Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_080124APB_FTO_424261
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-13-002-029-001/339
(MANIKA) 		1713002029NRG24080120240384199 08/01/2024 Rani 1713002029WL049767 Rani 00045 BARB0REWAXX 1326 1326 Processed 13/03/2024 686872937 Rani BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-052-003/420
(GHUMA) 		1713002052NRG24040120240375512 08/01/2024 CHHOTELAL 1713002052WL048845 CHHOTELAL 00176 IDIB000G566 2873 2873 Processed 13/03/2024 686872937 CHHOTELAL INDIAN BANK(607105)
SubTotal 2873 2873
3 TEONTHAR MP-13-002-013-001/221
(DODIKIYA) 		1713002013NRG24080120240383403 08/01/2024 Anchla 1713002013WL049692 Anchla 00354 PUNB0087600 1326 1326 Processed 13/03/2024 686872937 Anchla UNION BANK OF INDIA(508500)
4 TEONTHAR MP-13-002-013-001/224
(DODIKIYA) 		1713002013NRG24080120240383404 08/01/2024 Prakash Kumar 1713002013WL049692 Prakash Kumar 00354 PUNB0087600 1326 1326 Processed 13/03/2024 686872937 PrakashKumar MADHYANCHAL GRAMIN BANK(607232)
5 TEONTHAR MP-13-002-013-003/213-A
(DODIKIYA) 		1713002013NRG24080120240383421 08/01/2024 lalau singh 1713002013WL049695 lalau singh 00354 PUNB0087600 1326 1326 Processed 13/03/2024 686872937 lalausingh MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-029-002/19
(MANIKA) 		1713002029NRG24080120240384189 08/01/2024 suneeta 1713002029WL049764 suneeta 00354 PUNB0087600 2652 2652 Processed 13/03/2024 686872937 suneeta PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-042-001/835
(ANJEERA) 		1713002000NRG24080120240383294 08/01/2024 shyama devi 1713002WL049679 shyama devi 00354 PUNB0087600 1105 1105 Processed 13/03/2024 686872937 shyamadevi PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 TEONTHAR MP-13-002-065-001/117-A
(BARA KHURD) 		1713002065NRG24080120240382842 08/01/2024 RASNA 1713002065WL049638 RASNA 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 RASNA PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-065-001/262
(BARA KHURD) 		1713002065NRG24080120240382844 08/01/2024 URMILA 1713002065WL049638 URMILA 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TEONTHAR MP-13-002-065-001/314
(BARA KHURD) 		1713002065NRG24080120240382845 08/01/2024 shivshankar 1713002065WL049638 shivshankar 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 shivshankar PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-065-001/314
(BARA KHURD) 		1713002065NRG24080120240382846 08/01/2024 sikha 1713002065WL049638 sikha 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 sikha PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-065-001/331
(BARA KHURD) 		1713002065NRG24080120240382848 08/01/2024 RAJKUMAR KUSHWAHA 1713002065WL049638 RAJKUMAR KUSHWAHA 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-065-001/331
(BARA KHURD) 		1713002065NRG24080120240382849 08/01/2024 REETA 1713002065WL049638 REETA 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 REETA PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-065-001/332
(BARA KHURD) 		1713002065NRG24080120240382850 08/01/2024 jnavati yadav 1713002065WL049638 jnavati yadav 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 jnavatiyadav PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-065-004/419
(BARA KHURD) 		1713002065NRG24080120240382854 08/01/2024 SURKALI 1713002065WL049638 SURKALI 00354 PUNB0216800 30 30 Processed 13/03/2024 686872937 SURKALI PUNJAB NATIONAL BANK(508568)
SubTotal 240 240
16 TEONTHAR MP-13-002-058-004/152
(SATPURA - PADIYAR) 		1713002058NRG24080120240383435 08/01/2024 Achhelal 1713002058WL049696 Achhelal 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 Achhelal STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-058-004/171
(SATPURA - PADIYAR) 		1713002058NRG24080120240383437 08/01/2024 manilal 1713002058WL049696 manilal 00415 SBIN0002838 25 25 Processed 13/03/2024 686872937 manilal STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-058-004/174
(SATPURA - PADIYAR) 		1713002058NRG24080120240383439 08/01/2024 mithun 1713002058WL049696 mithun 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 mithun STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-058-004/182-A
(SATPURA - PADIYAR) 		1713002058NRG24080120240383440 08/01/2024 Ramesh kumar 1713002058WL049696 Ramesh kumar 00415 SBIN0002838 442 442 Processed 13/03/2024 686872937 Rameshkumar STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-065-001/319
(BARA KHURD) 		1713002065NRG24080120240382847 08/01/2024 samundri naamdev 1713002065WL049638 samundri naamdev 00415 SBIN0002838 30 30 Processed 13/03/2024 686872937 samundrinaamdev STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-065-001/447
(BARA KHURD) 		1713002065NRG24080120240382851 08/01/2024 PRATIMA NAMDEV 1713002065WL049638 PRATIMA NAMDEV 00415 SBIN0002838 30 30 Processed 13/03/2024 686872937 PRATIMANAMDEV STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-065-004/37
(BARA KHURD) 		1713002065NRG24080120240382853 08/01/2024 RAMSHARAN 1713002065WL049638 RAMSHARAN 00415 SBIN0002838 30 30 Processed 13/03/2024 686872937 RAMSHARAN STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-066-002/168
(AMANW) 		1713002066NRG24070120240382463 08/01/2024 Satanand 1713002066WL049608 Satanand 00415 SBIN0002838 3315 3315 Processed 13/03/2024 686872937 Satanand STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-066-002/184
(AMANW) 		1713002066NRG24070120240382438 08/01/2024 Shivkumar mishra 1713002066WL049605 Shivkumar mishra 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 Shivkumarmishra STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-066-002/33
(AMANW) 		1713002066NRG24070120240382440 08/01/2024 RAM 1713002066WL049605 RAM 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 RAM STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24070120240382441 08/01/2024 Suresh mishra 1713002066WL049605 Suresh mishra 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 Sureshmishra STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24070120240382444 08/01/2024 kusumkali mishra 1713002066WL049605 kusumkali mishra 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 kusumkalimishra STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-066-002/461
(AMANW) 		1713002066NRG24070120240382445 08/01/2024 SUDHAKRA MISHRA 1713002066WL049605 SUDHAKRA MISHRA 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 SUDHAKRAMISHRA STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-066-002/464
(AMANW) 		1713002066NRG24070120240382446 08/01/2024 AKHILESH KUMAR MISHRA 1713002066WL049605 AKHILESH KUMAR MISHRA 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 AKHILESHKUMARMISHRA UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-066-002/90
(AMANW) 		1713002066NRG24070120240382447 08/01/2024 Neelu mishra 1713002066WL049605 Neelu mishra 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686872937 Neelumishra STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-067-001/19
(ANTARAILA -12) 		1713002067NRG24080120240383181 08/01/2024 MAIKH PRASAD 1713002067WL049672 MAIKH PRASAD 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686872937 MAIKHPRASAD STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-067-001/191
(ANTARAILA -12) 		1713002067NRG24080120240383182 08/01/2024 PRAMILA MANJHI 1713002067WL049672 PRAMILA MANJHI 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686872937 PRAMILAMANJHI STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-067-001/212
(ANTARAILA -12) 		1713002067NRG24080120240383183 08/01/2024 ratnakar prasad 1713002067WL049672 ratnakar prasad 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686872937 ratnakarprasad STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-067-002/247
(ANTARAILA -12) 		1713002067NRG24080120240383184 08/01/2024 shiv mangal 1713002067WL049672 shiv mangal 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686872937 shivmangal STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-067-002/59
(ANTARAILA -12) 		1713002067NRG24080120240383185 08/01/2024 RAMSAJEEVAN 1713002067WL049672 RAMSAJEEVAN 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686872937 RAMSAJEEVAN STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-067-002/89
(ANTARAILA -12) 		1713002067NRG24080120240383187 08/01/2024 munni devi 1713002067WL049672 munni devi 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686872937 munnidevi STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-075-001/449
(MANGI) 		1713002075NRG24080120240383622 08/01/2024 kalln prasad kevat 1713002075WL049712 kalln prasad kevat 00415 SBIN0002838 2652 2652 Processed 13/03/2024 686872937 kallnprasadkevat INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-075-001/562-D
(MANGI) 		1713002075NRG24080120240383619 08/01/2024 ARUN KUMAR SHUKLA 1713002075WL049709 ARUN KUMAR SHUKLA 00415 SBIN0002838 2652 2652 Processed 13/03/2024 686872937 ARUNKUMARSHUKLA STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-091-001/265
(DHAKHRA) 		1713002091NRG24080120240382747 08/01/2024 vitol devi 1713002091WL049628 vitol devi 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686872937 vitoldevi STATE BANK OF INDIA(508548)
SubTotal 28403 28403
40 TEONTHAR MP-13-002-013-003/75-A
(DODIKIYA) 		1713002013NRG24080120240383430 08/01/2024 Vikash Singh 1713002013WL049695 Vikash Singh 00415 SBIN0014686 1326 1326 Processed 13/03/2024 686872937 VikashSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
41 TEONTHAR MP-13-002-028-005/307
(CHANDRAPUR) 		1713002028NRG24080120240384257 08/01/2024 sandeep kumar manjhi 1713002028WL049771 sandeep kumar manjhi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686872937 sandeepkumarmanjhi UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-028-005/307
(CHANDRAPUR) 		1713002028NRG24050120240377517 08/01/2024 sandeep kumar manjhi 1713002028WL049069 sandeep kumar manjhi 00468 UBIN0539023 884 884 Processed 13/03/2024 686872937 sandeepkumarmanjhi UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-058-004/167
(SATPURA - PADIYAR) 		1713002058NRG24080120240383436 08/01/2024 shiv kumar bhujwa 1713002058WL049696 shiv kumar bhujwa 00468 UBIN0539023 1105 1105 Processed 13/03/2024 686872937 shivkumarbhujwa UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-058-004/172
(SATPURA - PADIYAR) 		1713002058NRG24080120240383438 08/01/2024 Rampratap 1713002058WL049696 Rampratap 00468 UBIN0539023 25 25 Processed 13/03/2024 686872937 Rampratap UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-058-004/190
(SATPURA - PADIYAR) 		1713002058NRG24080120240383441 08/01/2024 Nagendra 1713002058WL049696 Nagendra 00468 UBIN0539023 25 25 Processed 13/03/2024 686872937 Nagendra STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-065-001/262
(BARA KHURD) 		1713002065NRG24080120240382843 08/01/2024 MANIRAJ SINGH 1713002065WL049638 MANIRAJ SINGH 00468 UBIN0539023 30 30 Processed 13/03/2024 686872937 MANIRAJSINGH UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-065-001/91
(BARA KHURD) 		1713002065NRG24080120240382852 08/01/2024 parvati yadav 1713002065WL049638 parvati yadav 00468 UBIN0539023 30 30 Processed 13/03/2024 686872937 parvatiyadav UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-066-002/215-A
(AMANW) 		1713002066NRG24070120240382439 08/01/2024 Rakesh Kumar Mishra 1713002066WL049605 Rakesh Kumar Mishra 00468 UBIN0539023 1105 1105 Processed 13/03/2024 686872937 RakeshKumarMishra UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24070120240382442 08/01/2024 Pankaj mishra 1713002066WL049605 Pankaj mishra 00468 UBIN0539023 1105 1105 Processed 13/03/2024 686872937 Pankajmishra UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24070120240382443 08/01/2024 laxminarayan mishra 1713002066WL049605 laxminarayan mishra 00468 UBIN0539023 1105 1105 Processed 13/03/2024 686872937 laxminarayanmishra UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-067-002/89
(ANTARAILA -12) 		1713002067NRG24080120240383186 08/01/2024 TRILOK NARAYAN 1713002067WL049672 TRILOK NARAYAN 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686872937 TRILOKNARAYAN UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-075-001/286
(MANGI) 		1713002075NRG24080120240383620 08/01/2024 VIJAY BAHADUR HARIJAN 1713002075WL049710 VIJAY BAHADUR HARIJAN 00468 UBIN0539023 2652 2652 Processed 13/03/2024 686872937 VIJAYBAHADURHARIJAN UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-075-001/34-B
(MANGI) 		1713002075NRG24080120240383617 08/01/2024 DADAN LAL PRAJAPATI 1713002075WL049709 DADAN LAL PRAJAPATI 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686872937 DADANLALPRAJAPATI UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-075-001/50
(MANGI) 		1713002075NRG24080120240383621 08/01/2024 ARUN KUMAR HARIJAN 1713002075WL049711 ARUN KUMAR HARIJAN 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686872937 ARUNKUMARHARIJAN UNION BANK OF INDIA(508500)
SubTotal 13370 13370
55 TEONTHAR MP-13-002-001-004/21-A
(PHUL DEUR) 		1713002001NRG24080120240382961 08/01/2024 Dev kali 1713002001WL049646 Dev kali 00468 UBIN0539473 884 884 Processed 13/03/2024 686872937 Devkali UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-013-001/225
(DODIKIYA) 		1713002013NRG24080120240383405 08/01/2024 Aadarsh Kumar 1713002013WL049692 Aadarsh Kumar 00468 UBIN0539473 1326 1326 Processed 13/03/2024 686872937 AadarshKumar UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-013-002/194
(DODIKIYA) 		1713002013NRG24080120240383414 08/01/2024 pushphas 1713002013WL049694 pushphas 00468 UBIN0539473 1326 1326 Processed 13/03/2024 686872937 pushphas INDIAN BANK(607105)
SubTotal 3536 3536
58 TEONTHAR MP-13-002-091-001/111-A
(DHAKHRA) 		1713002091NRG24080120240382739 08/01/2024 Gulabkali 1713002091WL049628 Gulabkali 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 Gulabkali UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-091-001/125-D
(DHAKHRA) 		1713002091NRG24080120240382740 08/01/2024 madhu pandey 1713002091WL049628 madhu pandey 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 madhupandey UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-091-001/125-D
(DHAKHRA) 		1713002091NRG24080120240382741 08/01/2024 urmila pandey 1713002091WL049628 urmila pandey 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 urmilapandey UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-091-001/196
(DHAKHRA) 		1713002091NRG24080120240382742 08/01/2024 KAMLESH 1713002091WL049628 KAMLESH 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 TEONTHAR MP-13-002-091-001/211
(DHAKHRA) 		1713002091NRG24080120240382743 08/01/2024 bajarangilal gupta 1713002091WL049628 bajarangilal gupta 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 bajarangilalgupta UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-091-001/211-A
(DHAKHRA) 		1713002091NRG24080120240382744 08/01/2024 AMRITLAL 1713002091WL049628 AMRITLAL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 AMRITLAL UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-091-001/251-A
(DHAKHRA) 		1713002091NRG24080120240382745 08/01/2024 SANGITA 1713002091WL049628 SANGITA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 SANGITA UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-091-001/299
(DHAKHRA) 		1713002091NRG24080120240382699 08/01/2024 indrajeet patel 1713002091WL049626 indrajeet patel 00468 UBIN0542032 1989 1989 Processed 13/03/2024 686872937 indrajeetpatel UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-091-001/326
(DHAKHRA) 		1713002091NRG24080120240382748 08/01/2024 ghansyam prasad mishra 1713002091WL049628 ghansyam prasad mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686872937 ghansyamprasadmishra UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-091-001/335
(DHAKHRA) 		1713002091NRG24080120240382700 08/01/2024 phoolkali pal 1713002091WL049626 phoolkali pal 00468 UBIN0542032 2652 2652 Processed 13/03/2024 686872937 phoolkalipal UNION BANK OF INDIA(508500)
SubTotal 15249 15249
68 TEONTHAR MP-13-002-002-003/119-D
(GOD KHURD) 		1713002002NRG24080120240384109 08/01/2024 mahemdra 1713002002WL049753 mahemdra 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 mahemdra AXIS BANK(607153)
69 TEONTHAR MP-13-002-002-003/186-C
(GOD KHURD) 		1713002002NRG24080120240384111 08/01/2024 CANDAN SINGH 1713002002WL049753 CANDAN SINGH 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 CANDANSINGH BANK OF BARODA(606985)
70 TEONTHAR MP-13-002-013-002/170
(DODIKIYA) 		1713002013NRG24080120240383409 08/01/2024 Devi Prasad 1713002013WL049694 Devi Prasad 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 DeviPrasad UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-013-002/186
(DODIKIYA) 		1713002013NRG24080120240383413 08/01/2024 Shubham singh 1713002013WL049694 Shubham singh 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 Shubhamsingh STATE BANK OF INDIA(508548)
72 TEONTHAR MP-13-002-028-005/31-B
(CHANDRAPUR) 		1713002028NRG24050120240377518 08/01/2024 parwati 1713002028WL049069 parwati 00468 UBIN0546763 884 884 Processed 13/03/2024 686872937 parwati PUNJAB NATIONAL BANK(508568)
73 TEONTHAR MP-13-002-028-005/31-B
(CHANDRAPUR) 		1713002028NRG24080120240384258 08/01/2024 parwati 1713002028WL049771 parwati 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 parwati PUNJAB NATIONAL BANK(508568)
74 TEONTHAR MP-13-002-029-002/257
(MANIKA) 		1713002029NRG24080120240384198 08/01/2024 jagdeesh singh 1713002029WL049766 jagdeesh singh 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 jagdeeshsingh UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-042-001/108-A
(ANJEERA) 		1713002000NRG24080120240383283 08/01/2024 hari lal 1713002WL049679 hari lal 00468 UBIN0546763 884 884 Processed 13/03/2024 686872937 harilal UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-042-001/122-A
(ANJEERA) 		1713002000NRG24080120240383285 08/01/2024 URMILA DEVI 1713002WL049679 URMILA DEVI 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 URMILADEVI UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-042-001/122-A
(ANJEERA) 		1713002000NRG24080120240383284 08/01/2024 VIJAY KUMAR 1713002WL049679 VIJAY KUMAR 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 VIJAYKUMAR UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-042-001/182
(ANJEERA) 		1713002000NRG24080120240383286 08/01/2024 SIPAHI LAL 1713002WL049679 SIPAHI LAL 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 SIPAHILAL UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-042-001/227
(ANJEERA) 		1713002000NRG24080120240383287 08/01/2024 PREMVATI 1713002WL049679 PREMVATI 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 PREMVATI UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-042-001/228
(ANJEERA) 		1713002000NRG24080120240383288 08/01/2024 foolkali 1713002WL049679 foolkali 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 foolkali UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-042-001/242
(ANJEERA) 		1713002000NRG24080120240383289 08/01/2024 mamta 1713002WL049679 mamta 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 mamta UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-042-001/243
(ANJEERA) 		1713002000NRG24080120240383290 08/01/2024 AJAYAB LAL 1713002WL049679 AJAYAB LAL 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 AJAYABLAL UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-042-001/244
(ANJEERA) 		1713002000NRG24080120240383291 08/01/2024 LEELA VATI 1713002WL049679 LEELA VATI 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 LEELAVATI UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-042-001/320
(ANJEERA) 		1713002000NRG24080120240383292 08/01/2024 SANTOSH KUMAR 1713002WL049679 SANTOSH KUMAR 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 SANTOSHKUMAR UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-042-001/80-A
(ANJEERA) 		1713002000NRG24080120240383293 08/01/2024 jamahir lal 1713002WL049679 jamahir lal 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686872937 jamahirlal UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-058-004/23
(SATPURA - PADIYAR) 		1713002058NRG24080120240383443 08/01/2024 KUSUMKALI 1713002058WL049696 KUSUMKALI 00468 UBIN0546763 25 25 Processed 13/03/2024 686872937 KUSUMKALI UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-058-004/23
(SATPURA - PADIYAR) 		1713002058NRG24080120240383442 08/01/2024 RAMHIT ADIVASI 1713002058WL049696 RAMHIT ADIVASI 00468 UBIN0546763 25 25 Processed 13/03/2024 686872937 RAMHITADIVASI UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-058-004/28
(SATPURA - PADIYAR) 		1713002058NRG24080120240383444 08/01/2024 SATEESH 1713002058WL049696 SATEESH 00468 UBIN0546763 25 25 Processed 13/03/2024 686872937 SATEESH MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-058-004/28
(SATPURA - PADIYAR) 		1713002058NRG24080120240383445 08/01/2024 SAVITRI 1713002058WL049696 SAVITRI 00468 UBIN0546763 25 25 Processed 13/03/2024 686872937 SAVITRI UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-058-004/49
(SATPURA - PADIYAR) 		1713002058NRG24080120240383446 08/01/2024 AMRITLAL 1713002058WL049696 AMRITLAL 00468 UBIN0546763 25 25 Processed 13/03/2024 686872937 AMRITLAL UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-058-004/49
(SATPURA - PADIYAR) 		1713002058NRG24080120240383447 08/01/2024 PRABHA DEVI 1713002058WL049696 PRABHA DEVI 00468 UBIN0546763 25 25 Processed 13/03/2024 686872937 PRABHADEVI UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-058-004/68
(SATPURA - PADIYAR) 		1713002058NRG24080120240383448 08/01/2024 SANTOSH 1713002058WL049696 SANTOSH 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686872937 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 24239 24239
93 TEONTHAR MP-13-002-013-001/201-B
(DODIKIYA) 		1713002013NRG24080120240383401 08/01/2024 Shripati mishra 1713002013WL049692 Shripati mishra 00468 UBIN0558052 1326 1326 Processed 13/03/2024 686872937 Shripatimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 TEONTHAR MP-13-002-013-002/179
(DODIKIYA) 		1713002013NRG24080120240383411 08/01/2024 Shatrudhan 1713002013WL049694 Shatrudhan 00468 UBIN0564826 1326 1326 Processed 13/03/2024 686872937 Shatrudhan UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-013-002/180
(DODIKIYA) 		1713002013NRG24080120240383412 08/01/2024 Deepak 1713002013WL049694 Deepak 00468 UBIN0564826 1326 1326 Processed 13/03/2024 686872937 Deepak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
96 TEONTHAR MP-13-002-001-004/115-A
(PHUL DEUR) 		1713002001NRG24080120240382957 08/01/2024 Ajeet kumar 1713002001WL049646 Ajeet kumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Ajeetkumar UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-001-004/115-A
(PHUL DEUR) 		1713002001NRG24080120240382958 08/01/2024 Hema 1713002001WL049646 Hema 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Hema MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-001-004/13
(PHUL DEUR) 		1713002001NRG24080120240382959 08/01/2024 Ram shalone 1713002001WL049646 Ram shalone 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Ramshalone MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-001-004/19-A
(PHUL DEUR) 		1713002001NRG24080120240382960 08/01/2024 Neeta 1713002001WL049646 Neeta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Neeta MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24080120240382962 08/01/2024 Sugriv singh 1713002001WL049646 Sugriv singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24080120240382963 08/01/2024 Sunita devi 1713002001WL049646 Sunita devi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Sunitadevi MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24080120240382966 08/01/2024 Ajay kumar 1713002001WL049646 Ajay kumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Ajaykumar FINO PAYMENTS BANK LTD(608001)
103 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24080120240382965 08/01/2024 Ranua devi 1713002001WL049646 Ranua devi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Ranuadevi MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-001-004/54
(PHUL DEUR) 		1713002001NRG24080120240382964 08/01/2024 Shetla kol 1713002001WL049646 Shetla kol 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686872937 Shetlakol UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-001-004/6-B
(PHUL DEUR) 		1713002001NRG24080120240382967 08/01/2024 raghuvansh 1713002001WL049646 raghuvansh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-001-004/6-B
(PHUL DEUR) 		1713002001NRG24080120240382968 08/01/2024 reeta 1713002001WL049646 reeta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 reeta PUNJAB NATIONAL BANK(508568)
107 TEONTHAR MP-13-002-001-004/60
(PHUL DEUR) 		1713002001NRG24080120240382969 08/01/2024 Suryakali 1713002001WL049646 Suryakali 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 Suryakali UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-002-001/300
(GOD KHURD) 		1713002002NRG24080120240384100 08/01/2024 Shivpal 1713002002WL049753 Shivpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Shivpal PUNJAB NATIONAL BANK(508568)
109 TEONTHAR MP-13-002-002-001/35-A
(GOD KHURD) 		1713002002NRG24080120240384101 08/01/2024 NARAYAN 1713002002WL049753 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 NARAYAN BANK OF BARODA(606985)
110 TEONTHAR MP-13-002-002-001/40
(GOD KHURD) 		1713002002NRG24080120240384102 08/01/2024 bhairav 1713002002WL049753 bhairav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 bhairav UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-002-001/41
(GOD KHURD) 		1713002002NRG24080120240384103 08/01/2024 pushpraj 1713002002WL049753 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 pushpraj UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-002-002/199-A
(GOD KHURD) 		1713002002NRG24080120240384104 08/01/2024 Mahesh prasad 1713002002WL049753 Mahesh prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Maheshprasad MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-002-002/323-A
(GOD KHURD) 		1713002002NRG24080120240384106 08/01/2024 AJET KUMAR OJHA 1713002002WL049753 AJET KUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 AJETKUMAROJHA UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-002-002/323-A
(GOD KHURD) 		1713002002NRG24080120240384105 08/01/2024 AJET KUMAR OJHA 1713002002WL049753 AJET KUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 AJETKUMAROJHA UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24080120240384107 08/01/2024 manju 1713002002WL049753 manju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 manju MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-002-003/115-B
(GOD KHURD) 		1713002002NRG24080120240384108 08/01/2024 acheta 1713002002WL049753 acheta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 acheta BANK OF BARODA(606985)
117 TEONTHAR MP-13-002-002-003/12-A
(GOD KHURD) 		1713002002NRG24080120240384110 08/01/2024 bahadur 1713002002WL049753 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 bahadur MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-002-003/281-A
(GOD KHURD) 		1713002002NRG24080120240384112 08/01/2024 Ramautar singh 1713002002WL049753 Ramautar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Ramautarsingh UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-002-003/295-C
(GOD KHURD) 		1713002002NRG24080120240384113 08/01/2024 SANTLA 1713002002WL049753 SANTLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 SANTLA UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-002-004/318
(GOD KHURD) 		1713002002NRG24080120240384114 08/01/2024 sushila 1713002002WL049753 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 sushila BANK OF BARODA(606985)
121 TEONTHAR MP-13-002-013-001/173-B
(DODIKIYA) 		1713002013NRG24080120240383416 08/01/2024 Nandkumar 1713002013WL049695 Nandkumar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686872937 Nandkumar MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-013-001/195-D
(DODIKIYA) 		1713002013NRG24080120240383398 08/01/2024 Saurabh 1713002013WL049692 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Saurabh KOTAK MAHINDRA BANK LTD(607420)
123 TEONTHAR MP-13-002-013-001/197
(DODIKIYA) 		1713002013NRG24080120240384586 08/01/2024 Rajesh kumar 1713002013WL049803 Rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-013-001/200
(DODIKIYA) 		1713002013NRG24080120240383399 08/01/2024 indal 1713002013WL049692 indal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 indal MADHYANCHAL GRAMIN BANK(607232)
125 TEONTHAR MP-13-002-013-001/201-A
(DODIKIYA) 		1713002013NRG24080120240383400 08/01/2024 Shrikant 1713002013WL049692 Shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Shrikant UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-013-001/202
(DODIKIYA) 		1713002013NRG24080120240383402 08/01/2024 Krishan Gopal Mishra 1713002013WL049692 Krishan Gopal Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 KrishanGopalMishra MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-013-002/159
(DODIKIYA) 		1713002013NRG24080120240384587 08/01/2024 Shivlochan Ojha 1713002013WL049803 Shivlochan Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 ShivlochanOjha PUNJAB NATIONAL BANK(508568)
128 TEONTHAR MP-13-002-013-002/163
(DODIKIYA) 		1713002013NRG24080120240383406 08/01/2024 Ramlochan ojha 1713002013WL049692 Ramlochan ojha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Ramlochanojha AXIS BANK(607153)
129 TEONTHAR MP-13-002-013-002/168
(DODIKIYA) 		1713002013NRG24080120240383407 08/01/2024 Kamalnayan 1713002013WL049692 Kamalnayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Kamalnayan INDIA POST PAYMENTS BANK LIMITED(508528)
130 TEONTHAR MP-13-002-013-002/188-C
(DODIKIYA) 		1713002013NRG24080120240384588 08/01/2024 ANKUSHKUMAR OJHA 1713002013WL049803 ANKUSHKUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686872937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TEONTHAR MP-13-002-013-003/172
(DODIKIYA) 		1713002013NRG24080120240383415 08/01/2024 Sushil kumar 1713002013WL049694 Sushil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Sushilkumar UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-013-003/185
(DODIKIYA) 		1713002013NRG24080120240383417 08/01/2024 Rekha 1713002013WL049695 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Rekha MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-013-003/196-D
(DODIKIYA) 		1713002013NRG24080120240384589 08/01/2024 amit kumar 1713002013WL049803 amit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 amitkumar UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-013-003/199
(DODIKIYA) 		1713002013NRG24080120240383418 08/01/2024 DIWAKAR SINGH 1713002013WL049695 DIWAKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 DIWAKARSINGH MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-013-003/207
(DODIKIYA) 		1713002013NRG24080120240383419 08/01/2024 ASHEES KUMAR 1713002013WL049695 ASHEES KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 ASHEESKUMAR UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-013-003/212
(DODIKIYA) 		1713002013NRG24080120240383420 08/01/2024 Rajbahor 1713002013WL049695 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-013-003/219
(DODIKIYA) 		1713002013NRG24080120240383422 08/01/2024 Amarbahadur 1713002013WL049695 Amarbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Amarbahadur MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-013-003/219-A
(DODIKIYA) 		1713002013NRG24080120240383423 08/01/2024 Deepesh 1713002013WL049695 Deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Deepesh PUNJAB NATIONAL BANK(508568)
139 TEONTHAR MP-13-002-013-003/223-A
(DODIKIYA) 		1713002013NRG24080120240383424 08/01/2024 seema prajapati 1713002013WL049695 seema prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 seemaprajapati MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-013-003/223-C
(DODIKIYA) 		1713002013NRG24080120240384590 08/01/2024 Radheshyam ojha 1713002013WL049803 Radheshyam ojha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Radheshyamojha CANARA BANK(508532)
141 TEONTHAR MP-13-002-013-003/223-C
(DODIKIYA) 		1713002013NRG24080120240384591 08/01/2024 Uma devi 1713002013WL049803 Uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 Umadevi MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-013-003/231
(DODIKIYA) 		1713002013NRG24080120240383425 08/01/2024 Munna Singh 1713002013WL049695 Munna Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 MunnaSingh MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-013-003/231
(DODIKIYA) 		1713002013NRG24080120240383426 08/01/2024 Sangeeta Singh 1713002013WL049695 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 SangeetaSingh UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-013-003/57
(DODIKIYA) 		1713002013NRG24080120240383427 08/01/2024 ACHHELAL 1713002013WL049695 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 ACHHELAL UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-013-003/59
(DODIKIYA) 		1713002013NRG24080120240383428 08/01/2024 SANTLAL 1713002013WL049695 SANTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
146 TEONTHAR MP-13-002-013-003/61
(DODIKIYA) 		1713002013NRG24080120240383429 08/01/2024 RAMSAMARE 1713002013WL049695 RAMSAMARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 RAMSAMARE MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-013-003/66-B
(DODIKIYA) 		1713002013NRG24080120240384592 08/01/2024 garun prasad 1713002013WL049803 garun prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 garunprasad MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-013-003/76-C
(DODIKIYA) 		1713002013NRG24080120240384593 08/01/2024 kamadgir 1713002013WL049803 kamadgir 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 kamadgir INDIA POST PAYMENTS BANK LIMITED(508528)
149 TEONTHAR MP-13-002-013-003/8
(DODIKIYA) 		1713002013NRG24080120240384594 08/01/2024 AMRITLAL 1713002013WL049803 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
150 TEONTHAR MP-13-002-013-003/8
(DODIKIYA) 		1713002013NRG24080120240383431 08/01/2024 AMRITLAL 1713002013WL049695 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 AMRITLAL UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-013-003/86
(DODIKIYA) 		1713002013NRG24080120240383432 08/01/2024 RAMRAJ 1713002013WL049695 RAMRAJ 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686872937 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
152 TEONTHAR MP-13-002-013-003/99-B
(DODIKIYA) 		1713002013NRG24080120240383433 08/01/2024 Ramsagar 1713002013WL049695 Ramsagar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686872937 Ramsagar UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-028-005/305
(CHANDRAPUR) 		1713002028NRG24050120240377516 08/01/2024 santosh 1713002028WL049069 santosh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686872937 santosh STATE BANK OF INDIA(508548)
154 TEONTHAR MP-13-002-028-005/305
(CHANDRAPUR) 		1713002028NRG24080120240384256 08/01/2024 santosh 1713002028WL049771 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686872937 santosh STATE BANK OF INDIA(508548)
155 TEONTHAR MP-13-002-058-004/124
(SATPURA - PADIYAR) 		1713002058NRG24080120240383434 08/01/2024 VIDYASHANKAR 1713002058WL049696 VIDYASHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686872937 VIDYASHANKAR UNION BANK OF INDIA(508500)
SubTotal 71383 71383
156 TEONTHAR MP-13-002-013-002/172-B
(DODIKIYA) 		1713002013NRG24080120240383410 08/01/2024 SHASHIMA 1713002013WL049694 SHASHIMA 00602 UBIN0RRBRSG 1326 1326 Processed 13/03/2024 686872937 SHASHIMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 TEONTHAR MP-13-002-075-001/546
(MANGI) 		1713002075NRG24080120240383618 08/01/2024 KASHINATH CHAUHAN 1713002075WL049709 KASHINATH CHAUHAN 00691 IPOS0000001 2652 2652 Processed 13/03/2024 686872937 KASHINATHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 TEONTHAR MP-13-002-091-001/251-A
(DHAKHRA) 		1713002091NRG24080120240382746 08/01/2024 DHARMESH 1713002091WL049628 DHARMESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686872937 DHARMESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 TEONTHAR MP-13-002-091-001/402-D
(DHAKHRA) 		1713002091NRG24080120240382701 08/01/2024 AMAN DWIVEDI 1713002091WL049626 AMAN DWIVEDI 00691 IPOS0000001 2652 2652 Processed 13/03/2024 686872937 AMANDWIVEDI UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-091-001/474-C
(DHAKHRA) 		1713002091NRG24080120240382749 08/01/2024 Gudiya Singh 1713002091WL049628 Gudiya Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686872937 GudiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 182940 182940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_080124APB_FTO_424261 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_080124APB_FTO_424261 Indian Bank IDIB000G566 Ghum Katra 2873
3 TEONTHAR MP1713002_080124APB_FTO_424261 Punjab National Bank PUNB0087600 TEONTHAR 7735
4 TEONTHAR MP1713002_080124APB_FTO_424261 Punjab National Bank PUNB0216800 MAJHGOAN 240
5 TEONTHAR MP1713002_080124APB_FTO_424261 State Bank of India SBIN0002838 CHAKGHAT 28403
6 TEONTHAR MP1713002_080124APB_FTO_424261 State Bank of India SBIN0014686 AMADAND 1326
7 TEONTHAR MP1713002_080124APB_FTO_424261 Union Bank of India UBIN0539023 CHAKGHAT 13370
8 TEONTHAR MP1713002_080124APB_FTO_424261 Union Bank of India UBIN0539473 JAWA 3536
9 TEONTHAR MP1713002_080124APB_FTO_424261 Union Bank of India UBIN0542032 SONAURI 15249
10 TEONTHAR MP1713002_080124APB_FTO_424261 Union Bank of India UBIN0546763 PACHAMA 24239
11 TEONTHAR MP1713002_080124APB_FTO_424261 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
12 TEONTHAR MP1713002_080124APB_FTO_424261 Union Bank of India UBIN0564826 ATRAILA 2652
13 TEONTHAR MP1713002_080124APB_FTO_424261 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3315
14 TEONTHAR MP1713002_080124APB_FTO_424261 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 68068
15 TEONTHAR MP1713002_080124APB_FTO_424261 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326
16 TEONTHAR MP1713002_080124APB_FTO_424261 India Post Payments Bank IPOS0000001 Rewa 7956

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