Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_050723FTO_147472
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-13-002-050-001/115
(KATARA) 		1713002050NRG24040720230110138 05/07/2023 Kashi saket 1713002050WL012177 Kashi saket 00176 IDIB000G566 1326 1326 Processed 11/07/2023 807020658 Kashisaket (000000)
2 TEONTHAR MP-13-002-050-001/370
(KATARA) 		1713002050NRG24040720230110147 05/07/2023 Rajendra 1713002050WL012177 Rajendra 00176 IDIB000G566 1326 1326 Processed 11/07/2023 807020658 Rajendra (000000)
3 TEONTHAR MP-13-002-050-001/374-A
(KATARA) 		1713002050NRG24040720230110149 05/07/2023 Ganga Pd prajapati 1713002050WL012177 Ganga Pd prajapati 00176 IDIB000G566 1326 1326 Processed 11/07/2023 807020658 GangaPdprajapati (000000)
4 TEONTHAR MP-13-002-050-001/408
(KATARA) 		1713002050NRG24040720230110152 05/07/2023 Ramkripal kumhar 1713002050WL012177 Ramkripal kumhar 00176 IDIB000G566 1326 1326 Processed 11/07/2023 807020658 Ramkripalkumhar (000000)
5 TEONTHAR MP-13-002-050-001/431
(KATARA) 		1713002050NRG24040720230110154 05/07/2023 Kemli 1713002050WL012177 Kemli 00176 IDIB000G566 1326 1326 Processed 11/07/2023 807020658 Kemli (000000)
6 TEONTHAR MP-13-002-050-001/5
(KATARA) 		1713002050NRG24040720230110158 05/07/2023 BUDHALI KUMHAR 1713002050WL012177 BUDHALI KUMHAR 00176 IDIB000G566 1105 1105 Processed 11/07/2023 807020658 BUDHALIKUMHAR (000000)
SubTotal 7735 7735
7 TEONTHAR MP-13-002-036-002/439
(JHOTIYA) 		1713002036NRG24050720230112857 05/07/2023 Sulabh singh 1713002036WL012472 Sulabh singh 00354 PUNB0086800 3315 3315 Processed 12/07/2023 807020658 Sulabhsingh (000000)
SubTotal 3315 3315
8 TEONTHAR MP-13-002-030-003/346
(MADARO) 		1713002030NRG24030720230109636 05/07/2023 prabha 1713002030WL012096 prabha 00354 PUNB0087600 1326 1326 Processed 12/07/2023 807020658 prabha (000000)
SubTotal 1326 1326
9 TEONTHAR MP-13-002-053-001/238
(MAGHIGAWNA) 		1713002053NRG24040720230111013 05/07/2023 MEENA 1713002053WL012256 MEENA 00354 PUNB0216800 1326 1326 Processed 12/07/2023 807020658 MEENA (000000)
10 TEONTHAR MP-13-002-053-001/239-A
(MAGHIGAWNA) 		1713002053NRG24040720230111014 05/07/2023 deepak kushwaha 1713002053WL012256 deepak kushwaha 00354 PUNB0216800 1326 1326 Processed 12/07/2023 807020658 deepakkushwaha (000000)
11 TEONTHAR MP-13-002-053-002/126-A
(MAGHIGAWNA) 		1713002053NRG24040720230111017 05/07/2023 RAKESH 1713002053WL012256 RAKESH 00354 PUNB0216800 1326 1326 Processed 12/07/2023 807020658 RAKESH (000000)
12 TEONTHAR MP-13-002-053-002/68-A
(MAGHIGAWNA) 		1713002053NRG24040720230111020 05/07/2023 shyamkali 1713002053WL012256 shyamkali 00354 PUNB0216800 1326 1326 Processed 12/07/2023 807020658 shyamkali (000000)
13 TEONTHAR MP-13-002-053-002/86-A
(MAGHIGAWNA) 		1713002053NRG24040720230111022 05/07/2023 DEVASHISH 1713002053WL012256 DEVASHISH 00354 PUNB0216800 1326 1326 Processed 12/07/2023 807020658 DEVASHISH (000000)
14 TEONTHAR MP-13-002-053-002/915
(MAGHIGAWNA) 		1713002053NRG24040720230111025 05/07/2023 RANU 1713002053WL012256 RANU 00354 PUNB0216800 1330 1330 Processed 12/07/2023 807020658 RANU (000000)
15 TEONTHAR MP-13-002-065-001/310
(BARA KHURD) 		1713002065NRG24040720230109951 05/07/2023 pritu kumari 1713002065WL012156 pritu kumari 00354 PUNB0216800 1326 1326 Processed 12/07/2023 807020658 pritukumari (000000)
16 TEONTHAR MP-13-002-065-001/322
(BARA KHURD) 		1713002065NRG24040720230109955 05/07/2023 ARPITA KUMARI 1713002065WL012156 ARPITA KUMARI 00354 PUNB0216800 1326 1326 Processed 12/07/2023 807020658 ARPITAKUMARI (000000)
17 TEONTHAR MP-13-002-069-001/423
(BADAGANWA) 		1713002069NRG24030720230108759 05/07/2023 Shivmoorat adiwasi 1713002069WL011999 Shivmoorat adiwasi 00354 PUNB0216800 3094 3094 Processed 12/07/2023 807020658 Shivmooratadiwasi (000000)
18 TEONTHAR MP-13-002-071-001/141-D
(DUAARI) 		1713002071NRG24050720230112607 05/07/2023 Dhanrajiya 1713002071WL012450 Dhanrajiya 00354 PUNB0216800 3536 3536 Processed 12/07/2023 807020658 Dhanrajiya (000000)
19 TEONTHAR MP-13-002-091-001/194-D
(DHAKHRA) 		1713002091NRG24040720230110664 05/07/2023 SUNEETA DEVI HARIJAN 1713002091WL012241 SUNEETA DEVI HARIJAN 00354 PUNB0216800 1105 1105 Processed 12/07/2023 807020658 SUNEETADEVIHARIJAN (000000)
SubTotal 18347 18347
20 TEONTHAR MP-13-002-068-003/21-C
(KONI KHURD) 		1713002068NRG24030720230109697 05/07/2023 Ajay Kumar Manjhi 1713002068WL012114 Ajay Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 11/07/2023 807020658 AjayKumarManjhi (000000)
21 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24030720230109702 05/07/2023 Girja Devi Manjhi 1713002068WL012114 Girja Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 11/07/2023 807020658 GirjaDeviManjhi (000000)
22 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24030720230109701 05/07/2023 Santlal Manjhi 1713002068WL012114 Santlal Manjhi 00415 SBIN0002838 1326 1326 Processed 11/07/2023 807020658 SantlalManjhi (000000)
23 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24030720230109703 05/07/2023 Shanti Devi Manjhi 1713002068WL012114 Shanti Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 11/07/2023 807020658 ShantiDeviManjhi (000000)
24 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24030720230109705 05/07/2023 Pramila Manjhi 1713002068WL012114 Pramila Manjhi 00415 SBIN0002838 1326 1326 Processed 11/07/2023 807020658 PramilaManjhi (000000)
25 TEONTHAR MP-13-002-068-005/379-B
(KONI KHURD) 		1713002068NRG24030720230109706 05/07/2023 Priyanka 1713002068WL012114 Priyanka 00415 SBIN0002838 1326 1326 Processed 11/07/2023 807020658 Priyanka (000000)
26 TEONTHAR MP-13-002-082-001/54
(HAHOTIPURWA) 		1713002082NRG24040720230110411 05/07/2023 rajendra 1713002082WL012216 rajendra 00415 SBIN0002838 3315 3315 Processed 11/07/2023 807020658 rajendra (000000)
SubTotal 11271 11271
27 TEONTHAR MP-13-002-058-004/123-A
(SATPURA - PADIYAR) 		1713002058NRG24030720230109605 05/07/2023 rakesh kumar 1713002058WL012092 rakesh kumar 00468 UBIN0539023 3094 3094 Processed 11/07/2023 807020658 rakeshkumar (000000)
28 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24030720230109698 05/07/2023 Deepak Kumar Manjhi 1713002068WL012114 Deepak Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 11/07/2023 807020658 DeepakKumarManjhi (000000)
29 TEONTHAR MP-13-002-068-005/298-A
(KONI KHURD) 		1713002068NRG24030720230109700 05/07/2023 Krishna Kant Manjhi 1713002068WL012114 Krishna Kant Manjhi 00468 UBIN0539023 1326 1326 Processed 11/07/2023 807020658 KrishnaKantManjhi (000000)
30 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24030720230109704 05/07/2023 Ramesh Kumar Manjhi 1713002068WL012114 Ramesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 11/07/2023 807020658 RameshKumarManjhi (000000)
31 TEONTHAR MP-13-002-076-002/266
(AMILIYA) 		1713002076NRG24040720230110027 05/07/2023 REKHA DEVI 1713002076WL012163 REKHA DEVI 00468 UBIN0539023 1326 1326 Processed 11/07/2023 807020658 REKHADEVI (000000)
32 TEONTHAR MP-13-002-076-002/272
(AMILIYA) 		1713002076NRG24040720230110032 05/07/2023 DEEPAK MISHRA 1713002076WL012163 DEEPAK MISHRA 00468 UBIN0539023 1326 1326 Processed 11/07/2023 807020658 DEEPAKMISHRA (000000)
33 TEONTHAR MP-13-002-076-002/274
(AMILIYA) 		1713002076NRG24040720230110033 05/07/2023 RAHUL PRASAD MISHRA 1713002076WL012163 RAHUL PRASAD MISHRA 00468 UBIN0539023 1326 1326 Processed 11/07/2023 807020658 RAHULPRASADMISHRA (000000)
34 TEONTHAR MP-13-002-091-001/194-D
(DHAKHRA) 		1713002091NRG24040720230110663 05/07/2023 INDRAKALI 1713002091WL012241 INDRAKALI 00468 UBIN0539023 1105 1105 Processed 11/07/2023 807020658 INDRAKALI (000000)
35 TEONTHAR MP-13-002-091-001/47
(DHAKHRA) 		1713002091NRG24040720230110674 05/07/2023 SAVITA 1713002091WL012241 SAVITA 00468 UBIN0539023 1105 1105 Processed 11/07/2023 807020658 SAVITA (000000)
SubTotal 13260 13260
36 TEONTHAR MP-13-002-011-003/26-A
(SARAI) 		1713002011NRG24040720230111112 05/07/2023 Aurna devi kol 1713002011WL012273 Aurna devi kol 00468 UBIN0539473 1326 1326 Processed 11/07/2023 807020658 Aurnadevikol (000000)
37 TEONTHAR MP-13-002-019-002/46
(NEGURA) 		1713002019NRG24040720230111416 05/07/2023 aruna 1713002019WL012310 aruna 00468 UBIN0539473 1326 1326 Processed 11/07/2023 807020658 aruna (000000)
38 TEONTHAR MP-13-002-019-003/158
(NEGURA) 		1713002019NRG24040720230112203 05/07/2023 jeevan lal 1713002019WL012409 jeevan lal 00468 UBIN0539473 3315 3315 Processed 11/07/2023 807020658 jeevanlal (000000)
39 TEONTHAR MP-13-002-068-005/232-A
(KONI KHURD) 		1713002068NRG24030720230109699 05/07/2023 Sushama Kewat 1713002068WL012114 Sushama Kewat 00468 UBIN0539473 1326 1326 Processed 11/07/2023 807020658 SushamaKewat (000000)
SubTotal 7293 7293
40 TEONTHAR MP-13-002-082-002/121
(HAHOTIPURWA) 		1713002082NRG24040720230110404 05/07/2023 Balle 1713002082WL012214 Balle 00468 UBIN0542032 3165 3165 Processed 11/07/2023 807020658 Balle (000000)
41 TEONTHAR MP-13-002-082-002/63-A
(HAHOTIPURWA) 		1713002082NRG24040720230110418 05/07/2023 Munisha 1713002082WL012216 Munisha 00468 UBIN0542032 1989 1989 Processed 11/07/2023 807020658 Munisha (000000)
42 TEONTHAR MP-13-002-091-001/194-D
(DHAKHRA) 		1713002091NRG24040720230110662 05/07/2023 VINAY KUMAR HARIJAN 1713002091WL012241 VINAY KUMAR HARIJAN 00468 UBIN0542032 1105 1105 Processed 11/07/2023 807020658 VINAYKUMARHARIJAN (000000)
43 TEONTHAR MP-13-002-091-001/396
(DHAKHRA) 		1713002091NRG24040720230110669 05/07/2023 Anarkali 1713002091WL012241 Anarkali 00468 UBIN0542032 1105 1105 Processed 11/07/2023 807020658 Anarkali (000000)
SubTotal 7364 7364
44 TEONTHAR MP-13-002-011-003/26-A
(SARAI) 		1713002011NRG24040720230111111 05/07/2023 Ramesh kumar 1713002011WL012273 Ramesh kumar 00468 UBIN0546763 1326 1326 Processed 11/07/2023 807020658 Rameshkumar (000000)
45 TEONTHAR MP-13-002-036-002/459
(JHOTIYA) 		1713002036NRG24050720230112849 05/07/2023 Ram naresh 1713002036WL012470 Ram naresh 00468 UBIN0546763 3315 3315 Processed 11/07/2023 807020658 Ramnaresh (000000)
SubTotal 4641 4641
46 TEONTHAR MP-13-002-003-001/136-A
(GHATEHA) 		1713002003NRG24040720230110893 05/07/2023 HEERA LAL 1713002003WL012250 HEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 HEERALAL (000000)
47 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002003NRG24040720230110897 05/07/2023 deshraj 1713002003WL012250 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 deshraj (000000)
48 TEONTHAR MP-13-002-003-001/55
(GHATEHA) 		1713002003NRG24040720230111026 05/07/2023 chhotelal 1713002003WL012257 chhotelal 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807020658 chhotelal (000000)
49 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG24040720230111113 05/07/2023 RAJENDRA 1713002005WL012274 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 RAJENDRA (000000)
50 TEONTHAR MP-13-002-005-002/36
(SUTI) 		1713002005NRG24040720230111126 05/07/2023 RAJKALI 1713002005WL012274 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 RAJKALI (000000)
51 TEONTHAR MP-13-002-011-001/73-A
(SARAI) 		1713002011NRG24040720230111104 05/07/2023 Ramchandra pal 1713002011WL012273 Ramchandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 Ramchandrapal (000000)
52 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24040720230111108 05/07/2023 Shivshankar 1713002011WL012273 Shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 Shivshankar (000000)
53 TEONTHAR MP-13-002-019-001/46
(NEGURA) 		1713002019NRG24040720230111412 05/07/2023 Ramadhar chamar 1713002019WL012310 Ramadhar chamar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 Ramadharchamar (000000)
54 TEONTHAR MP-13-002-019-001/46
(NEGURA) 		1713002019NRG24040720230111413 05/07/2023 SHIV KALI 1713002019WL012310 SHIV KALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 SHIVKALI (000000)
55 TEONTHAR MP-13-002-019-002/28
(NEGURA) 		1713002019NRG24040720230111544 05/07/2023 RAKESH KUMAR 1713002019WL012332 RAKESH KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807020658 RAKESHKUMAR (000000)
56 TEONTHAR MP-13-002-019-002/77
(NEGURA) 		1713002019NRG24040720230111546 05/07/2023 RAJNEESH 1713002019WL012332 RAJNEESH 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 807020658 RAJNEESH (000000)
57 TEONTHAR MP-13-002-019-003/146
(NEGURA) 		1713002019NRG24040720230111419 05/07/2023 shankarlal 1713002019WL012310 shankarlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 shankarlal (000000)
58 TEONTHAR MP-13-002-019-003/70
(NEGURA) 		1713002019NRG24040720230112200 05/07/2023 chandrakali 1713002019WL012408 chandrakali 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807020658 chandrakali (000000)
59 TEONTHAR MP-13-002-019-003/85
(NEGURA) 		1713002019NRG24040720230112201 05/07/2023 Sampatiya devi 1713002019WL012408 Sampatiya devi 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 807020658 Sampatiyadevi (000000)
60 TEONTHAR MP-13-002-022-001/104
(MAHULI) 		1713002022NRG24040720230110881 05/07/2023 SHIV BAHADUR 1713002022WL012249 SHIV BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 SHIVBAHADUR (000000)
61 TEONTHAR MP-13-002-022-001/64
(MAHULI) 		1713002022NRG24040720230110888 05/07/2023 JAGDISH 1713002022WL012249 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 JAGDISH (000000)
62 TEONTHAR MP-13-002-022-001/9
(MAHULI) 		1713002022NRG24040720230110890 05/07/2023 RAJKUMARI 1713002022WL012249 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 RAJKUMARI (000000)
63 TEONTHAR MP-13-002-022-002/99
(MAHULI) 		1713002022NRG24040720230110892 05/07/2023 MITHILESH KUMARI 1713002022WL012249 MITHILESH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 MITHILESHKUMARI (000000)
64 TEONTHAR MP-13-002-024-002/94
(REHEE) 		1713002024NRG24040720230111054 05/07/2023 RATNAKAR PRASAD KUSHWAHA 1713002024WL012266 RATNAKAR PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020658 RATNAKARPRASADKUSHWAHA (000000)
65 TEONTHAR MP-13-002-024-002/94
(REHEE) 		1713002024NRG24040720230111053 05/07/2023 SOMDHAR R 1713002024WL012266 SOMDHAR R 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020658 SOMDHARR (000000)
66 TEONTHAR MP-13-002-024-003/165
(REHEE) 		1713002024NRG24040720230111057 05/07/2023 DHEERENDRA 1713002024WL012266 DHEERENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020658 DHEERENDRA (000000)
67 TEONTHAR MP-13-002-024-003/242
(REHEE) 		1713002024NRG24040720230111064 05/07/2023 CHHOTELAL 1713002024WL012266 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020658 CHHOTELAL (000000)
68 TEONTHAR MP-13-002-024-003/245
(REHEE) 		1713002024NRG24040720230111066 05/07/2023 SITA 1713002024WL012266 SITA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020658 SITA (000000)
69 TEONTHAR MP-13-002-024-003/252
(REHEE) 		1713002024NRG24040720230111073 05/07/2023 RAMJI KOL 1713002024WL012267 RAMJI KOL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807020658 RAMJIKOL (000000)
70 TEONTHAR MP-13-002-024-004/320
(REHEE) 		1713002024NRG24040720230111067 05/07/2023 AMAR NATH KOL 1713002024WL012266 AMAR NATH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807020658 AMARNATHKOL (000000)
71 TEONTHAR MP-13-002-024-004/340
(REHEE) 		1713002024NRG24040720230111087 05/07/2023 DILIP 1713002024WL012269 DILIP 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807020658 DILIP (000000)
72 TEONTHAR MP-13-002-024-004/340
(REHEE) 		1713002024NRG24040720230111088 05/07/2023 DILIP 1713002024WL012269 DILIP 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807020658 DILIP (000000)
73 TEONTHAR MP-13-002-030-001/76
(MADARO) 		1713002030NRG24030720230109672 05/07/2023 SIYAWATI 1713002030WL012105 SIYAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 SIYAWATI (000000)
74 TEONTHAR MP-13-002-036-002/40
(JHOTIYA) 		1713002036NRG24050720230112852 05/07/2023 amar 1713002036WL012471 amar 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 807020658 amar (000000)
75 TEONTHAR MP-13-002-057-002/190
(KHATIYA) 		1713002057NRG24030720230109393 05/07/2023 SAKUNTLA 1713002057WL012074 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807020658 SAKUNTLA (000000)
76 TEONTHAR MP-13-002-069-001/1044
(BADAGANWA) 		1713002069NRG24030720230108763 05/07/2023 Ratan singh 1713002069WL012000 Ratan singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 807020658 Ratansingh (000000)
SubTotal 47957 47957
Total 122509 122509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_050723FTO_147472 Indian Bank IDIB000G566 Ghum Katra 7735
2 TEONTHAR MP1713002_050723FTO_147472 Punjab National Bank PUNB0086800 SIRMOUR 3315
3 TEONTHAR MP1713002_050723FTO_147472 Punjab National Bank PUNB0087600 TEONTHAR 1326
4 TEONTHAR MP1713002_050723FTO_147472 Punjab National Bank PUNB0216800 MAJHGOAN 18347
5 TEONTHAR MP1713002_050723FTO_147472 State Bank of India SBIN0002838 CHAKGHAT 11271
6 TEONTHAR MP1713002_050723FTO_147472 Union Bank of India UBIN0539023 CHAKGHAT 13260
7 TEONTHAR MP1713002_050723FTO_147472 Union Bank of India UBIN0539473 JAWA 7293
8 TEONTHAR MP1713002_050723FTO_147472 Union Bank of India UBIN0542032 SONAURI 7364
9 TEONTHAR MP1713002_050723FTO_147472 Union Bank of India UBIN0546763 PACHAMA 4641
10 TEONTHAR MP1713002_050723FTO_147472 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
11 TEONTHAR MP1713002_050723FTO_147472 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 22542
12 TEONTHAR MP1713002_050723FTO_147472 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 17901
13 TEONTHAR MP1713002_050723FTO_147472 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
14 TEONTHAR MP1713002_050723FTO_147472 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2873

Download In Excel