Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_180923APB_FTO_270016
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-13-002-085-001/49
(DEEHEE) 		1713002085NRG24180920230222419 18/09/2023 SUNEETA 1713002085WL030240 SUNEETA 00045 BARB0BUPGBX 1989 1989 Processed 10/11/2023 309499818 SUNEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 TEONTHAR MP-13-002-085-001/49
(DEEHEE) 		1713002085NRG24180920230222420 18/09/2023 SUNEETA 1713002085WL030240 SUNEETA 00045 BARB0BUPGBX 221 221 Processed 10/11/2023 309499818 SUNEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2210 2210
3 TEONTHAR MP-13-002-046-001/103-D
(KANKAR) 		1713002046NRG24180920230222461 18/09/2023 Vimlesh Kumar Harijan 1713002046WL030252 Vimlesh Kumar Harijan 00045 BARB0REWAXX 3094 3094 Processed 10/11/2023 309499818 VimleshKumarHarijan BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-046-002/140-A
(KANKAR) 		1713002046NRG24180920230222462 18/09/2023 Mohabbat Kol 1713002046WL030252 Mohabbat Kol 00045 BARB0REWAXX 3094 3094 Processed 10/11/2023 309499818 MohabbatKol BANK OF BARODA(606985)
SubTotal 6188 6188
5 TEONTHAR MP-13-002-046-002/30
(KANKAR) 		1713002046NRG24180920230222463 18/09/2023 Devkali 1713002046WL030252 Devkali 00176 IDIB000G566 884 884 Processed 10/11/2023 309499818 Devkali INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/93
(KANKAR) 		1713002046NRG24180920230222464 18/09/2023 Balmeek 1713002046WL030252 Balmeek 00176 IDIB000G566 663 663 Processed 10/11/2023 309499818 Balmeek INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-051-001/-227-B
(DEUR) 		1713002051NRG24180920230222371 18/09/2023 Panchoolal prajapati 1713002051WL030236 Panchoolal prajapati 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 Panchoolalprajapati INDIAN BANK(607105)
8 TEONTHAR MP-13-002-051-001/-227-B
(DEUR) 		1713002051NRG24180920230222372 18/09/2023 pushpa paajapati 1713002051WL030236 pushpa paajapati 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 pushpapaajapati INDIAN BANK(607105)
9 TEONTHAR MP-13-002-051-001/200
(DEUR) 		1713002051NRG24180920230222374 18/09/2023 badki kumhar 1713002051WL030236 badki kumhar 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 badkikumhar INDIAN BANK(607105)
10 TEONTHAR MP-13-002-051-001/200
(DEUR) 		1713002051NRG24180920230222373 18/09/2023 RAMBAHOR kumhar 1713002051WL030236 RAMBAHOR kumhar 00176 IDIB000G566 884 884 Processed 10/11/2023 309499818 RAMBAHORkumhar INDIAN BANK(607105)
11 TEONTHAR MP-13-002-051-001/216
(DEUR) 		1713002051NRG24180920230222375 18/09/2023 BADKI 1713002051WL030236 BADKI 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 BADKI INDIAN BANK(607105)
12 TEONTHAR MP-13-002-051-001/227-A
(DEUR) 		1713002051NRG24180920230222377 18/09/2023 CHANDRAKALI PRAJAPATI 1713002051WL030236 CHANDRAKALI PRAJAPATI 00176 IDIB000G566 884 884 Processed 10/11/2023 309499818 CHANDRAKALIPRAJAPATI INDIAN BANK(607105)
13 TEONTHAR MP-13-002-051-001/227-A
(DEUR) 		1713002051NRG24180920230222376 18/09/2023 SHYAMLAL KUMHAR 1713002051WL030236 SHYAMLAL KUMHAR 00176 IDIB000G566 663 663 Processed 10/11/2023 309499818 SHYAMLALKUMHAR INDIAN BANK(607105)
14 TEONTHAR MP-13-002-051-001/248-A
(DEUR) 		1713002051NRG24180920230222378 18/09/2023 pappu yadav 1713002051WL030236 pappu yadav 00176 IDIB000G566 1105 1105 Processed 10/11/2023 309499818 pappuyadav INDIAN BANK(607105)
15 TEONTHAR MP-13-002-051-001/353
(DEUR) 		1713002051NRG24180920230222379 18/09/2023 Satyabhan 1713002051WL030236 Satyabhan 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-051-001/353
(DEUR) 		1713002051NRG24180920230222380 18/09/2023 sumitra 1713002051WL030236 sumitra 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 sumitra INDIAN BANK(607105)
17 TEONTHAR MP-13-002-051-001/355
(DEUR) 		1713002051NRG24180920230222381 18/09/2023 Shitala yadav 1713002051WL030236 Shitala yadav 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 Shitalayadav INDIAN BANK(607105)
18 TEONTHAR MP-13-002-051-001/355
(DEUR) 		1713002051NRG24180920230222382 18/09/2023 Suntu yadav 1713002051WL030236 Suntu yadav 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 Suntuyadav BANK OF BARODA(606985)
19 TEONTHAR MP-13-002-051-001/358
(DEUR) 		1713002051NRG24180920230222384 18/09/2023 Rama yadav 1713002051WL030236 Rama yadav 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 Ramayadav INDIAN BANK(607105)
20 TEONTHAR MP-13-002-054-001/1612
(SOHAGI) 		1713002054NRG24180920230222549 18/09/2023 Archana mishra 1713002054WL030260 Archana mishra 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 Archanamishra INDIAN BANK(607105)
21 TEONTHAR MP-13-002-054-001/1612
(SOHAGI) 		1713002054NRG24180920230222548 18/09/2023 Narendra mishra 1713002054WL030260 Narendra mishra 00176 IDIB000G566 1326 1326 Processed 10/11/2023 309499818 Narendramishra PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
22 TEONTHAR MP-13-002-030-003/120
(MADARO) 		1713002030NRG24140920230218593 18/09/2023 devsharan 1713002030WL029613 devsharan 00354 PUNB0087600 221 221 Processed 10/11/2023 309499818 devsharan PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-030-003/322
(MADARO) 		1713002030NRG24140920230218599 18/09/2023 Pramod Kumar verma 1713002030WL029613 Pramod Kumar verma 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 PramodKumarverma PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-030-003/325
(MADARO) 		1713002030NRG24140920230218600 18/09/2023 vikash 1713002030WL029613 vikash 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 vikash PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-030-003/328
(MADARO) 		1713002030NRG24140920230218602 18/09/2023 Nisha devi 1713002030WL029613 Nisha devi 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 Nishadevi STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-030-003/328
(MADARO) 		1713002030NRG24140920230218601 18/09/2023 Pawan adiwasi 1713002030WL029613 Pawan adiwasi 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 Pawanadiwasi FINO PAYMENTS BANK LTD(608001)
27 TEONTHAR MP-13-002-034-001/153-A
(KUTHILA) 		1713002034NRG24180920230222431 18/09/2023 HETLAL VERMA 1713002034WL030244 HETLAL VERMA 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 HETLALVERMA PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-034-001/2-B
(KUTHILA) 		1713002034NRG24180920230222432 18/09/2023 kuldeep singh 1713002034WL030244 kuldeep singh 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
29 TEONTHAR MP-13-002-034-001/232
(KUTHILA) 		1713002034NRG24180920230222433 18/09/2023 ajit kumar gupta 1713002034WL030244 ajit kumar gupta 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 ajitkumargupta PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-034-001/534-B
(KUTHILA) 		1713002034NRG24180920230222436 18/09/2023 SUNEETA DEVI SAHU 1713002034WL030244 SUNEETA DEVI SAHU 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 SUNEETADEVISAHU STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-034-001/88-B
(KUTHILA) 		1713002034NRG24180920230222437 18/09/2023 VIPIN SINGH 1713002034WL030244 VIPIN SINGH 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 VIPINSINGH PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-034-002/2-B
(KUTHILA) 		1713002034NRG24180920230222438 18/09/2023 shankar singh 1713002034WL030244 shankar singh 00354 PUNB0087600 1326 1326 Processed 10/11/2023 309499818 shankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
33 TEONTHAR MP-13-002-054-001/1611
(SOHAGI) 		1713002054NRG24180920230222546 18/09/2023 surendra kumar mishra 1713002054WL030260 surendra kumar mishra 00354 PUNB0216800 1326 1326 Processed 10/11/2023 309499818 surendrakumarmishra MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-054-001/545
(SOHAGI) 		1713002054NRG24180920230222558 18/09/2023 umesh 1713002054WL030260 umesh 00354 PUNB0216800 1326 1326 Processed 10/11/2023 309499818 umesh PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-054-001/599
(SOHAGI) 		1713002054NRG24180920230222559 18/09/2023 dharmpal singh 1713002054WL030260 dharmpal singh 00354 PUNB0216800 1326 1326 Processed 10/11/2023 309499818 dharmpalsingh UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-054-001/65
(SOHAGI) 		1713002054NRG24180920230222560 18/09/2023 satyaprakash 1713002054WL030260 satyaprakash 00354 PUNB0216800 1326 1326 Processed 10/11/2023 309499818 satyaprakash MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-054-001/65
(SOHAGI) 		1713002054NRG24180920230222561 18/09/2023 satyaprakash 1713002054WL030260 satyaprakash 00354 PUNB0216800 1326 1326 Processed 10/11/2023 309499818 satyaprakash PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
38 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24180920230222533 18/09/2023 CHIRAOJILAL 1713002054WL030260 CHIRAOJILAL 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309499818 CHIRAOJILAL STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24180920230222534 18/09/2023 CHIRAOJILAL 1713002054WL030260 CHIRAOJILAL 00415 SBIN0002838 1326 1326 Processed 10/11/2023 309499818 CHIRAOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 TEONTHAR MP-13-002-080-002/8-A
(RAJAHA) 		1713002080NRG24180920230222450 18/09/2023 Shyamvati 1713002080WL030249 Shyamvati 00415 SBIN0002838 1547 1547 Processed 10/11/2023 309499818 Shyamvati STATE BANK OF INDIA(508548)
SubTotal 4199 4199
41 TEONTHAR MP-13-002-080-002/19-A
(RAJAHA) 		1713002080NRG24180920230222445 18/09/2023 krishan kumar 1713002080WL030249 krishan kumar 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309499818 krishankumar UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-080-002/19-A
(RAJAHA) 		1713002080NRG24180920230222446 18/09/2023 Savita 1713002080WL030249 Savita 00468 UBIN0542032 1326 1326 Processed 10/11/2023 309499818 Savita STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-080-002/341
(RAJAHA) 		1713002080NRG24180920230222447 18/09/2023 Abha 1713002080WL030249 Abha 00468 UBIN0542032 1547 1547 Processed 10/11/2023 309499818 Abha UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-080-002/346
(RAJAHA) 		1713002080NRG24180920230222448 18/09/2023 Vijaylal yadav 1713002080WL030249 Vijaylal yadav 00468 UBIN0542032 1547 1547 Processed 10/11/2023 309499818 Vijaylalyadav UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-080-002/8-A
(RAJAHA) 		1713002080NRG24180920230222449 18/09/2023 Ram Prakash 1713002080WL030249 Ram Prakash 00468 UBIN0542032 1547 1547 Processed 10/11/2023 309499818 RamPrakash UNION BANK OF INDIA(508500)
SubTotal 7293 7293
46 TEONTHAR MP-13-002-004-002/18
(GODAKALA) 		1713002004NRG24180920230222465 18/09/2023 kamta prasad 1713002004WL030253 kamta prasad 00468 UBIN0546763 221 221 Processed 10/11/2023 309499818 kamtaprasad UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-030-003/244
(MADARO) 		1713002030NRG24140920230218597 18/09/2023 nirmala 1713002030WL029613 nirmala 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309499818 nirmala MADHYANCHAL GRAMIN BANK(607232)
48 TEONTHAR MP-13-002-030-003/244
(MADARO) 		1713002030NRG24140920230218596 18/09/2023 Santosh 1713002030WL029613 Santosh 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309499818 Santosh UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-030-003/80
(MADARO) 		1713002030NRG24140920230218603 18/09/2023 ANARKALI 1713002030WL029613 ANARKALI 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309499818 ANARKALI PUNJAB NATIONAL BANK(508568)
50 TEONTHAR MP-13-002-034-001/530-D
(KUTHILA) 		1713002034NRG24180920230222435 18/09/2023 shiv kumari 1713002034WL030244 shiv kumari 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309499818 shivkumari MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-054-001/1465
(SOHAGI) 		1713002054NRG24180920230222539 18/09/2023 manish kumar 1713002054WL030260 manish kumar 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309499818 manishkumar UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-054-001/1465
(SOHAGI) 		1713002054NRG24180920230222540 18/09/2023 rashmi 1713002054WL030260 rashmi 00468 UBIN0546763 1326 1326 Processed 10/11/2023 309499818 rashmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
53 TEONTHAR MP-13-002-004-004/78
(GODAKALA) 		1713002004NRG24180920230222466 18/09/2023 Sunderta Devi 1713002004WL030253 Sunderta Devi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309499818 SundertaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-004-004/79
(GODAKALA) 		1713002004NRG24180920230222467 18/09/2023 Chhedi Lal 1713002004WL030253 Chhedi Lal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309499818 ChhediLal MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-004-004/79
(GODAKALA) 		1713002004NRG24180920230222468 18/09/2023 Rani Devi 1713002004WL030253 Rani Devi 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309499818 RaniDevi MADHYANCHAL GRAMIN BANK(607232)
56 TEONTHAR MP-13-002-004-004/90
(GODAKALA) 		1713002004NRG24180920230222469 18/09/2023 Rajesh kumar kol 1713002004WL030253 Rajesh kumar kol 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309499818 Rajeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24170920230222173 18/09/2023 RAM BAHADUR 1713002008WL030202 RAM BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499818 RAMBAHADUR UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24170920230222174 18/09/2023 SOHAGIYA 1713002008WL030202 SOHAGIYA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499818 SOHAGIYA UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24170920230222176 18/09/2023 RAM KALI 1713002008WL030202 RAM KALI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499818 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24170920230222178 18/09/2023 SATTO DEVI 1713002008WL030202 SATTO DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499818 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24170920230222179 18/09/2023 DHARMSHEELA 1713002008WL030202 DHARMSHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499818 DHARMSHEELA BANK OF BARODA(606985)
62 TEONTHAR MP-13-002-008-001/54
(KOODI) 		1713002008NRG24170920230222181 18/09/2023 Aruna kori 1713002008WL030202 Aruna kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499818 Arunakori MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24170920230222182 18/09/2023 Shiv bahadur pal 1713002008WL030202 Shiv bahadur pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499818 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-030-003/161
(MADARO) 		1713002030NRG24180920230222593 18/09/2023 CHHAVI LAL 1713002030WL030275 CHHAVI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499818 CHHAVILAL MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-030-003/162
(MADARO) 		1713002030NRG24140920230218594 18/09/2023 CHIRAUJI LAL 1713002030WL029613 CHIRAUJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 CHIRAUJILAL MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-030-003/230
(MADARO) 		1713002030NRG24140920230218595 18/09/2023 NANKUNI 1713002030WL029613 NANKUNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 NANKUNI MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-030-003/248
(MADARO) 		1713002030NRG24140920230218598 18/09/2023 ramkali 1713002030WL029613 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 ramkali MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-034-001/367
(KUTHILA) 		1713002034NRG24180920230222434 18/09/2023 CHANDRIKA 1713002034WL030244 CHANDRIKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 CHANDRIKA BANK OF BARODA(606985)
69 TEONTHAR MP-13-002-051-001/358
(DEUR) 		1713002051NRG24180920230222383 18/09/2023 shivanand yadav 1713002051WL030236 shivanand yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 shivanandyadav MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-054-001/1433
(SOHAGI) 		1713002054NRG24180920230222536 18/09/2023 mamta adiwasi 1713002054WL030260 mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-054-001/1524
(SOHAGI) 		1713002054NRG24180920230222542 18/09/2023 anju 1713002054WL030260 anju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 anju INDIA POST PAYMENTS BANK LIMITED(508528)
72 TEONTHAR MP-13-002-054-001/1526
(SOHAGI) 		1713002054NRG24180920230222543 18/09/2023 parwati kahar 1713002054WL030260 parwati kahar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 parwatikahar MADHYANCHAL GRAMIN BANK(607232)
73 TEONTHAR MP-13-002-054-001/1536
(SOHAGI) 		1713002054NRG24180920230222544 18/09/2023 urmila kotwar 1713002054WL030260 urmila kotwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 urmilakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 TEONTHAR MP-13-002-054-001/1611
(SOHAGI) 		1713002054NRG24180920230222547 18/09/2023 indravati mishra 1713002054WL030260 indravati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 indravatimishra PUNJAB NATIONAL BANK(508568)
75 TEONTHAR MP-13-002-054-001/1613
(SOHAGI) 		1713002054NRG24180920230222550 18/09/2023 dheeraj verma 1713002054WL030260 dheeraj verma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 dheerajverma PUNJAB NATIONAL BANK(508568)
76 TEONTHAR MP-13-002-054-001/1613
(SOHAGI) 		1713002054NRG24180920230222551 18/09/2023 rani 1713002054WL030260 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309499818 rani GRAMIN BANK OF ARYAVART(508509)
77 TEONTHAR MP-13-002-054-001/1614
(SOHAGI) 		1713002054NRG24180920230222553 18/09/2023 kusum jaisawal 1713002054WL030260 kusum jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 kusumjaisawal INDUSIND BANK(607189)
78 TEONTHAR MP-13-002-054-001/1615
(SOHAGI) 		1713002054NRG24180920230222554 18/09/2023 suneeta devi jayawal 1713002054WL030260 suneeta devi jayawal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 suneetadevijayawal MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-054-001/204
(SOHAGI) 		1713002054NRG24180920230222556 18/09/2023 ramsundar 1713002054WL030260 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 ramsundar MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-054-001/792
(SOHAGI) 		1713002054NRG24180920230222562 18/09/2023 alopi jaiswal 1713002054WL030260 alopi jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499818 alopijaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_180923APB_FTO_270016 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2210
2 TEONTHAR MP1713002_180923APB_FTO_270016 Bank of Baroda BARB0REWAXX REWA, M.P. 6188
3 TEONTHAR MP1713002_180923APB_FTO_270016 Indian Bank IDIB000G566 Ghum Katra 19669
4 TEONTHAR MP1713002_180923APB_FTO_270016 Punjab National Bank PUNB0087600 TEONTHAR 13481
5 TEONTHAR MP1713002_180923APB_FTO_270016 Punjab National Bank PUNB0216800 MAJHGOAN 6630
6 TEONTHAR MP1713002_180923APB_FTO_270016 State Bank of India SBIN0002838 CHAKGHAT 4199
7 TEONTHAR MP1713002_180923APB_FTO_270016 Union Bank of India UBIN0542032 SONAURI 7293
8 TEONTHAR MP1713002_180923APB_FTO_270016 Union Bank of India UBIN0546763 PACHAMA 8177
9 TEONTHAR MP1713002_180923APB_FTO_270016 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 6851
10 TEONTHAR MP1713002_180923APB_FTO_270016 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8619
11 TEONTHAR MP1713002_180923APB_FTO_270016 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 14586
12 TEONTHAR MP1713002_180923APB_FTO_270016 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1326

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