Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_151023APB_FTO_319316
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-13-002-032-001/71
(KOTARA KHURD) 		1713002032NRG24141020230252798 15/10/2023 Syamvati 1713002032WL034989 Syamvati 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291279992 Syamvati BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-035-003/25
(GAGATEERA KALA) 		1713002035NRG24151020230253017 15/10/2023 kaushilya kori 1713002035WL035049 kaushilya kori 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291279992 kaushilyakori BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-035-003/36-B
(GAGATEERA KALA) 		1713002035NRG24151020230253020 15/10/2023 BRIJLAL VERMA 1713002035WL035049 BRIJLAL VERMA 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291279992 BRIJLALVERMA BANK OF BARODA(606985)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-003-001/295
(GHATEHA) 		1713002003NRG24121020230249839 15/10/2023 Indrapal 1713002003WL034502 Indrapal 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 Indrapal PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-032-001/66-B
(KOTARA KHURD) 		1713002032NRG24141020230252797 15/10/2023 SUSHMA 1713002032WL034989 SUSHMA 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 SUSHMA PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-035-002/331
(GAGATEERA KALA) 		1713002035NRG24151020230253274 15/10/2023 dilip kumar 1713002035WL035084 dilip kumar 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 dilipkumar MADHYANCHAL GRAMIN BANK(607232)
7 TEONTHAR MP-13-002-035-002/331
(GAGATEERA KALA) 		1713002035NRG24151020230253275 15/10/2023 sarita devi 1713002035WL035084 sarita devi 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 saritadevi PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-035-002/64
(GAGATEERA KALA) 		1713002035NRG24151020230253013 15/10/2023 LEKHRAJ MANJHI 1713002035WL035049 LEKHRAJ MANJHI 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 LEKHRAJMANJHI PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-035-003/261
(GAGATEERA KALA) 		1713002035NRG24151020230253279 15/10/2023 RUPESH 1713002035WL035084 RUPESH 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 TEONTHAR MP-13-002-035-003/41-A
(GAGATEERA KALA) 		1713002035NRG24151020230253021 15/10/2023 ramesh mallah 1713002035WL035049 ramesh mallah 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 rameshmallah PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-035-004/4
(GAGATEERA KALA) 		1713002035NRG24151020230253285 15/10/2023 panchvati 1713002035WL035084 panchvati 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 panchvati PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-055-001/132
(CHUNARI) 		1713002055NRG24151020230253300 15/10/2023 BASANT LAL 1713002055WL035089 BASANT LAL 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 BASANTLAL PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-055-001/132
(CHUNARI) 		1713002055NRG24151020230253293 15/10/2023 BASANT LAL 1713002055WL035088 BASANT LAL 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 BASANTLAL PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-055-001/42
(CHUNARI) 		1713002055NRG24151020230253295 15/10/2023 Sunita Devi 1713002055WL035088 Sunita Devi 00354 PUNB0087600 1326 1326 Processed 09/11/2023 291279992 SunitaDevi UNION BANK OF INDIA(508500)
SubTotal 14586 14586
15 TEONTHAR MP-13-002-062-001/1-B
(ATARAILA -11) 		1713002062NRG24151020230253026 15/10/2023 usha kuswaha 1713002062WL035050 usha kuswaha 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 ushakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-062-001/1-B
(ATARAILA -11) 		1713002062NRG24151020230253025 15/10/2023 vinod kuswaha 1713002062WL035050 vinod kuswaha 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 vinodkuswaha PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-062-001/140-B
(ATARAILA -11) 		1713002062NRG24151020230253028 15/10/2023 suresh singh 1713002062WL035050 suresh singh 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 sureshsingh PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-062-001/140-B
(ATARAILA -11) 		1713002062NRG24151020230253029 15/10/2023 vidya singh 1713002062WL035050 vidya singh 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 vidyasingh PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-062-001/140-C
(ATARAILA -11) 		1713002062NRG24151020230253030 15/10/2023 BRIJESH SINGH 1713002062WL035050 BRIJESH SINGH 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 BRIJESHSINGH PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-062-001/140-C
(ATARAILA -11) 		1713002062NRG24151020230253031 15/10/2023 PUSPA 1713002062WL035050 PUSPA 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 PUSPA PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-062-001/16-B
(ATARAILA -11) 		1713002062NRG24151020230253032 15/10/2023 ARADHNA DEVI 1713002062WL035050 ARADHNA DEVI 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 ARADHNADEVI PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-062-001/188-A
(ATARAILA -11) 		1713002062NRG24151020230253035 15/10/2023 sarvjeet singh 1713002062WL035050 sarvjeet singh 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 sarvjeetsingh PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-062-001/191-B
(ATARAILA -11) 		1713002062NRG24151020230253037 15/10/2023 kamla devi 1713002062WL035050 kamla devi 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 kamladevi PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-062-001/191-B
(ATARAILA -11) 		1713002062NRG24151020230253036 15/10/2023 samarbahadur 1713002062WL035050 samarbahadur 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 samarbahadur PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-062-001/198-A
(ATARAILA -11) 		1713002062NRG24151020230253038 15/10/2023 amritlal 1713002062WL035050 amritlal 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 amritlal PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-062-001/238
(ATARAILA -11) 		1713002062NRG24151020230253039 15/10/2023 harimangal 1713002062WL035050 harimangal 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 harimangal PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-062-001/238
(ATARAILA -11) 		1713002062NRG24151020230253040 15/10/2023 sarla 1713002062WL035050 sarla 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 sarla PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-062-001/32-C
(ATARAILA -11) 		1713002062NRG24151020230253041 15/10/2023 GULAB SINGH 1713002062WL035050 GULAB SINGH 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 GULABSINGH PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-062-001/33-B
(ATARAILA -11) 		1713002062NRG24151020230253042 15/10/2023 AVNISH SINGH 1713002062WL035050 AVNISH SINGH 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 AVNISHSINGH PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-062-001/58-B
(ATARAILA -11) 		1713002062NRG24151020230253044 15/10/2023 shanti 1713002062WL035050 shanti 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 shanti PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-062-001/63
(ATARAILA -11) 		1713002062NRG24151020230253045 15/10/2023 bitol 1713002062WL035050 bitol 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 bitol PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-062-001/64
(ATARAILA -11) 		1713002062NRG24151020230253046 15/10/2023 Premvati 1713002062WL035050 Premvati 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 Premvati PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-062-001/85-A
(ATARAILA -11) 		1713002062NRG24151020230253050 15/10/2023 ranjana 1713002062WL035050 ranjana 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 ranjana PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-062-001/85-A
(ATARAILA -11) 		1713002062NRG24151020230253049 15/10/2023 SUKESH KUMAR 1713002062WL035050 SUKESH KUMAR 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 SUKESHKUMAR PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-062-001/86
(ATARAILA -11) 		1713002062NRG24151020230253051 15/10/2023 ramlal harijan 1713002062WL035050 ramlal harijan 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 ramlalharijan PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-062-001/89-A
(ATARAILA -11) 		1713002062NRG24151020230253052 15/10/2023 ramesh kumar harijan 1713002062WL035050 ramesh kumar harijan 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 rameshkumarharijan PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24151020230253054 15/10/2023 Arti Devi charmkar 1713002062WL035050 Arti Devi charmkar 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 ArtiDevicharmkar PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24151020230253055 15/10/2023 BUTI 1713002062WL035050 BUTI 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 BUTI PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24151020230253053 15/10/2023 Govind prasad Charmkar 1713002062WL035050 Govind prasad Charmkar 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 GovindprasadCharmkar PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-062-003/57-B
(ATARAILA -11) 		1713002062NRG24151020230253058 15/10/2023 PHOOLKALI 1713002062WL035050 PHOOLKALI 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 PHOOLKALI PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-062-003/57-C
(ATARAILA -11) 		1713002062NRG24151020230253060 15/10/2023 SUNITA 1713002062WL035050 SUNITA 00354 PUNB0216800 1326 1326 Processed 09/11/2023 291279992 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
42 TEONTHAR MP-13-002-035-004/309
(GAGATEERA KALA) 		1713002035NRG24151020230253022 15/10/2023 peetambr jaiswal 1713002035WL035049 peetambr jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291279992 peetambrjaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 TEONTHAR MP-13-002-062-001/131-B
(ATARAILA -11) 		1713002062NRG24151020230253027 15/10/2023 Manoj kumar Singh 1713002062WL035050 Manoj kumar Singh 00415 SBIN0002838 1326 1326 Processed 10/11/2023 291279992 ManojkumarSingh STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-066-002/33
(AMANW) 		1713002066NRG24141020230252771 15/10/2023 RAM 1713002066WL034982 RAM 00415 SBIN0002838 1326 1326 Processed 10/11/2023 291279992 RAM STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-066-002/464
(AMANW) 		1713002066NRG24141020230252772 15/10/2023 AKHILESH KUMAR MISHRA 1713002066WL034982 AKHILESH KUMAR MISHRA 00415 SBIN0002838 1326 1326 Processed 09/11/2023 291279992 AKHILESHKUMARMISHRA UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-066-002/90
(AMANW) 		1713002066NRG24141020230252773 15/10/2023 Neelu mishra 1713002066WL034982 Neelu mishra 00415 SBIN0002838 1326 1326 Processed 10/11/2023 291279992 Neelumishra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 TEONTHAR MP-13-002-003-001/790
(GHATEHA) 		1713002003NRG24141020230252688 15/10/2023 Manisha Devi kol 1713002003WL034956 Manisha Devi kol 00415 SBIN0002844 1326 1326 Processed 10/11/2023 291279992 ManishaDevikol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 TEONTHAR MP-13-002-002-004/144-A
(GOD KHURD) 		1713002002NRG24151020230253172 15/10/2023 SANJAY SINGH 1713002002WL035070 SANJAY SINGH 00468 UBIN0539023 663 663 Processed 09/11/2023 291279992 SANJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
49 TEONTHAR MP-13-002-068-005/177
(KONI KHURD) 		1713002068NRG24151020230252825 15/10/2023 RAMSUPHAL MANJHI 1713002068WL034999 RAMSUPHAL MANJHI 00468 UBIN0539023 1326 1326 Processed 09/11/2023 291279992 RAMSUPHALMANJHI UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-068-005/334-A
(KONI KHURD) 		1713002068NRG24151020230252824 15/10/2023 Dhirendra Kumar Manjhi 1713002068WL034998 Dhirendra Kumar Manjhi 00468 UBIN0539023 1547 1547 Processed 09/11/2023 291279992 DhirendraKumarManjhi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
51 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24151020230253168 15/10/2023 Sadhana devi 1713002002WL035066 Sadhana devi 00468 UBIN0539473 663 663 Processed 09/11/2023 291279992 Sadhanadevi UNION BANK OF INDIA(508500)
SubTotal 663 663
52 TEONTHAR MP-13-002-002-003/119-D
(GOD KHURD) 		1713002002NRG24151020230253166 15/10/2023 mahemdra 1713002002WL035064 mahemdra 00468 UBIN0546763 663 663 Processed 09/11/2023 291279992 mahemdra AXIS BANK(607153)
53 TEONTHAR MP-13-002-002-003/186-C
(GOD KHURD) 		1713002002NRG24151020230253179 15/10/2023 CANDAN SINGH 1713002002WL035075 CANDAN SINGH 00468 UBIN0546763 663 663 Processed 09/11/2023 291279992 CANDANSINGH BANK OF BARODA(606985)
54 TEONTHAR MP-13-002-003-001/238
(GHATEHA) 		1713002003NRG24151020230253514 15/10/2023 DEVKALI 1713002003WL035123 DEVKALI 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 DEVKALI UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-003-001/478
(GHATEHA) 		1713002003NRG24121020230249842 15/10/2023 DINESH SINGH 1713002003WL034502 DINESH SINGH 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 DINESHSINGH UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-029-002/329
(MANIKA) 		1713002029NRG24151020230253258 15/10/2023 Arati Devi 1713002029WL035081 Arati Devi 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 AratiDevi UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-029-002/329
(MANIKA) 		1713002029NRG24151020230253257 15/10/2023 Divakar Prasad Mishra 1713002029WL035081 Divakar Prasad Mishra 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 DivakarPrasadMishra UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-029-002/332
(MANIKA) 		1713002029NRG24151020230253259 15/10/2023 MANEESHA DEVI KOL 1713002029WL035081 MANEESHA DEVI KOL 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 MANEESHADEVIKOL BANK OF BARODA(606985)
59 TEONTHAR MP-13-002-032-001/335
(KOTARA KHURD) 		1713002032NRG24141020230252796 15/10/2023 Azad Singh 1713002032WL034989 Azad Singh 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 AzadSingh PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-035-002/332
(GAGATEERA KALA) 		1713002035NRG24151020230253276 15/10/2023 jag lal kori 1713002035WL035084 jag lal kori 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 jaglalkori UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-035-003/151-A
(GAGATEERA KALA) 		1713002035NRG24151020230253014 15/10/2023 ASHWANI KUMAR SONKAR 1713002035WL035049 ASHWANI KUMAR SONKAR 00468 UBIN0546763 1326 1326 Processed 10/11/2023 291279992 ASHWANIKUMARSONKAR STATE BANK OF INDIA(508548)
62 TEONTHAR MP-13-002-035-003/20-C
(GAGATEERA KALA) 		1713002035NRG24151020230253015 15/10/2023 NANDLAL 1713002035WL035049 NANDLAL 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 NANDLAL UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-035-003/312
(GAGATEERA KALA) 		1713002035NRG24151020230253018 15/10/2023 sanjay kori 1713002035WL035049 sanjay kori 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 sanjaykori PUNJAB NATIONAL BANK(508568)
64 TEONTHAR MP-13-002-035-003/315
(GAGATEERA KALA) 		1713002035NRG24151020230253019 15/10/2023 banwari kori 1713002035WL035049 banwari kori 00468 UBIN0546763 1326 1326 Processed 10/11/2023 291279992 banwarikori STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-035-004/15
(GAGATEERA KALA) 		1713002035NRG24151020230253282 15/10/2023 RAM BAHOR 1713002035WL035084 RAM BAHOR 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 RAMBAHOR UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-035-004/3
(GAGATEERA KALA) 		1713002035NRG24151020230253283 15/10/2023 MOHIT LAA 1713002035WL035084 MOHIT LAA 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 MOHITLAA UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-035-004/309
(GAGATEERA KALA) 		1713002035NRG24151020230253023 15/10/2023 radha jaiswal 1713002035WL035049 radha jaiswal 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 radhajaiswal UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-035-004/320
(GAGATEERA KALA) 		1713002035NRG24151020230253024 15/10/2023 shravan kumar gupta 1713002035WL035049 shravan kumar gupta 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 shravankumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
69 TEONTHAR MP-13-002-055-001/124-B
(CHUNARI) 		1713002055NRG24151020230253299 15/10/2023 PUNAM 1713002055WL035089 PUNAM 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 PUNAM BANK OF BARODA(606985)
70 TEONTHAR MP-13-002-055-001/132
(CHUNARI) 		1713002055NRG24151020230253301 15/10/2023 Kuldeep kumar verma 1713002055WL035089 Kuldeep kumar verma 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 Kuldeepkumarverma UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-055-001/178-B
(CHUNARI) 		1713002055NRG24151020230253294 15/10/2023 Lavkush Prasad 1713002055WL035088 Lavkush Prasad 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 LavkushPrasad UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-055-002/14
(CHUNARI) 		1713002055NRG24151020230253297 15/10/2023 Munni Devi 1713002055WL035088 Munni Devi 00468 UBIN0546763 1326 1326 Processed 09/11/2023 291279992 MunniDevi UNION BANK OF INDIA(508500)
SubTotal 26520 26520
73 TEONTHAR MP-13-002-002-003/1-A
(GOD KHURD) 		1713002002NRG24151020230253169 15/10/2023 NISHA SINGH 1713002002WL035067 NISHA SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279992 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-002-003/103
(GOD KHURD) 		1713002002NRG24151020230253173 15/10/2023 vijay bhadur 1713002002WL035071 vijay bhadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279992 vijaybhadur MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24151020230253171 15/10/2023 manju 1713002002WL035069 manju 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291279992 manju MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-002-003/115-B
(GOD KHURD) 		1713002002NRG24151020230253176 15/10/2023 acheta 1713002002WL035074 acheta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279992 acheta BANK OF BARODA(606985)
77 TEONTHAR MP-13-002-002-003/12-A
(GOD KHURD) 		1713002002NRG24151020230253177 15/10/2023 bahadur 1713002002WL035075 bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279992 bahadur MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-002-003/179
(GOD KHURD) 		1713002002NRG24151020230253178 15/10/2023 mulsajeevan 1713002002WL035075 mulsajeevan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279992 mulsajeevan MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-003-001/108
(GHATEHA) 		1713002003NRG24151020230253507 15/10/2023 Dadan prasad 1713002003WL035123 Dadan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Dadanprasad MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-003-001/108
(GHATEHA) 		1713002003NRG24151020230253508 15/10/2023 Shyam Devi 1713002003WL035123 Shyam Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 ShyamDevi MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-003-001/109
(GHATEHA) 		1713002003NRG24151020230253510 15/10/2023 Shanti 1713002003WL035123 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Shanti MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-003-001/116
(GHATEHA) 		1713002003NRG24141020230252690 15/10/2023 Chhoti devi 1713002003WL034957 Chhoti devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Chhotidevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 TEONTHAR MP-13-002-003-001/129
(GHATEHA) 		1713002003NRG24141020230252694 15/10/2023 RADHA DEVI 1713002003WL034959 RADHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 RADHADEVI MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-003-001/129
(GHATEHA) 		1713002003NRG24141020230252693 15/10/2023 RADHESHYAM KOL 1713002003WL034959 RADHESHYAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 RADHESHYAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
85 TEONTHAR MP-13-002-003-001/135
(GHATEHA) 		1713002003NRG24121020230249835 15/10/2023 kusumkali 1713002003WL034502 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 kusumkali MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-003-001/135
(GHATEHA) 		1713002003NRG24121020230249834 15/10/2023 NATHU 1713002003WL034502 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 NATHU MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-003-001/156
(GHATEHA) 		1713002003NRG24151020230253511 15/10/2023 Kamleshvr 1713002003WL035123 Kamleshvr 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TEONTHAR MP-13-002-003-001/16
(GHATEHA) 		1713002003NRG24151020230253513 15/10/2023 Munni devi 1713002003WL035123 Munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Munnidevi MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-003-001/179
(GHATEHA) 		1713002003NRG24141020230252684 15/10/2023 RAM MUNESH 1713002003WL034956 RAM MUNESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 RAMMUNESH MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-003-001/182
(GHATEHA) 		1713002003NRG24141020230252685 15/10/2023 dallu 1713002003WL034956 dallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
91 TEONTHAR MP-13-002-003-001/210
(GHATEHA) 		1713002003NRG24121020230249836 15/10/2023 Anarkali 1713002003WL034502 Anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Anarkali MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-003-001/23-a
(GHATEHA) 		1713002003NRG24121020230249837 15/10/2023 guddi 1713002003WL034502 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 guddi MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-003-001/269
(GHATEHA) 		1713002003NRG24151020230253515 15/10/2023 MAHESH 1713002003WL035123 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 MAHESH MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-003-001/313
(GHATEHA) 		1713002003NRG24151020230253516 15/10/2023 Ayodhya Prasad 1713002003WL035123 Ayodhya Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 AyodhyaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
95 TEONTHAR MP-13-002-003-001/313
(GHATEHA) 		1713002003NRG24151020230253517 15/10/2023 Savitri 1713002003WL035123 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279992 Savitri MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24151020230253518 15/10/2023 LALLURAM 1713002003WL035123 LALLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24151020230253519 15/10/2023 shyamkali 1713002003WL035123 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 shyamkali MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-003-001/460
(GHATEHA) 		1713002003NRG24121020230249840 15/10/2023 Mahendra singh 1713002003WL034502 Mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-003-001/460
(GHATEHA) 		1713002003NRG24121020230249841 15/10/2023 Seema 1713002003WL034502 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Seema MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-003-001/607
(GHATEHA) 		1713002003NRG24151020230253520 15/10/2023 pushpraj 1713002003WL035123 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 pushpraj MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-003-001/607
(GHATEHA) 		1713002003NRG24151020230253521 15/10/2023 shyamkali 1713002003WL035123 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 shyamkali MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24141020230252692 15/10/2023 kshama 1713002003WL034958 kshama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 kshama MADHYANCHAL GRAMIN BANK(607232)
103 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24141020230252691 15/10/2023 Suresh kumar 1713002003WL034958 Suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Sureshkumar INDIAN BANK(607105)
104 TEONTHAR MP-13-002-003-001/633
(GHATEHA) 		1713002003NRG24141020230252686 15/10/2023 SANT LAL 1713002003WL034956 SANT LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
105 TEONTHAR MP-13-002-003-001/657
(GHATEHA) 		1713002003NRG24151020230253522 15/10/2023 Gama Pd 1713002003WL035123 Gama Pd 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291279992 GamaPd MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-003-001/779
(GHATEHA) 		1713002003NRG24151020230253523 15/10/2023 Suman 1713002003WL035123 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Suman MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-003-001/790
(GHATEHA) 		1713002003NRG24141020230252687 15/10/2023 Ranjeet 1713002003WL034956 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
108 TEONTHAR MP-13-002-003-001/878
(GHATEHA) 		1713002003NRG24151020230253524 15/10/2023 Ramadhar kori 1713002003WL035123 Ramadhar kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Ramadharkori INDIA POST PAYMENTS BANK LIMITED(508528)
109 TEONTHAR MP-13-002-032-001/274
(KOTARA KHURD) 		1713002032NRG24141020230252795 15/10/2023 Parvati 1713002032WL034989 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Parvati MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-035-002/293
(GAGATEERA KALA) 		1713002035NRG24151020230253272 15/10/2023 priti devi 1713002035WL035084 priti devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 pritidevi UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-035-002/293
(GAGATEERA KALA) 		1713002035NRG24151020230253271 15/10/2023 rajesh kumar majhi 1713002035WL035084 rajesh kumar majhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 rajeshkumarmajhi UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-035-002/33
(GAGATEERA KALA) 		1713002035NRG24151020230253273 15/10/2023 KAMATA 1713002035WL035084 KAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 KAMATA PUNJAB NATIONAL BANK(508568)
113 TEONTHAR MP-13-002-035-002/332
(GAGATEERA KALA) 		1713002035NRG24151020230253277 15/10/2023 asha devi 1713002035WL035084 asha devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 ashadevi MADHYANCHAL GRAMIN BANK(607232)
114 TEONTHAR MP-13-002-035-003/20
(GAGATEERA KALA) 		1713002035NRG24151020230253278 15/10/2023 CHITRYAKOTI 1713002035WL035084 CHITRYAKOTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 CHITRYAKOTI MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-035-003/25
(GAGATEERA KALA) 		1713002035NRG24151020230253016 15/10/2023 ramsajivan kori 1713002035WL035049 ramsajivan kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 ramsajivankori MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-035-003/330
(GAGATEERA KALA) 		1713002035NRG24151020230253280 15/10/2023 rajbhan 1713002035WL035084 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 rajbhan MADHYANCHAL GRAMIN BANK(607232)
117 TEONTHAR MP-13-002-035-003/330
(GAGATEERA KALA) 		1713002035NRG24151020230253281 15/10/2023 vimla 1713002035WL035084 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 vimla MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-035-004/328
(GAGATEERA KALA) 		1713002035NRG24151020230253284 15/10/2023 bala prasad dwivedi 1713002035WL035084 bala prasad dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 balaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-055-001/124
(CHUNARI) 		1713002055NRG24151020230253298 15/10/2023 RAJBAHOR 1713002055WL035089 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-055-002/14
(CHUNARI) 		1713002055NRG24151020230253296 15/10/2023 Lallu 1713002055WL035088 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 Lallu MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-062-001/183-B
(ATARAILA -11) 		1713002062NRG24151020230253034 15/10/2023 shakuntla singh 1713002062WL035050 shakuntla singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 shakuntlasingh MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-062-001/57-C
(ATARAILA -11) 		1713002062NRG24151020230253043 15/10/2023 munnilal kol 1713002062WL035050 munnilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 munnilalkol MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-062-001/74
(ATARAILA -11) 		1713002062NRG24151020230253047 15/10/2023 RAMJANEE 1713002062WL035050 RAMJANEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 RAMJANEE PUNJAB NATIONAL BANK(508568)
124 TEONTHAR MP-13-002-062-001/81-A
(ATARAILA -11) 		1713002062NRG24151020230253048 15/10/2023 annu 1713002062WL035050 annu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 annu INDIA POST PAYMENTS BANK LIMITED(508528)
125 TEONTHAR MP-13-002-062-003/13-B
(ATARAILA -11) 		1713002062NRG24151020230253056 15/10/2023 babu lal 1713002062WL035050 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 babulal MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-062-003/57-B
(ATARAILA -11) 		1713002062NRG24151020230253057 15/10/2023 SHRIPAL KOL 1713002062WL035050 SHRIPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279992 SHRIPALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
127 TEONTHAR MP-13-002-003-001/116
(GHATEHA) 		1713002003NRG24141020230252689 15/10/2023 Rohini 1713002003WL034957 Rohini 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291279992 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_151023APB_FTO_319316 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 TEONTHAR MP1713002_151023APB_FTO_319316 Punjab National Bank PUNB0087600 TEONTHAR 14586
3 TEONTHAR MP1713002_151023APB_FTO_319316 Punjab National Bank PUNB0216800 MAJHGOAN 35802
4 TEONTHAR MP1713002_151023APB_FTO_319316 State Bank of India SBIN0001262 SIDHI 1326
5 TEONTHAR MP1713002_151023APB_FTO_319316 State Bank of India SBIN0002838 CHAKGHAT 5304
6 TEONTHAR MP1713002_151023APB_FTO_319316 State Bank of India SBIN0002844 DABHOURA 1326
7 TEONTHAR MP1713002_151023APB_FTO_319316 Union Bank of India UBIN0539023 CHAKGHAT 3536
8 TEONTHAR MP1713002_151023APB_FTO_319316 Union Bank of India UBIN0539473 JAWA 663
9 TEONTHAR MP1713002_151023APB_FTO_319316 Union Bank of India UBIN0546763 PACHAMA 26520
10 TEONTHAR MP1713002_151023APB_FTO_319316 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
11 TEONTHAR MP1713002_151023APB_FTO_319316 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 13260
12 TEONTHAR MP1713002_151023APB_FTO_319316 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 45084
13 TEONTHAR MP1713002_151023APB_FTO_319316 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 9282
14 TEONTHAR MP1713002_151023APB_FTO_319316 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326

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