Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_151223APB_FTO_392019
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-13-002-046-002/140-A
(KANKAR) 		1713002046NRG24151220230329135 15/12/2023 Mohabbat Kol 1713002046WL043684 Mohabbat Kol 00045 BARB0REWAXX 3094 3094 Processed 11/03/2024 646009139 MohabbatKol BANK OF BARODA(606985)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-046-002/201
(KANKAR) 		1713002046NRG24151220230329143 15/12/2023 Neelu Rwat 1713002046WL043685 Neelu Rwat 00176 IDIB000B556 1326 1326 Processed 11/03/2024 646009139 NeeluRwat INDIAN BANK(607105)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-046-001/78-C
(KANKAR) 		1713002046NRG24151220230329137 15/12/2023 Omprakash Harijan 1713002046WL043685 Omprakash Harijan 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 OmprakashHarijan MADHYANCHAL GRAMIN BANK(607232)
4 TEONTHAR MP-13-002-046-002/124
(KANKAR) 		1713002046NRG24151220230329139 15/12/2023 Gyanesh Sen 1713002046WL043685 Gyanesh Sen 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 GyaneshSen INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/197-A
(KANKAR) 		1713002046NRG24151220230329141 15/12/2023 Mansukhlal 1713002046WL043685 Mansukhlal 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 Mansukhlal BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-046-002/197-A
(KANKAR) 		1713002046NRG24151220230329142 15/12/2023 Rani 1713002046WL043685 Rani 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 Rani INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/9
(KANKAR) 		1713002046NRG24151220230329145 15/12/2023 Rama Devi Kushwaha 1713002046WL043685 Rama Devi Kushwaha 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RamaDeviKushwaha INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/135
(SHANKARAPUR) 		1713002070NRG24151220230329059 15/12/2023 NANKI 1713002070WL043672 NANKI 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 NANKI INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/147-C
(SHANKARAPUR) 		1713002070NRG24151220230329072 15/12/2023 SUNEETA 1713002070WL043675 SUNEETA 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 SUNEETA INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/151-A
(SHANKARAPUR) 		1713002070NRG24151220230329093 15/12/2023 SHASHIKALA UPADHYAY 1713002070WL043681 SHASHIKALA UPADHYAY 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 SHASHIKALAUPADHYAY INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/154-C
(SHANKARAPUR) 		1713002070NRG24151220230329060 15/12/2023 RAJKALI 1713002070WL043672 RAJKALI 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RAJKALI INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/167-A
(SHANKARAPUR) 		1713002070NRG24151220230329094 15/12/2023 RAJESH 1713002070WL043681 RAJESH 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 RAJESH INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/176-A
(SHANKARAPUR) 		1713002070NRG24151220230329081 15/12/2023 Arti Saket 1713002070WL043677 Arti Saket 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 ArtiSaket INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/176-A
(SHANKARAPUR) 		1713002070NRG24151220230329080 15/12/2023 SHIVRAM SAKET 1713002070WL043677 SHIVRAM SAKET 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 SHIVRAMSAKET INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/189
(SHANKARAPUR) 		1713002070NRG24151220230329062 15/12/2023 BHAGIRATHI KOL 1713002070WL043672 BHAGIRATHI KOL 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 BHAGIRATHIKOL INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/196-A
(SHANKARAPUR) 		1713002070NRG24151220230329063 15/12/2023 RAJNEESH YADAV 1713002070WL043672 RAJNEESH YADAV 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RAJNEESHYADAV INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/225
(SHANKARAPUR) 		1713002070NRG24151220230329064 15/12/2023 ACCHELAL 1713002070WL043672 ACCHELAL 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 ACCHELAL INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/28-B
(SHANKARAPUR) 		1713002070NRG24151220230329069 15/12/2023 Ravi Devi 1713002070WL043674 Ravi Devi 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RaviDevi INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-001/34
(SHANKARAPUR) 		1713002070NRG24151220230329096 15/12/2023 RAMJEET 1713002070WL043682 RAMJEET 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 RAMJEET INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/36-A
(SHANKARAPUR) 		1713002070NRG24151220230329073 15/12/2023 RAM RAHISH YADAV 1713002070WL043675 RAM RAHISH YADAV 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RAMRAHISHYADAV INDIAN BANK(607105)
21 TEONTHAR MP-13-002-070-001/47
(SHANKARAPUR) 		1713002070NRG24151220230329065 15/12/2023 LALMANI YADAV 1713002070WL043672 LALMANI YADAV 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 LALMANIYADAV INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-001/5
(SHANKARAPUR) 		1713002070NRG24151220230329074 15/12/2023 SUDAMA YADAV 1713002070WL043675 SUDAMA YADAV 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 SUDAMAYADAV INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/5-B
(SHANKARAPUR) 		1713002070NRG24151220230329087 15/12/2023 BABLU YADAV 1713002070WL043678 BABLU YADAV 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 BABLUYADAV INDIAN BANK(607105)
24 TEONTHAR MP-13-002-070-001/59
(SHANKARAPUR) 		1713002070NRG24151220230329090 15/12/2023 BELAKALI 1713002070WL043680 BELAKALI 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 BELAKALI INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-001/62
(SHANKARAPUR) 		1713002070NRG24151220230329088 15/12/2023 CHANDUL KOL 1713002070WL043679 CHANDUL KOL 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 CHANDULKOL INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-001/79
(SHANKARAPUR) 		1713002070NRG24151220230329076 15/12/2023 BHAGWANDEEN YADAV 1713002070WL043676 BHAGWANDEEN YADAV 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 BHAGWANDEENYADAV INDIAN BANK(607105)
27 TEONTHAR MP-13-002-070-001/91
(SHANKARAPUR) 		1713002070NRG24151220230329077 15/12/2023 RAMASHRAYA SAKET 1713002070WL043676 RAMASHRAYA SAKET 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RAMASHRAYASAKET INDIAN BANK(607105)
28 TEONTHAR MP-13-002-070-001/93
(SHANKARAPUR) 		1713002070NRG24151220230329091 15/12/2023 MANOKAMNA KOL 1713002070WL043680 MANOKAMNA KOL 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 MANOKAMNAKOL INDIAN BANK(607105)
29 TEONTHAR MP-13-002-070-001/99
(SHANKARAPUR) 		1713002070NRG24151220230329097 15/12/2023 RAJNATH KOL 1713002070WL043682 RAJNATH KOL 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 RAJNATHKOL INDIAN BANK(607105)
30 TEONTHAR MP-13-002-070-002/294-A
(SHANKARAPUR) 		1713002070NRG24151220230329068 15/12/2023 Seema Kori 1713002070WL043673 Seema Kori 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 SeemaKori INDIAN BANK(607105)
31 TEONTHAR MP-13-002-070-002/352
(SHANKARAPUR) 		1713002070NRG24151220230329084 15/12/2023 RAMLALLU KORI 1713002070WL043677 RAMLALLU KORI 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RAMLALLUKORI INDIAN BANK(607105)
32 TEONTHAR MP-13-002-070-002/416
(SHANKARAPUR) 		1713002070NRG24151220230329095 15/12/2023 NEETU SAKET 1713002070WL043681 NEETU SAKET 00176 IDIB000G566 1105 1105 Processed 11/03/2024 646009139 NEETUSAKET INDIAN BANK(607105)
33 TEONTHAR MP-13-002-070-002/416
(SHANKARAPUR) 		1713002070NRG24151220230329098 15/12/2023 SIYASHARAN SAKET 1713002070WL043682 SIYASHARAN SAKET 00176 IDIB000G566 1105 1105 Processed 12/03/2024 646009139 SIYASHARANSAKET UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-070-002/420
(SHANKARAPUR) 		1713002070NRG24151220230329089 15/12/2023 SANTOSH KUMAR 1713002070WL043679 SANTOSH KUMAR 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 SANTOSHKUMAR INDIAN BANK(607105)
35 TEONTHAR MP-13-002-070-002/422
(SHANKARAPUR) 		1713002070NRG24151220230329071 15/12/2023 RAM JI SAKET 1713002070WL043674 RAM JI SAKET 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 RAMJISAKET INDIAN BANK(607105)
36 TEONTHAR MP-13-002-070-002/433
(SHANKARAPUR) 		1713002070NRG24151220230329066 15/12/2023 SAROJ YADAV 1713002070WL043672 SAROJ YADAV 00176 IDIB000G566 1326 1326 Processed 11/03/2024 646009139 SAROJYADAV INDIAN BANK(607105)
SubTotal 43095 43095
37 TEONTHAR MP-13-002-061-003/11-B
(PHARAHADI) 		1713002061NRG24151220230329161 15/12/2023 USADEVI 1713002061WL043695 USADEVI 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 USADEVI STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-061-003/34
(PHARAHADI) 		1713002061NRG24151220230329162 15/12/2023 DINESH KUMAR 1713002061WL043695 DINESH KUMAR 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 DINESHKUMAR UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-061-004/126
(PHARAHADI) 		1713002061NRG24151220230329163 15/12/2023 ANSUMAN 1713002061WL043695 ANSUMAN 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 ANSUMAN UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-061-004/126
(PHARAHADI) 		1713002061NRG24151220230329164 15/12/2023 URMILA 1713002061WL043695 URMILA 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TEONTHAR MP-13-002-061-004/186-A
(PHARAHADI) 		1713002061NRG24151220230329169 15/12/2023 shivbhan 1713002061WL043695 shivbhan 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 shivbhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 TEONTHAR MP-13-002-061-004/199
(PHARAHADI) 		1713002061NRG24151220230329170 15/12/2023 anjani tiwari 1713002061WL043695 anjani tiwari 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 anjanitiwari UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-061-004/206
(PHARAHADI) 		1713002061NRG24151220230329172 15/12/2023 maan singh 1713002061WL043695 maan singh 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 maansingh STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-061-004/207-A
(PHARAHADI) 		1713002061NRG24151220230329173 15/12/2023 jiyalal 1713002061WL043695 jiyalal 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 jiyalal STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-061-004/218-A
(PHARAHADI) 		1713002061NRG24151220230329180 15/12/2023 satroopa singh 1713002061WL043695 satroopa singh 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 satroopasingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24151220230329181 15/12/2023 sandeep singh 1713002061WL043695 sandeep singh 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 sandeepsingh STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24151220230329183 15/12/2023 narendra singh 1713002061WL043695 narendra singh 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 narendrasingh STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-061-004/224
(PHARAHADI) 		1713002061NRG24151220230329186 15/12/2023 nipendra singh 1713002061WL043695 nipendra singh 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 nipendrasingh STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-061-004/224
(PHARAHADI) 		1713002061NRG24151220230329185 15/12/2023 SUMAN 1713002061WL043695 SUMAN 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 TEONTHAR MP-13-002-061-004/259
(PHARAHADI) 		1713002061NRG24151220230329187 15/12/2023 Daddi 1713002061WL043695 Daddi 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 Daddi STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-061-004/259-B
(PHARAHADI) 		1713002061NRG24151220230329189 15/12/2023 ARUNA 1713002061WL043695 ARUNA 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 ARUNA STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-061-004/281-A
(PHARAHADI) 		1713002061NRG24151220230329191 15/12/2023 benimadhav 1713002061WL043695 benimadhav 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 benimadhav STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-061-004/40-B
(PHARAHADI) 		1713002061NRG24151220230329193 15/12/2023 mamta pal 1713002061WL043695 mamta pal 00415 SBIN0002838 1326 1326 Processed 12/03/2024 646009139 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-061-004/40-B
(PHARAHADI) 		1713002061NRG24151220230329192 15/12/2023 rampal pal 1713002061WL043695 rampal pal 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 rampalpal STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-091-001/26-A
(DHAKHRA) 		1713002091NRG24151220230328897 15/12/2023 SUNEETA DEVI 1713002091WL043647 SUNEETA DEVI 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 SUNEETADEVI STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-091-001/273-A
(DHAKHRA) 		1713002091NRG24151220230328900 15/12/2023 AARTI 1713002091WL043647 AARTI 00415 SBIN0002838 884 884 Processed 11/03/2024 646009139 AARTI STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-091-001/338
(DHAKHRA) 		1713002091NRG24151220230328910 15/12/2023 GEDKALI PAL 1713002091WL043647 GEDKALI PAL 00415 SBIN0002838 663 663 Processed 12/03/2024 646009139 GEDKALIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-091-001/360
(DHAKHRA) 		1713002091NRG24151220230328913 15/12/2023 SANTI 1713002091WL043647 SANTI 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 SANTI STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-091-001/376
(DHAKHRA) 		1713002091NRG24151220230328915 15/12/2023 sarswati patel 1713002091WL043647 sarswati patel 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 sarswatipatel STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-091-001/503
(DHAKHRA) 		1713002091NRG24151220230328924 15/12/2023 saurabh patel 1713002091WL043647 saurabh patel 00415 SBIN0002838 1326 1326 Processed 11/03/2024 646009139 saurabhpatel STATE BANK OF INDIA(508548)
SubTotal 30719 30719
61 TEONTHAR MP-13-002-070-001/176-D
(SHANKARAPUR) 		1713002070NRG24151220230329083 15/12/2023 Sarita 1713002070WL043677 Sarita 00415 SBIN0010827 1326 1326 Processed 11/03/2024 646009139 Sarita STATE BANK OF INDIA(508548)
62 TEONTHAR MP-13-002-070-002/423
(SHANKARAPUR) 		1713002070NRG24151220230329075 15/12/2023 KAMLAESH KUMAR PRAJAPATI 1713002070WL043675 KAMLAESH KUMAR PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 11/03/2024 646009139 KAMLAESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-070-002/434
(SHANKARAPUR) 		1713002070NRG24151220230329067 15/12/2023 Butai Yadav 1713002070WL043672 Butai Yadav 00415 SBIN0010827 1326 1326 Processed 11/03/2024 646009139 ButaiYadav STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-070-002/62-A
(SHANKARAPUR) 		1713002070NRG24151220230329086 15/12/2023 Silochana 1713002070WL043677 Silochana 00415 SBIN0010827 1326 1326 Processed 11/03/2024 646009139 Silochana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 TEONTHAR MP-13-002-070-001/127-A
(SHANKARAPUR) 		1713002070NRG24151220230329078 15/12/2023 Roshani 1713002070WL043677 Roshani 00415 SBIN0016746 1326 1326 Processed 11/03/2024 646009139 Roshani INDIAN BANK(607105)
SubTotal 1326 1326
66 TEONTHAR MP-13-002-061-003/11-A
(PHARAHADI) 		1713002061NRG24151220230329159 15/12/2023 asha devi 1713002061WL043695 asha devi 00468 UBIN0539023 1326 1326 Processed 12/03/2024 646009139 ashadevi UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-061-003/11-B
(PHARAHADI) 		1713002061NRG24151220230329160 15/12/2023 KRISHNAKAT 1713002061WL043695 KRISHNAKAT 00468 UBIN0539023 1326 1326 Processed 12/03/2024 646009139 KRISHNAKAT UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24151220230329176 15/12/2023 vimla devi 1713002061WL043695 vimla devi 00468 UBIN0539023 1326 1326 Processed 12/03/2024 646009139 vimladevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24151220230329175 15/12/2023 vimla devi 1713002061WL043695 vimla devi 00468 UBIN0539023 1326 1326 Processed 11/03/2024 646009139 vimladevi BANK OF BARODA(606985)
70 TEONTHAR MP-13-002-076-003/248
(AMILIYA) 		1713002076NRG24151220230328980 15/12/2023 ACCHELAL BASHOR 1713002076WL043660 ACCHELAL BASHOR 00468 UBIN0539023 2210 2210 Processed 12/03/2024 646009139 ACCHELALBASHOR UNION BANK OF INDIA(508500)
SubTotal 7514 7514
71 TEONTHAR MP-13-002-030-001/87-C
(MADARO) 		1713002030NRG24151220230328847 15/12/2023 Suman devi 1713002030WL043640 Suman devi 00468 UBIN0539473 3094 3094 Processed 12/03/2024 646009139 Sumandevi UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-091-001/511
(DHAKHRA) 		1713002091NRG24151220230328925 15/12/2023 POOJA DEVI 1713002091WL043647 POOJA DEVI 00468 UBIN0539473 1326 1326 Processed 12/03/2024 646009139 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
73 TEONTHAR MP-13-002-091-001/125-A
(DHAKHRA) 		1713002091NRG24151220230328881 15/12/2023 priynka pandey 1713002091WL043647 priynka pandey 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 priynkapandey UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-091-001/125-A
(DHAKHRA) 		1713002091NRG24151220230328880 15/12/2023 thakur prasad pandey 1713002091WL043647 thakur prasad pandey 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 thakurprasadpandey UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-091-001/156
(DHAKHRA) 		1713002091NRG24151220230328882 15/12/2023 MALATI 1713002091WL043647 MALATI 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 MALATI UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-091-001/182
(DHAKHRA) 		1713002091NRG24151220230328884 15/12/2023 indra bahadur kunbi 1713002091WL043647 indra bahadur kunbi 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 indrabahadurkunbi UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-091-001/182
(DHAKHRA) 		1713002091NRG24151220230328885 15/12/2023 sanju devi 1713002091WL043647 sanju devi 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 sanjudevi UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-091-001/196
(DHAKHRA) 		1713002091NRG24151220230328886 15/12/2023 KAMLESH 1713002091WL043647 KAMLESH 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 TEONTHAR MP-13-002-091-001/21
(DHAKHRA) 		1713002091NRG24151220230328887 15/12/2023 arati 1713002091WL043647 arati 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 arati UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-091-001/217
(DHAKHRA) 		1713002091NRG24151220230328889 15/12/2023 geeta pandey 1713002091WL043647 geeta pandey 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 geetapandey UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-091-001/217
(DHAKHRA) 		1713002091NRG24151220230328888 15/12/2023 SANTOSH pandey 1713002091WL043647 SANTOSH pandey 00468 UBIN0542032 884 884 Processed 11/03/2024 646009139 SANTOSHpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
82 TEONTHAR MP-13-002-091-001/217-B
(DHAKHRA) 		1713002091NRG24151220230328890 15/12/2023 VIVEK PANDEY 1713002091WL043647 VIVEK PANDEY 00468 UBIN0542032 884 884 Processed 11/03/2024 646009139 VIVEKPANDEY BANK OF BARODA(606985)
83 TEONTHAR MP-13-002-091-001/240-B
(DHAKHRA) 		1713002091NRG24151220230328892 15/12/2023 SHILA 1713002091WL043647 SHILA 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 SHILA UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-091-001/242
(DHAKHRA) 		1713002091NRG24151220230328893 15/12/2023 suman pandey 1713002091WL043647 suman pandey 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 sumanpandey UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-091-001/256-B
(DHAKHRA) 		1713002091NRG24151220230328895 15/12/2023 reeta 1713002091WL043647 reeta 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 reeta UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-091-001/26-A
(DHAKHRA) 		1713002091NRG24151220230328896 15/12/2023 JANGI LAL SINGH 1713002091WL043647 JANGI LAL SINGH 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 JANGILALSINGH UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-091-001/273
(DHAKHRA) 		1713002091NRG24151220230328898 15/12/2023 DHANNU DEVI 1713002091WL043647 DHANNU DEVI 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 DHANNUDEVI UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-091-001/273-A
(DHAKHRA) 		1713002091NRG24151220230328899 15/12/2023 BRIJNARAYAN 1713002091WL043647 BRIJNARAYAN 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 BRIJNARAYAN UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-091-001/284
(DHAKHRA) 		1713002091NRG24151220230328901 15/12/2023 KRISHAN KESV PATEL 1713002091WL043647 KRISHAN KESV PATEL 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 KRISHANKESVPATEL UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-091-001/310
(DHAKHRA) 		1713002091NRG24151220230328903 15/12/2023 vijay narayan singh 1713002091WL043647 vijay narayan singh 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 vijaynarayansingh UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-091-001/310-A
(DHAKHRA) 		1713002091NRG24151220230328904 15/12/2023 ankit kumar patel 1713002091WL043647 ankit kumar patel 00468 UBIN0542032 221 221 Processed 12/03/2024 646009139 ankitkumarpatel UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-091-001/325-A
(DHAKHRA) 		1713002091NRG24151220230328905 15/12/2023 INDRA DEVI 1713002091WL043647 INDRA DEVI 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 INDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TEONTHAR MP-13-002-091-001/331
(DHAKHRA) 		1713002091NRG24151220230328906 15/12/2023 TRIVENI 1713002091WL043647 TRIVENI 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 TRIVENI UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-091-001/334-C
(DHAKHRA) 		1713002091NRG24151220230328908 15/12/2023 SHARMILA 1713002091WL043647 SHARMILA 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 SHARMILA UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-091-001/337
(DHAKHRA) 		1713002091NRG24151220230328909 15/12/2023 ram ratan pal 1713002091WL043647 ram ratan pal 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
96 TEONTHAR MP-13-002-091-001/341-B
(DHAKHRA) 		1713002091NRG24151220230328911 15/12/2023 sushil 1713002091WL043647 sushil 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 sushil UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-091-001/353-B
(DHAKHRA) 		1713002091NRG24151220230328912 15/12/2023 ARJUN SINGH 1713002091WL043647 ARJUN SINGH 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 TEONTHAR MP-13-002-091-001/369
(DHAKHRA) 		1713002091NRG24151220230328914 15/12/2023 KESHARI PRASAD 1713002091WL043647 KESHARI PRASAD 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 KESHARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 TEONTHAR MP-13-002-091-001/377-A
(DHAKHRA) 		1713002091NRG24151220230328916 15/12/2023 SONU DEVI 1713002091WL043647 SONU DEVI 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 SONUDEVI UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-091-001/417-C
(DHAKHRA) 		1713002091NRG24151220230328917 15/12/2023 CHANCHALA DEVI 1713002091WL043647 CHANCHALA DEVI 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 CHANCHALADEVI UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-091-001/435
(DHAKHRA) 		1713002091NRG24151220230328918 15/12/2023 anil kumar kesrwani 1713002091WL043647 anil kumar kesrwani 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 anilkumarkesrwani UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-091-001/451
(DHAKHRA) 		1713002091NRG24151220230328919 15/12/2023 mishrilal dhobi 1713002091WL043647 mishrilal dhobi 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 mishrilaldhobi UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-091-001/468-A
(DHAKHRA) 		1713002091NRG24151220230328920 15/12/2023 NEELAM DEVI 1713002091WL043647 NEELAM DEVI 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 NEELAMDEVI UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-091-001/498-C
(DHAKHRA) 		1713002091NRG24151220230328921 15/12/2023 kaushlesh kahar 1713002091WL043647 kaushlesh kahar 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 kaushleshkahar UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-091-001/499-A
(DHAKHRA) 		1713002091NRG24151220230328923 15/12/2023 INDRAKALI 1713002091WL043647 INDRAKALI 00468 UBIN0542032 663 663 Processed 12/03/2024 646009139 INDRAKALI UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-091-001/64
(DHAKHRA) 		1713002091NRG24151220230328927 15/12/2023 ashok kumar 1713002091WL043647 ashok kumar 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 ashokkumar UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-091-001/64
(DHAKHRA) 		1713002091NRG24151220230328926 15/12/2023 HEERALAL 1713002091WL043647 HEERALAL 00468 UBIN0542032 1326 1326 Processed 12/03/2024 646009139 HEERALAL UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-091-001/68
(DHAKHRA) 		1713002091NRG24151220230328929 15/12/2023 Premkali 1713002091WL043647 Premkali 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 Premkali UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-091-001/68
(DHAKHRA) 		1713002091NRG24151220230328928 15/12/2023 Vanshmani 1713002091WL043647 Vanshmani 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 Vanshmani UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-091-001/68-A
(DHAKHRA) 		1713002091NRG24151220230328931 15/12/2023 GARUN KOL 1713002091WL043647 GARUN KOL 00468 UBIN0542032 884 884 Processed 11/03/2024 646009139 GARUNKOL BANK OF BARODA(606985)
111 TEONTHAR MP-13-002-091-001/68-A
(DHAKHRA) 		1713002091NRG24151220230328930 15/12/2023 MANJU 1713002091WL043647 MANJU 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 MANJU UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-091-001/68-B
(DHAKHRA) 		1713002091NRG24151220230328932 15/12/2023 VIMALA 1713002091WL043647 VIMALA 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 VIMALA UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-091-002/10-B
(DHAKHRA) 		1713002091NRG24151220230328934 15/12/2023 RABENDRA KUMAR 1713002091WL043647 RABENDRA KUMAR 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 RABENDRAKUMAR UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-091-002/10-B
(DHAKHRA) 		1713002091NRG24151220230328933 15/12/2023 RATNESH KUMAR 1713002091WL043647 RATNESH KUMAR 00468 UBIN0542032 884 884 Processed 12/03/2024 646009139 RATNESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 42874 42874
115 TEONTHAR MP-13-002-030-003/51
(MADARO) 		1713002030NRG24151220230328864 15/12/2023 manisha 1713002030WL043643 manisha 00468 UBIN0546763 1326 1326 Processed 12/03/2024 646009139 manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 TEONTHAR MP-13-002-070-001/176
(SHANKARAPUR) 		1713002070NRG24151220230329079 15/12/2023 Geeta Saket 1713002070WL043677 Geeta Saket 00468 UBIN0548430 1326 1326 Processed 12/03/2024 646009139 GeetaSaket UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-070-001/176-D
(SHANKARAPUR) 		1713002070NRG24151220230329082 15/12/2023 Rajkumar Saket 1713002070WL043677 Rajkumar Saket 00468 UBIN0548430 1326 1326 Processed 11/03/2024 646009139 RajkumarSaket INDIAN BANK(607105)
118 TEONTHAR MP-13-002-070-001/185
(SHANKARAPUR) 		1713002070NRG24151220230329061 15/12/2023 BHAGVAN DEEN 1713002070WL043672 BHAGVAN DEEN 00468 UBIN0548430 1326 1326 Processed 12/03/2024 646009139 BHAGVANDEEN UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-070-001/98-B
(SHANKARAPUR) 		1713002070NRG24151220230329092 15/12/2023 bhaiyalal 1713002070WL043680 bhaiyalal 00468 UBIN0548430 1105 1105 Processed 12/03/2024 646009139 bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 5083 5083
120 TEONTHAR MP-13-002-046-002/95
(KANKAR) 		1713002046NRG24151220230329146 15/12/2023 Mithilesh Kumar Kol 1713002046WL043685 Mithilesh Kumar Kol 00468 UBIN0576441 1326 1326 Processed 12/03/2024 646009139 MithileshKumarKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
121 TEONTHAR MP-13-002-009-001/10362-C
(PATAHAT KALA) 		1713002009NRG24151220230329205 15/12/2023 Raj bali 1713002009WL043700 Raj bali 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 646009139 Rajbali MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-009-001/860
(PATAHAT KALA) 		1713002009NRG24151220230329206 15/12/2023 KALPANA DEVI 1713002009WL043700 KALPANA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 646009139 KALPANADEVI MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-009-002/9011-B
(PATAHAT KALA) 		1713002009NRG24151220230329197 15/12/2023 bheem sen 1713002009WL043698 bheem sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 646009139 bheemsen MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-009-004/211-A
(PATAHAT KALA) 		1713002009NRG24151220230329209 15/12/2023 RAHISH 1713002009WL043701 RAHISH 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 646009139 RAHISH UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-009-004/221
(PATAHAT KALA) 		1713002009NRG24151220230329253 15/12/2023 jamuna prasad tiwari 1713002009WL043704 jamuna prasad tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 646009139 jamunaprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-009-004/552
(PATAHAT KALA) 		1713002009NRG24151220230329250 15/12/2023 DHEERAJ KUMAR ADIVASI 1713002009WL043703 DHEERAJ KUMAR ADIVASI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 646009139 DHEERAJKUMARADIVASI MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-009-004/553
(PATAHAT KALA) 		1713002009NRG24151220230329251 15/12/2023 neeraj kol 1713002009WL043703 neeraj kol 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 646009139 neerajkol FEDERAL BANK(607165)
128 TEONTHAR MP-13-002-009-004/90000-A
(PATAHAT KALA) 		1713002009NRG24151220230329198 15/12/2023 Alok 1713002009WL043698 Alok 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 646009139 Alok INDIA POST PAYMENTS BANK LIMITED(508528)
129 TEONTHAR MP-13-002-009-004/90000-A
(PATAHAT KALA) 		1713002009NRG24151220230329199 15/12/2023 Pooja 1713002009WL043698 Pooja 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 646009139 Pooja STATE BANK OF INDIA(508548)
130 TEONTHAR MP-13-002-009-004/9991-A
(PATAHAT KALA) 		1713002009NRG24151220230329200 15/12/2023 Rahul singh 1713002009WL043698 Rahul singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 646009139 Rahulsingh MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-009-005/798
(PATAHAT KALA) 		1713002009NRG24151220230329201 15/12/2023 Shyamasundar 1713002009WL043698 Shyamasundar 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 646009139 Shyamasundar MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-009-006/1014
(PATAHAT KALA) 		1713002009NRG24151220230329252 15/12/2023 RUBI 1713002009WL043703 RUBI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 646009139 RUBI MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-009-006/8
(PATAHAT KALA) 		1713002009NRG24151220230329211 15/12/2023 devmuni 1713002009WL043701 devmuni 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 646009139 devmuni INDIA POST PAYMENTS BANK LIMITED(508528)
134 TEONTHAR MP-13-002-030-001/49
(MADARO) 		1713002030NRG24151220230328848 15/12/2023 MUNNI DEVI 1713002030WL043641 MUNNI DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 646009139 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-030-001/52
(MADARO) 		1713002030NRG24151220230328849 15/12/2023 VIDYA DEVI 1713002030WL043641 VIDYA DEVI 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 646009139 VIDYADEVI UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-030-001/73
(MADARO) 		1713002030NRG24151220230328846 15/12/2023 SUGREEV 1713002030WL043640 SUGREEV 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 646009139 SUGREEV UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-030-003/27
(MADARO) 		1713002030NRG24151220230328863 15/12/2023 SAVITA 1713002030WL043643 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 646009139 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TEONTHAR MP-13-002-030-003/55
(MADARO) 		1713002030NRG24151220230328850 15/12/2023 Kushumkall 1713002030WL043641 Kushumkall 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 646009139 Kushumkall UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-030-003/91
(MADARO) 		1713002030NRG24151220230328851 15/12/2023 RAM DAYAL 1713002030WL043641 RAM DAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 646009139 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 TEONTHAR MP-13-002-030-003/91
(MADARO) 		1713002030NRG24151220230328852 15/12/2023 SILABIYA 1713002030WL043641 SILABIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 646009139 SILABIYA MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-061-004/152-B
(PHARAHADI) 		1713002061NRG24151220230329166 15/12/2023 uma 1713002061WL043695 uma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646009139 uma MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-061-004/152-B
(PHARAHADI) 		1713002061NRG24151220230329165 15/12/2023 uma 1713002061WL043695 uma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646009139 uma MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-061-004/153-A
(PHARAHADI) 		1713002061NRG24151220230329167 15/12/2023 dharmendra 1713002061WL043695 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646009139 dharmendra MADHYANCHAL GRAMIN BANK(607232)
144 TEONTHAR MP-13-002-061-004/153-A
(PHARAHADI) 		1713002061NRG24151220230329168 15/12/2023 geeta 1713002061WL043695 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 646009139 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
145 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24151220230329182 15/12/2023 vidhya singh 1713002061WL043695 vidhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 646009139 vidhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24151220230329184 15/12/2023 sangita singh 1713002061WL043695 sangita singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646009139 sangitasingh MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-070-001/456
(SHANKARAPUR) 		1713002070NRG24151220230329070 15/12/2023 Prem Kumar Mishra 1713002070WL043674 Prem Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 646009139 PremKumarMishra UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-070-002/418
(SHANKARAPUR) 		1713002070NRG24151220230329085 15/12/2023 SHYAMKALI YADAV 1713002070WL043677 SHYAMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 646009139 SHYAMKALIYADAV INDIAN BANK(607105)
SubTotal 58123 58123
149 TEONTHAR MP-13-002-009-003/955
(PATAHAT KALA) 		1713002009NRG24151220230329207 15/12/2023 rohit 1713002009WL043700 rohit 00688 FINO0001001 3094 3094 Processed 11/03/2024 646009139 rohit STATE BANK OF INDIA(508548)
SubTotal 3094 3094
150 TEONTHAR MP-13-002-091-001/156-B
(DHAKHRA) 		1713002091NRG24151220230328883 15/12/2023 TAREND 1713002091WL043647 TAREND 00691 IPOS0000001 884 884 Processed 12/03/2024 646009139 TAREND INDIA POST PAYMENTS BANK LIMITED(508528)
151 TEONTHAR MP-13-002-091-001/256-B
(DHAKHRA) 		1713002091NRG24151220230328894 15/12/2023 sunil 1713002091WL043647 sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 646009139 sunil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
152 TEONTHAR MP-13-002-009-005/1039-C
(PATAHAT KALA) 		1713002009NRG24151220230329196 15/12/2023 AJAY 1713002009WL043697 AJAY 00703 AIRP0000001 3094 3094 Processed 11/03/2024 646009139 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
153 TEONTHAR MP-13-002-009-006/1007
(PATAHAT KALA) 		1713002009NRG24151220230329202 15/12/2023 Virendra kol 1713002009WL043698 Virendra kol 00703 AIRP0000001 3094 3094 Processed 11/03/2024 646009139 Virendrakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 217022 217022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_151223APB_FTO_392019 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_151223APB_FTO_392019 Indian Bank IDIB000B556 Baikunthapur 1326
3 TEONTHAR MP1713002_151223APB_FTO_392019 Indian Bank IDIB000G566 Ghum Katra 43095
4 TEONTHAR MP1713002_151223APB_FTO_392019 State Bank of India SBIN0002838 CHAKGHAT 30719
5 TEONTHAR MP1713002_151223APB_FTO_392019 State Bank of India SBIN0010827 MAUGANJ 5304
6 TEONTHAR MP1713002_151223APB_FTO_392019 State Bank of India SBIN0016746 MANGAWAN 1326
7 TEONTHAR MP1713002_151223APB_FTO_392019 Union Bank of India UBIN0539023 CHAKGHAT 7514
8 TEONTHAR MP1713002_151223APB_FTO_392019 Union Bank of India UBIN0539473 JAWA 4420
9 TEONTHAR MP1713002_151223APB_FTO_392019 Union Bank of India UBIN0542032 SONAURI 42874
10 TEONTHAR MP1713002_151223APB_FTO_392019 Union Bank of India UBIN0546763 PACHAMA 1326
11 TEONTHAR MP1713002_151223APB_FTO_392019 Union Bank of India UBIN0548430 BHALUHA 5083
12 TEONTHAR MP1713002_151223APB_FTO_392019 Union Bank of India UBIN0576441 LALGAON 1326
13 TEONTHAR MP1713002_151223APB_FTO_392019 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 7956
14 TEONTHAR MP1713002_151223APB_FTO_392019 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 14365
15 TEONTHAR MP1713002_151223APB_FTO_392019 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 33150
16 TEONTHAR MP1713002_151223APB_FTO_392019 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652
17 TEONTHAR MP1713002_151223APB_FTO_392019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 TEONTHAR MP1713002_151223APB_FTO_392019 India Post Payments Bank IPOS0000001 Rewa 2210
19 TEONTHAR MP1713002_151223APB_FTO_392019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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