Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_250523APB_FTO_56810
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-13-002-046-002/164
(KANKAR) 		1713002046NRG24250520230026174 25/05/2023 BELA KALI 1713002046WL001856 BELA KALI 00045 BARB0REWAXX 1326 1326 Processed 30/05/2023 049848207 BELAKALI BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG24250520230026158 25/05/2023 Rajkumar saket 1713002046WL001856 Rajkumar saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 Rajkumarsaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-046-001/96-B
(KANKAR) 		1713002046NRG24250520230026160 25/05/2023 Amit 1713002046WL001856 Amit 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-046-002/109
(KANKAR) 		1713002046NRG24250520230026161 25/05/2023 CHHOTE LAL 1713002046WL001856 CHHOTE LAL 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 CHHOTELAL INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/112
(KANKAR) 		1713002046NRG24250520230026163 25/05/2023 Phoolkali saket 1713002046WL001856 Phoolkali saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 Phoolkalisaket INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/112-B
(KANKAR) 		1713002046NRG24250520230026164 25/05/2023 Mamta saket 1713002046WL001856 Mamta saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 Mamtasaket INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/114-A
(KANKAR) 		1713002046NRG24250520230026165 25/05/2023 Ramnihor Saket 1713002046WL001856 Ramnihor Saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 RamnihorSaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/143
(KANKAR) 		1713002046NRG24250520230026167 25/05/2023 Ashok Saket 1713002046WL001856 Ashok Saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 AshokSaket BANK OF BARODA(606985)
9 TEONTHAR MP-13-002-046-002/148-A
(KANKAR) 		1713002046NRG24250520230026168 25/05/2023 Rajkishor Saket 1713002046WL001856 Rajkishor Saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 RajkishorSaket INDIAN BANK(607105)
10 TEONTHAR MP-13-002-046-002/148-B
(KANKAR) 		1713002046NRG24250520230026169 25/05/2023 Ramprasad Saket 1713002046WL001856 Ramprasad Saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 RamprasadSaket INDIAN BANK(607105)
11 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24250520230026172 25/05/2023 Mamta 1713002046WL001856 Mamta 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 Mamta INDIAN BANK(607105)
12 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24250520230026171 25/05/2023 RAMSIROMANI 1713002046WL001856 RAMSIROMANI 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 RAMSIROMANI INDIAN BANK(607105)
13 TEONTHAR MP-13-002-046-002/164
(KANKAR) 		1713002046NRG24250520230026175 25/05/2023 Aasuprasad Kol 1713002046WL001856 Aasuprasad Kol 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 AasuprasadKol INDIAN BANK(607105)
14 TEONTHAR MP-13-002-046-002/178
(KANKAR) 		1713002046NRG24250520230026177 25/05/2023 Savita saket 1713002046WL001856 Savita saket 00176 IDIB000G566 1326 1326 Rejected 30/05/2023 049848207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 TEONTHAR MP-13-002-046-002/178-B
(KANKAR) 		1713002046NRG24250520230026179 25/05/2023 Kalpana Saket 1713002046WL001856 Kalpana Saket 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 KalpanaSaket INDIAN BANK(607105)
16 TEONTHAR MP-13-002-046-002/178-B
(KANKAR) 		1713002046NRG24250520230026178 25/05/2023 Sukhilal 1713002046WL001856 Sukhilal 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 Sukhilal INDIAN BANK(607105)
17 TEONTHAR MP-13-002-046-002/202
(KANKAR) 		1713002046NRG24250520230026180 25/05/2023 URMILA 1713002046WL001856 URMILA 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 URMILA INDIAN BANK(607105)
18 TEONTHAR MP-13-002-046-002/210
(KANKAR) 		1713002046NRG24250520230026181 25/05/2023 Nandlal 1713002046WL001856 Nandlal 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 Nandlal INDIAN BANK(607105)
19 TEONTHAR MP-13-002-046-002/218
(KANKAR) 		1713002046NRG24250520230026182 25/05/2023 RAM KAILASH 1713002046WL001856 RAM KAILASH 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 RAMKAILASH INDIAN BANK(607105)
20 TEONTHAR MP-13-002-046-002/222
(KANKAR) 		1713002046NRG24250520230026185 25/05/2023 BABU LAL 1713002046WL001856 BABU LAL 00176 IDIB000G566 1326 1326 Processed 30/05/2023 049848207 BABULAL INDIAN BANK(607105)
21 TEONTHAR MP-13-002-046-002/44
(KANKAR) 		1713002046NRG24250520230026188 25/05/2023 SAVITRI kol 1713002046WL001856 SAVITRI kol 00176 IDIB000G566 1105 1105 Processed 30/05/2023 049848207 SAVITRIkol INDIAN BANK(607105)
22 TEONTHAR MP-13-002-046-002/45
(KANKAR) 		1713002046NRG24250520230026189 25/05/2023 Shivnath Prasad 1713002046WL001856 Shivnath Prasad 00176 IDIB000G566 1105 1105 Processed 30/05/2023 049848207 ShivnathPrasad INDIAN BANK(607105)
23 TEONTHAR MP-13-002-046-002/94
(KANKAR) 		1713002046NRG24250520230026194 25/05/2023 Gulabkali 1713002046WL001856 Gulabkali 00176 IDIB000G566 1105 1105 Processed 30/05/2023 049848207 Gulabkali INDIAN BANK(607105)
24 TEONTHAR MP-13-002-046-002/94
(KANKAR) 		1713002046NRG24250520230026193 25/05/2023 Rajjan 1713002046WL001856 Rajjan 00176 IDIB000G566 1105 1105 Processed 30/05/2023 049848207 Rajjan SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
25 TEONTHAR MP-13-002-046-002/96
(KANKAR) 		1713002046NRG24250520230026195 25/05/2023 Lalmani 1713002046WL001856 Lalmani 00176 IDIB000G566 1105 1105 Processed 30/05/2023 049848207 Lalmani INDIAN BANK(607105)
SubTotal 30719 30719
26 TEONTHAR MP-13-002-030-003/146
(MADARO) 		1713002030NRG24250520230025619 25/05/2023 Lalit Kumar Singh 1713002030WL001825 Lalit Kumar Singh 00354 PUNB0087600 1326 1326 Processed 30/05/2023 049848207 LalitKumarSingh PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24250520230025627 25/05/2023 Buddhsen Singh 1713002030WL001825 Buddhsen Singh 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049848207 BuddhsenSingh MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-030-003/325
(MADARO) 		1713002030NRG24250520230025633 25/05/2023 vikash 1713002030WL001825 vikash 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049848207 vikash PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-030-003/75
(MADARO) 		1713002030NRG24250520230025659 25/05/2023 hansaraj 1713002030WL001825 hansaraj 00354 PUNB0087600 1547 1547 Processed 30/05/2023 049848207 hansaraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
30 TEONTHAR MP-13-002-007-001/630-A
(WARAHA) 		1713002000NRG24250520230026111 25/05/2023 SANTOSH KUMAR TYAGI 1713002WL001853 SANTOSH KUMAR TYAGI 00415 SBIN0002838 3094 3094 Processed 30/05/2023 049848207 SANTOSHKUMARTYAGI BANK OF BARODA(606985)
31 TEONTHAR MP-13-002-011-001/5-A
(SARAI) 		1713002011NRG24250520230025674 25/05/2023 BRIJENDRA 1713002011WL001833 BRIJENDRA 00415 SBIN0002838 1547 1547 Processed 30/05/2023 049848207 BRIJENDRA STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-091-001/170-A
(DHAKHRA) 		1713002091NRG24250520230026076 25/05/2023 karuna devi 1713002091WL001852 karuna devi 00415 SBIN0002838 1105 1105 Processed 30/05/2023 049848207 karunadevi STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-091-001/170-A
(DHAKHRA) 		1713002091NRG24250520230026075 25/05/2023 UPMA 1713002091WL001852 UPMA 00415 SBIN0002838 1105 1105 Processed 30/05/2023 049848207 UPMA STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-091-001/310
(DHAKHRA) 		1713002091NRG24250520230026087 25/05/2023 parvati patel 1713002091WL001852 parvati patel 00415 SBIN0002838 1105 1105 Processed 30/05/2023 049848207 parvatipatel STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-091-001/503
(DHAKHRA) 		1713002091NRG24250520230026105 25/05/2023 saurabh patel 1713002091WL001852 saurabh patel 00415 SBIN0002838 1105 1105 Processed 30/05/2023 049848207 saurabhpatel STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-094-001/338
(NAUDHIYA) 		1713002094NRG24250520230026070 25/05/2023 Navneet 1713002094WL001851 Navneet 00415 SBIN0002838 1326 1326 Processed 30/05/2023 049848207 Navneet AXIS BANK(607153)
SubTotal 10387 10387
37 TEONTHAR MP-13-002-011-001/92-A
(SARAI) 		1713002011NRG24250520230025679 25/05/2023 Nitu vishwakarama 1713002011WL001833 Nitu vishwakarama 00468 UBIN0539473 1547 1547 Processed 30/05/2023 049848207 Nituvishwakarama UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-030-003/131
(MADARO) 		1713002030NRG24250520230025618 25/05/2023 Rekha Singh 1713002030WL001825 Rekha Singh 00468 UBIN0539473 1326 1326 Processed 30/05/2023 049848207 RekhaSingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
39 TEONTHAR MP-13-002-091-001/125
(DHAKHRA) 		1713002091NRG24250520230026071 25/05/2023 KRISHNA 1713002091WL001852 KRISHNA 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 KRISHNA UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-091-001/127
(DHAKHRA) 		1713002091NRG24250520230026072 25/05/2023 BASISHT NARAYAN 1713002091WL001852 BASISHT NARAYAN 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 BASISHTNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
41 TEONTHAR MP-13-002-091-001/156-A
(DHAKHRA) 		1713002091NRG24250520230026073 25/05/2023 NIRMLA KHAR 1713002091WL001852 NIRMLA KHAR 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 NIRMLAKHAR UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-091-001/160
(DHAKHRA) 		1713002091NRG24250520230026074 25/05/2023 pannalal 1713002091WL001852 pannalal 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 pannalal UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-091-001/212-A
(DHAKHRA) 		1713002091NRG24250520230026077 25/05/2023 jiyalal 1713002091WL001852 jiyalal 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 jiyalal UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-091-001/250
(DHAKHRA) 		1713002091NRG24250520230026078 25/05/2023 MANOJ KUMAR 1713002091WL001852 MANOJ KUMAR 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 MANOJKUMAR UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-091-001/256
(DHAKHRA) 		1713002091NRG24250520230026079 25/05/2023 gulabkali 1713002091WL001852 gulabkali 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 gulabkali UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-091-001/256
(DHAKHRA) 		1713002091NRG24250520230026080 25/05/2023 suseel kumar 1713002091WL001852 suseel kumar 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 suseelkumar UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24250520230026081 25/05/2023 BUDDHSEN PATEL 1713002091WL001852 BUDDHSEN PATEL 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 BUDDHSENPATEL UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24250520230026083 25/05/2023 seema devi 1713002091WL001852 seema devi 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 seemadevi UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24250520230026082 25/05/2023 umesh kumar 1713002091WL001852 umesh kumar 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 umeshkumar UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-091-001/298
(DHAKHRA) 		1713002091NRG24250520230026084 25/05/2023 anup kumar mishra 1713002091WL001852 anup kumar mishra 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 anupkumarmishra UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24250520230026086 25/05/2023 FULKALI 1713002091WL001852 FULKALI 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 FULKALI UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24250520230026085 25/05/2023 RAMDULARE 1713002091WL001852 RAMDULARE 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 RAMDULARE UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-091-001/310-A
(DHAKHRA) 		1713002091NRG24250520230026088 25/05/2023 ankit kumar patel 1713002091WL001852 ankit kumar patel 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 ankitkumarpatel UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-091-001/310-A
(DHAKHRA) 		1713002091NRG24250520230026089 25/05/2023 pooja devi 1713002091WL001852 pooja devi 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 poojadevi UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-091-001/384-B
(DHAKHRA) 		1713002091NRG24250520230026091 25/05/2023 jaykali tiwari 1713002091WL001852 jaykali tiwari 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 jaykalitiwari UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-091-001/384-B
(DHAKHRA) 		1713002091NRG24250520230026090 25/05/2023 mahanarayan tiwari 1713002091WL001852 mahanarayan tiwari 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 mahanarayantiwari UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-091-001/387
(DHAKHRA) 		1713002091NRG24250520230026092 25/05/2023 kamlakar singh 1713002091WL001852 kamlakar singh 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 kamlakarsingh STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-091-001/387
(DHAKHRA) 		1713002091NRG24250520230026094 25/05/2023 sarita devi 1713002091WL001852 sarita devi 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 saritadevi BANK OF BARODA(606985)
59 TEONTHAR MP-13-002-091-001/414-A
(DHAKHRA) 		1713002091NRG24250520230026095 25/05/2023 KRIPASANKAR PATEL 1713002091WL001852 KRIPASANKAR PATEL 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 KRIPASANKARPATEL UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-091-001/417-C
(DHAKHRA) 		1713002091NRG24250520230026096 25/05/2023 CHANCHALA DEVI 1713002091WL001852 CHANCHALA DEVI 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 CHANCHALADEVI UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-091-001/461
(DHAKHRA) 		1713002091NRG24250520230026098 25/05/2023 anil kumar 1713002091WL001852 anil kumar 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 anilkumar UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-091-001/461
(DHAKHRA) 		1713002091NRG24250520230026099 25/05/2023 archana gupta 1713002091WL001852 archana gupta 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 archanagupta UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-091-001/461-B
(DHAKHRA) 		1713002091NRG24250520230026100 25/05/2023 AKHILES GUPTA 1713002091WL001852 AKHILES GUPTA 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 AKHILESGUPTA UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-091-001/461-C
(DHAKHRA) 		1713002091NRG24250520230026101 25/05/2023 DEEPCHAND GUPTA 1713002091WL001852 DEEPCHAND GUPTA 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 DEEPCHANDGUPTA CANARA BANK(508532)
65 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24250520230026102 25/05/2023 nirmla 1713002091WL001852 nirmla 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 nirmla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
66 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24250520230026103 25/05/2023 raviraj patel 1713002091WL001852 raviraj patel 00468 UBIN0542032 1105 1105 Processed 30/05/2023 049848207 ravirajpatel UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-091-001/509
(DHAKHRA) 		1713002091NRG24250520230026106 25/05/2023 GULABKALI 1713002091WL001852 GULABKALI 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 GULABKALI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-091-001/80-A
(DHAKHRA) 		1713002091NRG24250520230026108 25/05/2023 kusumkali 1713002091WL001852 kusumkali 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 kusumkali UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-091-001/80-A
(DHAKHRA) 		1713002091NRG24250520230026107 25/05/2023 lal ji shukla 1713002091WL001852 lal ji shukla 00468 UBIN0542032 442 442 Processed 30/05/2023 049848207 laljishukla UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-094-001/102
(NAUDHIYA) 		1713002094NRG24250520230026050 25/05/2023 Foolkumari 1713002094WL001851 Foolkumari 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 Foolkumari UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-094-001/102-A
(NAUDHIYA) 		1713002094NRG24250520230026052 25/05/2023 sarita 1713002094WL001851 sarita 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
72 TEONTHAR MP-13-002-094-001/102-A
(NAUDHIYA) 		1713002094NRG24250520230026051 25/05/2023 vimalakant 1713002094WL001851 vimalakant 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 vimalakant UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-094-001/138
(NAUDHIYA) 		1713002094NRG24250520230026053 25/05/2023 Rammprasann 1713002094WL001851 Rammprasann 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 Rammprasann STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-094-001/14
(NAUDHIYA) 		1713002094NRG24250520230026054 25/05/2023 ARJUN 1713002094WL001851 ARJUN 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 ARJUN UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-094-001/14
(NAUDHIYA) 		1713002094NRG24250520230026055 25/05/2023 Nathu 1713002094WL001851 Nathu 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 Nathu UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-094-001/142
(NAUDHIYA) 		1713002094NRG24250520230026056 25/05/2023 RAM NATH 1713002094WL001851 RAM NATH 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 RAMNATH STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-094-001/143-B
(NAUDHIYA) 		1713002094NRG24250520230026057 25/05/2023 Balee 1713002094WL001851 Balee 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 Balee IDBI BANK(607095)
78 TEONTHAR MP-13-002-094-001/148-A
(NAUDHIYA) 		1713002094NRG24250520230026058 25/05/2023 Jhulan 1713002094WL001851 Jhulan 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 Jhulan UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-094-001/155
(NAUDHIYA) 		1713002094NRG24250520230026060 25/05/2023 PARDESHEE 1713002094WL001851 PARDESHEE 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 PARDESHEE UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-094-001/155
(NAUDHIYA) 		1713002094NRG24250520230026059 25/05/2023 PARDESHEE 1713002094WL001851 PARDESHEE 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 PARDESHEE UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-094-001/157
(NAUDHIYA) 		1713002094NRG24250520230026062 25/05/2023 RAMESH 1713002094WL001851 RAMESH 00468 UBIN0542032 1326 1326 Rejected 30/05/2023 049848207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TEONTHAR MP-13-002-094-001/157
(NAUDHIYA) 		1713002094NRG24250520230026061 25/05/2023 RAMESH PRASAD 1713002094WL001851 RAMESH PRASAD 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 RAMESHPRASAD UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-094-001/179
(NAUDHIYA) 		1713002094NRG24250520230026063 25/05/2023 premvati 1713002094WL001851 premvati 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 premvati UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-094-001/182
(NAUDHIYA) 		1713002094NRG24250520230026064 25/05/2023 RAM LALLU 1713002094WL001851 RAM LALLU 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 RAMLALLU MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-094-001/204
(NAUDHIYA) 		1713002094NRG24250520230026065 25/05/2023 RAMGOPAL 1713002094WL001851 RAMGOPAL 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 RAMGOPAL UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-094-001/204
(NAUDHIYA) 		1713002094NRG24250520230026066 25/05/2023 Sudhna 1713002094WL001851 Sudhna 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 Sudhna UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-094-001/213-B
(NAUDHIYA) 		1713002094NRG24250520230026067 25/05/2023 Manta Devi Kesharwani 1713002094WL001851 Manta Devi Kesharwani 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 MantaDeviKesharwani UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-094-001/227
(NAUDHIYA) 		1713002094NRG24250520230026068 25/05/2023 JHALAR 1713002094WL001851 JHALAR 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 JHALAR UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-094-001/242
(NAUDHIYA) 		1713002094NRG24250520230026069 25/05/2023 BHAGAWAN DAS 1713002094WL001851 BHAGAWAN DAS 00468 UBIN0542032 1326 1326 Processed 30/05/2023 049848207 BHAGAWANDAS UNION BANK OF INDIA(508500)
SubTotal 50167 50167
90 TEONTHAR MP-13-002-030-003/131
(MADARO) 		1713002030NRG24250520230025617 25/05/2023 Ashutosh Singh 1713002030WL001825 Ashutosh Singh 00468 UBIN0546763 1326 1326 Processed 30/05/2023 049848207 AshutoshSingh UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-030-003/237
(MADARO) 		1713002030NRG24250520230025625 25/05/2023 Mamta Devi 1713002030WL001825 Mamta Devi 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049848207 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
92 TEONTHAR MP-13-002-030-003/238
(MADARO) 		1713002030NRG24250520230025626 25/05/2023 Puspa Devi Sen 1713002030WL001825 Puspa Devi Sen 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049848207 PuspaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
93 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24250520230025660 25/05/2023 dilraj 1713002030WL001825 dilraj 00468 UBIN0546763 1547 1547 Processed 30/05/2023 049848207 dilraj MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-046-002/75
(KANKAR) 		1713002046NRG24250520230026191 25/05/2023 RANIYA DEVEE YADAV 1713002046WL001856 RANIYA DEVEE YADAV 00468 UBIN0546763 1105 1105 Processed 30/05/2023 049848207 RANIYADEVEEYADAV UNION BANK OF INDIA(508500)
SubTotal 7072 7072
95 TEONTHAR MP-13-002-046-002/222
(KANKAR) 		1713002046NRG24250520230026187 25/05/2023 Girija Saket 1713002046WL001856 Girija Saket 00468 UBIN0548430 1326 1326 Processed 30/05/2023 049848207 GirijaSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 TEONTHAR MP-13-002-046-002/143
(KANKAR) 		1713002046NRG24250520230026166 25/05/2023 PHOOLKALI SAKET 1713002046WL001856 PHOOLKALI SAKET 00468 UBIN0576441 1326 1326 Processed 30/05/2023 049848207 PHOOLKALISAKET INDIAN BANK(607105)
97 TEONTHAR MP-13-002-046-002/222
(KANKAR) 		1713002046NRG24250520230026186 25/05/2023 Rajkumar Saral 1713002046WL001856 Rajkumar Saral 00468 UBIN0576441 1326 1326 Processed 30/05/2023 049848207 RajkumarSaral MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
98 TEONTHAR MP-13-002-007-001/155-A
(WARAHA) 		1713002000NRG24250520230026109 25/05/2023 LOVEKUSH PRASAD CHARMKAR 1713002WL001853 LOVEKUSH PRASAD CHARMKAR 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848207 LOVEKUSHPRASADCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-007-001/155-A
(WARAHA) 		1713002000NRG24250520230026110 25/05/2023 Roshni harijan 1713002WL001853 Roshni harijan 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 049848207 Roshniharijan MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-011-001/130-A
(SARAI) 		1713002011NRG24250520230025668 25/05/2023 Santosh singh 1713002011WL001833 Santosh singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 Santoshsingh BANK OF BARODA(606985)
101 TEONTHAR MP-13-002-011-001/146-A
(SARAI) 		1713002011NRG24250520230025669 25/05/2023 Rita singh 1713002011WL001833 Rita singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 Ritasingh BANK OF BARODA(606985)
102 TEONTHAR MP-13-002-011-001/158-A
(SARAI) 		1713002011NRG24250520230025670 25/05/2023 Kusum singh 1713002011WL001833 Kusum singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 Kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 TEONTHAR MP-13-002-011-001/179-A
(SARAI) 		1713002011NRG24250520230025671 25/05/2023 Bineeta singh 1713002011WL001833 Bineeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 Bineetasingh MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-011-001/24
(SARAI) 		1713002011NRG24250520230025673 25/05/2023 Savita 1713002011WL001833 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 Savita BANK OF BARODA(606985)
105 TEONTHAR MP-13-002-011-001/91-A
(SARAI) 		1713002011NRG24250520230025677 25/05/2023 Sheetla singh 1713002011WL001833 Sheetla singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 Sheetlasingh PUNJAB NATIONAL BANK(508568)
106 TEONTHAR MP-13-002-011-001/91-B
(SARAI) 		1713002011NRG24250520230025678 25/05/2023 seema singh 1713002011WL001833 seema singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 seemasingh BANK OF BARODA(606985)
107 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24250520230025680 25/05/2023 Vidyavati 1713002011WL001833 Vidyavati 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
108 TEONTHAR MP-13-002-011-002/5-A
(SARAI) 		1713002011NRG24250520230025682 25/05/2023 Sadhana Singh 1713002011WL001833 Sadhana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848207 SadhanaSingh BANK OF BARODA(606985)
109 TEONTHAR MP-13-002-030-003/165
(MADARO) 		1713002030NRG24250520230025621 25/05/2023 DADU LAL 1713002030WL001825 DADU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848207 DADULAL MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24250520230025622 25/05/2023 Acche Lal Singh 1713002030WL001825 Acche Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848207 AccheLalSingh MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-030-003/230
(MADARO) 		1713002030NRG24250520230025623 25/05/2023 NANKUNI 1713002030WL001825 NANKUNI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848207 NANKUNI MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-030-003/230
(MADARO) 		1713002030NRG24250520230025624 25/05/2023 raniya 1713002030WL001825 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848207 raniya PUNJAB NATIONAL BANK(508568)
113 TEONTHAR MP-13-002-030-003/273
(MADARO) 		1713002030NRG24250520230025631 25/05/2023 Jitendra Singh 1713002030WL001825 Jitendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848207 JitendraSingh UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-030-003/273
(MADARO) 		1713002030NRG24250520230025630 25/05/2023 mahendra 1713002030WL001825 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848207 mahendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
115 TEONTHAR MP-13-002-091-001/387
(DHAKHRA) 		1713002091NRG24250520230026093 25/05/2023 sima 1713002091WL001852 sima 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049848207 sima UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24250520230026104 25/05/2023 REKHA 1713002091WL001852 REKHA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 049848207 REKHA INDIAN BANK(607105)
SubTotal 2210 2210
Total 142103 142103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_250523APB_FTO_56810 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_250523APB_FTO_56810 Indian Bank IDIB000G566 Ghum Katra 30719
3 TEONTHAR MP1713002_250523APB_FTO_56810 Punjab National Bank PUNB0087600 TEONTHAR 5967
4 TEONTHAR MP1713002_250523APB_FTO_56810 State Bank of India SBIN0002838 CHAKGHAT 10387
5 TEONTHAR MP1713002_250523APB_FTO_56810 Union Bank of India UBIN0539473 JAWA 2873
6 TEONTHAR MP1713002_250523APB_FTO_56810 Union Bank of India UBIN0542032 SONAURI 50167
7 TEONTHAR MP1713002_250523APB_FTO_56810 Union Bank of India UBIN0546763 PACHAMA 7072
8 TEONTHAR MP1713002_250523APB_FTO_56810 Union Bank of India UBIN0548430 BHALUHA 1326
9 TEONTHAR MP1713002_250523APB_FTO_56810 Union Bank of India UBIN0576441 LALGAON 2652
10 TEONTHAR MP1713002_250523APB_FTO_56810 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7956
11 TEONTHAR MP1713002_250523APB_FTO_56810 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 19448
12 TEONTHAR MP1713002_250523APB_FTO_56810 India Post Payments Bank IPOS0000001 Rewa 2210

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