Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_281023APB_FTO_335678
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-13-002-018-002/286-B
(NAUWASTA) 		1713002018NRG24281020230269143 28/10/2023 SANAD KUMAR 1713002018WL037323 SANAD KUMAR 00045 BARB0REWAXX 2652 2652 Processed 23/11/2023 289307856 SANADKUMAR BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-020-003/119
(UNCHI AUNI) 		1713002020NRG24281020230269435 28/10/2023 ramsagar 1713002020WL037358 ramsagar 00045 BARB0REWAXX 2652 2652 Processed 23/11/2023 289307856 ramsagar BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-020-003/119
(UNCHI AUNI) 		1713002020NRG24281020230269436 28/10/2023 Sarita Devi 1713002020WL037358 Sarita Devi 00045 BARB0REWAXX 2652 2652 Processed 23/11/2023 289307856 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 TEONTHAR MP-13-002-011-001/5-A
(SARAI) 		1713002011NRG24281020230268942 28/10/2023 BRIJENDRA 1713002011WL037310 BRIJENDRA 00415 SBIN0002838 1326 1326 Processed 23/11/2023 289307856 BRIJENDRA STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-011-002/50-A
(SARAI) 		1713002011NRG24281020230268945 28/10/2023 Anarkali 1713002011WL037310 Anarkali 00415 SBIN0002838 1326 1326 Processed 23/11/2023 289307856 Anarkali STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-011-002/8-A
(SARAI) 		1713002011NRG24281020230268946 28/10/2023 kamlesh kumari 1713002011WL037310 kamlesh kumari 00415 SBIN0002838 1326 1326 Processed 23/11/2023 289307856 kamleshkumari STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24281020230269548 28/10/2023 ramakant 1713002WL037368 ramakant 00415 SBIN0002838 1326 1326 Processed 23/11/2023 289307856 ramakant UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24281020230269547 28/10/2023 ramsiromani 1713002WL037368 ramsiromani 00415 SBIN0002838 1326 1326 Processed 23/11/2023 289307856 ramsiromani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24281020230269549 28/10/2023 umakant 1713002WL037368 umakant 00415 SBIN0002838 1326 1326 Processed 23/11/2023 289307856 umakant UNION BANK OF INDIA(508500)
10 TEONTHAR MP-13-002-080-001/310
(RAJAHA) 		1713002000NRG24281020230269556 28/10/2023 OMPRAKASH 1713002WL037368 OMPRAKASH 00415 SBIN0002838 1326 1326 Processed 23/11/2023 289307856 OMPRAKASH STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-085-001/608
(DEEHEE) 		1713002085NRG24281020230269403 28/10/2023 Shyam kali 1713002085WL037355 Shyam kali 00415 SBIN0002838 1105 1105 Processed 23/11/2023 289307856 Shyamkali STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-085-001/610
(DEEHEE) 		1713002085NRG24281020230269404 28/10/2023 Sanju devi 1713002085WL037355 Sanju devi 00415 SBIN0002838 1105 1105 Processed 23/11/2023 289307856 Sanjudevi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
13 TEONTHAR MP-13-002-077-001/834
(DEEH) 		1713002000NRG24281020230269536 28/10/2023 BHOLA 1713002WL037368 BHOLA 00468 UBIN0539023 1326 1326 Processed 23/11/2023 289307856 BHOLA UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-080-001/71-A
(RAJAHA) 		1713002000NRG24281020230269560 28/10/2023 Bablesh 1713002WL037368 Bablesh 00468 UBIN0539023 1326 1326 Processed 23/11/2023 289307856 Bablesh UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-085-001/585
(DEEHEE) 		1713002085NRG24281020230269396 28/10/2023 CHANDRAMUNI GAUTAM 1713002085WL037355 CHANDRAMUNI GAUTAM 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 CHANDRAMUNIGAUTAM UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-085-001/588
(DEEHEE) 		1713002085NRG24281020230269397 28/10/2023 Rajneesh prasad tiwari 1713002085WL037355 Rajneesh prasad tiwari 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Rajneeshprasadtiwari UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-085-001/593
(DEEHEE) 		1713002085NRG24281020230269398 28/10/2023 Ramesh kumar tiwari 1713002085WL037355 Ramesh kumar tiwari 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Rameshkumartiwari BANK OF INDIA(508505)
18 TEONTHAR MP-13-002-085-001/594
(DEEHEE) 		1713002085NRG24281020230269399 28/10/2023 Sangamlal tiwari 1713002085WL037355 Sangamlal tiwari 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Sangamlaltiwari FINO PAYMENTS BANK LTD(608001)
19 TEONTHAR MP-13-002-085-001/601
(DEEHEE) 		1713002085NRG24281020230269400 28/10/2023 Brijlal kushvaha 1713002085WL037355 Brijlal kushvaha 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Brijlalkushvaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
20 TEONTHAR MP-13-002-085-001/603
(DEEHEE) 		1713002085NRG24281020230269401 28/10/2023 Premshankar shukla 1713002085WL037355 Premshankar shukla 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Premshankarshukla UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-085-001/608
(DEEHEE) 		1713002085NRG24281020230269402 28/10/2023 Jagajeevan 1713002085WL037355 Jagajeevan 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Jagajeevan STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-085-001/611
(DEEHEE) 		1713002085NRG24281020230269406 28/10/2023 Bharti devi 1713002085WL037355 Bharti devi 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Bhartidevi UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-085-001/611
(DEEHEE) 		1713002085NRG24281020230269405 28/10/2023 Jhummak lal kol 1713002085WL037355 Jhummak lal kol 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Jhummaklalkol BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 TEONTHAR MP-13-002-085-001/612
(DEEHEE) 		1713002085NRG24281020230269407 28/10/2023 Samay lal 1713002085WL037355 Samay lal 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Samaylal IDBI BANK(607095)
25 TEONTHAR MP-13-002-085-001/615
(DEEHEE) 		1713002085NRG24281020230269408 28/10/2023 Sadhana devi 1713002085WL037355 Sadhana devi 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Sadhanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 TEONTHAR MP-13-002-085-001/616
(DEEHEE) 		1713002085NRG24281020230269409 28/10/2023 Sakuntala kushwaha 1713002085WL037355 Sakuntala kushwaha 00468 UBIN0539023 1105 1105 Processed 23/11/2023 289307856 Sakuntalakushwaha STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 TEONTHAR MP-13-002-002-001/299
(GOD KHURD) 		1713002002NRG24281020230269495 28/10/2023 Rajjan 1713002002WL037365 Rajjan 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289307856 Rajjan UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-002-001/299
(GOD KHURD) 		1713002002NRG24281020230269494 28/10/2023 Rajjan 1713002002WL037365 Rajjan 00468 UBIN0539473 1326 1326 Processed 23/11/2023 289307856 Rajjan MADHYANCHAL GRAMIN BANK(607232)
29 TEONTHAR MP-13-002-018-002/346-A
(NAUWASTA) 		1713002018NRG24281020230269144 28/10/2023 bhupdev 1713002018WL037323 bhupdev 00468 UBIN0539473 2652 2652 Processed 23/11/2023 289307856 bhupdev UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-020-003/51
(UNCHI AUNI) 		1713002020NRG24281020230269437 28/10/2023 RAMESH 1713002020WL037358 RAMESH 00468 UBIN0539473 2652 2652 Processed 23/11/2023 289307856 RAMESH UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-020-003/51
(UNCHI AUNI) 		1713002020NRG24281020230269438 28/10/2023 SHEELA 1713002020WL037358 SHEELA 00468 UBIN0539473 2652 2652 Processed 23/11/2023 289307856 SHEELA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
32 TEONTHAR MP-13-002-077-001/761-A
(DEEH) 		1713002000NRG24281020230269535 28/10/2023 girver kol 1713002WL037368 girver kol 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 girverkol PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-079-002/1118-A
(RAYAPUR) 		1713002000NRG24281020230269537 28/10/2023 Mukesh Kumar Mishra 1713002WL037368 Mukesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 MukeshKumarMishra UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-079-002/1258
(RAYAPUR) 		1713002000NRG24281020230269538 28/10/2023 Sachidanand mishra 1713002WL037368 Sachidanand mishra 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 Sachidanandmishra UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-079-002/1735
(RAYAPUR) 		1713002000NRG24281020230269539 28/10/2023 Ajay prakash 1713002WL037368 Ajay prakash 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 Ajayprakash UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-079-002/1927-A
(RAYAPUR) 		1713002000NRG24281020230269540 28/10/2023 RAM Sushil Mishra 1713002WL037368 RAM Sushil Mishra 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 RAMSushilMishra UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-079-002/1931-A
(RAYAPUR) 		1713002000NRG24281020230269541 28/10/2023 Virendra Verma 1713002WL037368 Virendra Verma 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 VirendraVerma UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-080-001/131
(RAJAHA) 		1713002000NRG24281020230269542 28/10/2023 Ramesh Napit 1713002WL037368 Ramesh Napit 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 RameshNapit UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-080-001/137
(RAJAHA) 		1713002000NRG24281020230269543 28/10/2023 Ramkali 1713002WL037368 Ramkali 00468 UBIN0542032 221 221 Processed 23/11/2023 289307856 Ramkali UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-080-001/27-A
(RAJAHA) 		1713002000NRG24281020230269545 28/10/2023 Nand Kumar Mishra 1713002WL037368 Nand Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 NandKumarMishra UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-080-001/272
(RAJAHA) 		1713002000NRG24281020230269546 28/10/2023 rakesh 1713002WL037368 rakesh 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 rakesh UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24281020230269552 28/10/2023 nchakaiya 1713002WL037368 nchakaiya 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 nchakaiya UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24281020230269551 28/10/2023 parwati 1713002WL037368 parwati 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 parwati UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24281020230269554 28/10/2023 praduman 1713002WL037368 praduman 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 praduman UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24281020230269550 28/10/2023 ramsajivan 1713002WL037368 ramsajivan 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 ramsajivan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
46 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24281020230269553 28/10/2023 sunita 1713002WL037368 sunita 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 sunita UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-080-001/298
(RAJAHA) 		1713002000NRG24281020230269555 28/10/2023 Ramdhar chaurasiya 1713002WL037368 Ramdhar chaurasiya 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 Ramdharchaurasiya UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-080-001/70-A
(RAJAHA) 		1713002000NRG24281020230269557 28/10/2023 Arudendra Kumar 1713002WL037368 Arudendra Kumar 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 ArudendraKumar UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-080-001/70-B
(RAJAHA) 		1713002000NRG24281020230269558 28/10/2023 suraj singh 1713002WL037368 suraj singh 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 surajsingh UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-080-001/71
(RAJAHA) 		1713002000NRG24281020230269559 28/10/2023 dayashankar 1713002WL037368 dayashankar 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 dayashankar UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-080-001/72-A
(RAJAHA) 		1713002000NRG24281020230269561 28/10/2023 rajnish mishra 1713002WL037368 rajnish mishra 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 rajnishmishra UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-091-001/377
(DHAKHRA) 		1713002000NRG24281020230269562 28/10/2023 Sushil Kumar 1713002WL037368 Sushil Kumar 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 SushilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 TEONTHAR MP-13-002-091-001/378
(DHAKHRA) 		1713002000NRG24281020230269563 28/10/2023 ramashray dwivedi 1713002WL037368 ramashray dwivedi 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 ramashraydwivedi UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-091-001/410
(DHAKHRA) 		1713002000NRG24281020230269564 28/10/2023 Nirmla 1713002WL037368 Nirmla 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 Nirmla UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24281020230269566 28/10/2023 ramcharit sukla 1713002WL037368 ramcharit sukla 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 ramcharitsukla UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24281020230269565 28/10/2023 SADHU PRASAD 1713002WL037368 SADHU PRASAD 00468 UBIN0542032 1326 1326 Processed 23/11/2023 289307856 SADHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 32045 32045
57 TEONTHAR MP-13-002-020-005/37
(UNCHI AUNI) 		1713002020NRG24281020230269439 28/10/2023 Rambahor 1713002020WL037358 Rambahor 00468 UBIN0546763 2652 2652 Processed 23/11/2023 289307856 Rambahor BANK OF BARODA(606985)
58 TEONTHAR MP-13-002-043-002/189
(MALPAR) 		1713002043NRG24281020230269346 28/10/2023 KASHI PRASAD 1713002043WL037348 KASHI PRASAD 00468 UBIN0546763 1326 1326 Processed 23/11/2023 289307856 KASHIPRASAD UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-043-002/77
(MALPAR) 		1713002043NRG24281020230269347 28/10/2023 MAHEEDHAR 1713002043WL037348 MAHEEDHAR 00468 UBIN0546763 1326 1326 Processed 23/11/2023 289307856 MAHEEDHAR UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-043-002/78
(MALPAR) 		1713002043NRG24281020230269348 28/10/2023 GIRDHAR 1713002043WL037348 GIRDHAR 00468 UBIN0546763 1326 1326 Processed 23/11/2023 289307856 GIRDHAR UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-043-002/90
(MALPAR) 		1713002043NRG24281020230269349 28/10/2023 RAM NARAYAN 1713002043WL037348 RAM NARAYAN 00468 UBIN0546763 1326 1326 Processed 23/11/2023 289307856 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
62 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24281020230269491 28/10/2023 guddi singh 1713002002WL037365 guddi singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 guddisingh MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-002-001/191-B
(GOD KHURD) 		1713002002NRG24281020230269490 28/10/2023 sajjan singh 1713002002WL037365 sajjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 sajjansingh MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24281020230269493 28/10/2023 Bharti singh 1713002002WL037365 Bharti singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 Bhartisingh MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-002-001/298
(GOD KHURD) 		1713002002NRG24281020230269492 28/10/2023 Bharti singh 1713002002WL037365 Bharti singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 Bhartisingh UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-002-003/394
(GOD KHURD) 		1713002002NRG24281020230269489 28/10/2023 hajari lal 1713002002WL037364 hajari lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 hajarilal PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-011-001/153-A
(SARAI) 		1713002011NRG24281020230268940 28/10/2023 SANJAY SINGH 1713002011WL037310 SANJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 SANJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-011-002/11-B
(SARAI) 		1713002011NRG24281020230268943 28/10/2023 Savita devi 1713002011WL037310 Savita devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 Savitadevi MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-011-002/50-A
(SARAI) 		1713002011NRG24281020230268944 28/10/2023 Rajaram 1713002011WL037310 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289307856 Rajaram MADHYANCHAL GRAMIN BANK(607232)
70 TEONTHAR MP-13-002-018-002/137
(NAUWASTA) 		1713002018NRG24281020230269142 28/10/2023 URMILA DEVI 1713002018WL037323 URMILA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 23/11/2023 289307856 URMILADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
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_281023APB_FTO_335678 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
2 TEONTHAR MP1713002_281023APB_FTO_335678 State Bank of India SBIN0002838 CHAKGHAT 11492
3 TEONTHAR MP1713002_281023APB_FTO_335678 Union Bank of India UBIN0539023 CHAKGHAT 15912
4 TEONTHAR MP1713002_281023APB_FTO_335678 Union Bank of India UBIN0539473 JAWA 10608
5 TEONTHAR MP1713002_281023APB_FTO_335678 Union Bank of India UBIN0542032 SONAURI 32045
6 TEONTHAR MP1713002_281023APB_FTO_335678 Union Bank of India UBIN0546763 PACHAMA 7956
7 TEONTHAR MP1713002_281023APB_FTO_335678 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
8 TEONTHAR MP1713002_281023APB_FTO_335678 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 10608

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