Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_250923APB_FTO_287721
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-13-002-009-004/790
(PATAHAT KALA) 		1713002009NRG24250920230230907 25/09/2023 PRAGATI 1713002009WL031571 PRAGATI 00415 SBIN0002838 2873 2873 Processed 10/11/2023 309426764 PRAGATI STATE BANK OF INDIA(508548)
2 TEONTHAR MP-13-002-073-002/206-A
(PADARI) 		1713002073NRG24250920230231410 25/09/2023 radha patwa 1713002073WL031659 radha patwa 00415 SBIN0002838 663 663 Processed 10/11/2023 309426764 radhapatwa STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24250920230231416 25/09/2023 saroj 1713002073WL031659 saroj 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 saroj STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-073-002/69
(PADARI) 		1713002073NRG24250920230231417 25/09/2023 vimala devi saket 1713002073WL031659 vimala devi saket 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 vimaladevisaket UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-073-004/101-A
(PADARI) 		1713002073NRG24250920230231418 25/09/2023 urmila devi 1713002073WL031659 urmila devi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 urmiladevi UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-073-004/105
(PADARI) 		1713002073NRG24250920230231419 25/09/2023 nisha pandey 1713002073WL031659 nisha pandey 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 nishapandey STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-073-004/105-B
(PADARI) 		1713002073NRG24250920230231420 25/09/2023 kiran dwivedi 1713002073WL031659 kiran dwivedi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 kirandwivedi STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-073-004/106-B
(PADARI) 		1713002073NRG24250920230231421 25/09/2023 pooja shukla 1713002073WL031659 pooja shukla 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 poojashukla STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-073-004/108-B
(PADARI) 		1713002073NRG24250920230231423 25/09/2023 ramjeet 1713002073WL031659 ramjeet 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 ramjeet STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-073-004/108-C
(PADARI) 		1713002073NRG24250920230231424 25/09/2023 preeti harijan 1713002073WL031659 preeti harijan 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 preetiharijan STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-073-004/111-B
(PADARI) 		1713002073NRG24250920230231425 25/09/2023 panch vati manjhi 1713002073WL031659 panch vati manjhi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 panchvatimanjhi STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-073-004/113-C
(PADARI) 		1713002073NRG24250920230231426 25/09/2023 manjoo devi sen 1713002073WL031659 manjoo devi sen 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 manjoodevisen STATE BANK OF INDIA(508548)
13 TEONTHAR MP-13-002-073-004/117-A
(PADARI) 		1713002073NRG24250920230231428 25/09/2023 paro devi adiwasi 1713002073WL031659 paro devi adiwasi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 parodeviadiwasi STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24250920230231429 25/09/2023 SHEELA 1713002073WL031659 SHEELA 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-073-004/122-A
(PADARI) 		1713002073NRG24250920230231431 25/09/2023 sita 1713002073WL031659 sita 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 sita UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-073-004/146-A
(PADARI) 		1713002073NRG24250920230231433 25/09/2023 sunita 1713002073WL031659 sunita 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 sunita STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-073-004/212-C
(PADARI) 		1713002073NRG24250920230231440 25/09/2023 KRISHNA BAHADUR MANJHEE 1713002073WL031659 KRISHNA BAHADUR MANJHEE 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 KRISHNABAHADURMANJHEE STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-073-004/239-A
(PADARI) 		1713002073NRG24250920230231443 25/09/2023 pramila 1713002073WL031659 pramila 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 pramila STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-073-004/273-A
(PADARI) 		1713002073NRG24250920230231447 25/09/2023 santra devi 1713002073WL031659 santra devi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 santradevi STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-073-004/330-A
(PADARI) 		1713002073NRG24250920230231449 25/09/2023 priyanka kahar 1713002073WL031659 priyanka kahar 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 priyankakahar STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-073-004/362-B
(PADARI) 		1713002073NRG24250920230231451 25/09/2023 chandravati 1713002073WL031659 chandravati 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 chandravati STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-073-004/417-B
(PADARI) 		1713002073NRG24250920230231452 25/09/2023 ratna devi sen 1713002073WL031659 ratna devi sen 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 ratnadevisen STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-073-004/469
(PADARI) 		1713002073NRG24250920230231454 25/09/2023 muniya baheliya 1713002073WL031659 muniya baheliya 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 muniyabaheliya UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-073-004/494
(PADARI) 		1713002073NRG24250920230231456 25/09/2023 duiji chamar 1713002073WL031659 duiji chamar 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 duijichamar STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-073-004/499
(PADARI) 		1713002073NRG24250920230231457 25/09/2023 poonam pandey 1713002073WL031659 poonam pandey 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 poonampandey STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-073-004/501
(PADARI) 		1713002073NRG24250920230231458 25/09/2023 fagunee devi 1713002073WL031659 fagunee devi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 faguneedevi STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-073-004/56-A
(PADARI) 		1713002073NRG24250920230231459 25/09/2023 raj kumari harijan 1713002073WL031659 raj kumari harijan 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309426764 rajkumariharijan STATE BANK OF INDIA(508548)
SubTotal 36686 36686
28 TEONTHAR MP-13-002-012-001/199-B
(CHAUKHARA) 		1713002012NRG24250920230231007 25/09/2023 Sandhya 1713002012WL031587 Sandhya 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 Sandhya UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-073-002/178-A
(PADARI) 		1713002073NRG24250920230231408 25/09/2023 rajkali kewat 1713002073WL031659 rajkali kewat 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 rajkalikewat UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-073-002/205-B
(PADARI) 		1713002073NRG24250920230231409 25/09/2023 seema devi 1713002073WL031659 seema devi 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
31 TEONTHAR MP-13-002-073-002/212
(PADARI) 		1713002073NRG24250920230231411 25/09/2023 SAVITRI 1713002073WL031659 SAVITRI 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 SAVITRI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-073-002/227-A
(PADARI) 		1713002073NRG24250920230231412 25/09/2023 BIMLA 1713002073WL031659 BIMLA 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 BIMLA UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-073-002/227-B
(PADARI) 		1713002073NRG24250920230231413 25/09/2023 BEERENDRA 1713002073WL031659 BEERENDRA 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 BEERENDRA UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-073-002/245
(PADARI) 		1713002073NRG24250920230231415 25/09/2023 SHUSHEELA 1713002073WL031659 SHUSHEELA 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 SHUSHEELA UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-073-004/108
(PADARI) 		1713002073NRG24250920230231422 25/09/2023 VISWA NATH 1713002073WL031659 VISWA NATH 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 VISWANATH UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-073-004/115-A
(PADARI) 		1713002073NRG24250920230231427 25/09/2023 gendkali 1713002073WL031659 gendkali 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 gendkali STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-073-004/142-A
(PADARI) 		1713002073NRG24250920230231432 25/09/2023 PRAKASH TIWARI 1713002073WL031659 PRAKASH TIWARI 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 PRAKASHTIWARI UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-073-004/149-A
(PADARI) 		1713002073NRG24250920230231434 25/09/2023 badri vishal kevat 1713002073WL031659 badri vishal kevat 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 badrivishalkevat UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-073-004/154-A
(PADARI) 		1713002073NRG24250920230231435 25/09/2023 keshar kali 1713002073WL031659 keshar kali 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 kesharkali UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-073-004/155-A
(PADARI) 		1713002073NRG24250920230231436 25/09/2023 bitol sahu 1713002073WL031659 bitol sahu 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 bitolsahu UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-073-004/180-A
(PADARI) 		1713002073NRG24250920230231439 25/09/2023 syam lal 1713002073WL031659 syam lal 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 syamlal UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-073-004/223-A
(PADARI) 		1713002073NRG24250920230231441 25/09/2023 suman devi kewat 1713002073WL031659 suman devi kewat 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 sumandevikewat UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-073-004/236-A
(PADARI) 		1713002073NRG24250920230231442 25/09/2023 geeta 1713002073WL031659 geeta 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 geeta UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-073-004/272-A
(PADARI) 		1713002073NRG24250920230231444 25/09/2023 gulabkali 1713002073WL031659 gulabkali 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 gulabkali UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-073-004/272-B
(PADARI) 		1713002073NRG24250920230231445 25/09/2023 chandan prasad 1713002073WL031659 chandan prasad 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 chandanprasad STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-073-004/272-B
(PADARI) 		1713002073NRG24250920230231446 25/09/2023 sima baheliya 1713002073WL031659 sima baheliya 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 simabaheliya PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24250920230231448 25/09/2023 chanda devi 1713002073WL031659 chanda devi 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 chandadevi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-073-004/334-B
(PADARI) 		1713002073NRG24250920230231450 25/09/2023 choti 1713002073WL031659 choti 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 choti UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-073-004/451
(PADARI) 		1713002073NRG24250920230231453 25/09/2023 guddi devi 1713002073WL031659 guddi devi 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 guddidevi UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-073-004/472
(PADARI) 		1713002073NRG24250920230231455 25/09/2023 Urmila kol 1713002073WL031659 Urmila kol 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 Urmilakol UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24250920230231460 25/09/2023 suneeta devi 1713002073WL031659 suneeta devi 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 suneetadevi UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-073-004/62
(PADARI) 		1713002073NRG24250920230231461 25/09/2023 sangam lal 1713002073WL031659 sangam lal 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 sangamlal UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-073-004/69-A
(PADARI) 		1713002073NRG24250920230231462 25/09/2023 sukvariya kevat 1713002073WL031659 sukvariya kevat 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 sukvariyakevat STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-073-004/76-A
(PADARI) 		1713002073NRG24250920230231463 25/09/2023 guddi devi kol 1713002073WL031659 guddi devi kol 00468 UBIN0539023 1326 1326 Processed 10/11/2023 309426764 guddidevikol STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-074-002/15
(BARETHI KALA) 		1713002074NRG24240920230230699 25/09/2023 SARASWTI OW ABHIRAJ 1713002074WL031541 SARASWTI OW ABHIRAJ 00468 UBIN0539023 3094 3094 Processed 10/11/2023 309426764 SARASWTIOWABHIRAJ UNION BANK OF INDIA(508500)
SubTotal 38896 38896
56 TEONTHAR MP-13-002-073-001/184-A
(PADARI) 		1713002073NRG24250920230231407 25/09/2023 mithilesh kumari 1713002073WL031659 mithilesh kumari 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309426764 mithileshkumari UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-073-001/184-A
(PADARI) 		1713002073NRG24250920230231406 25/09/2023 ramanand kewat 1713002073WL031659 ramanand kewat 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309426764 ramanandkewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 TEONTHAR MP-13-002-095-001/1629-A
(KAKAHARA) 		1713002095NRG24250920230231552 25/09/2023 radha devi 1713002095WL031666 radha devi 00468 UBIN0542032 3315 3315 Processed 10/11/2023 309426764 radhadevi MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-095-001/1629-A
(KAKAHARA) 		1713002095NRG24250920230231551 25/09/2023 rakesh adiwasi 1713002095WL031666 rakesh adiwasi 00468 UBIN0542032 3315 3315 Processed 10/11/2023 309426764 rakeshadiwasi UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-095-001/1629-B
(KAKAHARA) 		1713002095NRG24250920230231553 25/09/2023 kusum kumari 1713002095WL031666 kusum kumari 00468 UBIN0542032 3315 3315 Processed 10/11/2023 309426764 kusumkumari UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-095-001/1629-C
(KAKAHARA) 		1713002095NRG24250920230231554 25/09/2023 ram narayan singh 1713002095WL031666 ram narayan singh 00468 UBIN0542032 3315 3315 Processed 10/11/2023 309426764 ramnarayansingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 TEONTHAR MP-13-002-095-001/1629-D
(KAKAHARA) 		1713002095NRG24250920230231556 25/09/2023 bandana adiwasi 1713002095WL031666 bandana adiwasi 00468 UBIN0542032 3094 3094 Processed 10/11/2023 309426764 bandanaadiwasi UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-095-001/1629-D
(KAKAHARA) 		1713002095NRG24250920230231555 25/09/2023 pankaj adiwasi 1713002095WL031666 pankaj adiwasi 00468 UBIN0542032 3094 3094 Processed 10/11/2023 309426764 pankajadiwasi UNION BANK OF INDIA(508500)
SubTotal 19448 19448
64 TEONTHAR MP-13-002-012-001/727
(CHAUKHARA) 		1713002012NRG24250920230231025 25/09/2023 Hemant 1713002012WL031587 Hemant 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309426764 Hemant MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
65 TEONTHAR MP-13-002-012-001/132
(CHAUKHARA) 		1713002012NRG24250920230231002 25/09/2023 Rbina devi kol 1713002012WL031587 Rbina devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 Rbinadevikol BANK OF BARODA(606985)
66 TEONTHAR MP-13-002-012-001/15
(CHAUKHARA) 		1713002012NRG24250920230231003 25/09/2023 Sushila devi 1713002012WL031587 Sushila devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 Sushiladevi MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-012-001/196-B
(CHAUKHARA) 		1713002012NRG24250920230231006 25/09/2023 RAM JI R 1713002012WL031587 RAM JI R 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 RAMJIR UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-012-001/196-B
(CHAUKHARA) 		1713002012NRG24250920230231005 25/09/2023 RAM JI R 1713002012WL031587 RAM JI R 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 RAMJIR UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-012-001/215-A
(CHAUKHARA) 		1713002012NRG24250920230231008 25/09/2023 Panchvati Harijan 1713002012WL031587 Panchvati Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 PanchvatiHarijan MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-012-001/256
(CHAUKHARA) 		1713002012NRG24250920230231010 25/09/2023 dheerendra 1713002012WL031587 dheerendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 TEONTHAR MP-13-002-012-001/256
(CHAUKHARA) 		1713002012NRG24250920230231009 25/09/2023 dheerendra 1713002012WL031587 dheerendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 dheerendra MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-012-001/260
(CHAUKHARA) 		1713002012NRG24250920230231012 25/09/2023 SANTOSH 1713002012WL031587 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 SANTOSH BANK OF BARODA(606985)
73 TEONTHAR MP-13-002-012-001/260
(CHAUKHARA) 		1713002012NRG24250920230231011 25/09/2023 SANTOSH 1713002012WL031587 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-012-001/372
(CHAUKHARA) 		1713002012NRG24250920230231013 25/09/2023 BENI BAHADUR 1713002012WL031587 BENI BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 BENIBAHADUR MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-012-001/380
(CHAUKHARA) 		1713002012NRG24250920230231015 25/09/2023 PUSHPENDRA 1713002012WL031587 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TEONTHAR MP-13-002-012-001/386
(CHAUKHARA) 		1713002012NRG24250920230231016 25/09/2023 Guljar kol 1713002012WL031587 Guljar kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 Guljarkol MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-012-001/386
(CHAUKHARA) 		1713002012NRG24250920230231017 25/09/2023 Premvati 1713002012WL031587 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 Premvati MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-012-001/411
(CHAUKHARA) 		1713002012NRG24250920230231018 25/09/2023 Bailash Kumari 1713002012WL031587 Bailash Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 BailashKumari MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-012-001/414
(CHAUKHARA) 		1713002012NRG24250920230231020 25/09/2023 Ranjna 1713002012WL031587 Ranjna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 Ranjna AIRTEL PAYMENTS BANK LIMITED(990288)
80 TEONTHAR MP-13-002-012-001/470
(CHAUKHARA) 		1713002012NRG24250920230231021 25/09/2023 Shashi singh 1713002012WL031587 Shashi singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 Shashisingh MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-012-001/505-C
(CHAUKHARA) 		1713002012NRG24250920230231022 25/09/2023 Satyam singh 1713002012WL031587 Satyam singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 Satyamsingh BANK OF BARODA(606985)
82 TEONTHAR MP-13-002-012-001/511
(CHAUKHARA) 		1713002012NRG24250920230231023 25/09/2023 israr momammad 1713002012WL031587 israr momammad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426764 israrmomammad UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-095-001/1629
(KAKAHARA) 		1713002095NRG24250920230231550 25/09/2023 ASHOK SINGH 1713002095WL031666 ASHOK SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309426764 ASHOKSINGH UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-095-001/709
(KAKAHARA) 		1713002095NRG24250920230231557 25/09/2023 Asha 1713002095WL031666 Asha 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309426764 Asha BANK OF BARODA(606985)
SubTotal 30498 30498
85 TEONTHAR MP-13-002-012-001/511
(CHAUKHARA) 		1713002012NRG24250920230231024 25/09/2023 IBRAR AHAMAD 1713002012WL031587 IBRAR AHAMAD 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426764 IBRARAHAMAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
86 TEONTHAR MP-13-002-012-001/156
(CHAUKHARA) 		1713002012NRG24250920230231004 25/09/2023 JEETU 1713002012WL031587 JEETU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426764 JEETU MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-073-004/179-B
(PADARI) 		1713002073NRG24250920230231438 25/09/2023 ranjana devi kevat 1713002073WL031659 ranjana devi kevat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309426764 ranjanadevikevat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 133263 133263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_250923APB_FTO_287721 State Bank of India SBIN0002838 CHAKGHAT 36686
2 TEONTHAR MP1713002_250923APB_FTO_287721 Union Bank of India UBIN0539023 CHAKGHAT 38896
3 TEONTHAR MP1713002_250923APB_FTO_287721 Union Bank of India UBIN0539473 JAWA 2652
4 TEONTHAR MP1713002_250923APB_FTO_287721 Union Bank of India UBIN0542032 SONAURI 19448
5 TEONTHAR MP1713002_250923APB_FTO_287721 Union Bank of India UBIN0546763 PACHAMA 1326
6 TEONTHAR MP1713002_250923APB_FTO_287721 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1326
7 TEONTHAR MP1713002_250923APB_FTO_287721 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 22542
8 TEONTHAR MP1713002_250923APB_FTO_287721 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3315
9 TEONTHAR MP1713002_250923APB_FTO_287721 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3315
10 TEONTHAR MP1713002_250923APB_FTO_287721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 TEONTHAR MP1713002_250923APB_FTO_287721 India Post Payments Bank IPOS0000001 Rewa 2431

Download In Excel