Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_030124APB_FTO_418800
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-13-002-048-001/109
(JAMUI KALA) 		1713002048NRG24030120240373376 03/01/2024 PHAGUNI SAKET 1713002048WL048616 PHAGUNI SAKET 00176 IDIB000G566 1 1 Processed 13/03/2024 684041398 PHAGUNISAKET INDIAN BANK(607105)
2 TEONTHAR MP-13-002-048-001/109
(JAMUI KALA) 		1713002048NRG24030120240373375 03/01/2024 RAMASHRYA RAVIDAS 1713002048WL048616 RAMASHRYA RAVIDAS 00176 IDIB000G566 2 2 Processed 13/03/2024 684041398 RAMASHRYARAVIDAS INDIAN BANK(607105)
3 TEONTHAR MP-13-002-048-001/13
(JAMUI KALA) 		1713002048NRG24030120240373378 03/01/2024 Mamta Saket 1713002048WL048616 Mamta Saket 00176 IDIB000G566 2 2 Processed 13/03/2024 684041398 MamtaSaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-048-001/13
(JAMUI KALA) 		1713002048NRG24030120240373377 03/01/2024 UMESH 1713002048WL048616 UMESH 00176 IDIB000G566 2 2 Processed 13/03/2024 684041398 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-048-001/16
(JAMUI KALA) 		1713002048NRG24030120240373382 03/01/2024 CHHOTELAL 1713002048WL048616 CHHOTELAL 00176 IDIB000G566 2 2 Processed 13/03/2024 684041398 CHHOTELAL INDIAN BANK(607105)
6 TEONTHAR MP-13-002-048-001/167-A
(JAMUI KALA) 		1713002048NRG24030120240373383 03/01/2024 MANENDRA PRASAD TRIPATHI 1713002048WL048616 MANENDRA PRASAD TRIPATHI 00176 IDIB000G566 1 1 Processed 13/03/2024 684041398 MANENDRAPRASADTRIPATHI INDIAN BANK(607105)
7 TEONTHAR MP-13-002-048-001/171
(JAMUI KALA) 		1713002048NRG24030120240373384 03/01/2024 UGRASEN LOHAR 1713002048WL048616 UGRASEN LOHAR 00176 IDIB000G566 2 2 Processed 13/03/2024 684041398 UGRASENLOHAR INDIAN BANK(607105)
8 TEONTHAR MP-13-002-048-001/240
(JAMUI KALA) 		1713002048NRG24030120240373385 03/01/2024 RAMADHAR SAKET 1713002048WL048616 RAMADHAR SAKET 00176 IDIB000G566 1 1 Processed 13/03/2024 684041398 RAMADHARSAKET BANK OF BARODA(606985)
9 TEONTHAR MP-13-002-048-001/245
(JAMUI KALA) 		1713002048NRG24030120240373386 03/01/2024 Ajay kol 1713002048WL048616 Ajay kol 00176 IDIB000G566 1 1 Processed 13/03/2024 684041398 Ajaykol INDIAN BANK(607105)
10 TEONTHAR MP-13-002-048-001/262
(JAMUI KALA) 		1713002048NRG24030120240373387 03/01/2024 Sona Saket 1713002048WL048616 Sona Saket 00176 IDIB000G566 2 2 Processed 13/03/2024 684041398 SonaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24030120240373388 03/01/2024 RAMBESAHAN SAKET 1713002048WL048616 RAMBESAHAN SAKET 00176 IDIB000G566 2 2 Processed 13/03/2024 684041398 RAMBESAHANSAKET INDIAN BANK(607105)
12 TEONTHAR MP-13-002-048-001/64-A
(JAMUI KALA) 		1713002048NRG24030120240373389 03/01/2024 SAVITA SAKET 1713002048WL048616 SAVITA SAKET 00176 IDIB000G566 442 442 Processed 13/03/2024 684041398 SAVITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
13 TEONTHAR MP-13-002-070-001/125-C
(SHANKARAPUR) 		1713002070NRG24030120240373533 03/01/2024 BUTTAN YADAV 1713002070WL048634 BUTTAN YADAV 00176 IDIB000G566 1547 1547 Processed 13/03/2024 684041398 BUTTANYADAV INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/151-A
(SHANKARAPUR) 		1713002070NRG24030120240373536 03/01/2024 SHASHIKALA UPADHYAY 1713002070WL048636 SHASHIKALA UPADHYAY 00176 IDIB000G566 1105 1105 Processed 13/03/2024 684041398 SHASHIKALAUPADHYAY INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/167-A
(SHANKARAPUR) 		1713002070NRG24030120240373537 03/01/2024 RAJESH 1713002070WL048636 RAJESH 00176 IDIB000G566 1105 1105 Processed 13/03/2024 684041398 RAJESH INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/2
(SHANKARAPUR) 		1713002070NRG24030120240373543 03/01/2024 LEELA VATI KOL 1713002070WL048638 LEELA VATI KOL 00176 IDIB000G566 1105 1105 Processed 13/03/2024 684041398 LEELAVATIKOL INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/28-B
(SHANKARAPUR) 		1713002070NRG24030120240373545 03/01/2024 UMESH 1713002070WL048639 UMESH 00176 IDIB000G566 250 250 Processed 13/03/2024 684041398 UMESH INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/34
(SHANKARAPUR) 		1713002070NRG24030120240373548 03/01/2024 RAMJEET 1713002070WL048640 RAMJEET 00176 IDIB000G566 500 500 Processed 13/03/2024 684041398 RAMJEET INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-001/434
(SHANKARAPUR) 		1713002070NRG24030120240373530 03/01/2024 Ramashray Kol 1713002070WL048631 Ramashray Kol 00176 IDIB000G566 1768 1768 Processed 13/03/2024 684041398 RamashrayKol INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/5-C
(SHANKARAPUR) 		1713002070NRG24030120240373547 03/01/2024 SUALAL YADAV 1713002070WL048639 SUALAL YADAV 00176 IDIB000G566 250 250 Processed 13/03/2024 684041398 SUALALYADAV INDIAN BANK(607105)
21 TEONTHAR MP-13-002-070-001/52-D
(SHANKARAPUR) 		1713002070NRG24030120240373532 03/01/2024 HEERALAL YADAV 1713002070WL048633 HEERALAL YADAV 00176 IDIB000G566 1547 1547 Processed 13/03/2024 684041398 HEERALALYADAV INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-001/57
(SHANKARAPUR) 		1713002070NRG24030120240373539 03/01/2024 RAJNI 1713002070WL048637 RAJNI 00176 IDIB000G566 1105 1105 Processed 13/03/2024 684041398 RAJNI INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/74
(SHANKARAPUR) 		1713002070NRG24030120240373540 03/01/2024 SHAMLAL YADAV 1713002070WL048637 SHAMLAL YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 684041398 SHAMLALYADAV INDIAN BANK(607105)
24 TEONTHAR MP-13-002-070-001/99
(SHANKARAPUR) 		1713002070NRG24030120240373549 03/01/2024 RAJNATH KOL 1713002070WL048640 RAJNATH KOL 00176 IDIB000G566 500 500 Processed 13/03/2024 684041398 RAJNATHKOL INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-002/416
(SHANKARAPUR) 		1713002070NRG24030120240373538 03/01/2024 NEETU SAKET 1713002070WL048636 NEETU SAKET 00176 IDIB000G566 1105 1105 Processed 13/03/2024 684041398 NEETUSAKET INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-002/416
(SHANKARAPUR) 		1713002070NRG24030120240373550 03/01/2024 SIYASHARAN SAKET 1713002070WL048640 SIYASHARAN SAKET 00176 IDIB000G566 500 500 Processed 13/03/2024 684041398 SIYASHARANSAKET UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-070-002/417
(SHANKARAPUR) 		1713002070NRG24030120240373534 03/01/2024 DADAN KOL 1713002070WL048635 DADAN KOL 00176 IDIB000G566 3094 3094 Processed 13/03/2024 684041398 DADANKOL INDIAN BANK(607105)
28 TEONTHAR MP-13-002-070-002/417
(SHANKARAPUR) 		1713002070NRG24030120240373535 03/01/2024 SANGEETA KOL 1713002070WL048635 SANGEETA KOL 00176 IDIB000G566 3094 3094 Processed 13/03/2024 684041398 SANGEETAKOL INDIAN BANK(607105)
SubTotal 20140 20140
29 TEONTHAR MP-13-002-011-001/122-A
(SARAI) 		1713002011NRG24030120240374024 03/01/2024 Sheelu 1713002011WL048722 Sheelu 00354 PUNB0087600 1326 1326 Rejected 13/03/2024 684041398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TEONTHAR MP-13-002-028-002/119-C
(CHANDRAPUR) 		1713002028NRG24030120240373324 03/01/2024 sujeet kumar soni 1713002028WL048603 sujeet kumar soni 00354 PUNB0087600 1326 1326 Processed 13/03/2024 684041398 sujeetkumarsoni PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 TEONTHAR MP-13-002-048-001/153-A
(JAMUI KALA) 		1713002048NRG24030120240373381 03/01/2024 Suryapratap Saket 1713002048WL048616 Suryapratap Saket 00354 PUNB0623900 1 1 Processed 13/03/2024 684041398 SuryapratapSaket INDIAN BANK(607105)
SubTotal 1 1
32 TEONTHAR MP-13-002-011-002/23
(SARAI) 		1713002011NRG24030120240374034 03/01/2024 kalawati 1713002011WL048723 kalawati 00415 SBIN0002838 1105 1105 Processed 13/03/2024 684041398 kalawati INDUSIND BANK(607189)
33 TEONTHAR MP-13-002-011-002/27-A
(SARAI) 		1713002011NRG24030120240374035 03/01/2024 Vividha 1713002011WL048723 Vividha 00415 SBIN0002838 1547 1547 Processed 13/03/2024 684041398 Vividha STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-059-001/29
(SATAPURA) 		1713002059NRG24020120240372968 03/01/2024 SHUSHILA BASOR 1713002059WL048552 SHUSHILA BASOR 00415 SBIN0002838 221 221 Processed 13/03/2024 684041398 SHUSHILABASOR STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-080-001/310
(RAJAHA) 		1713002000NRG24030120240373959 03/01/2024 OMPRAKASH 1713002WL048715 OMPRAKASH 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684041398 OMPRAKASH STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-081-003/37-B
(KAITHA) 		1713002000NRG24030120240373972 03/01/2024 REETA MISHRA 1713002WL048715 REETA MISHRA 00415 SBIN0002838 1326 1326 Processed 13/03/2024 684041398 REETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 TEONTHAR MP-13-002-070-001/176
(SHANKARAPUR) 		1713002070NRG24030120240373542 03/01/2024 BRIJBHAN 1713002070WL048638 BRIJBHAN 00468 UBIN0539023 1105 1105 Processed 13/03/2024 684041398 BRIJBHAN UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-080-001/71-A
(RAJAHA) 		1713002000NRG24030120240373963 03/01/2024 Bablesh 1713002WL048715 Bablesh 00468 UBIN0539023 1326 1326 Processed 13/03/2024 684041398 Bablesh UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-082-001/59
(HAHOTIPURWA) 		1713002082NRG24030120240373232 03/01/2024 punam 1713002082WL048570 punam 00468 UBIN0539023 1326 1326 Processed 13/03/2024 684041398 punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
40 TEONTHAR MP-13-002-079-002/1931-A
(RAYAPUR) 		1713002000NRG24030120240373956 03/01/2024 Virendra Verma 1713002WL048715 Virendra Verma 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 VirendraVerma UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-080-001/131
(RAJAHA) 		1713002000NRG24030120240373957 03/01/2024 Ramesh Napit 1713002WL048715 Ramesh Napit 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 RameshNapit UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-080-001/298
(RAJAHA) 		1713002000NRG24030120240373958 03/01/2024 Ramdhar chaurasiya 1713002WL048715 Ramdhar chaurasiya 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Ramdharchaurasiya UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-080-001/70-A
(RAJAHA) 		1713002000NRG24030120240373960 03/01/2024 Arudendra Kumar 1713002WL048715 Arudendra Kumar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 ArudendraKumar UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-080-001/70-B
(RAJAHA) 		1713002000NRG24030120240373961 03/01/2024 suraj singh 1713002WL048715 suraj singh 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 surajsingh UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-080-001/71
(RAJAHA) 		1713002000NRG24030120240373962 03/01/2024 dayashankar 1713002WL048715 dayashankar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 dayashankar UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-080-001/95-A
(RAJAHA) 		1713002000NRG24030120240373964 03/01/2024 RAMBHUAN 1713002WL048715 RAMBHUAN 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 RAMBHUAN CENTRAL BANK OF INDIA(607115)
47 TEONTHAR MP-13-002-081-003/10
(KAITHA) 		1713002000NRG24030120240373965 03/01/2024 DASMati 1713002WL048715 DASMati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 DASMati UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-081-003/10
(KAITHA) 		1713002000NRG24030120240373966 03/01/2024 pramila 1713002WL048715 pramila 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 pramila UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-081-003/12
(KAITHA) 		1713002000NRG24030120240373967 03/01/2024 BRIJLAL 1713002WL048715 BRIJLAL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 BRIJLAL STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-081-003/30
(KAITHA) 		1713002000NRG24030120240373968 03/01/2024 PRABHUSHANKAR 1713002WL048715 PRABHUSHANKAR 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 PRABHUSHANKAR UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-081-003/34
(KAITHA) 		1713002000NRG24030120240373969 03/01/2024 RADHESHYAM 1713002WL048715 RADHESHYAM 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 RADHESHYAM UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-081-003/34
(KAITHA) 		1713002000NRG24030120240373970 03/01/2024 RAVITA 1713002WL048715 RAVITA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 RAVITA UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-081-003/37-B
(KAITHA) 		1713002000NRG24030120240373971 03/01/2024 BRIJ BIHARI MISHRA 1713002WL048715 BRIJ BIHARI MISHRA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 BRIJBIHARIMISHRA UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-081-003/60
(KAITHA) 		1713002000NRG24030120240373974 03/01/2024 KRISHNA KUMARI NAPIT 1713002WL048715 KRISHNA KUMARI NAPIT 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 KRISHNAKUMARINAPIT UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-081-003/60
(KAITHA) 		1713002000NRG24030120240373973 03/01/2024 RAM SUNDAR NAPIT 1713002WL048715 RAM SUNDAR NAPIT 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 RAMSUNDARNAPIT UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-081-003/9
(KAITHA) 		1713002000NRG24030120240373975 03/01/2024 MANGALI 1713002WL048715 MANGALI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 MANGALI UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-082-001/26-B
(HAHOTIPURWA) 		1713002082NRG24030120240373230 03/01/2024 Anju 1713002082WL048570 Anju 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-082-001/26-B
(HAHOTIPURWA) 		1713002082NRG24030120240373229 03/01/2024 Pravin kumar 1713002082WL048570 Pravin kumar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Pravinkumar UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-082-001/59
(HAHOTIPURWA) 		1713002082NRG24030120240373231 03/01/2024 narendra 1713002082WL048570 narendra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 narendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
60 TEONTHAR MP-13-002-082-001/61
(HAHOTIPURWA) 		1713002082NRG24030120240373233 03/01/2024 dharmraj 1713002082WL048570 dharmraj 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 dharmraj UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-082-001/61-A
(HAHOTIPURWA) 		1713002082NRG24030120240373234 03/01/2024 vipin 1713002082WL048570 vipin 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 vipin UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-082-002/104-B
(HAHOTIPURWA) 		1713002082NRG24030120240373235 03/01/2024 brijbihari 1713002082WL048570 brijbihari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 brijbihari UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-082-002/104-B
(HAHOTIPURWA) 		1713002082NRG24030120240373236 03/01/2024 sangita 1713002082WL048570 sangita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 sangita UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-082-002/173-A
(HAHOTIPURWA) 		1713002082NRG24030120240373237 03/01/2024 Sunil 1713002082WL048570 Sunil 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Sunil BANK OF BARODA(606985)
65 TEONTHAR MP-13-002-082-002/173-B
(HAHOTIPURWA) 		1713002082NRG24030120240373238 03/01/2024 Sarita 1713002082WL048570 Sarita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Sarita STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-082-002/208
(HAHOTIPURWA) 		1713002082NRG24030120240373239 03/01/2024 Bhavarkali 1713002082WL048570 Bhavarkali 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Bhavarkali UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-082-002/208-A
(HAHOTIPURWA) 		1713002082NRG24030120240373240 03/01/2024 Sachita 1713002082WL048570 Sachita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Sachita BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 TEONTHAR MP-13-002-082-002/211-A
(HAHOTIPURWA) 		1713002082NRG24030120240373241 03/01/2024 chitrasen harejan 1713002082WL048570 chitrasen harejan 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 chitrasenharejan UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-082-002/212
(HAHOTIPURWA) 		1713002082NRG24030120240373242 03/01/2024 MAMTA 1713002082WL048570 MAMTA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 MAMTA UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-091-001/377
(DHAKHRA) 		1713002000NRG24030120240373976 03/01/2024 SUNEEL 1713002WL048715 SUNEEL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 SUNEEL UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-091-001/410
(DHAKHRA) 		1713002000NRG24030120240373977 03/01/2024 Nirmla 1713002WL048715 Nirmla 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 Nirmla UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24030120240373978 03/01/2024 ramcharit sukla 1713002WL048715 ramcharit sukla 00468 UBIN0542032 1326 1326 Processed 13/03/2024 684041398 ramcharitsukla UNION BANK OF INDIA(508500)
SubTotal 43758 43758
73 TEONTHAR MP-13-002-002-001/37-C
(GOD KHURD) 		1713002002NRG24030120240373403 03/01/2024 KAMALBHAN 1713002002WL048620 KAMALBHAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684041398 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-003-001/236
(GHATEHA) 		1713002003NRG24030120240373246 03/01/2024 Gulabkali 1713002003WL048573 Gulabkali 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684041398 Gulabkali INDIA POST PAYMENTS BANK LIMITED(508528)
75 TEONTHAR MP-13-002-003-001/34
(GHATEHA) 		1713002003NRG24030120240373244 03/01/2024 CHHOTI 1713002003WL048572 CHHOTI 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684041398 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-003-001/576
(GHATEHA) 		1713002003NRG24030120240373247 03/01/2024 renu devi 1713002003WL048573 renu devi 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684041398 renudevi MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-003-001/868
(GHATEHA) 		1713002003NRG24030120240373245 03/01/2024 RAJ BAHADUR 1713002003WL048572 RAJ BAHADUR 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684041398 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-011-001/112-B
(SARAI) 		1713002011NRG24030120240374022 03/01/2024 Vimala devi 1713002011WL048722 Vimala devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Vimaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
79 TEONTHAR MP-13-002-011-001/122-C
(SARAI) 		1713002011NRG24030120240374025 03/01/2024 Nirmala devi 1713002011WL048722 Nirmala devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-011-001/146-A
(SARAI) 		1713002011NRG24030120240374026 03/01/2024 Rita singh 1713002011WL048722 Rita singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Ritasingh BANK OF BARODA(606985)
81 TEONTHAR MP-13-002-011-001/158-A
(SARAI) 		1713002011NRG24030120240374027 03/01/2024 Kusum singh 1713002011WL048722 Kusum singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 TEONTHAR MP-13-002-011-001/69-B
(SARAI) 		1713002011NRG24030120240374028 03/01/2024 Dileep kumar 1713002011WL048722 Dileep kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-011-001/73-A
(SARAI) 		1713002011NRG24030120240374029 03/01/2024 Belakali pal 1713002011WL048722 Belakali pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Belakalipal BANK OF BARODA(606985)
84 TEONTHAR MP-13-002-011-001/91-A
(SARAI) 		1713002011NRG24030120240374030 03/01/2024 Sheetla singh 1713002011WL048722 Sheetla singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Sheetlasingh PUNJAB NATIONAL BANK(508568)
85 TEONTHAR MP-13-002-011-001/91-B
(SARAI) 		1713002011NRG24030120240374031 03/01/2024 seema singh 1713002011WL048722 seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 seemasingh FINO PAYMENTS BANK LTD(608001)
86 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24030120240374032 03/01/2024 Vidyavati 1713002011WL048722 Vidyavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-011-002/41-A
(SARAI) 		1713002011NRG24030120240374033 03/01/2024 Ratankali 1713002011WL048722 Ratankali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Ratankali FINO PAYMENTS BANK LTD(608001)
88 TEONTHAR MP-13-002-028-002/110-A
(CHANDRAPUR) 		1713002028NRG24030120240373322 03/01/2024 ROHANI 1713002028WL048603 ROHANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 ROHANI MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-028-002/119-A
(CHANDRAPUR) 		1713002028NRG24030120240373323 03/01/2024 basant lal 1713002028WL048603 basant lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 basantlal UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-028-002/120-A
(CHANDRAPUR) 		1713002028NRG24030120240373325 03/01/2024 pooja 1713002028WL048603 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 pooja UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-028-002/129-A
(CHANDRAPUR) 		1713002028NRG24030120240373326 03/01/2024 maujilal 1713002028WL048603 maujilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 maujilal MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-028-002/212-B
(CHANDRAPUR) 		1713002028NRG24030120240373327 03/01/2024 Mamta 1713002028WL048603 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 Mamta MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-028-004/12-A
(CHANDRAPUR) 		1713002028NRG24030120240373328 03/01/2024 RAMESH 1713002028WL048603 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
94 TEONTHAR MP-13-002-028-004/24
(CHANDRAPUR) 		1713002028NRG24030120240373329 03/01/2024 KAMLESH 1713002028WL048603 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684041398 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-028-005/9
(CHANDRAPUR) 		1713002028NRG24030120240373330 03/01/2024 MUNNA LAL 1713002028WL048603 MUNNA LAL 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 684041398 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-048-001/137
(JAMUI KALA) 		1713002048NRG24030120240373379 03/01/2024 RAJNEESH PANDAY 1713002048WL048616 RAJNEESH PANDAY 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 684041398 RAJNEESHPANDAY MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-048-001/137
(JAMUI KALA) 		1713002048NRG24030120240373380 03/01/2024 VANDNA PANDAY 1713002048WL048616 VANDNA PANDAY 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 684041398 VANDNAPANDAY MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-059-001/106-A
(SATAPURA) 		1713002059NRG24020120240372967 03/01/2024 REENU ADIWASHI 1713002059WL048552 REENU ADIWASHI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684041398 REENUADIWASHI MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-070-001/194-B
(SHANKARAPUR) 		1713002070NRG24030120240373531 03/01/2024 Vishnu 1713002070WL048632 Vishnu 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684041398 Vishnu MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-070-002/131-A
(SHANKARAPUR) 		1713002070NRG24030120240373541 03/01/2024 RAJJU YADAV 1713002070WL048637 RAJJU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684041398 RAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-070-002/133
(SHANKARAPUR) 		1713002070NRG24030120240373544 03/01/2024 INDRAVATI YADAV 1713002070WL048638 INDRAVATI YADAV 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 684041398 INDRAVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41235 41235
102 TEONTHAR MP-13-002-070-001/35-C
(SHANKARAPUR) 		1713002070NRG24030120240373546 03/01/2024 Reeta 1713002070WL048639 Reeta 00602 UBIN0RRBRSG 250 250 Processed 13/03/2024 684041398 Reeta INDIAN BANK(607105)
SubTotal 250 250
103 TEONTHAR MP-13-002-011-001/112-C
(SARAI) 		1713002011NRG24030120240374023 03/01/2024 Rupa pal 1713002011WL048722 Rupa pal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684041398 Rupapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 118644 118644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_030124APB_FTO_418800 Indian Bank IDIB000G566 Ghum Katra 20140
2 TEONTHAR MP1713002_030124APB_FTO_418800 Punjab National Bank PUNB0087600 TEONTHAR 2652
3 TEONTHAR MP1713002_030124APB_FTO_418800 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1
4 TEONTHAR MP1713002_030124APB_FTO_418800 State Bank of India SBIN0002838 CHAKGHAT 5525
5 TEONTHAR MP1713002_030124APB_FTO_418800 Union Bank of India UBIN0539023 CHAKGHAT 3757
6 TEONTHAR MP1713002_030124APB_FTO_418800 Union Bank of India UBIN0542032 SONAURI 43758
7 TEONTHAR MP1713002_030124APB_FTO_418800 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 9603
8 TEONTHAR MP1713002_030124APB_FTO_418800 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 27404
9 TEONTHAR MP1713002_030124APB_FTO_418800 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4228
10 TEONTHAR MP1713002_030124APB_FTO_418800 Madhyanchal Gramin Bank UBIN0RRBRSG Katra 250
11 TEONTHAR MP1713002_030124APB_FTO_418800 India Post Payments Bank IPOS0000001 Rewa 1326

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