Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_280623APB_FTO_134592
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-13-002-070-001/158
(SHANKARAPUR) 		1713002070NRG24280620230094995 28/06/2023 PUSHPENDRA KOL 1713002070WL010163 PUSHPENDRA KOL 00176 IDIB000G566 1105 1105 Processed 06/07/2023 702336404 PUSHPENDRAKOL INDIAN BANK(607105)
2 TEONTHAR MP-13-002-070-001/52-D
(SHANKARAPUR) 		1713002070NRG24280620230094992 28/06/2023 HEERALAL YADAV 1713002070WL010160 HEERALAL YADAV 00176 IDIB000G566 1105 1105 Processed 06/07/2023 702336404 HEERALALYADAV INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-002/162
(SHANKARAPUR) 		1713002070NRG24280620230094997 28/06/2023 GULAB KALI 1713002070WL010165 GULAB KALI 00176 IDIB000G566 1105 1105 Processed 06/07/2023 702336404 GULABKALI INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-002/244
(SHANKARAPUR) 		1713002070NRG24280620230094994 28/06/2023 RANIYA 1713002070WL010162 RANIYA 00176 IDIB000G566 1105 1105 Processed 06/07/2023 702336404 RANIYA INDIAN BANK(607105)
SubTotal 4420 4420
5 TEONTHAR MP-13-002-012-001/174
(CHAUKHARA) 		1713002012NRG24280620230094467 28/06/2023 Prins Singh 1713002012WL010085 Prins Singh 00354 PUNB0087600 3315 3315 Processed 05/07/2023 702336404 PrinsSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 TEONTHAR MP-13-002-057-001/159
(KHATIYA) 		1713002057NRG24280620230095346 28/06/2023 Seetaram 1713002057WL010184 Seetaram 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702336404 Seetaram STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-057-001/42
(KHATIYA) 		1713002057NRG24280620230095358 28/06/2023 Deepak Manjhi 1713002057WL010184 Deepak Manjhi 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702336404 DeepakManjhi STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-089-004/28
(GADAR PURWA) 		1713002089NRG24280620230095565 28/06/2023 Pooja 1713002089WL010202 Pooja 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702336404 Pooja UNION BANK OF INDIA(508500)
SubTotal 3978 3978
9 TEONTHAR MP-13-002-077-001/1062
(DEEH) 		1713002077NRG24280620230095002 28/06/2023 Prem Shankar Prajapati 1713002077WL010169 Prem Shankar Prajapati 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702336404 PremShankarPrajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 TEONTHAR MP-13-002-077-001/1084
(DEEH) 		1713002077NRG24280620230095006 28/06/2023 malati 1713002077WL010169 malati 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 malati INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-079-002/1108-A
(RAYAPUR) 		1713002079NRG24280620230094533 28/06/2023 Sakeela 1713002079WL010098 Sakeela 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 Sakeela UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-079-002/1337-A
(RAYAPUR) 		1713002079NRG24280620230094534 28/06/2023 Rashid Ahamad Siddiqui 1713002079WL010098 Rashid Ahamad Siddiqui 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 RashidAhamadSiddiqui UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-079-002/1985
(RAYAPUR) 		1713002079NRG24280620230094535 28/06/2023 SAHAJAD ALI 1713002079WL010098 SAHAJAD ALI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 SAHAJADALI STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-079-002/512-A
(RAYAPUR) 		1713002079NRG24280620230094536 28/06/2023 jabbar ali 1713002079WL010098 jabbar ali 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 jabbarali UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-079-002/512-A
(RAYAPUR) 		1713002079NRG24280620230094537 28/06/2023 ROJJAN NISHA 1713002079WL010098 ROJJAN NISHA 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 ROJJANNISHA UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-079-002/59-B
(RAYAPUR) 		1713002079NRG24280620230094538 28/06/2023 MO.ABID 1713002079WL010098 MO.ABID 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 MO.ABID UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-079-002/70-A
(RAYAPUR) 		1713002079NRG24280620230094539 28/06/2023 mo.kadir 1713002079WL010098 mo.kadir 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 mo.kadir UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-089-004/12-C
(GADAR PURWA) 		1713002089NRG24280620230095563 28/06/2023 KAVITA DEVI 1713002089WL010202 KAVITA DEVI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 KAVITADEVI UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-089-004/12-D
(GADAR PURWA) 		1713002089NRG24280620230095564 28/06/2023 Manjula Devi Kewat 1713002089WL010202 Manjula Devi Kewat 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702336404 ManjulaDeviKewat UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-089-005/103
(GADAR PURWA) 		1713002089NRG24280620230095568 28/06/2023 RAMKALI 1713002089WL010202 RAMKALI 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 RAMKALI PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-089-005/109
(GADAR PURWA) 		1713002089NRG24280620230095569 28/06/2023 mishrilal 1713002089WL010202 mishrilal 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 mishrilal UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-089-005/109
(GADAR PURWA) 		1713002089NRG24280620230095570 28/06/2023 Shyam wati 1713002089WL010202 Shyam wati 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 Shyamwati UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-089-005/110
(GADAR PURWA) 		1713002089NRG24280620230095571 28/06/2023 indramani 1713002089WL010202 indramani 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 indramani STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-089-005/110-A
(GADAR PURWA) 		1713002089NRG24280620230095572 28/06/2023 Fhoolkali 1713002089WL010202 Fhoolkali 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 Fhoolkali BANK OF BARODA(606985)
25 TEONTHAR MP-13-002-089-005/36
(GADAR PURWA) 		1713002089NRG24280620230095573 28/06/2023 Suneeta 1713002089WL010202 Suneeta 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 Suneeta UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-089-005/44
(GADAR PURWA) 		1713002089NRG24280620230095575 28/06/2023 Malti Devi 1713002089WL010202 Malti Devi 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 MaltiDevi UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-089-005/45-A
(GADAR PURWA) 		1713002089NRG24280620230095576 28/06/2023 Dileep Kumar yadav 1713002089WL010202 Dileep Kumar yadav 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 DileepKumaryadav UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-089-005/49
(GADAR PURWA) 		1713002089NRG24280620230095577 28/06/2023 Arun kumar yadav 1713002089WL010202 Arun kumar yadav 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 Arunkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 TEONTHAR MP-13-002-089-005/64
(GADAR PURWA) 		1713002089NRG24280620230095578 28/06/2023 SHUSHEEL 1713002089WL010202 SHUSHEEL 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 SHUSHEEL BANK OF BARODA(606985)
30 TEONTHAR MP-13-002-089-005/64-A
(GADAR PURWA) 		1713002089NRG24280620230095579 28/06/2023 Pratima yadav 1713002089WL010202 Pratima yadav 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 Pratimayadav UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-089-005/64-B
(GADAR PURWA) 		1713002089NRG24280620230095580 28/06/2023 Aarti 1713002089WL010202 Aarti 00468 UBIN0542032 1105 1105 Processed 05/07/2023 702336404 Aarti UNION BANK OF INDIA(508500)
SubTotal 26520 26520
32 TEONTHAR MP-13-002-042-001/122-A
(ANJEERA) 		1713002042NRG24270620230094360 28/06/2023 URMILA DEVI 1713002042WL010070 URMILA DEVI 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702336404 URMILADEVI UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-042-001/158-A
(ANJEERA) 		1713002042NRG24270620230094361 28/06/2023 urmila devi 1713002042WL010070 urmila devi 00468 UBIN0546763 663 663 Processed 05/07/2023 702336404 urmiladevi UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-042-001/182
(ANJEERA) 		1713002042NRG24270620230094363 28/06/2023 ram sagar 1713002042WL010070 ram sagar 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702336404 ramsagar UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-042-001/182
(ANJEERA) 		1713002042NRG24270620230094365 28/06/2023 rangeeta 1713002042WL010070 rangeeta 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702336404 rangeeta UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-042-001/182
(ANJEERA) 		1713002042NRG24270620230094362 28/06/2023 SIPAHI LAL 1713002042WL010070 SIPAHI LAL 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702336404 SIPAHILAL UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-042-001/227
(ANJEERA) 		1713002042NRG24270620230094366 28/06/2023 PREMVATI 1713002042WL010070 PREMVATI 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702336404 PREMVATI UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-042-001/229
(ANJEERA) 		1713002042NRG24270620230094367 28/06/2023 SAROJ 1713002042WL010070 SAROJ 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702336404 SAROJ UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-042-001/243
(ANJEERA) 		1713002042NRG24270620230094368 28/06/2023 AJAYAB LAL 1713002042WL010070 AJAYAB LAL 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702336404 AJAYABLAL UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-042-001/244
(ANJEERA) 		1713002042NRG24270620230094369 28/06/2023 LEELA VATI 1713002042WL010070 LEELA VATI 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702336404 LEELAVATI UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-042-001/320
(ANJEERA) 		1713002042NRG24270620230094370 28/06/2023 SANTOSH KUMAR 1713002042WL010070 SANTOSH KUMAR 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702336404 SANTOSHKUMAR UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-057-001/119
(KHATIYA) 		1713002057NRG24280620230095337 28/06/2023 TILAKRAJ 1713002057WL010184 TILAKRAJ 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702336404 TILAKRAJ UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-077-001/1072
(DEEH) 		1713002077NRG24280620230095004 28/06/2023 jagjivan prasad ahirwar 1713002077WL010169 jagjivan prasad ahirwar 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702336404 jagjivanprasadahirwar STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-077-001/1072
(DEEH) 		1713002077NRG24280620230095003 28/06/2023 jagjivan prasad ahirwar 1713002077WL010169 jagjivan prasad ahirwar 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702336404 jagjivanprasadahirwar STATE BANK OF INDIA(508548)
SubTotal 25857 25857
45 TEONTHAR MP-13-002-012-001/181
(CHAUKHARA) 		1713002012NRG24280620230094468 28/06/2023 Nripendra Singh 1713002012WL010085 Nripendra Singh 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702336404 NripendraSingh FINO PAYMENTS BANK LTD(608001)
46 TEONTHAR MP-13-002-057-001/111
(KHATIYA) 		1713002057NRG24280620230095333 28/06/2023 GAJRAJ 1713002057WL010184 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
47 TEONTHAR MP-13-002-057-001/116
(KHATIYA) 		1713002057NRG24280620230095334 28/06/2023 HEERALAL 1713002057WL010184 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
48 TEONTHAR MP-13-002-057-001/116
(KHATIYA) 		1713002057NRG24280620230095336 28/06/2023 MANMOHAN 1713002057WL010184 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
49 TEONTHAR MP-13-002-057-001/116
(KHATIYA) 		1713002057NRG24280620230095335 28/06/2023 MUNNI DEVI 1713002057WL010184 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
50 TEONTHAR MP-13-002-057-001/119
(KHATIYA) 		1713002057NRG24280620230095338 28/06/2023 TILAKRAJ 1713002057WL010184 TILAKRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 TILAKRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 TEONTHAR MP-13-002-057-001/125
(KHATIYA) 		1713002057NRG24280620230095339 28/06/2023 CHHABBULAL 1713002057WL010184 CHHABBULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 CHHABBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-057-001/125
(KHATIYA) 		1713002057NRG24280620230095340 28/06/2023 SUMITREE 1713002057WL010184 SUMITREE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 SUMITREE MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-057-001/126
(KHATIYA) 		1713002057NRG24280620230095343 28/06/2023 SUNITA 1713002057WL010184 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-057-001/159
(KHATIYA) 		1713002057NRG24280620230095344 28/06/2023 CHHOTELAL 1713002057WL010184 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 CHHOTELAL STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-057-001/159
(KHATIYA) 		1713002057NRG24280620230095345 28/06/2023 RAJKALI URF RAMKALI 1713002057WL010184 RAJKALI URF RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 RAJKALIURFRAMKALI STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-057-001/174
(KHATIYA) 		1713002057NRG24280620230095348 28/06/2023 Asha 1713002057WL010184 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 Asha MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-057-001/230
(KHATIYA) 		1713002057NRG24280620230095349 28/06/2023 CHEDI LAL KOL 1713002057WL010184 CHEDI LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 CHEDILALKOL MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-057-001/230
(KHATIYA) 		1713002057NRG24280620230095350 28/06/2023 SUNEETA 1713002057WL010184 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TEONTHAR MP-13-002-057-001/257
(KHATIYA) 		1713002057NRG24280620230095352 28/06/2023 CHABBI DEVI 1713002057WL010184 CHABBI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 CHABBIDEVI UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-057-001/257
(KHATIYA) 		1713002057NRG24280620230095351 28/06/2023 shivabiharikewat 1713002057WL010184 shivabiharikewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 shivabiharikewat MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-057-001/288
(KHATIYA) 		1713002057NRG24280620230095353 28/06/2023 RAMBADAN 1713002057WL010184 RAMBADAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 RAMBADAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 TEONTHAR MP-13-002-057-001/294
(KHATIYA) 		1713002057NRG24280620230095356 28/06/2023 Govind lal kol 1713002057WL010184 Govind lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 Govindlalkol MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-057-001/294
(KHATIYA) 		1713002057NRG24280620230095354 28/06/2023 Gumti 1713002057WL010184 Gumti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 Gumti INDIA POST PAYMENTS BANK LIMITED(508528)
64 TEONTHAR MP-13-002-057-001/42
(KHATIYA) 		1713002057NRG24280620230095359 28/06/2023 KANCHAN 1713002057WL010184 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 TEONTHAR MP-13-002-057-001/42
(KHATIYA) 		1713002057NRG24280620230095357 28/06/2023 SHYAMAKANT 1713002057WL010184 SHYAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 SHYAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
66 TEONTHAR MP-13-002-057-002/188
(KHATIYA) 		1713002057NRG24280620230095361 28/06/2023 DEVSHARAN 1713002057WL010184 DEVSHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 DEVSHARAN MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-070-001/66-B
(SHANKARAPUR) 		1713002070NRG24280620230094993 28/06/2023 MOHAN LAL YADAV 1713002070WL010161 MOHAN LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702336404 MOHANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-070-002/307
(SHANKARAPUR) 		1713002070NRG24280620230094996 28/06/2023 SANGEETA 1713002070WL010164 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702336404 SANGEETA BANK OF INDIA(508505)
69 TEONTHAR MP-13-002-079-002/1107-A
(RAYAPUR) 		1713002079NRG24280620230094532 28/06/2023 YASMIN 1713002079WL010098 YASMIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702336404 YASMIN UNION BANK OF INDIA(508500)
SubTotal 34697 34697
70 TEONTHAR MP-13-002-057-001/174
(KHATIYA) 		1713002057NRG24280620230095347 28/06/2023 santlal 1713002057WL010184 santlal 00602 UBIN0RRBRSG 1326 1326 Processed 05/07/2023 702336404 santlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 TEONTHAR MP-13-002-079-002/1007-A
(RAYAPUR) 		1713002079NRG24280620230094531 28/06/2023 SALEEM BAKS 1713002079WL010098 SALEEM BAKS 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702336404 SALEEMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_280623APB_FTO_134592 Indian Bank IDIB000G566 Ghum Katra 4420
2 TEONTHAR MP1713002_280623APB_FTO_134592 Punjab National Bank PUNB0087600 TEONTHAR 3315
3 TEONTHAR MP1713002_280623APB_FTO_134592 State Bank of India SBIN0002838 CHAKGHAT 3978
4 TEONTHAR MP1713002_280623APB_FTO_134592 Union Bank of India UBIN0539023 CHAKGHAT 1326
5 TEONTHAR MP1713002_280623APB_FTO_134592 Union Bank of India UBIN0542032 SONAURI 26520
6 TEONTHAR MP1713002_280623APB_FTO_134592 Union Bank of India UBIN0546763 PACHAMA 25857
7 TEONTHAR MP1713002_280623APB_FTO_134592 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
8 TEONTHAR MP1713002_280623APB_FTO_134592 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3315
9 TEONTHAR MP1713002_280623APB_FTO_134592 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 27846
10 TEONTHAR MP1713002_280623APB_FTO_134592 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2210
11 TEONTHAR MP1713002_280623APB_FTO_134592 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1326
12 TEONTHAR MP1713002_280623APB_FTO_134592 India Post Payments Bank IPOS0000001 Rewa 1326

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