Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_250723APB_FTO_185218
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-13-002-036-002/445
(JHOTIYA) 		1713002036NRG24240720230152730 25/07/2023 Balendra kumar saket 1713002036WL018399 Balendra kumar saket 00354 PUNB0087600 3094 3094 Processed 31/07/2023 263979328 Balendrakumarsaket PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-036-002/445
(JHOTIYA) 		1713002036NRG24240720230152729 25/07/2023 Kanti devi 1713002036WL018399 Kanti devi 00354 PUNB0087600 3094 3094 Processed 31/07/2023 263979328 Kantidevi AIRTEL PAYMENTS BANK LIMITED(990288)
3 TEONTHAR MP-13-002-055-002/35-B
(CHUNARI) 		1713002055NRG24240720230152171 25/07/2023 SHARMILA 1713002055WL018291 SHARMILA 00354 PUNB0087600 3094 3094 Processed 31/07/2023 263979328 SHARMILA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 TEONTHAR MP-13-002-062-005/37
(ATARAILA -11) 		1713002062NRG24250720230153299 25/07/2023 SUNITA SINGH 1713002062WL018497 SUNITA SINGH 00354 PUNB0216800 2652 2652 Processed 31/07/2023 263979328 SUNITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 TEONTHAR MP-13-002-002-004/144-A
(GOD KHURD) 		1713002002NRG24250720230153077 25/07/2023 POONAM DEVI 1713002002WL018456 POONAM DEVI 00415 SBIN0002838 1326 1326 Processed 31/07/2023 263979328 POONAMDEVI STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-002-004/323
(GOD KHURD) 		1713002002NRG24250720230153102 25/07/2023 NRIPENDRA 1713002002WL018456 NRIPENDRA 00415 SBIN0002838 1326 1326 Processed 31/07/2023 263979328 NRIPENDRA BANK OF BARODA(606985)
7 TEONTHAR MP-13-002-002-004/323
(GOD KHURD) 		1713002002NRG24250720230153101 25/07/2023 NRIPENDRA 1713002002WL018456 NRIPENDRA 00415 SBIN0002838 1326 1326 Processed 31/07/2023 263979328 NRIPENDRA STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24250720230152959 25/07/2023 Abhimanyu 1713002058WL018432 Abhimanyu 00415 SBIN0002838 1105 1105 Processed 31/07/2023 263979328 Abhimanyu STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24250720230152960 25/07/2023 sunita 1713002058WL018432 sunita 00415 SBIN0002838 1105 1105 Processed 31/07/2023 263979328 sunita STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-058-004/171
(SATPURA - PADIYAR) 		1713002058NRG24250720230152964 25/07/2023 manilal 1713002058WL018432 manilal 00415 SBIN0002838 1105 1105 Processed 31/07/2023 263979328 manilal STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-077-001/896
(DEEH) 		1713002077NRG24250720230153296 25/07/2023 PRAMOD 1713002077WL018496 PRAMOD 00415 SBIN0002838 1989 1989 Processed 31/07/2023 263979328 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 TEONTHAR MP-13-002-077-001/896
(DEEH) 		1713002077NRG24250720230153295 25/07/2023 PRAMOD 1713002077WL018496 PRAMOD 00415 SBIN0002838 1989 1989 Processed 31/07/2023 263979328 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
13 TEONTHAR MP-13-002-003-001/790
(GHATEHA) 		1713002003NRG24240720230152277 25/07/2023 Manisha Devi kol 1713002003WL018310 Manisha Devi kol 00415 SBIN0002844 1105 1105 Processed 31/07/2023 263979328 ManishaDevikol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 TEONTHAR MP-13-002-002-004/144-A
(GOD KHURD) 		1713002002NRG24250720230153076 25/07/2023 SANJAY SINGH 1713002002WL018456 SANJAY SINGH 00468 UBIN0539023 1326 1326 Processed 31/07/2023 263979328 SANJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
15 TEONTHAR MP-13-002-002-004/191-C
(GOD KHURD) 		1713002002NRG24250720230153081 25/07/2023 DHRENDRA SINGH 1713002002WL018456 DHRENDRA SINGH 00468 UBIN0539023 1326 1326 Processed 31/07/2023 263979328 DHRENDRASINGH UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24250720230152958 25/07/2023 Nirmala 1713002058WL018432 Nirmala 00468 UBIN0539023 1105 1105 Processed 31/07/2023 263979328 Nirmala UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24250720230152963 25/07/2023 Sandeep 1713002058WL018432 Sandeep 00468 UBIN0539023 1105 1105 Processed 31/07/2023 263979328 Sandeep UNION BANK OF INDIA(508500)
SubTotal 4862 4862
18 TEONTHAR MP-13-002-091-001/156
(DHAKHRA) 		1713002091NRG24250720230153242 25/07/2023 MALATI 1713002091WL018492 MALATI 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 MALATI UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-091-001/158-A
(DHAKHRA) 		1713002091NRG24250720230153243 25/07/2023 RAMDEEN 1713002091WL018492 RAMDEEN 00468 UBIN0542032 3094 3094 Processed 31/07/2023 263979328 RAMDEEN UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-091-001/160
(DHAKHRA) 		1713002091NRG24250720230153245 25/07/2023 pannalal 1713002091WL018492 pannalal 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 pannalal UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-091-001/160
(DHAKHRA) 		1713002091NRG24250720230153244 25/07/2023 sushila 1713002091WL018492 sushila 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 sushila UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24250720230153246 25/07/2023 BUDDHSEN PATEL 1713002091WL018492 BUDDHSEN PATEL 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 BUDDHSENPATEL UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24250720230153248 25/07/2023 seema devi 1713002091WL018492 seema devi 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 seemadevi UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24250720230153247 25/07/2023 umesh kumar 1713002091WL018492 umesh kumar 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 umeshkumar UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24250720230153250 25/07/2023 FULKALI 1713002091WL018492 FULKALI 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 FULKALI UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24250720230153249 25/07/2023 RAMDULARE 1713002091WL018492 RAMDULARE 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 RAMDULARE UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-091-001/313
(DHAKHRA) 		1713002091NRG24250720230153251 25/07/2023 brijlal 1713002091WL018492 brijlal 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 brijlal UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-091-001/326
(DHAKHRA) 		1713002091NRG24250720230153252 25/07/2023 ghansyam prasad mishra 1713002091WL018492 ghansyam prasad mishra 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 ghansyamprasadmishra UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-091-001/382
(DHAKHRA) 		1713002091NRG24250720230153253 25/07/2023 rupesh kumar 1713002091WL018492 rupesh kumar 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 rupeshkumar UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-091-001/406-A
(DHAKHRA) 		1713002091NRG24250720230153254 25/07/2023 SUNEETA 1713002091WL018492 SUNEETA 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 SUNEETA STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-091-001/48
(DHAKHRA) 		1713002091NRG24250720230153255 25/07/2023 RAJROOP 1713002091WL018492 RAJROOP 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 RAJROOP UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-091-001/509
(DHAKHRA) 		1713002091NRG24250720230153256 25/07/2023 GULABKALI 1713002091WL018492 GULABKALI 00468 UBIN0542032 884 884 Processed 31/07/2023 263979328 GULABKALI UNION BANK OF INDIA(508500)
SubTotal 15470 15470
33 TEONTHAR MP-13-002-002-004/191-D
(GOD KHURD) 		1713002002NRG24250720230153084 25/07/2023 RAKAR SINGH 1713002002WL018456 RAKAR SINGH 00468 UBIN0546763 1326 1326 Processed 31/07/2023 263979328 RAKARSINGH UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-002-004/316
(GOD KHURD) 		1713002002NRG24250720230153094 25/07/2023 parvati 1713002002WL018456 parvati 00468 UBIN0546763 1326 1326 Processed 31/07/2023 263979328 parvati UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-003-001/73
(GHATEHA) 		1713002003NRG24240720230152271 25/07/2023 SIYA KUMARI 1713002003WL018310 SIYA KUMARI 00468 UBIN0546763 1105 1105 Processed 31/07/2023 263979328 SIYAKUMARI UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-021-001/681
(PARSIYA) 		1713002021NRG24250720230153215 25/07/2023 RAJKALI 1713002021WL018478 RAJKALI 00468 UBIN0546763 2652 2652 Processed 31/07/2023 263979328 RAJKALI UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-055-002/35-B
(CHUNARI) 		1713002055NRG24240720230152170 25/07/2023 LALTA PRASAD PRAJAPATI 1713002055WL018291 LALTA PRASAD PRAJAPATI 00468 UBIN0546763 3094 3094 Processed 31/07/2023 263979328 LALTAPRASADPRAJAPATI UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-055-003/15-A
(CHUNARI) 		1713002055NRG24240720230152172 25/07/2023 shanti devi 1713002055WL018291 shanti devi 00468 UBIN0546763 3094 3094 Processed 31/07/2023 263979328 shantidevi UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-058-004/109-A
(SATPURA - PADIYAR) 		1713002058NRG24250720230152961 25/07/2023 RAMBADAN 1713002058WL018432 RAMBADAN 00468 UBIN0546763 1105 1105 Processed 31/07/2023 263979328 RAMBADAN UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24250720230152962 25/07/2023 SHYAMBIHARI 1713002058WL018432 SHYAMBIHARI 00468 UBIN0546763 1105 1105 Processed 31/07/2023 263979328 SHYAMBIHARI UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-058-004/56
(SATPURA - PADIYAR) 		1713002058NRG24250720230152968 25/07/2023 RAJENDRA PRASAD 1713002058WL018432 RAJENDRA PRASAD 00468 UBIN0546763 1105 1105 Processed 31/07/2023 263979328 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-058-004/70
(SATPURA - PADIYAR) 		1713002058NRG24250720230152969 25/07/2023 JAGDEESH 1713002058WL018432 JAGDEESH 00468 UBIN0546763 1105 1105 Processed 31/07/2023 263979328 JAGDEESH UNION BANK OF INDIA(508500)
SubTotal 17017 17017
43 TEONTHAR MP-13-002-002-004/190-A
(GOD KHURD) 		1713002002NRG24250720230153080 25/07/2023 KULDEEP 1713002002WL018456 KULDEEP 00468 UBIN0558052 1326 1326 Processed 31/07/2023 263979328 KULDEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 TEONTHAR MP-13-002-002-004/132-A
(GOD KHURD) 		1713002002NRG24250720230153074 25/07/2023 kamlakar 1713002002WL018456 kamlakar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 kamlakar MADHYANCHAL GRAMIN BANK(607232)
45 TEONTHAR MP-13-002-002-004/172-D
(GOD KHURD) 		1713002002NRG24250720230153079 25/07/2023 sankar 1713002002WL018456 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 sankar MADHYANCHAL GRAMIN BANK(607232)
46 TEONTHAR MP-13-002-002-004/191-C
(GOD KHURD) 		1713002002NRG24250720230153083 25/07/2023 SUBHAM R 1713002002WL018456 SUBHAM R 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 SUBHAMR INDIAN BANK(607105)
47 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24250720230153085 25/07/2023 MADHURAJ SINGH 1713002002WL018456 MADHURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 MADHURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
48 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24250720230153086 25/07/2023 POOJA SINGH 1713002002WL018456 POOJA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 POOJASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 TEONTHAR MP-13-002-002-004/195-B
(GOD KHURD) 		1713002002NRG24250720230153087 25/07/2023 Pramila Singh 1713002002WL018456 Pramila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 PramilaSingh BANK OF BARODA(606985)
50 TEONTHAR MP-13-002-002-004/2
(GOD KHURD) 		1713002002NRG24250720230153088 25/07/2023 KAMLA 1713002002WL018456 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 KAMLA BANK OF BARODA(606985)
51 TEONTHAR MP-13-002-002-004/240-A
(GOD KHURD) 		1713002002NRG24250720230153089 25/07/2023 Satyaveer singh 1713002002WL018456 Satyaveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 Satyaveersingh FINO PAYMENTS BANK LTD(608001)
52 TEONTHAR MP-13-002-002-004/29
(GOD KHURD) 		1713002002NRG24250720230153091 25/07/2023 LALLU 1713002002WL018456 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 LALLU MADHYANCHAL GRAMIN BANK(607232)
53 TEONTHAR MP-13-002-002-004/293
(GOD KHURD) 		1713002002NRG24250720230153093 25/07/2023 Lavkush 1713002002WL018456 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 Lavkush MADHYANCHAL GRAMIN BANK(607232)
54 TEONTHAR MP-13-002-002-004/293
(GOD KHURD) 		1713002002NRG24250720230153092 25/07/2023 Lavkush 1713002002WL018456 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 Lavkush FINO PAYMENTS BANK LTD(608001)
55 TEONTHAR MP-13-002-002-004/318
(GOD KHURD) 		1713002002NRG24250720230153095 25/07/2023 sushia 1713002002WL018456 sushia 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 sushia STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-002-004/318
(GOD KHURD) 		1713002002NRG24250720230153096 25/07/2023 sushila 1713002002WL018456 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 sushila BANK OF BARODA(606985)
57 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24250720230153098 25/07/2023 pancham lal 1713002002WL018456 pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 panchamlal MADHYANCHAL GRAMIN BANK(607232)
58 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24250720230153097 25/07/2023 pancham lal 1713002002WL018456 pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 panchamlal BANK OF BARODA(606985)
59 TEONTHAR MP-13-002-002-004/322-D
(GOD KHURD) 		1713002002NRG24250720230153100 25/07/2023 PRABHAT SINGH 1713002002WL018456 PRABHAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 PRABHATSINGH BANK OF BARODA(606985)
60 TEONTHAR MP-13-002-002-004/322-D
(GOD KHURD) 		1713002002NRG24250720230153099 25/07/2023 PUSPRAJ SINGH 1713002002WL018456 PUSPRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 PUSPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-002-004/56
(GOD KHURD) 		1713002002NRG24250720230153103 25/07/2023 URMILA SINGH 1713002002WL018456 URMILA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979328 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 TEONTHAR MP-13-002-003-001/633
(GHATEHA) 		1713002003NRG24240720230152263 25/07/2023 GUDIYA 1713002003WL018310 GUDIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
63 TEONTHAR MP-13-002-003-001/633
(GHATEHA) 		1713002003NRG24240720230152262 25/07/2023 SANT LAL 1713002003WL018310 SANT LAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-003-001/638
(GHATEHA) 		1713002003NRG24240720230152264 25/07/2023 REKHA 1713002003WL018310 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 REKHA GRAMIN BANK OF ARYAVART(508509)
65 TEONTHAR MP-13-002-003-001/707
(GHATEHA) 		1713002003NRG24240720230152265 25/07/2023 Ambika prasad 1713002003WL018310 Ambika prasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-003-001/707
(GHATEHA) 		1713002003NRG24240720230152266 25/07/2023 Sunita 1713002003WL018310 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Sunita MADHYANCHAL GRAMIN BANK(607232)
67 TEONTHAR MP-13-002-003-001/718
(GHATEHA) 		1713002003NRG24240720230152267 25/07/2023 Sheela 1713002003WL018310 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-003-001/728
(GHATEHA) 		1713002003NRG24240720230152269 25/07/2023 Pushpa 1713002003WL018310 Pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Pushpa MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-003-001/740
(GHATEHA) 		1713002003NRG24240720230152272 25/07/2023 Sharda prasad 1713002003WL018310 Sharda prasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Shardaprasad PUNJAB NATIONAL BANK(508568)
70 TEONTHAR MP-13-002-003-001/740
(GHATEHA) 		1713002003NRG24240720230152273 25/07/2023 Sumitra 1713002003WL018310 Sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Sumitra MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-003-001/752
(GHATEHA) 		1713002003NRG24240720230152274 25/07/2023 Maya devi 1713002003WL018310 Maya devi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Mayadevi MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-003-001/762
(GHATEHA) 		1713002003NRG24240720230152275 25/07/2023 Nilesh kumar verma 1713002003WL018310 Nilesh kumar verma 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Nileshkumarverma MADHYANCHAL GRAMIN BANK(607232)
73 TEONTHAR MP-13-002-003-001/790
(GHATEHA) 		1713002003NRG24240720230152276 25/07/2023 Ranjeet 1713002003WL018310 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
74 TEONTHAR MP-13-002-003-001/868
(GHATEHA) 		1713002003NRG24240720230152279 25/07/2023 ASHA DEVI 1713002003WL018310 ASHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 ASHADEVI MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-003-001/868
(GHATEHA) 		1713002003NRG24240720230152278 25/07/2023 RAJ BAHADUR 1713002003WL018310 RAJ BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 RAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-012-001/757
(CHAUKHARA) 		1713002012NRG24250720230153233 25/07/2023 Pramila 1713002012WL018489 Pramila 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263979328 Pramila BANK OF BARODA(606985)
77 TEONTHAR MP-13-002-021-001/173
(PARSIYA) 		1713002021NRG24250720230153217 25/07/2023 CHHOTELAL 1713002021WL018479 CHHOTELAL 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263979328 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
78 TEONTHAR MP-13-002-021-001/203
(PARSIYA) 		1713002021NRG24250720230153219 25/07/2023 SUMITRI 1713002021WL018479 SUMITRI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263979328 SUMITRI MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-021-001/404
(PARSIYA) 		1713002021NRG24250720230153220 25/07/2023 MANOJ KUMARI 1713002021WL018479 MANOJ KUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263979328 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TEONTHAR MP-13-002-021-001/575
(PARSIYA) 		1713002021NRG24250720230153213 25/07/2023 SHAKUNTLA 1713002021WL018478 SHAKUNTLA 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263979328 SHAKUNTLA UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-021-001/615
(PARSIYA) 		1713002021NRG24250720230153214 25/07/2023 RAMVILASH 1713002021WL018478 RAMVILASH 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 263979328 RAMVILASH MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-021-001/79-A
(PARSIYA) 		1713002021NRG24250720230153216 25/07/2023 TERSI 1713002021WL018478 TERSI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263979328 TERSI MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24250720230152957 25/07/2023 Vedmuni sahu 1713002058WL018432 Vedmuni sahu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 Vedmunisahu MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-058-004/185-A
(SATPURA - PADIYAR) 		1713002058NRG24250720230152966 25/07/2023 RAKESH 1713002058WL018432 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 RAKESH UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-058-004/185-A
(SATPURA - PADIYAR) 		1713002058NRG24250720230152967 25/07/2023 SHIV VATI 1713002058WL018432 SHIV VATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263979328 SHIVVATI UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-062-001/239
(ATARAILA -11) 		1713002062NRG24250720230153300 25/07/2023 PRIYANKA SINGH 1713002062WL018498 PRIYANKA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263979328 PRIYANKASINGH MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-062-001/301
(ATARAILA -11) 		1713002062NRG24250720230153297 25/07/2023 asha devi 1713002062WL018497 asha devi 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263979328 ashadevi MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-062-005/37
(ATARAILA -11) 		1713002062NRG24250720230153298 25/07/2023 SANJAY KUMAR SINHG 1713002062WL018497 SANJAY KUMAR SINHG 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263979328 SANJAYKUMARSINHG MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63869 63869
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_250723APB_FTO_185218 Punjab National Bank PUNB0087600 TEONTHAR 9282
2 TEONTHAR MP1713002_250723APB_FTO_185218 Punjab National Bank PUNB0216800 MAJHGOAN 2652
3 TEONTHAR MP1713002_250723APB_FTO_185218 State Bank of India SBIN0002838 CHAKGHAT 11271
4 TEONTHAR MP1713002_250723APB_FTO_185218 State Bank of India SBIN0002844 DABHOURA 1105
5 TEONTHAR MP1713002_250723APB_FTO_185218 Union Bank of India UBIN0539023 CHAKGHAT 4862
6 TEONTHAR MP1713002_250723APB_FTO_185218 Union Bank of India UBIN0542032 SONAURI 15470
7 TEONTHAR MP1713002_250723APB_FTO_185218 Union Bank of India UBIN0546763 PACHAMA 17017
8 TEONTHAR MP1713002_250723APB_FTO_185218 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
9 TEONTHAR MP1713002_250723APB_FTO_185218 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 4641
10 TEONTHAR MP1713002_250723APB_FTO_185218 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 13039
11 TEONTHAR MP1713002_250723APB_FTO_185218 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 38233
12 TEONTHAR MP1713002_250723APB_FTO_185218 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 7956

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