Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_111223APB_FTO_385888
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-13-002-026-003/100-A
(KOTARA KALA) 		1713002026NRG24111220230319686 11/12/2023 Savita kushwaha 1713002026WL042863 Savita kushwaha 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462440784 Savitakushwaha PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-026-003/100-A
(KOTARA KALA) 		1713002026NRG24111220230319685 11/12/2023 Savita kushwaha 1713002026WL042863 Savita kushwaha 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462440784 Savitakushwaha MADHYANCHAL GRAMIN BANK(607232)
3 TEONTHAR MP-13-002-026-003/99-A
(KOTARA KALA) 		1713002026NRG24111220230319692 11/12/2023 AJAY KUMAR KUSHWAHA 1713002026WL042863 AJAY KUMAR KUSHWAHA 00354 PUNB0216800 1326 1326 Processed 01/03/2024 462440784 AJAYKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-073-004/15-A
(PADARI) 		1713002073NRG24081220230313324 11/12/2023 ramdas 1713002073WL042292 ramdas 00415 SBIN0002838 442 442 Processed 01/03/2024 462440784 ramdas UNION BANK OF INDIA(508500)
5 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24111220230319796 11/12/2023 RAJKUMARI 1713002074WL042874 RAJKUMARI 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462440784 RAJKUMARI STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-078-001/779
(KHAMHA) 		1713002078NRG24111220230319553 11/12/2023 BELAKALI 1713002078WL042844 BELAKALI 00415 SBIN0002838 3315 3315 Processed 01/03/2024 462440784 BELAKALI STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-078-001/779
(KHAMHA) 		1713002078NRG24111220230319552 11/12/2023 BELAKALI 1713002078WL042844 BELAKALI 00415 SBIN0002838 3315 3315 Processed 01/03/2024 462440784 BELAKALI UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-078-001/782
(KHAMHA) 		1713002078NRG24111220230319556 11/12/2023 Punam basor 1713002078WL042844 Punam basor 00415 SBIN0002838 3315 3315 Processed 01/03/2024 462440784 Punambasor STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-093-001/295
(CHAURANANKAR) 		1713002093NRG24111220230319319 11/12/2023 Dhanrjiya 1713002093WL042811 Dhanrjiya 00415 SBIN0002838 884 884 Processed 01/03/2024 462440784 Dhanrjiya STATE BANK OF INDIA(508548)
SubTotal 12597 12597
10 TEONTHAR MP-13-002-092-002/20
(BARIKALA) 		1713002092NRG24111220230320494 11/12/2023 Madhav Prasad Prajapati 1713002092WL042912 Madhav Prasad Prajapati 00415 SBIN0010827 3094 3094 Processed 01/03/2024 462440784 MadhavPrasadPrajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 TEONTHAR MP-13-002-073-004/62
(PADARI) 		1713002073NRG24081220230313325 11/12/2023 sangam lal 1713002073WL042292 sangam lal 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462440784 sangamlal UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24111220230319792 11/12/2023 jagrani devi 1713002074WL042874 jagrani devi 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 jagranidevi UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24111220230319791 11/12/2023 RAMAUTAR 1713002074WL042874 RAMAUTAR 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 RAMAUTAR STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24111220230319793 11/12/2023 CHHAVIRAJ 1713002074WL042874 CHHAVIRAJ 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 CHHAVIRAJ UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-074-002/169
(BARETHI KALA) 		1713002074NRG24111220230319794 11/12/2023 ram sundar kol 1713002074WL042874 ram sundar kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 ramsundarkol UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24111220230319795 11/12/2023 LALLU 1713002074WL042874 LALLU 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 LALLU UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-074-002/231
(BARETHI KALA) 		1713002074NRG24111220230319797 11/12/2023 sitara devi 1713002074WL042874 sitara devi 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 sitaradevi STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-074-002/234
(BARETHI KALA) 		1713002074NRG24111220230319798 11/12/2023 SAROJ 1713002074WL042874 SAROJ 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 SAROJ UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-074-002/306
(BARETHI KALA) 		1713002074NRG24111220230319799 11/12/2023 fhoolkali kol 1713002074WL042874 fhoolkali kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 fhoolkalikol UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-074-002/307
(BARETHI KALA) 		1713002074NRG24111220230319800 11/12/2023 laxman kol 1713002074WL042874 laxman kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 laxmankol UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24111220230319802 11/12/2023 ajay kol 1713002074WL042874 ajay kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 ajaykol UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24111220230319801 11/12/2023 ajay kol 1713002074WL042874 ajay kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 ajaykol STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24111220230319803 11/12/2023 pawan kumar kol 1713002074WL042874 pawan kumar kol 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 pawankumarkol UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-074-002/312
(BARETHI KALA) 		1713002074NRG24111220230319804 11/12/2023 keshv kevat 1713002074WL042874 keshv kevat 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 keshvkevat INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-074-002/313
(BARETHI KALA) 		1713002074NRG24111220230319805 11/12/2023 ANITA DEVI 1713002074WL042874 ANITA DEVI 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 ANITADEVI UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24111220230319806 11/12/2023 MAYA DEVI KOL 1713002074WL042874 MAYA DEVI KOL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 MAYADEVIKOL UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-074-002/38-B
(BARETHI KALA) 		1713002074NRG24111220230319807 11/12/2023 ARTI KOL 1713002074WL042874 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 ARTIKOL UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-074-002/41-A
(BARETHI KALA) 		1713002074NRG24111220230319808 11/12/2023 MAHA NARAYAN 1713002074WL042874 MAHA NARAYAN 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 MAHANARAYAN UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-074-002/42
(BARETHI KALA) 		1713002074NRG24111220230319809 11/12/2023 BRAJLAL KOL 1713002074WL042874 BRAJLAL KOL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462440784 BRAJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-078-001/780
(KHAMHA) 		1713002078NRG24111220230319554 11/12/2023 MUNIYA DEVI 1713002078WL042844 MUNIYA DEVI 00468 UBIN0539023 3315 3315 Processed 01/03/2024 462440784 MUNIYADEVI UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-084-001/487
(KORANW) 		1713002084NRG24111220230319675 11/12/2023 Sonu 1713002084WL042861 Sonu 00468 UBIN0539023 105 105 Processed 01/03/2024 462440784 Sonu UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-084-001/494
(KORANW) 		1713002084NRG24111220230319677 11/12/2023 MANJU DEVI 1713002084WL042861 MANJU DEVI 00468 UBIN0539023 105 105 Processed 29/02/2024 462440784 MANJUDEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 TEONTHAR MP-13-002-084-001/509
(KORANW) 		1713002084NRG24111220230319678 11/12/2023 doodhnath 1713002084WL042861 doodhnath 00468 UBIN0539023 105 105 Processed 01/03/2024 462440784 doodhnath UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-084-001/515
(KORANW) 		1713002084NRG24111220230319680 11/12/2023 Indralal 1713002084WL042861 Indralal 00468 UBIN0539023 105 105 Processed 01/03/2024 462440784 Indralal UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-084-001/515
(KORANW) 		1713002084NRG24111220230319679 11/12/2023 SANGITA 1713002084WL042861 SANGITA 00468 UBIN0539023 105 105 Processed 01/03/2024 462440784 SANGITA UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-084-001/596
(KORANW) 		1713002084NRG24111220230319682 11/12/2023 LAKSHMI DEVI 1713002084WL042861 LAKSHMI DEVI 00468 UBIN0539023 105 105 Processed 01/03/2024 462440784 LAKSHMIDEVI UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-084-001/596
(KORANW) 		1713002084NRG24111220230319681 11/12/2023 VINOD KUMAR 1713002084WL042861 VINOD KUMAR 00468 UBIN0539023 105 105 Processed 01/03/2024 462440784 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-093-001/295
(CHAURANANKAR) 		1713002093NRG24111220230319318 11/12/2023 Chandramani 1713002093WL042811 Chandramani 00468 UBIN0539023 884 884 Processed 01/03/2024 462440784 Chandramani UNION BANK OF INDIA(508500)
SubTotal 30349 30349
39 TEONTHAR MP-13-002-011-001/150-B
(SARAI) 		1713002011NRG24111220230320624 11/12/2023 Shilpa singh 1713002011WL042919 Shilpa singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 462440784 Shilpasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 TEONTHAR MP-13-002-078-001/279
(KHAMHA) 		1713002078NRG24111220230319545 11/12/2023 baldau singh 1713002078WL042844 baldau singh 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462440784 baldausingh UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-078-001/279
(KHAMHA) 		1713002078NRG24111220230319547 11/12/2023 mayank singh 1713002078WL042844 mayank singh 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462440784 mayanksingh UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-078-001/279
(KHAMHA) 		1713002078NRG24111220230319546 11/12/2023 urmila singh 1713002078WL042844 urmila singh 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462440784 urmilasingh UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-078-001/287
(KHAMHA) 		1713002078NRG24111220230319551 11/12/2023 savita 1713002078WL042844 savita 00468 UBIN0542032 2431 2431 Processed 01/03/2024 462440784 savita UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-078-001/287
(KHAMHA) 		1713002078NRG24111220230319550 11/12/2023 SAVITA DEVI 1713002078WL042844 SAVITA DEVI 00468 UBIN0542032 2431 2431 Processed 01/03/2024 462440784 SAVITADEVI UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-093-001/185
(CHAURANANKAR) 		1713002093NRG24111220230319317 11/12/2023 RASHIDUNISHA 1713002093WL042811 RASHIDUNISHA 00468 UBIN0542032 884 884 Processed 01/03/2024 462440784 RASHIDUNISHA UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-093-001/295
(CHAURANANKAR) 		1713002093NRG24111220230319320 11/12/2023 VINOD KUMAR 1713002093WL042811 VINOD KUMAR 00468 UBIN0542032 884 884 Processed 01/03/2024 462440784 VINODKUMAR UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-093-001/318-A
(CHAURANANKAR) 		1713002093NRG24111220230319322 11/12/2023 kamaladevi 1713002093WL042811 kamaladevi 00468 UBIN0542032 884 884 Processed 01/03/2024 462440784 kamaladevi UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-093-001/318-A
(CHAURANANKAR) 		1713002093NRG24111220230319321 11/12/2023 parmlal gupta 1713002093WL042811 parmlal gupta 00468 UBIN0542032 884 884 Processed 01/03/2024 462440784 parmlalgupta STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-093-001/330
(CHAURANANKAR) 		1713002093NRG24111220230319324 11/12/2023 RAMRATI 1713002093WL042811 RAMRATI 00468 UBIN0542032 884 884 Processed 01/03/2024 462440784 RAMRATI UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-093-001/330
(CHAURANANKAR) 		1713002093NRG24111220230319323 11/12/2023 RAMSIYA 1713002093WL042811 RAMSIYA 00468 UBIN0542032 884 884 Processed 01/03/2024 462440784 RAMSIYA UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-093-001/338-A
(CHAURANANKAR) 		1713002093NRG24111220230319325 11/12/2023 URMILA 1713002093WL042811 URMILA 00468 UBIN0542032 884 884 Processed 01/03/2024 462440784 URMILA STATE BANK OF INDIA(508548)
SubTotal 15028 15028
52 TEONTHAR MP-13-002-011-001/117-C
(SARAI) 		1713002011NRG24111220230320620 11/12/2023 manorama pal 1713002011WL042919 manorama pal 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462440784 manoramapal UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-026-003/99-A
(KOTARA KALA) 		1713002026NRG24111220230319693 11/12/2023 SADHANA DEVI KUSHWAHA 1713002026WL042863 SADHANA DEVI KUSHWAHA 00468 UBIN0546763 1326 1326 Processed 01/03/2024 462440784 SADHANADEVIKUSHWAHA UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-084-001/482
(KORANW) 		1713002084NRG24111220230319674 11/12/2023 SAJAN 1713002084WL042861 SAJAN 00468 UBIN0546763 105 105 Processed 01/03/2024 462440784 SAJAN UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-084-001/492
(KORANW) 		1713002084NRG24111220230319676 11/12/2023 LAL GI 1713002084WL042861 LAL GI 00468 UBIN0546763 105 105 Processed 01/03/2024 462440784 LALGI UNION BANK OF INDIA(508500)
SubTotal 2862 2862
56 TEONTHAR MP-13-002-011-001/103-A
(SARAI) 		1713002011NRG24111220230320614 11/12/2023 Archana 1713002011WL042919 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Archana MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-011-001/104-B
(SARAI) 		1713002011NRG24111220230320615 11/12/2023 Kavita Pal 1713002011WL042919 Kavita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462440784 KavitaPal FINO PAYMENTS BANK LTD(608001)
58 TEONTHAR MP-13-002-011-001/104-C
(SARAI) 		1713002011NRG24111220230320616 11/12/2023 Chandravati 1713002011WL042919 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462440784 Chandravati INDUSIND BANK(607189)
59 TEONTHAR MP-13-002-011-001/105-A
(SARAI) 		1713002011NRG24111220230320617 11/12/2023 Mamta 1713002011WL042919 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Mamta MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-011-001/113-A
(SARAI) 		1713002011NRG24111220230320618 11/12/2023 Madhuri devi 1713002011WL042919 Madhuri devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Madhuridevi MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-011-001/117-B
(SARAI) 		1713002011NRG24111220230320619 11/12/2023 radhacharan 1713002011WL042919 radhacharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 radhacharan BANK OF BARODA(606985)
62 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24111220230320621 11/12/2023 Rajkali singh 1713002011WL042919 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-011-001/149-B
(SARAI) 		1713002011NRG24111220230320622 11/12/2023 Ranjana singh 1713002011WL042919 Ranjana singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Ranjanasingh MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-011-001/152-D
(SARAI) 		1713002011NRG24111220230320625 11/12/2023 gayatri pal 1713002011WL042919 gayatri pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 gayatripal MADHYANCHAL GRAMIN BANK(607232)
65 TEONTHAR MP-13-002-011-001/158-C
(SARAI) 		1713002011NRG24111220230320626 11/12/2023 Chandra Kali singh 1713002011WL042919 Chandra Kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 ChandraKalisingh MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-011-001/39
(SARAI) 		1713002011NRG24111220230320627 11/12/2023 RAVENDRA KUMAR R 1713002011WL042919 RAVENDRA KUMAR R 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 RAVENDRAKUMARR MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-011-001/60-A
(SARAI) 		1713002011NRG24111220230320628 11/12/2023 Sona devi 1713002011WL042919 Sona devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Sonadevi MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-011-001/79-C
(SARAI) 		1713002011NRG24111220230320629 11/12/2023 Anita pal 1713002011WL042919 Anita pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Anitapal MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-011-001/80-A
(SARAI) 		1713002011NRG24111220230320630 11/12/2023 mahesiya 1713002011WL042919 mahesiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 mahesiya STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-011-001/89-B
(SARAI) 		1713002011NRG24111220230320631 11/12/2023 Anoopa pal 1713002011WL042919 Anoopa pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Anoopapal STATE BANK OF INDIA(508548)
71 TEONTHAR MP-13-002-011-001/98-A
(SARAI) 		1713002011NRG24111220230320632 11/12/2023 geeta devi 1713002011WL042919 geeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462440784 geetadevi INDUSIND BANK(607189)
72 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24111220230320633 11/12/2023 vimala singh 1713002011WL042919 vimala singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 vimalasingh BANK OF BARODA(606985)
73 TEONTHAR MP-13-002-011-003/41
(SARAI) 		1713002011NRG24111220230320634 11/12/2023 Geeta Devi 1713002011WL042919 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-011-003/42
(SARAI) 		1713002011NRG24111220230320635 11/12/2023 Priti sahu 1713002011WL042919 Priti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462440784 Pritisahu INDIAN BANK(607105)
75 TEONTHAR MP-13-002-011-003/44
(SARAI) 		1713002011NRG24111220230320636 11/12/2023 Uma charmkar 1713002011WL042919 Uma charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 Umacharmkar MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-012-001/127-B
(CHAUKHARA) 		1713002012NRG24111220230319287 11/12/2023 RAJENDRA 1713002012WL042805 RAJENDRA 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462440784 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-026-003/41
(KOTARA KALA) 		1713002026NRG24111220230319688 11/12/2023 MUNNI 1713002026WL042863 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 MUNNI STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-026-003/41
(KOTARA KALA) 		1713002026NRG24111220230319687 11/12/2023 RAMASHRAY kol 1713002026WL042863 RAMASHRAY kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 RAMASHRAYkol STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-026-003/49
(KOTARA KALA) 		1713002026NRG24111220230319689 11/12/2023 DADAI 1713002026WL042863 DADAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 DADAI MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-026-003/63
(KOTARA KALA) 		1713002026NRG24111220230319691 11/12/2023 PHOOL KUMARI 1713002026WL042863 PHOOL KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 PHOOLKUMARI PUNJAB NATIONAL BANK(508568)
81 TEONTHAR MP-13-002-026-003/63
(KOTARA KALA) 		1713002026NRG24111220230319690 11/12/2023 RAMSAKHA 1713002026WL042863 RAMSAKHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 RAMSAKHA PUNJAB NATIONAL BANK(508568)
82 TEONTHAR MP-13-002-033-001/58
(KONIYA KALA) 		1713002033NRG24111220230319275 11/12/2023 vansrup 1713002033WL042801 vansrup 00602 SBIN0RRMBGB 884 884 Rejected 29/02/2024 462440784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TEONTHAR MP-13-002-078-001/279
(KHAMHA) 		1713002078NRG24111220230319549 11/12/2023 Manshi singh R 1713002078WL042844 Manshi singh R 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 ManshisinghR UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-078-001/279
(KHAMHA) 		1713002078NRG24111220230319548 11/12/2023 Manshi singh R 1713002078WL042844 Manshi singh R 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440784 ManshisinghR UNION BANK OF INDIA(508500)
SubTotal 40001 40001
Total 109235 109235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_111223APB_FTO_385888 Punjab National Bank PUNB0216800 MAJHGOAN 3978
2 TEONTHAR MP1713002_111223APB_FTO_385888 State Bank of India SBIN0002838 CHAKGHAT 12597
3 TEONTHAR MP1713002_111223APB_FTO_385888 State Bank of India SBIN0010827 MAUGANJ 3094
4 TEONTHAR MP1713002_111223APB_FTO_385888 Union Bank of India UBIN0539023 CHAKGHAT 30349
5 TEONTHAR MP1713002_111223APB_FTO_385888 Union Bank of India UBIN0539473 JAWA 1326
6 TEONTHAR MP1713002_111223APB_FTO_385888 Union Bank of India UBIN0542032 SONAURI 15028
7 TEONTHAR MP1713002_111223APB_FTO_385888 Union Bank of India UBIN0546763 PACHAMA 2862
8 TEONTHAR MP1713002_111223APB_FTO_385888 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
9 TEONTHAR MP1713002_111223APB_FTO_385888 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 6188
10 TEONTHAR MP1713002_111223APB_FTO_385888 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 29835

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