Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_071223APB_FTO_378609
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-13-002-070-001/135
(SHANKARAPUR) 		1713002070NRG24061220230310385 07/12/2023 NANKI 1713002070WL041953 NANKI 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 NANKI INDIAN BANK(607105)
2 TEONTHAR MP-13-002-070-001/147-C
(SHANKARAPUR) 		1713002070NRG24061220230310395 07/12/2023 SUNEETA 1713002070WL041955 SUNEETA 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 SUNEETA INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/154-C
(SHANKARAPUR) 		1713002070NRG24061220230310386 07/12/2023 RAJKALI 1713002070WL041953 RAJKALI 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 RAJKALI INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/176-A
(SHANKARAPUR) 		1713002070NRG24061220230310405 07/12/2023 Arti Saket 1713002070WL041957 Arti Saket 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 ArtiSaket INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/176-A
(SHANKARAPUR) 		1713002070NRG24061220230310404 07/12/2023 SHIVRAM SAKET 1713002070WL041957 SHIVRAM SAKET 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 SHIVRAMSAKET INDIAN BANK(607105)
6 TEONTHAR MP-13-002-070-001/189
(SHANKARAPUR) 		1713002070NRG24061220230310388 07/12/2023 BHAGIRATHI KOL 1713002070WL041953 BHAGIRATHI KOL 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 BHAGIRATHIKOL INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/196-A
(SHANKARAPUR) 		1713002070NRG24061220230310389 07/12/2023 RAJNEESH YADAV 1713002070WL041953 RAJNEESH YADAV 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 RAJNEESHYADAV INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/225
(SHANKARAPUR) 		1713002070NRG24061220230310390 07/12/2023 ACCHELAL 1713002070WL041953 ACCHELAL 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 ACCHELAL INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/28-B
(SHANKARAPUR) 		1713002070NRG24061220230310399 07/12/2023 Ravi Devi 1713002070WL041956 Ravi Devi 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 RaviDevi INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/36-A
(SHANKARAPUR) 		1713002070NRG24061220230310396 07/12/2023 RAM RAHISH YADAV 1713002070WL041955 RAM RAHISH YADAV 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 RAMRAHISHYADAV INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/47
(SHANKARAPUR) 		1713002070NRG24061220230310391 07/12/2023 LALMANI YADAV 1713002070WL041953 LALMANI YADAV 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 LALMANIYADAV INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/5
(SHANKARAPUR) 		1713002070NRG24061220230310397 07/12/2023 SUDAMA YADAV 1713002070WL041955 SUDAMA YADAV 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 SUDAMAYADAV INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/5-B
(SHANKARAPUR) 		1713002070NRG24061220230310411 07/12/2023 BABLU YADAV 1713002070WL041958 BABLU YADAV 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 BABLUYADAV INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/59
(SHANKARAPUR) 		1713002070NRG24061220230310418 07/12/2023 BELAKALI 1713002070WL041961 BELAKALI 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 BELAKALI INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/62
(SHANKARAPUR) 		1713002070NRG24061220230310416 07/12/2023 CHANDUL KOL 1713002070WL041960 CHANDUL KOL 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 CHANDULKOL INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/79
(SHANKARAPUR) 		1713002070NRG24061220230310422 07/12/2023 BHAGWANDEEN YADAV 1713002070WL041963 BHAGWANDEEN YADAV 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 BHAGWANDEENYADAV INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/91
(SHANKARAPUR) 		1713002070NRG24061220230310423 07/12/2023 RAMASHRAYA SAKET 1713002070WL041963 RAMASHRAYA SAKET 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 RAMASHRAYASAKET INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/93
(SHANKARAPUR) 		1713002070NRG24061220230310419 07/12/2023 MANOKAMNA KOL 1713002070WL041961 MANOKAMNA KOL 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 MANOKAMNAKOL INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-002/294-A
(SHANKARAPUR) 		1713002070NRG24061220230310394 07/12/2023 Seema Kori 1713002070WL041954 Seema Kori 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 SeemaKori INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-002/352
(SHANKARAPUR) 		1713002070NRG24061220230310408 07/12/2023 RAMLALLU KORI 1713002070WL041957 RAMLALLU KORI 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 RAMLALLUKORI INDIAN BANK(607105)
21 TEONTHAR MP-13-002-070-002/420
(SHANKARAPUR) 		1713002070NRG24061220230310417 07/12/2023 SANTOSH KUMAR 1713002070WL041960 SANTOSH KUMAR 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 SANTOSHKUMAR INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-002/422
(SHANKARAPUR) 		1713002070NRG24061220230310401 07/12/2023 RAM JI SAKET 1713002070WL041956 RAM JI SAKET 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 RAMJISAKET INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-002/433
(SHANKARAPUR) 		1713002070NRG24061220230310392 07/12/2023 SAROJ YADAV 1713002070WL041953 SAROJ YADAV 00176 IDIB000G566 1326 1326 Processed 01/03/2024 478279115 SAROJYADAV INDIAN BANK(607105)
SubTotal 30498 30498
24 TEONTHAR MP-13-002-053-001/118
(MAGHIGAWNA) 		1713002053NRG24061220230310360 07/12/2023 rajesh kumar kushwaha 1713002053WL041950 rajesh kumar kushwaha 00354 PUNB0216800 2652 2652 Processed 02/03/2024 478279115 rajeshkumarkushwaha PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24061220230310474 07/12/2023 babu lal harizan 1713002072WL041968 babu lal harizan 00354 PUNB0216800 1105 1105 Processed 02/03/2024 478279115 babulalharizan PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24061220230310475 07/12/2023 munnidevi 1713002072WL041968 munnidevi 00354 PUNB0216800 1105 1105 Processed 02/03/2024 478279115 munnidevi PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-072-001/262
(BUDAMA) 		1713002072NRG24061220230310476 07/12/2023 SHIVLAL 1713002072WL041968 SHIVLAL 00354 PUNB0216800 1105 1105 Processed 02/03/2024 478279115 SHIVLAL PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-072-001/262
(BUDAMA) 		1713002072NRG24061220230310477 07/12/2023 SUDHARI 1713002072WL041968 SUDHARI 00354 PUNB0216800 1105 1105 Processed 02/03/2024 478279115 SUDHARI PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-072-002/499
(BUDAMA) 		1713002072NRG24061220230310478 07/12/2023 SACHHITANAND 1713002072WL041968 SACHHITANAND 00354 PUNB0216800 1105 1105 Processed 02/03/2024 478279115 SACHHITANAND PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
30 TEONTHAR MP-13-002-009-004/790
(PATAHAT KALA) 		1713002009NRG24071220230310879 07/12/2023 PRAGATI 1713002009WL042014 PRAGATI 00415 SBIN0002838 3094 3094 Processed 01/03/2024 478279115 PRAGATI STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-011-001/92-B
(SARAI) 		1713002011NRG24061220230310441 07/12/2023 Ramkrishna 1713002011WL041965 Ramkrishna 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 Ramkrishna STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-011-002/16-A
(SARAI) 		1713002011NRG24061220230310443 07/12/2023 rajola devi 1713002011WL041965 rajola devi 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 rajoladevi STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-011-002/62-B
(SARAI) 		1713002011NRG24061220230310450 07/12/2023 Urmila prajapati 1713002011WL041965 Urmila prajapati 00415 SBIN0002838 1326 1326 Processed 02/03/2024 478279115 Urmilaprajapati MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-061-003/1-A
(PHARAHADI) 		1713002061NRG24071220230310705 07/12/2023 rajkumari 1713002061WL041992 rajkumari 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 rajkumari STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-061-003/1-D
(PHARAHADI) 		1713002061NRG24071220230310706 07/12/2023 mahendra 1713002061WL041992 mahendra 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 mahendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
36 TEONTHAR MP-13-002-061-003/1-D
(PHARAHADI) 		1713002061NRG24071220230310707 07/12/2023 sushila 1713002061WL041992 sushila 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
37 TEONTHAR MP-13-002-061-003/297-A
(PHARAHADI) 		1713002061NRG24071220230310710 07/12/2023 deendayal tiwari 1713002061WL041992 deendayal tiwari 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 deendayaltiwari STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-061-004/136-B
(PHARAHADI) 		1713002061NRG24071220230310714 07/12/2023 sunita 1713002061WL041992 sunita 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 sunita UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-061-004/136-B
(PHARAHADI) 		1713002061NRG24071220230310715 07/12/2023 sunita 1713002061WL041992 sunita 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 sunita STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-061-004/140
(PHARAHADI) 		1713002061NRG24071220230310717 07/12/2023 PREETI 1713002061WL041992 PREETI 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 PREETI STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-061-004/40
(PHARAHADI) 		1713002061NRG24071220230310722 07/12/2023 LAVKUSH 1713002061WL041992 LAVKUSH 00415 SBIN0002838 1326 1326 Processed 01/03/2024 478279115 LAVKUSH STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-067-001/200
(ANTARAILA -12) 		1713002067NRG24071220230311329 07/12/2023 Vijay Kumar mishra 1713002067WL042059 Vijay Kumar mishra 00415 SBIN0002838 1105 1105 Processed 01/03/2024 478279115 VijayKumarmishra STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-067-001/212
(ANTARAILA -12) 		1713002067NRG24071220230311330 07/12/2023 ratnakar prasad 1713002067WL042059 ratnakar prasad 00415 SBIN0002838 1105 1105 Processed 01/03/2024 478279115 ratnakarprasad STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-076-002/271
(AMILIYA) 		1713002076NRG24061220230310296 07/12/2023 VED PRAKASH DWIVEDI 1713002076WL041943 VED PRAKASH DWIVEDI 00415 SBIN0002838 884 884 Processed 01/03/2024 478279115 VEDPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 20774 20774
45 TEONTHAR MP-13-002-070-001/176-D
(SHANKARAPUR) 		1713002070NRG24061220230310407 07/12/2023 Sarita 1713002070WL041957 Sarita 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478279115 Sarita STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-070-002/423
(SHANKARAPUR) 		1713002070NRG24061220230310398 07/12/2023 KAMLAESH KUMAR PRAJAPATI 1713002070WL041955 KAMLAESH KUMAR PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478279115 KAMLAESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-070-002/434
(SHANKARAPUR) 		1713002070NRG24061220230310393 07/12/2023 Butai Yadav 1713002070WL041953 Butai Yadav 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478279115 ButaiYadav STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-070-002/62-A
(SHANKARAPUR) 		1713002070NRG24061220230310410 07/12/2023 Silochana 1713002070WL041957 Silochana 00415 SBIN0010827 1326 1326 Processed 01/03/2024 478279115 Silochana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 TEONTHAR MP-13-002-070-001/127-A
(SHANKARAPUR) 		1713002070NRG24061220230310402 07/12/2023 Roshani 1713002070WL041957 Roshani 00415 SBIN0016746 1326 1326 Processed 01/03/2024 478279115 Roshani INDIAN BANK(607105)
SubTotal 1326 1326
50 TEONTHAR MP-13-002-058-004/199
(SATPURA - PADIYAR) 		1713002058NRG24071220230311331 07/12/2023 Rajendra prasad pandey 1713002058WL042060 Rajendra prasad pandey 00468 UBIN0539023 2652 2652 Processed 01/03/2024 478279115 Rajendraprasadpandey UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-061-003/14-B
(PHARAHADI) 		1713002061NRG24071220230310709 07/12/2023 pooja 1713002061WL041992 pooja 00468 UBIN0539023 1326 1326 Processed 01/03/2024 478279115 pooja UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-061-003/14-B
(PHARAHADI) 		1713002061NRG24071220230310708 07/12/2023 umesh 1713002061WL041992 umesh 00468 UBIN0539023 1326 1326 Processed 01/03/2024 478279115 umesh STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24071220230310718 07/12/2023 geeta 1713002061WL041992 geeta 00468 UBIN0539023 1326 1326 Processed 01/03/2024 478279115 geeta STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24071220230310719 07/12/2023 geeta 1713002061WL041992 geeta 00468 UBIN0539023 1326 1326 Processed 01/03/2024 478279115 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 TEONTHAR MP-13-002-076-002/269
(AMILIYA) 		1713002076NRG24061220230310295 07/12/2023 RAM BAHADUR KOL 1713002076WL041943 RAM BAHADUR KOL 00468 UBIN0539023 884 884 Processed 01/03/2024 478279115 RAMBAHADURKOL UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-081-001/90
(KAITHA) 		1713002081NRG24061220230310421 07/12/2023 Usha kevat 1713002081WL041962 Usha kevat 00468 UBIN0539023 1768 1768 Processed 01/03/2024 478279115 Ushakevat UNION BANK OF INDIA(508500)
SubTotal 10608 10608
57 TEONTHAR MP-13-002-076-002/263-A
(AMILIYA) 		1713002076NRG24061220230310294 07/12/2023 BHOLA PRASAD 1713002076WL041943 BHOLA PRASAD 00468 UBIN0542032 884 884 Processed 01/03/2024 478279115 BHOLAPRASAD UNION BANK OF INDIA(508500)
SubTotal 884 884
58 TEONTHAR MP-13-002-001-001/46-D
(PHUL DEUR) 		1713002001NRG24071220230310758 07/12/2023 Seema 1713002001WL042001 Seema 00468 UBIN0546763 1326 1326 Processed 01/03/2024 478279115 Seema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 TEONTHAR MP-13-002-070-001/176
(SHANKARAPUR) 		1713002070NRG24061220230310403 07/12/2023 Geeta Saket 1713002070WL041957 Geeta Saket 00468 UBIN0548430 1326 1326 Processed 01/03/2024 478279115 GeetaSaket UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-070-001/176-D
(SHANKARAPUR) 		1713002070NRG24061220230310406 07/12/2023 Rajkumar Saket 1713002070WL041957 Rajkumar Saket 00468 UBIN0548430 1326 1326 Processed 01/03/2024 478279115 RajkumarSaket INDIAN BANK(607105)
61 TEONTHAR MP-13-002-070-001/185
(SHANKARAPUR) 		1713002070NRG24061220230310387 07/12/2023 BHAGVAN DEEN 1713002070WL041953 BHAGVAN DEEN 00468 UBIN0548430 1326 1326 Processed 01/03/2024 478279115 BHAGVANDEEN UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-070-001/98-B
(SHANKARAPUR) 		1713002070NRG24061220230310420 07/12/2023 bhaiyalal 1713002070WL041961 bhaiyalal 00468 UBIN0548430 1326 1326 Processed 01/03/2024 478279115 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
63 TEONTHAR MP-13-002-011-001/128-B
(SARAI) 		1713002011NRG24061220230310437 07/12/2023 Priya singh 1713002011WL041965 Priya singh 00468 UBIN0558052 1326 1326 Processed 01/03/2024 478279115 Priyasingh BANK OF BARODA(606985)
SubTotal 1326 1326
64 TEONTHAR MP-13-002-001-001/23-B
(PHUL DEUR) 		1713002001NRG24071220230310757 07/12/2023 Guljar 1713002001WL042001 Guljar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Guljar UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-001-002/50
(PHUL DEUR) 		1713002001NRG24071220230310761 07/12/2023 ajayab lal 1713002001WL042001 ajayab lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 ajayablal MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24071220230310762 07/12/2023 gyan chandra 1713002001WL042001 gyan chandra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24071220230310763 07/12/2023 manju 1713002001WL042001 manju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 manju MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-001-003/11
(PHUL DEUR) 		1713002001NRG24071220230310764 07/12/2023 Golhi 1713002001WL042001 Golhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Golhi UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-001-003/12
(PHUL DEUR) 		1713002001NRG24071220230310765 07/12/2023 Ramkaliya 1713002001WL042001 Ramkaliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Ramkaliya UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-001-003/121-A
(PHUL DEUR) 		1713002001NRG24071220230310766 07/12/2023 Brijbhan 1713002001WL042001 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Brijbhan UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-001-003/22
(PHUL DEUR) 		1713002001NRG24071220230310767 07/12/2023 Anarkali 1713002001WL042001 Anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Anarkali MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-001-003/99-D
(PHUL DEUR) 		1713002001NRG24071220230310768 07/12/2023 rajesh 1713002001WL042001 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 rajesh UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24071220230310769 07/12/2023 Sugriv singh 1713002001WL042001 Sugriv singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24071220230310770 07/12/2023 Sunita devi 1713002001WL042001 Sunita devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Sunitadevi MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24071220230310773 07/12/2023 Ajay kumar 1713002001WL042001 Ajay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Ajaykumar FINO PAYMENTS BANK LTD(608001)
76 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24071220230310772 07/12/2023 Ranua devi 1713002001WL042001 Ranua devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Ranuadevi MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24071220230310771 07/12/2023 Shetla kol 1713002001WL042001 Shetla kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Shetlakol UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-001-004/60-A
(PHUL DEUR) 		1713002001NRG24071220230310775 07/12/2023 akansha 1713002001WL042001 akansha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 akansha BANK OF BARODA(606985)
79 TEONTHAR MP-13-002-001-004/60-A
(PHUL DEUR) 		1713002001NRG24071220230310774 07/12/2023 Rahul Singh 1713002001WL042001 Rahul Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 RahulSingh UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-001-004/76-A
(PHUL DEUR) 		1713002001NRG24071220230310776 07/12/2023 Mamta 1713002001WL042001 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Mamta MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-009-004/13-C
(PATAHAT KALA) 		1713002009NRG24071220230310874 07/12/2023 GAURAV PANDEY 1713002009WL042013 GAURAV PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478279115 GAURAVPANDEY MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-009-004/220
(PATAHAT KALA) 		1713002009NRG24071220230310875 07/12/2023 rajnish kol 1713002009WL042013 rajnish kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478279115 rajnishkol MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-009-004/5-B
(PATAHAT KALA) 		1713002009NRG24071220230310876 07/12/2023 BRAMHA DATT PANDEY 1713002009WL042013 BRAMHA DATT PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478279115 BRAMHADATTPANDEY MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-009-004/551
(PATAHAT KALA) 		1713002009NRG24071220230310877 07/12/2023 maya devi 1713002009WL042013 maya devi 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478279115 mayadevi MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-009-004/6-B
(PATAHAT KALA) 		1713002009NRG24071220230310878 07/12/2023 Priyanka Pandey 1713002009WL042013 Priyanka Pandey 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478279115 PriyankaPandey MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-009-004/95690563
(PATAHAT KALA) 		1713002009NRG24071220230310880 07/12/2023 Suneeta Pandey 1713002009WL042014 Suneeta Pandey 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478279115 SuneetaPandey MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-011-001/104-A
(SARAI) 		1713002011NRG24061220230310433 07/12/2023 Shree Prasad Pal 1713002011WL041965 Shree Prasad Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 ShreePrasadPal MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-011-001/114-B
(SARAI) 		1713002011NRG24061220230310434 07/12/2023 Sapna devi 1713002011WL041965 Sapna devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Sapnadevi STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-011-001/119-A
(SARAI) 		1713002011NRG24061220230310436 07/12/2023 Atvariya 1713002011WL041965 Atvariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Atvariya MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-011-001/158-B
(SARAI) 		1713002011NRG24061220230310438 07/12/2023 Yadvendra singh 1713002011WL041965 Yadvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Yadvendrasingh MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-011-001/90-A
(SARAI) 		1713002011NRG24061220230310440 07/12/2023 Puspraaj Paal 1713002011WL041965 Puspraaj Paal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 PuspraajPaal MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-011-002/16
(SARAI) 		1713002011NRG24061220230310442 07/12/2023 viaraniya 1713002011WL041965 viaraniya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 viaraniya MADHYANCHAL GRAMIN BANK(607232)
93 TEONTHAR MP-13-002-011-002/23
(SARAI) 		1713002011NRG24061220230310444 07/12/2023 Arjun 1713002011WL041965 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Arjun PUNJAB NATIONAL BANK(508568)
94 TEONTHAR MP-13-002-011-002/25-A
(SARAI) 		1713002011NRG24061220230310445 07/12/2023 pooja devi kol 1713002011WL041965 pooja devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 poojadevikol BANK OF BARODA(606985)
95 TEONTHAR MP-13-002-011-002/31-A
(SARAI) 		1713002011NRG24061220230310446 07/12/2023 Puspa devi 1713002011WL041965 Puspa devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Puspadevi MADHYANCHAL GRAMIN BANK(607232)
96 TEONTHAR MP-13-002-011-002/31-B
(SARAI) 		1713002011NRG24061220230310447 07/12/2023 Manju devi 1713002011WL041965 Manju devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Manjudevi FINO PAYMENTS BANK LTD(608001)
97 TEONTHAR MP-13-002-011-002/36-A
(SARAI) 		1713002011NRG24061220230310448 07/12/2023 Geeta 1713002011WL041965 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 Geeta BANK OF BARODA(606985)
98 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG24061220230310449 07/12/2023 poonam shrivastav 1713002011WL041965 poonam shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-011-002/64
(SARAI) 		1713002011NRG24061220230310451 07/12/2023 Sarita devi 1713002011WL041965 Sarita devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478279115 Saritadevi MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-061-004/136-A
(PHARAHADI) 		1713002061NRG24071220230310713 07/12/2023 ANEETA 1713002061WL041992 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
101 TEONTHAR MP-13-002-061-004/40
(PHARAHADI) 		1713002061NRG24071220230310723 07/12/2023 VIMLA 1713002061WL041992 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 VIMLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 TEONTHAR MP-13-002-070-001/456
(SHANKARAPUR) 		1713002070NRG24061220230310400 07/12/2023 Prem Kumar Mishra 1713002070WL041956 Prem Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 PremKumarMishra UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-070-002/418
(SHANKARAPUR) 		1713002070NRG24061220230310409 07/12/2023 SHYAMKALI YADAV 1713002070WL041957 SHYAMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478279115 SHYAMKALIYADAV INDIAN BANK(607105)
104 TEONTHAR MP-13-002-076-002/3-B
(AMILIYA) 		1713002076NRG24071220230310736 07/12/2023 MAMTA TIWARI 1713002076WL041996 MAMTA TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478279115 MAMTATIWARI UNION BANK OF INDIA(508500)
SubTotal 66300 66300
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_071223APB_FTO_378609 Indian Bank IDIB000G566 Ghum Katra 30498
2 TEONTHAR MP1713002_071223APB_FTO_378609 Punjab National Bank PUNB0216800 MAJHGOAN 8177
3 TEONTHAR MP1713002_071223APB_FTO_378609 State Bank of India SBIN0002838 CHAKGHAT 20774
4 TEONTHAR MP1713002_071223APB_FTO_378609 State Bank of India SBIN0010827 MAUGANJ 5304
5 TEONTHAR MP1713002_071223APB_FTO_378609 State Bank of India SBIN0016746 MANGAWAN 1326
6 TEONTHAR MP1713002_071223APB_FTO_378609 Union Bank of India UBIN0539023 CHAKGHAT 10608
7 TEONTHAR MP1713002_071223APB_FTO_378609 Union Bank of India UBIN0542032 SONAURI 884
8 TEONTHAR MP1713002_071223APB_FTO_378609 Union Bank of India UBIN0546763 PACHAMA 1326
9 TEONTHAR MP1713002_071223APB_FTO_378609 Union Bank of India UBIN0548430 BHALUHA 5304
10 TEONTHAR MP1713002_071223APB_FTO_378609 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
11 TEONTHAR MP1713002_071223APB_FTO_378609 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
12 TEONTHAR MP1713002_071223APB_FTO_378609 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 58344
13 TEONTHAR MP1713002_071223APB_FTO_378609 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652

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