Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_010923APB_FTO_243424
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) 		1713002085NRG24310820230201398 01/09/2023 SUNEETA 1713002085WL026813 SUNEETA 00045 BARB0BUPGBX 3094 3094 Processed 07/09/2023 067921034 SUNEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-045-001/358
(BARAHAT) 		1713002045NRG24310820230201449 01/09/2023 kusumkali 1713002045WL026828 kusumkali 00176 IDIB000G566 3094 3094 Processed 07/09/2023 067921034 kusumkali INDIAN BANK(607105)
SubTotal 3094 3094
3 TEONTHAR MP-13-002-033-001/191-A
(KONIYA KALA) 		1713002033NRG24310820230201172 01/09/2023 karuna 1713002033WL026782 karuna 00354 PUNB0087600 1547 1547 Processed 07/09/2023 067921034 karuna PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-033-001/475
(KONIYA KALA) 		1713002033NRG24310820230201192 01/09/2023 SHYAM KALI 1713002033WL026782 SHYAM KALI 00354 PUNB0087600 2652 2652 Processed 07/09/2023 067921034 SHYAMKALI PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-033-001/476
(KONIYA KALA) 		1713002033NRG24310820230201193 01/09/2023 RAMJIYAWAN 1713002033WL026782 RAMJIYAWAN 00354 PUNB0087600 2652 2652 Processed 07/09/2023 067921034 RAMJIYAWAN PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-033-001/476
(KONIYA KALA) 		1713002033NRG24310820230201194 01/09/2023 VIMALA DEVI 1713002033WL026782 VIMALA DEVI 00354 PUNB0087600 2652 2652 Processed 07/09/2023 067921034 VIMALADEVI PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-044-001/121
(RAJAPUR) 		1713002044NRG24310820230201073 01/09/2023 SHANTI DEVI 1713002044WL026760 SHANTI DEVI 00354 PUNB0087600 1326 1326 Processed 07/09/2023 067921034 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
8 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24310820230201478 01/09/2023 RAMRATI 1713002053WL026833 RAMRATI 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 RAMRATI PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-053-001/118
(MAGHIGAWNA) 		1713002053NRG24310820230201479 01/09/2023 rajesh kumar kushwaha 1713002053WL026833 rajesh kumar kushwaha 00354 PUNB0216800 2652 2652 Processed 07/09/2023 067921034 rajeshkumarkushwaha PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24310820230201480 01/09/2023 savita 1713002053WL026833 savita 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 savita INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-053-001/199
(MAGHIGAWNA) 		1713002053NRG24310820230201481 01/09/2023 JAGRUP 1713002053WL026833 JAGRUP 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 JAGRUP STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-053-001/226
(MAGHIGAWNA) 		1713002053NRG24310820230201482 01/09/2023 PHOOLKALI 1713002053WL026833 PHOOLKALI 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 PHOOLKALI PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24310820230201483 01/09/2023 MALLAN 1713002053WL026833 MALLAN 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 MALLAN PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24310820230201484 01/09/2023 urmila 1713002053WL026833 urmila 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 urmila PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-053-001/239-A
(MAGHIGAWNA) 		1713002053NRG24310820230201485 01/09/2023 deepak kushwaha 1713002053WL026833 deepak kushwaha 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-053-001/272-A
(MAGHIGAWNA) 		1713002053NRG24310820230201504 01/09/2023 shivkali 1713002053WL026834 shivkali 00354 PUNB0216800 2652 2652 Processed 07/09/2023 067921034 shivkali PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-053-001/274-A
(MAGHIGAWNA) 		1713002053NRG24310820230201486 01/09/2023 MANGALDAS 1713002053WL026833 MANGALDAS 00354 PUNB0216800 2652 2652 Processed 07/09/2023 067921034 MANGALDAS PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24310820230201487 01/09/2023 RAM BAHOR ADIWASI 1713002053WL026833 RAM BAHOR ADIWASI 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-053-001/308
(MAGHIGAWNA) 		1713002053NRG24310820230201488 01/09/2023 vimla devi adiwasi 1713002053WL026833 vimla devi adiwasi 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 vimladeviadiwasi PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-053-001/350-A
(MAGHIGAWNA) 		1713002053NRG24310820230201489 01/09/2023 prakash 1713002053WL026833 prakash 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 prakash PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-053-001/450
(MAGHIGAWNA) 		1713002053NRG24310820230201490 01/09/2023 ramnaresh 1713002053WL026833 ramnaresh 00354 PUNB0216800 1105 1105 Processed 07/09/2023 067921034 ramnaresh PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-053-001/483
(MAGHIGAWNA) 		1713002053NRG24310820230201505 01/09/2023 arun kumar yadav 1713002053WL026834 arun kumar yadav 00354 PUNB0216800 2652 2652 Processed 07/09/2023 067921034 arunkumaryadav PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24310820230201491 01/09/2023 DWARIKA 1713002053WL026833 DWARIKA 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 DWARIKA PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-053-001/600
(MAGHIGAWNA) 		1713002053NRG24310820230201493 01/09/2023 anil singh 1713002053WL026833 anil singh 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 anilsingh PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24310820230201495 01/09/2023 rampal 1713002053WL026833 rampal 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 rampal PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-053-001/658
(MAGHIGAWNA) 		1713002053NRG24310820230201496 01/09/2023 dropti 1713002053WL026833 dropti 00354 PUNB0216800 3094 3094 Processed 07/09/2023 067921034 dropti PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-053-001/667-A
(MAGHIGAWNA) 		1713002053NRG24310820230201497 01/09/2023 gajraj 1713002053WL026833 gajraj 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 gajraj PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24310820230201498 01/09/2023 VINOD 1713002053WL026833 VINOD 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 VINOD PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24310820230201501 01/09/2023 JAGAT BAHADUR 1713002053WL026833 JAGAT BAHADUR 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 JAGATBAHADUR STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24310820230201500 01/09/2023 SHANTI 1713002053WL026833 SHANTI 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 SHANTI PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-053-001/907
(MAGHIGAWNA) 		1713002053NRG24310820230201502 01/09/2023 nisha adiwasi 1713002053WL026833 nisha adiwasi 00354 PUNB0216800 1326 1326 Processed 07/09/2023 067921034 nishaadiwasi PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-053-001/97-A
(MAGHIGAWNA) 		1713002053NRG24310820230201503 01/09/2023 vimla kori 1713002053WL026833 vimla kori 00354 PUNB0216800 2652 2652 Processed 07/09/2023 067921034 vimlakori MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-065-004/36
(BARA KHURD) 		1713002065NRG24010920230201763 01/09/2023 phulkali 1713002065WL026880 phulkali 00354 PUNB0216800 3094 3094 Processed 07/09/2023 067921034 phulkali PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-065-004/36
(BARA KHURD) 		1713002065NRG24010920230201762 01/09/2023 shambhunath 1713002065WL026880 shambhunath 00354 PUNB0216800 3094 3094 Processed 07/09/2023 067921034 shambhunath PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
35 TEONTHAR MP-13-002-033-001/185-A
(KONIYA KALA) 		1713002033NRG24310820230201170 01/09/2023 ram kali 1713002033WL026782 ram kali 00468 UBIN0539473 1547 1547 Processed 07/09/2023 067921034 ramkali PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-033-001/185-A
(KONIYA KALA) 		1713002033NRG24310820230201171 01/09/2023 ramkali 1713002033WL026782 ramkali 00468 UBIN0539473 1547 1547 Processed 07/09/2023 067921034 ramkali UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-033-001/326-A
(KONIYA KALA) 		1713002033NRG24310820230201175 01/09/2023 krishna 1713002033WL026782 krishna 00468 UBIN0539473 1547 1547 Processed 07/09/2023 067921034 krishna UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-033-001/326-A
(KONIYA KALA) 		1713002033NRG24310820230201176 01/09/2023 krishna 1713002033WL026782 krishna 00468 UBIN0539473 1547 1547 Processed 07/09/2023 067921034 krishna UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-033-001/454
(KONIYA KALA) 		1713002033NRG24310820230201185 01/09/2023 RUPA DEVI KEVAT 1713002033WL026782 RUPA DEVI KEVAT 00468 UBIN0539473 1547 1547 Processed 07/09/2023 067921034 RUPADEVIKEVAT CANARA BANK(508532)
40 TEONTHAR MP-13-002-033-001/454
(KONIYA KALA) 		1713002033NRG24310820230201186 01/09/2023 RUPA DEVI KEVAT 1713002033WL026782 RUPA DEVI KEVAT 00468 UBIN0539473 1547 1547 Processed 07/09/2023 067921034 RUPADEVIKEVAT UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-033-001/58
(KONIYA KALA) 		1713002033NRG24310820230201195 01/09/2023 anita devi 1713002033WL026782 anita devi 00468 UBIN0539473 2652 2652 Processed 07/09/2023 067921034 anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
42 TEONTHAR MP-13-002-080-002/295
(RAJAHA) 		1713002080NRG24310820230201212 01/09/2023 gudiya devi 1713002080WL026787 gudiya devi 00468 UBIN0542032 3315 3315 Processed 07/09/2023 067921034 gudiyadevi UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-080-002/295
(RAJAHA) 		1713002080NRG24310820230201213 01/09/2023 ramshran yadav 1713002080WL026787 ramshran yadav 00468 UBIN0542032 3315 3315 Processed 07/09/2023 067921034 ramshranyadav UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-089-005/21-B
(GADAR PURWA) 		1713002089NRG24310820230201477 01/09/2023 Mahendra Kumar Tripathi 1713002089WL026832 Mahendra Kumar Tripathi 00468 UBIN0542032 3315 3315 Processed 07/09/2023 067921034 MahendraKumarTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
45 TEONTHAR MP-13-002-022-002/497
(MAHULI) 		1713002022NRG24310820230201196 01/09/2023 sutakeer singh 1713002022WL026783 sutakeer singh 00468 UBIN0546763 3094 3094 Processed 07/09/2023 067921034 sutakeersingh UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-022-002/80
(MAHULI) 		1713002022NRG24310820230201197 01/09/2023 beerendra singh 1713002022WL026783 beerendra singh 00468 UBIN0546763 3094 3094 Processed 07/09/2023 067921034 beerendrasingh PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-033-001/266-A
(KONIYA KALA) 		1713002033NRG24310820230201173 01/09/2023 shiv bahadur 1713002033WL026782 shiv bahadur 00468 UBIN0546763 1547 1547 Processed 07/09/2023 067921034 shivbahadur UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-033-001/266-A
(KONIYA KALA) 		1713002033NRG24310820230201174 01/09/2023 shiv bahadur 1713002033WL026782 shiv bahadur 00468 UBIN0546763 1547 1547 Processed 07/09/2023 067921034 shivbahadur UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-033-001/473
(KONIYA KALA) 		1713002033NRG24310820230201190 01/09/2023 chandravati 1713002033WL026782 chandravati 00468 UBIN0546763 1547 1547 Processed 07/09/2023 067921034 chandravati UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-044-001/12
(RAJAPUR) 		1713002044NRG24310820230201071 01/09/2023 RAJNI 1713002044WL026760 RAJNI 00468 UBIN0546763 1326 1326 Processed 07/09/2023 067921034 RAJNI UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-044-001/121
(RAJAPUR) 		1713002044NRG24310820230201072 01/09/2023 VIKRAM MAJHI 1713002044WL026760 VIKRAM MAJHI 00468 UBIN0546763 1326 1326 Processed 07/09/2023 067921034 VIKRAMMAJHI UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-044-001/122
(RAJAPUR) 		1713002044NRG24310820230201074 01/09/2023 LULLI 1713002044WL026760 LULLI 00468 UBIN0546763 1326 1326 Processed 07/09/2023 067921034 LULLI UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-044-001/157
(RAJAPUR) 		1713002044NRG24310820230201076 01/09/2023 JANAK 1713002044WL026760 JANAK 00468 UBIN0546763 1326 1326 Processed 07/09/2023 067921034 JANAK PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-044-001/18
(RAJAPUR) 		1713002044NRG24310820230201077 01/09/2023 GHUNGHUNVA 1713002044WL026760 GHUNGHUNVA 00468 UBIN0546763 1326 1326 Processed 07/09/2023 067921034 GHUNGHUNVA UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-044-001/264
(RAJAPUR) 		1713002044NRG24310820230201078 01/09/2023 Mamta devi 1713002044WL026760 Mamta devi 00468 UBIN0546763 1326 1326 Processed 07/09/2023 067921034 Mamtadevi UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-044-001/41
(RAJAPUR) 		1713002044NRG24310820230201079 01/09/2023 SATYA PRAKASH 1713002044WL026760 SATYA PRAKASH 00468 UBIN0546763 1326 1326 Processed 07/09/2023 067921034 SATYAPRAKASH UNION BANK OF INDIA(508500)
SubTotal 20111 20111
57 TEONTHAR MP-13-002-033-001/343
(KONIYA KALA) 		1713002033NRG24310820230201177 01/09/2023 AMAR BAHADUR 1713002033WL026782 AMAR BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 AMARBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-033-001/374
(KONIYA KALA) 		1713002033NRG24310820230201180 01/09/2023 kamalbhan 1713002033WL026782 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-033-001/374
(KONIYA KALA) 		1713002033NRG24310820230201181 01/09/2023 kamalbhan 1713002033WL026782 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-033-001/400-A
(KONIYA KALA) 		1713002033NRG24310820230201182 01/09/2023 SUJATA DEVI 1713002033WL026782 SUJATA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 SUJATADEVI PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-033-001/453
(KONIYA KALA) 		1713002033NRG24310820230201184 01/09/2023 VIMALA DEVI 1713002033WL026782 VIMALA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 VIMALADEVI MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-033-001/453
(KONIYA KALA) 		1713002033NRG24310820230201183 01/09/2023 VIMLA DEVI 1713002033WL026782 VIMLA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 VIMLADEVI UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-033-001/472
(KONIYA KALA) 		1713002033NRG24310820230201187 01/09/2023 devendra singh 1713002033WL026782 devendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-033-001/472
(KONIYA KALA) 		1713002033NRG24310820230201188 01/09/2023 nirmala 1713002033WL026782 nirmala 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 nirmala MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-033-001/473
(KONIYA KALA) 		1713002033NRG24310820230201189 01/09/2023 sarvjit 1713002033WL026782 sarvjit 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921034 sarvjit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
66 TEONTHAR MP-13-002-033-001/373-A
(KONIYA KALA) 		1713002033NRG24310820230201178 01/09/2023 puspraj singh 1713002033WL026782 puspraj singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067921034 pusprajsingh PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-033-001/373-A
(KONIYA KALA) 		1713002033NRG24310820230201179 01/09/2023 sangeeta singh 1713002033WL026782 sangeeta singh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067921034 sangeetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-033-001/475
(KONIYA KALA) 		1713002033NRG24310820230201191 01/09/2023 GHANSHYAM 1713002033WL026782 GHANSHYAM 00691 IPOS0000001 2652 2652 Processed 07/09/2023 067921034 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_010923APB_FTO_243424 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 3094
2 TEONTHAR MP1713002_010923APB_FTO_243424 Indian Bank IDIB000G566 Ghum Katra 3094
3 TEONTHAR MP1713002_010923APB_FTO_243424 Punjab National Bank PUNB0087600 TEONTHAR 10829
4 TEONTHAR MP1713002_010923APB_FTO_243424 Punjab National Bank PUNB0216800 MAJHGOAN 47515
5 TEONTHAR MP1713002_010923APB_FTO_243424 Union Bank of India UBIN0539473 JAWA 11934
6 TEONTHAR MP1713002_010923APB_FTO_243424 Union Bank of India UBIN0542032 SONAURI 9945
7 TEONTHAR MP1713002_010923APB_FTO_243424 Union Bank of India UBIN0546763 PACHAMA 20111
8 TEONTHAR MP1713002_010923APB_FTO_243424 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 13923
9 TEONTHAR MP1713002_010923APB_FTO_243424 India Post Payments Bank IPOS0000001 Rewa 5746

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