB0216800 2652 2652 Processed 15/06/2023 366102670 arjlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
13 TEONTHAR MP-13-002-091-001/170-A
(DHAKHRA) 		1713002091NRG24080620230047480 08/06/2023 karuna devi 1713002091WL004075 karuna devi 00415 SBIN0002838 1326 1326 Processed 15/06/2023 366102670 karunadevi STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-091-001/170-A
(DHAKHRA) 		1713002091NRG24080620230047479 08/06/2023 UPMA 1713002091WL004075 UPMA 00415 SBIN0002838 1326 1326 Processed 15/06/2023 366102670 UPMA STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-091-001/310
(DHAKHRA) 		1713002091NRG24080620230047482 08/06/2023 parvati patel 1713002091WL004075 parvati patel 00415 SBIN0002838 1326 1326 Processed 15/06/2023 366102670 parvatipatel STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-091-001/503
(DHAKHRA) 		1713002091NRG24080620230047498 08/06/2023 saurabh patel 1713002091WL004075 saurabh patel 00415 SBIN0002838 1326 1326 Processed 15/06/2023 366102670 saurabhpatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 TEONTHAR MP-13-002-080-001/68
(RAJAHA) 		1713002080NRG24080620230047904 08/06/2023 SHYAMLAL 1713002080WL004145 SHYAMLAL 00468 UBIN0542032 3315 3315 Processed 15/06/2023 366102670 SHYAMLAL UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-080-002/310
(RAJAHA) 		1713002080NRG24080620230047906 08/06/2023 Dayashankar 1713002080WL004145 Dayashankar 00468 UBIN0542032 3315 3315 Processed 15/06/2023 366102670 Dayashankar UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-080-002/310
(RAJAHA) 		1713002080NRG24080620230047907 08/06/2023 Pushpa Devi 1713002080WL004145 Pushpa Devi 00468 UBIN0542032 3315 3315 Processed 15/06/2023 366102670 PushpaDevi STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-080-002/65-A
(RAJAHA) 		1713002080NRG24080620230047908 08/06/2023 Rajeshwari 1713002080WL004145 Rajeshwari 00468 UBIN0542032 3315 3315 Processed 15/06/2023 366102670 Rajeshwari UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-080-002/65-A
(RAJAHA) 		1713002080NRG24080620230047909 08/06/2023 Ramrajiya 1713002080WL004145 Ramrajiya 00468 UBIN0542032 3315 3315 Processed 15/06/2023 366102670 Ramrajiya STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-080-002/82-A
(RAJAHA) 		1713002080NRG24080620230047911 08/06/2023 Rajesh Kumar 1713002080WL004145 Rajesh Kumar 00468 UBIN0542032 3094 3094 Processed 15/06/2023 366102670 RajeshKumar UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-080-002/82-A
(RAJAHA) 		1713002080NRG24080620230047910 08/06/2023 Rajesh Kumar 1713002080WL004145 Rajesh Kumar 00468 UBIN0542032 3094 3094 Processed 15/06/2023 366102670 RajeshKumar UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-091-001/125
(DHAKHRA) 		1713002091NRG24080620230047477 08/06/2023 KRISHNA 1713002091WL004075 KRISHNA 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 KRISHNA UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-091-001/127
(DHAKHRA) 		1713002091NRG24080620230047478 08/06/2023 BASISHT NARAYAN 1713002091WL004075 BASISHT NARAYAN 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 BASISHTNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
26 TEONTHAR MP-13-002-091-001/250
(DHAKHRA) 		1713002091NRG24080620230047481 08/06/2023 MANOJ KUMAR 1713002091WL004075 MANOJ KUMAR 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 MANOJKUMAR UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-091-001/310-A
(DHAKHRA) 		1713002091NRG24080620230047483 08/06/2023 ankit kumar patel 1713002091WL004075 ankit kumar patel 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 ankitkumarpatel UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-091-001/310-A
(DHAKHRA) 		1713002091NRG24080620230047484 08/06/2023 pooja devi 1713002091WL004075 pooja devi 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 poojadevi UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-091-001/384-B
(DHAKHRA) 		1713002091NRG24080620230047486 08/06/2023 jaykali tiwari 1713002091WL004075 jaykali tiwari 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 jaykalitiwari UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-091-001/384-B
(DHAKHRA) 		1713002091NRG24080620230047485 08/06/2023 mahanarayan tiwari 1713002091WL004075 mahanarayan tiwari 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 mahanarayantiwari UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-091-001/387
(DHAKHRA) 		1713002091NRG24080620230047487 08/06/2023 kamlakar singh 1713002091WL004075 kamlakar singh 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 kamlakarsingh STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-091-001/387
(DHAKHRA) 		1713002091NRG24080620230047489 08/06/2023 sarita devi 1713002091WL004075 sarita devi 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 saritadevi BANK OF BARODA(606985)
33 TEONTHAR MP-13-002-091-001/461
(DHAKHRA) 		1713002091NRG24080620230047491 08/06/2023 anil kumar 1713002091WL004075 anil kumar 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 anilkumar UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-091-001/461
(DHAKHRA) 		1713002091NRG24080620230047492 08/06/2023 archana gupta 1713002091WL004075 archana gupta 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 archanagupta UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-091-001/461-B
(DHAKHRA) 		1713002091NRG24080620230047493 08/06/2023 AKHILES GUPTA 1713002091WL004075 AKHILES GUPTA 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 AKHILESGUPTA UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-091-001/461-C
(DHAKHRA) 		1713002091NRG24080620230047494 08/06/2023 DEEPCHAND GUPTA 1713002091WL004075 DEEPCHAND GUPTA 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 DEEPCHANDGUPTA CANARA BANK(508532)
37 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24080620230047495 08/06/2023 nirmla 1713002091WL004075 nirmla 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 nirmla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
38 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24080620230047496 08/06/2023 raviraj patel 1713002091WL004075 raviraj patel 00468 UBIN0542032 1326 1326 Processed 15/06/2023 366102670 ravirajpatel UNION BANK OF INDIA(508500)
SubTotal 42653 42653
39 TEONTHAR MP-13-002-010-001/122
(SOHARWA) 		1713002010NRG24080620230048036 08/06/2023 UDAYRAJ 1713002010WL004161 UDAYRAJ 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 UDAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 TEONTHAR MP-13-002-041-003/14
(GOPAL PURWA) 		1713002041NRG24080620230047991 08/06/2023 RAJ BHAN 1713002041WL004156 RAJ BHAN 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 RAJBHAN UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-041-003/16
(GOPAL PURWA) 		1713002041NRG24080620230047992 08/06/2023 HARI pal 1713002041WL004156 HARI pal 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 HARIpal UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-041-003/2
(GOPAL PURWA) 		1713002041NRG24080620230047993 08/06/2023 PHOOLKALI 1713002041WL004156 PHOOLKALI 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 PHOOLKALI UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-041-003/29
(GOPAL PURWA) 		1713002041NRG24080620230047995 08/06/2023 PARWATI 1713002041WL004156 PARWATI 00468 UBIN0546763 1326 1326 Processed 16/06/2023 366102670 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
44 TEONTHAR MP-13-002-041-003/3
(GOPAL PURWA) 		1713002041NRG24080620230047996 08/06/2023 RAMPRAKASH 1713002041WL004156 RAMPRAKASH 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 RAMPRAKASH UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-041-003/3
(GOPAL PURWA) 		1713002041NRG24080620230047997 08/06/2023 SATYA DEVI 1713002041WL004156 SATYA DEVI 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 SATYADEVI UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-041-003/33
(GOPAL PURWA) 		1713002041NRG24080620230047999 08/06/2023 SARLA DEVI 1713002041WL004156 SARLA DEVI 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 SARLADEVI UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-041-003/33
(GOPAL PURWA) 		1713002041NRG24080620230047998 08/06/2023 SURESH 1713002041WL004156 SURESH 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 SURESH AXIS BANK(607153)
48 TEONTHAR MP-13-002-041-003/40
(GOPAL PURWA) 		1713002041NRG24080620230048001 08/06/2023 JAWAHAR 1713002041WL004156 JAWAHAR 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 JAWAHAR UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-041-003/48
(GOPAL PURWA) 		1713002041NRG24080620230048003 08/06/2023 Devkali 1713002041WL004156 Devkali 00468 UBIN0546763 1326 1326 Processed 16/06/2023 366102670 Devkali AIRTEL PAYMENTS BANK LIMITED(990288)
50 TEONTHAR MP-13-002-041-003/49
(GOPAL PURWA) 		1713002041NRG24080620230048005 08/06/2023 Lilavati 1713002041WL004156 Lilavati 00468 UBIN0546763 1326 1326 Processed 16/06/2023 366102670 Lilavati AIRTEL PAYMENTS BANK LIMITED(990288)
51 TEONTHAR MP-13-002-041-003/49
(GOPAL PURWA) 		1713002041NRG24080620230048004 08/06/2023 RAMESH 1713002041WL004156 RAMESH 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 RAMESH UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-041-003/54
(GOPAL PURWA) 		1713002041NRG24080620230048006 08/06/2023 SHANTI 1713002041WL004156 SHANTI 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 SHANTI UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-041-003/59
(GOPAL PURWA) 		1713002041NRG24080620230048007 08/06/2023 RAJKUMARI 1713002041WL004156 RAJKUMARI 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 RAJKUMARI UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-041-003/6
(GOPAL PURWA) 		1713002041NRG24080620230048009 08/06/2023 RAJKALI 1713002041WL004156 RAJKALI 00468 UBIN0546763 1326 1326 Processed 16/06/2023 366102670 RAJKALI AIRTEL PAYMENTS BANK LIMITED(990288)
55 TEONTHAR MP-13-002-041-003/6
(GOPAL PURWA) 		1713002041NRG24080620230048008 08/06/2023 RAMPRASAD 1713002041WL004156 RAMPRASAD 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 RAMPRASAD UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-041-003/69
(GOPAL PURWA) 		1713002041NRG24080620230048010 08/06/2023 RAJKUMAR 1713002041WL004156 RAJKUMAR 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 RAJKUMAR UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-041-003/7
(GOPAL PURWA) 		1713002041NRG24080620230048012 08/06/2023 BELAKALI 1713002041WL004156 BELAKALI 00468 UBIN0546763 1326 1326 Processed 16/06/2023 366102670 BELAKALI AIRTEL PAYMENTS BANK LIMITED(990288)
58 TEONTHAR MP-13-002-041-003/7
(GOPAL PURWA) 		1713002041NRG24080620230048011 08/06/2023 BHAI LAL 1713002041WL004156 BHAI LAL 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 BHAILAL UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-041-003/72
(GOPAL PURWA) 		1713002041NRG24080620230048013 08/06/2023 Vijay 1713002041WL004156 Vijay 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 Vijay UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-041-004/72
(GOPAL PURWA) 		1713002041NRG24080620230048014 08/06/2023 RAMJATAN 1713002041WL004156 RAMJATAN 00468 UBIN0546763 1326 1326 Processed 15/06/2023 366102670 RAMJATAN UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-054-001/1370
(SOHAGI) 		1713002054NRG24080620230047580 08/06/2023 ramlakhan manjhi 1713002054WL004097 ramlakhan manjhi 00468 UBIN0546763 2652 2652 Processed 15/06/2023 366102670 ramlakhanmanjhi UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-054-001/1465
(SOHAGI) 		1713002054NRG24080620230047567 08/06/2023 manish kumar 1713002054WL004095 manish kumar 00468 UBIN0546763 2652 2652 Processed 15/06/2023 366102670 manishkumar UNION BANK OF INDIA(508500)
SubTotal 34476 34476
63 TEONTHAR MP-13-002-010-001/10
(SOHARWA) 		1713002010NRG24080620230048029 08/06/2023 DHARAMPAL 1713002010WL004161 DHARAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 DHARAMPAL MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-010-001/103-A
(SOHARWA) 		1713002010NRG24080620230048031 08/06/2023 Ganga devi 1713002010WL004161 Ganga devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 Gangadevi STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-010-001/107-A
(SOHARWA) 		1713002010NRG24080620230048032 08/06/2023 Dadu lal 1713002010WL004161 Dadu lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 Dadulal MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-010-001/116
(SOHARWA) 		1713002010NRG24080620230048035 08/06/2023 CHAMPAKALI 1713002010WL004161 CHAMPAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 CHAMPAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TEONTHAR MP-13-002-010-001/116
(SOHARWA) 		1713002010NRG24080620230048034 08/06/2023 RAJARAM 1713002010WL004161 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-010-001/128-A
(SOHARWA) 		1713002010NRG24080620230048041 08/06/2023 Asha devi 1713002010WL004161 Asha devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 Ashadevi MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-010-001/136
(SOHARWA) 		1713002010NRG24080620230048042 08/06/2023 Ramsakhi 1713002010WL004161 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 Ramsakhi FINO PAYMENTS BANK LTD(608001)
70 TEONTHAR MP-13-002-010-001/137
(SOHARWA) 		1713002010NRG24080620230048043 08/06/2023 SHRINATH KOL 1713002010WL004161 SHRINATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 SHRINATHKOL MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-010-001/140
(SOHARWA) 		1713002010NRG24080620230048046 08/06/2023 SARDARILAL 1713002010WL004161 SARDARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 SARDARILAL MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-010-001/147-A
(SOHARWA) 		1713002010NRG24080620230048047 08/06/2023 Sushama 1713002010WL004161 Sushama 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 Sushama BANK OF BARODA(606985)
73 TEONTHAR MP-13-002-010-001/207
(SOHARWA) 		1713002010NRG24080620230048048 08/06/2023 GANESH SHANKAR 1713002010WL004161 GANESH SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366102670 GANESHSHANKAR MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-010-001/41-A
(SOHARWA) 		1713002010NRG24080620230048050 08/06/2023 Rambabu Charmkar 1713002010WL004161 Rambabu Charmkar 00602 SBIN0RRMBGB 660 660 Processed 15/06/2023 366102670 RambabuCharmkar MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-010-001/41-B
(SOHARWA) 		1713002010NRG24080620230048051 08/06/2023 SANDEEP KUMAR 1713002010WL004161 SANDEEP KUMAR 00602 SBIN0RRMBGB 660 660 Processed 15/06/2023 366102670 SANDEEPKUMAR MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-010-001/42
(SOHARWA) 		1713002010NRG24080620230048053 08/06/2023 SUSHILA 1713002010WL004161 SUSHILA 00602 SBIN0RRMBGB 660 660 Processed 15/06/2023 366102670 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-010-001/47
(SOHARWA) 		1713002010NRG24080620230048056 08/06/2023 VANBARI 1713002010WL004161 VANBARI 00602 SBIN0RRMBGB 660 660 Processed 15/06/2023 366102670 VANBARI MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-010-001/49
(SOHARWA) 		1713002010NRG24080620230048057 08/06/2023 BASANTKALI 1713002010WL004161 BASANTKALI 00602 SBIN0RRMBGB 660 660 Processed 15/06/2023 366102670 BASANTKALI STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-054-001/1283
(SOHAGI) 		1713002054NRG24080620230047578 08/06/2023 maithilisharan halwai 1713002054WL004097 maithilisharan halwai 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 maithilisharanhalwai PUNJAB NATIONAL BANK(508568)
80 TEONTHAR MP-13-002-054-001/1327
(SOHAGI) 		1713002054NRG24080620230047572 08/06/2023 sudarshan prasad dubey 1713002054WL004096 sudarshan prasad dubey 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 sudarshanprasaddubey PUNJAB NATIONAL BANK(508568)
81 TEONTHAR MP-13-002-054-001/1372
(SOHAGI) 		1713002054NRG24080620230047575 08/06/2023 sugnee 1713002054WL004096 sugnee 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 sugnee PUNJAB NATIONAL BANK(508568)
82 TEONTHAR MP-13-002-054-001/1423
(SOHAGI) 		1713002054NRG24080620230047566 08/06/2023 shivbodhi saket 1713002054WL004095 shivbodhi saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 shivbodhisaket INDIA POST PAYMENTS BANK LIMITED(508528)
83 TEONTHAR MP-13-002-054-001/1461
(SOHAGI) 		1713002054NRG24080620230047558 08/06/2023 ravendra kumar harijan 1713002054WL004093 ravendra kumar harijan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 ravendrakumarharijan MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-054-001/1500
(SOHAGI) 		1713002054NRG24080620230047559 08/06/2023 sanjay kushwaha 1713002054WL004093 sanjay kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 sanjaykushwaha MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-054-001/1502
(SOHAGI) 		1713002054NRG24080620230047560 08/06/2023 ramjeet verma 1713002054WL004093 ramjeet verma 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 ramjeetverma PUNJAB NATIONAL BANK(508568)
86 TEONTHAR MP-13-002-054-001/1570
(SOHAGI) 		1713002054NRG24080620230047569 08/06/2023 anand chaturvedi 1713002054WL004095 anand chaturvedi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 anandchaturvedi MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-054-001/1578
(SOHAGI) 		1713002054NRG24080620230047561 08/06/2023 RAMPRAMOD CHARMKAR 1713002054WL004093 RAMPRAMOD CHARMKAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 RAMPRAMODCHARMKAR PUNJAB NATIONAL BANK(508568)
88 TEONTHAR MP-13-002-054-001/494
(SOHAGI) 		1713002054NRG24080620230047562 08/06/2023 DEVI SINGH 1713002054WL004093 DEVI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366102670 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 44406 44406
89 TEONTHAR MP-13-002-091-001/387
(DHAKHRA) 		1713002091NRG24080620230047488 08/06/2023 sima 1713002091WL004075 sima 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102670 sima UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24080620230047497 08/06/2023 REKHA 1713002091WL004075 REKHA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366102670 REKHA INDIAN BANK(607105)
SubTotal 2652 2652
Total 156011 156011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_080623APB_FTO_79163 Punjab National Bank PUNB0087600 TEONTHAR 3978
2 TEONTHAR MP1713002_080623APB_FTO_79163 Punjab National Bank PUNB0216800 MAJHGOAN 22542
3 TEONTHAR MP1713002_080623APB_FTO_79163 State Bank of India SBIN0002838 CHAKGHAT 5304
4 TEONTHAR MP1713002_080623APB_FTO_79163 Union Bank of India UBIN0542032 SONAURI 42653
5 TEONTHAR MP1713002_080623APB_FTO_79163 Union Bank of India UBIN0546763 PACHAMA 34476
6 TEONTHAR MP1713002_080623APB_FTO_79163 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 17886
7 TEONTHAR MP1713002_080623APB_FTO_79163 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 26520
8 TEONTHAR MP1713002_080623APB_FTO_79163 India Post Payments Bank IPOS0000001 Rewa 2652

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