Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_221023APB_FTO_328660
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-13-002-096-001/43-B
(GANGTIRA) 		1713002096NRG24221020230262186 22/10/2023 NIRMALA SAKET 1713002096WL036480 NIRMALA SAKET 00045 BARB0REWAXX 612 612 Processed 08/11/2023 286807393 NIRMALASAKET BANK OF BARODA(606985)
SubTotal 612 612
2 TEONTHAR MP-13-002-048-001/64-A
(JAMUI KALA) 		1713002048NRG24221020230262192 22/10/2023 RAMESH R 1713002048WL036482 RAMESH R 00176 IDIB000G566 442 442 Processed 09/11/2023 286807393 RAMESHR INDIAN BANK(607105)
3 TEONTHAR MP-13-002-048-001/64-A
(JAMUI KALA) 		1713002048NRG24221020230262193 22/10/2023 SAVITA SAKET 1713002048WL036482 SAVITA SAKET 00176 IDIB000G566 442 442 Processed 09/11/2023 286807393 SAVITASAKET INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/100
(SHANKARAPUR) 		1713002070NRG24221020230261971 22/10/2023 RATAN SAKET 1713002070WL036459 RATAN SAKET 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 RATANSAKET INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/110-A
(SHANKARAPUR) 		1713002070NRG24221020230261973 22/10/2023 TEERATH PRASAD YADAV 1713002070WL036459 TEERATH PRASAD YADAV 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 TEERATHPRASADYADAV INDIAN BANK(607105)
6 TEONTHAR MP-13-002-070-001/115
(SHANKARAPUR) 		1713002070NRG24221020230261974 22/10/2023 ANARKALI KOL 1713002070WL036459 ANARKALI KOL 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 ANARKALIKOL INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/116
(SHANKARAPUR) 		1713002070NRG24221020230261975 22/10/2023 RAMKHELAWAN 1713002070WL036460 RAMKHELAWAN 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 RAMKHELAWAN INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/12
(SHANKARAPUR) 		1713002070NRG24221020230261976 22/10/2023 TRIVENI PRASAD 1713002070WL036460 TRIVENI PRASAD 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 TRIVENIPRASAD INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/120
(SHANKARAPUR) 		1713002070NRG24221020230261977 22/10/2023 BINDRA PRASAD 1713002070WL036460 BINDRA PRASAD 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 BINDRAPRASAD INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/133
(SHANKARAPUR) 		1713002070NRG24221020230261978 22/10/2023 BUDDH SEN 1713002070WL036460 BUDDH SEN 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 BUDDHSEN INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/133-A
(SHANKARAPUR) 		1713002070NRG24221020230261979 22/10/2023 DHARAMRAJ KOL 1713002070WL036460 DHARAMRAJ KOL 00176 IDIB000G566 1326 1326 Processed 08/11/2023 286807393 DHARAMRAJKOL STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-070-001/137-A
(SHANKARAPUR) 		1713002070NRG24221020230261980 22/10/2023 SATYA NARAYAN 1713002070WL036460 SATYA NARAYAN 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 SATYANARAYAN INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/138-A
(SHANKARAPUR) 		1713002070NRG24221020230261981 22/10/2023 RAJENDRA SAKET 1713002070WL036460 RAJENDRA SAKET 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 RAJENDRASAKET INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/139
(SHANKARAPUR) 		1713002070NRG24221020230261984 22/10/2023 RAMSUMER SAKET 1713002070WL036461 RAMSUMER SAKET 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 RAMSUMERSAKET INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/139-A
(SHANKARAPUR) 		1713002070NRG24221020230261985 22/10/2023 RAMASHANKAR SAKET 1713002070WL036461 RAMASHANKAR SAKET 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 RAMASHANKARSAKET INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/150
(SHANKARAPUR) 		1713002070NRG24221020230261986 22/10/2023 RAJ KUMAR 1713002070WL036461 RAJ KUMAR 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 RAJKUMAR INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/154-B
(SHANKARAPUR) 		1713002070NRG24221020230261987 22/10/2023 SUSHILA 1713002070WL036461 SUSHILA 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 SUSHILA INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/16
(SHANKARAPUR) 		1713002070NRG24221020230261988 22/10/2023 SUSHILA 1713002070WL036462 SUSHILA 00176 IDIB000G566 1326 1326 Processed 08/11/2023 286807393 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-070-001/16-A
(SHANKARAPUR) 		1713002070NRG24221020230261989 22/10/2023 DINESH 1713002070WL036462 DINESH 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 DINESH INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/189
(SHANKARAPUR) 		1713002070NRG24221020230261964 22/10/2023 BHAGIRATHI KOL 1713002070WL036458 BHAGIRATHI KOL 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 BHAGIRATHIKOL INDIAN BANK(607105)
21 TEONTHAR MP-13-002-070-001/5-B
(SHANKARAPUR) 		1713002070NRG24221020230261965 22/10/2023 BABLU YADAV 1713002070WL036458 BABLU YADAV 00176 IDIB000G566 20 20 Processed 09/11/2023 286807393 BABLUYADAV INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-001/59
(SHANKARAPUR) 		1713002070NRG24221020230261966 22/10/2023 BELAKALI 1713002070WL036458 BELAKALI 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 BELAKALI INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/62
(SHANKARAPUR) 		1713002070NRG24221020230261967 22/10/2023 SHYAMVATI 1713002070WL036458 SHYAMVATI 00176 IDIB000G566 20 20 Processed 09/11/2023 286807393 SHYAMVATI INDIAN BANK(607105)
24 TEONTHAR MP-13-002-070-001/65
(SHANKARAPUR) 		1713002070NRG24221020230261968 22/10/2023 ANITA 1713002070WL036458 ANITA 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 ANITA INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-001/79
(SHANKARAPUR) 		1713002070NRG24221020230261969 22/10/2023 BHAGWANDEEN YADAV 1713002070WL036458 BHAGWANDEEN YADAV 00176 IDIB000G566 20 20 Processed 09/11/2023 286807393 BHAGWANDEENYADAV INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-001/92
(SHANKARAPUR) 		1713002070NRG24221020230261970 22/10/2023 Ram Badan 1713002070WL036458 Ram Badan 00176 IDIB000G566 20 20 Processed 09/11/2023 286807393 RamBadan INDIAN BANK(607105)
27 TEONTHAR MP-13-002-070-002/111-A
(SHANKARAPUR) 		1713002070NRG24221020230261955 22/10/2023 RAJKUMAR 1713002070WL036457 RAJKUMAR 00176 IDIB000G566 1326 1326 Processed 08/11/2023 286807393 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
28 TEONTHAR MP-13-002-070-002/249-a
(SHANKARAPUR) 		1713002070NRG24221020230261958 22/10/2023 SHANKAR YADAV 1713002070WL036457 SHANKAR YADAV 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 SHANKARYADAV INDIAN BANK(607105)
29 TEONTHAR MP-13-002-070-002/350
(SHANKARAPUR) 		1713002070NRG24221020230261960 22/10/2023 SATYABHAN YADAB 1713002070WL036457 SATYABHAN YADAB 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 SATYABHANYADAB INDIAN BANK(607105)
30 TEONTHAR MP-13-002-070-002/407
(SHANKARAPUR) 		1713002070NRG24221020230261982 22/10/2023 HIRAUDI 1713002070WL036460 HIRAUDI 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 HIRAUDI INDIAN BANK(607105)
31 TEONTHAR MP-13-002-070-002/41
(SHANKARAPUR) 		1713002070NRG24221020230261983 22/10/2023 RAMNARESH 1713002070WL036460 RAMNARESH 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 RAMNARESH INDIAN BANK(607105)
32 TEONTHAR MP-13-002-070-002/419-B
(SHANKARAPUR) 		1713002070NRG24221020230261962 22/10/2023 YOGESH KUMAR 1713002070WL036457 YOGESH KUMAR 00176 IDIB000G566 1326 1326 Processed 09/11/2023 286807393 YOGESHKUMAR INDIAN BANK(607105)
33 TEONTHAR MP-13-002-096-001/3-A
(GANGTIRA) 		1713002096NRG24221020230262183 22/10/2023 MATHURA 1713002096WL036480 MATHURA 00176 IDIB000G566 612 612 Processed 09/11/2023 286807393 MATHURA INDIAN BANK(607105)
34 TEONTHAR MP-13-002-096-001/3-A
(GANGTIRA) 		1713002096NRG24221020230262184 22/10/2023 RAMKALI 1713002096WL036480 RAMKALI 00176 IDIB000G566 612 612 Processed 09/11/2023 286807393 RAMKALI INDIAN BANK(607105)
35 TEONTHAR MP-13-002-096-001/41
(GANGTIRA) 		1713002096NRG24221020230262185 22/10/2023 anarkali 1713002096WL036480 anarkali 00176 IDIB000G566 612 612 Processed 09/11/2023 286807393 anarkali INDIAN BANK(607105)
36 TEONTHAR MP-13-002-096-001/44-B
(GANGTIRA) 		1713002096NRG24221020230262188 22/10/2023 RAJ KALI 1713002096WL036480 RAJ KALI 00176 IDIB000G566 612 612 Processed 09/11/2023 286807393 RAJKALI INDIAN BANK(607105)
37 TEONTHAR MP-13-002-096-001/44-B
(GANGTIRA) 		1713002096NRG24221020230262187 22/10/2023 SUDARSHAN SAKET 1713002096WL036480 SUDARSHAN SAKET 00176 IDIB000G566 612 612 Processed 09/11/2023 286807393 SUDARSHANSAKET INDIAN BANK(607105)
38 TEONTHAR MP-13-002-096-001/45-B
(GANGTIRA) 		1713002096NRG24221020230262189 22/10/2023 SUSHEEL SAKET 1713002096WL036480 SUSHEEL SAKET 00176 IDIB000G566 408 408 Processed 08/11/2023 286807393 SUSHEELSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37582 37582
39 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24221020230261991 22/10/2023 RAMRATI 1713002053WL036464 RAMRATI 00354 PUNB0216800 884 884 Processed 08/11/2023 286807393 RAMRATI PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24221020230261993 22/10/2023 MALLAN 1713002053WL036464 MALLAN 00354 PUNB0216800 884 884 Processed 08/11/2023 286807393 MALLAN PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-053-001/750
(MAGHIGAWNA) 		1713002053NRG24221020230261994 22/10/2023 HARISANKAR 1713002053WL036464 HARISANKAR 00354 PUNB0216800 884 884 Processed 08/11/2023 286807393 HARISANKAR UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24221020230261995 22/10/2023 VINOD 1713002053WL036464 VINOD 00354 PUNB0216800 884 884 Processed 08/11/2023 286807393 VINOD PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24221020230261998 22/10/2023 JAGAT BAHADUR 1713002053WL036464 JAGAT BAHADUR 00354 PUNB0216800 884 884 Processed 08/11/2023 286807393 JAGATBAHADUR STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24221020230261997 22/10/2023 SHANTI 1713002053WL036464 SHANTI 00354 PUNB0216800 884 884 Processed 08/11/2023 286807393 SHANTI PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-053-002/118
(MAGHIGAWNA) 		1713002053NRG24221020230261999 22/10/2023 RAJENDRA 1713002053WL036464 RAJENDRA 00354 PUNB0216800 884 884 Processed 08/11/2023 286807393 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
46 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24221020230262070 22/10/2023 DUBARI 1713002077WL036469 DUBARI 00415 SBIN0002838 1105 1105 Processed 08/11/2023 286807393 DUBARI STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24221020230262069 22/10/2023 DUBARI 1713002077WL036469 DUBARI 00415 SBIN0002838 1105 1105 Processed 08/11/2023 286807393 DUBARI STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24221020230262072 22/10/2023 rita devi 1713002077WL036469 rita devi 00415 SBIN0002838 1105 1105 Processed 08/11/2023 286807393 ritadevi STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-077-001/958
(DEEH) 		1713002077NRG24221020230262076 22/10/2023 RAM PRASAD 1713002077WL036469 RAM PRASAD 00415 SBIN0002838 1105 1105 Processed 08/11/2023 286807393 RAMPRASAD STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-077-001/958
(DEEH) 		1713002077NRG24221020230262075 22/10/2023 RAM PRASAD 1713002077WL036469 RAM PRASAD 00415 SBIN0002838 1105 1105 Processed 08/11/2023 286807393 RAMPRASAD STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24161020230254343 22/10/2023 ramakant 1713002WL035241 ramakant 00415 SBIN0002838 1323 1323 Processed 08/11/2023 286807393 ramakant UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24201020230260078 22/10/2023 ramakant 1713002WL036186 ramakant 00415 SBIN0002838 1326 1326 Processed 08/11/2023 286807393 ramakant UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24201020230260077 22/10/2023 ramsiromani 1713002WL036186 ramsiromani 00415 SBIN0002838 1326 1326 Processed 08/11/2023 286807393 ramsiromani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
54 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24161020230254342 22/10/2023 ramsiromani 1713002WL035241 ramsiromani 00415 SBIN0002838 1323 1323 Processed 08/11/2023 286807393 ramsiromani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
55 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24161020230254344 22/10/2023 umakant 1713002WL035241 umakant 00415 SBIN0002838 1323 1323 Processed 08/11/2023 286807393 umakant UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24201020230260079 22/10/2023 umakant 1713002WL036186 umakant 00415 SBIN0002838 1326 1326 Processed 08/11/2023 286807393 umakant UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-080-001/310
(RAJAHA) 		1713002000NRG24161020230254351 22/10/2023 OMPRAKASH 1713002WL035241 OMPRAKASH 00415 SBIN0002838 1323 1323 Processed 08/11/2023 286807393 OMPRAKASH STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-080-001/310
(RAJAHA) 		1713002000NRG24201020230260086 22/10/2023 OMPRAKASH 1713002WL036186 OMPRAKASH 00415 SBIN0002838 1326 1326 Processed 08/11/2023 286807393 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 16121 16121
59 TEONTHAR MP-13-002-058-004/199
(SATPURA - PADIYAR) 		1713002058NRG24221020230261913 22/10/2023 Rajendra prasad pandey 1713002058WL036453 Rajendra prasad pandey 00468 UBIN0539023 2652 2652 Processed 08/11/2023 286807393 Rajendraprasadpandey UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-077-001/222
(DEEH) 		1713002077NRG24221020230262067 22/10/2023 DHUDHNATH 1713002077WL036469 DHUDHNATH 00468 UBIN0539023 1105 1105 Processed 08/11/2023 286807393 DHUDHNATH UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-077-001/222
(DEEH) 		1713002077NRG24221020230262068 22/10/2023 RUPA DEVI 1713002077WL036469 RUPA DEVI 00468 UBIN0539023 1105 1105 Processed 08/11/2023 286807393 RUPADEVI UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-077-001/670
(DEEH) 		1713002000NRG24161020230254325 22/10/2023 rohni 1713002WL035241 rohni 00468 UBIN0539023 1323 1323 Processed 08/11/2023 286807393 rohni UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-077-001/670
(DEEH) 		1713002000NRG24161020230254324 22/10/2023 rohni 1713002WL035241 rohni 00468 UBIN0539023 1323 1323 Processed 08/11/2023 286807393 rohni UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-077-001/670
(DEEH) 		1713002000NRG24201020230260061 22/10/2023 rohni 1713002WL036186 rohni 00468 UBIN0539023 1326 1326 Processed 08/11/2023 286807393 rohni UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-077-001/670
(DEEH) 		1713002000NRG24201020230260060 22/10/2023 rohni 1713002WL036186 rohni 00468 UBIN0539023 1326 1326 Processed 08/11/2023 286807393 rohni UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-077-001/834
(DEEH) 		1713002000NRG24201020230260063 22/10/2023 BHOLA 1713002WL036186 BHOLA 00468 UBIN0539023 1326 1326 Processed 08/11/2023 286807393 BHOLA UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-077-001/834
(DEEH) 		1713002000NRG24161020230254327 22/10/2023 BHOLA 1713002WL035241 BHOLA 00468 UBIN0539023 1323 1323 Processed 08/11/2023 286807393 BHOLA UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-077-001/864
(DEEH) 		1713002077NRG24221020230262074 22/10/2023 BRIJESH 1713002077WL036469 BRIJESH 00468 UBIN0539023 1105 1105 Processed 08/11/2023 286807393 BRIJESH UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-077-001/864
(DEEH) 		1713002077NRG24221020230262073 22/10/2023 BRIJESH 1713002077WL036469 BRIJESH 00468 UBIN0539023 1105 1105 Processed 08/11/2023 286807393 BRIJESH STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-077-001/919
(DEEH) 		1713002000NRG24161020230254328 22/10/2023 rasbihari 1713002WL035241 rasbihari 00468 UBIN0539023 1323 1323 Processed 08/11/2023 286807393 rasbihari UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-077-001/919
(DEEH) 		1713002000NRG24201020230260064 22/10/2023 rasbihari 1713002WL036186 rasbihari 00468 UBIN0539023 1326 1326 Processed 08/11/2023 286807393 rasbihari UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-080-001/71-A
(RAJAHA) 		1713002000NRG24201020230260090 22/10/2023 Bablesh 1713002WL036186 Bablesh 00468 UBIN0539023 1326 1326 Processed 08/11/2023 286807393 Bablesh UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-080-001/71-A
(RAJAHA) 		1713002000NRG24161020230254358 22/10/2023 Bablesh 1713002WL035241 Bablesh 00468 UBIN0539023 1323 1323 Processed 08/11/2023 286807393 Bablesh UNION BANK OF INDIA(508500)
SubTotal 20317 20317
74 TEONTHAR MP-13-002-017-001/756
(TAGAHA) 		1713002017NRG24221020230262084 22/10/2023 Ram Milan kewat 1713002017WL036471 Ram Milan kewat 00468 UBIN0539473 2652 2652 Processed 08/11/2023 286807393 RamMilankewat UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-017-001/980
(TAGAHA) 		1713002017NRG24221020230262085 22/10/2023 SURAJKALI 1713002017WL036471 SURAJKALI 00468 UBIN0539473 2652 2652 Processed 08/11/2023 286807393 SURAJKALI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
76 TEONTHAR MP-13-002-070-002/249-B
(SHANKARAPUR) 		1713002070NRG24221020230261959 22/10/2023 SHOBHA YADAV 1713002070WL036457 SHOBHA YADAV 00468 UBIN0541800 1326 1326 Processed 08/11/2023 286807393 SHOBHAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 TEONTHAR MP-13-002-077-001/761-A
(DEEH) 		1713002000NRG24201020230260062 22/10/2023 girver kol 1713002WL036186 girver kol 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 girverkol PUNJAB NATIONAL BANK(508568)
78 TEONTHAR MP-13-002-077-001/761-A
(DEEH) 		1713002000NRG24161020230254326 22/10/2023 girver kol 1713002WL035241 girver kol 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 girverkol PUNJAB NATIONAL BANK(508568)
79 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24221020230262071 22/10/2023 RAMUJAGAR 1713002077WL036469 RAMUJAGAR 00468 UBIN0542032 1105 1105 Processed 08/11/2023 286807393 RAMUJAGAR STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-079-002/1085
(RAYAPUR) 		1713002000NRG24161020230254330 22/10/2023 Divakar prasad mishra 1713002WL035241 Divakar prasad mishra 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 Divakarprasadmishra UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-079-002/1085
(RAYAPUR) 		1713002000NRG24201020230260066 22/10/2023 Divakar prasad mishra 1713002WL036186 Divakar prasad mishra 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 Divakarprasadmishra UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-079-002/1118
(RAYAPUR) 		1713002000NRG24201020230260067 22/10/2023 Triyugi Prasad mishra 1713002WL036186 Triyugi Prasad mishra 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 TriyugiPrasadmishra UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-079-002/1118
(RAYAPUR) 		1713002000NRG24161020230254331 22/10/2023 Triyugi Prasad mishra 1713002WL035241 Triyugi Prasad mishra 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 TriyugiPrasadmishra UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-079-002/1118-A
(RAYAPUR) 		1713002000NRG24161020230254332 22/10/2023 Mukesh Kumar Mishra 1713002WL035241 Mukesh Kumar Mishra 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 MukeshKumarMishra UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-079-002/1118-A
(RAYAPUR) 		1713002000NRG24201020230260068 22/10/2023 Mukesh Kumar Mishra 1713002WL036186 Mukesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 MukeshKumarMishra UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-079-002/1258
(RAYAPUR) 		1713002000NRG24201020230260069 22/10/2023 Sachidanand mishra 1713002WL036186 Sachidanand mishra 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 Sachidanandmishra UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-079-002/1258
(RAYAPUR) 		1713002000NRG24161020230254333 22/10/2023 Sachidanand mishra 1713002WL035241 Sachidanand mishra 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 Sachidanandmishra UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-079-002/1735
(RAYAPUR) 		1713002000NRG24161020230254334 22/10/2023 Ajay prakash 1713002WL035241 Ajay prakash 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 Ajayprakash UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-079-002/1735
(RAYAPUR) 		1713002000NRG24201020230260070 22/10/2023 Ajay prakash 1713002WL036186 Ajay prakash 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 Ajayprakash UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-079-002/1927-A
(RAYAPUR) 		1713002000NRG24201020230260071 22/10/2023 RAM Sushil Mishra 1713002WL036186 RAM Sushil Mishra 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 RAMSushilMishra UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-079-002/1927-A
(RAYAPUR) 		1713002000NRG24161020230254335 22/10/2023 RAM Sushil Mishra 1713002WL035241 RAM Sushil Mishra 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 RAMSushilMishra UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-079-002/1931-A
(RAYAPUR) 		1713002000NRG24161020230254336 22/10/2023 Virendra Verma 1713002WL035241 Virendra Verma 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 VirendraVerma UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-079-002/1931-A
(RAYAPUR) 		1713002000NRG24201020230260072 22/10/2023 Virendra Verma 1713002WL036186 Virendra Verma 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 VirendraVerma UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-080-001/131
(RAJAHA) 		1713002000NRG24201020230260073 22/10/2023 Ramesh Napit 1713002WL036186 Ramesh Napit 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 RameshNapit UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-080-001/131
(RAJAHA) 		1713002000NRG24161020230254337 22/10/2023 Ramesh Napit 1713002WL035241 Ramesh Napit 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 RameshNapit UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-080-001/27-A
(RAJAHA) 		1713002000NRG24161020230254340 22/10/2023 Nand Kumar Mishra 1713002WL035241 Nand Kumar Mishra 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 NandKumarMishra UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-080-001/27-A
(RAJAHA) 		1713002000NRG24201020230260075 22/10/2023 Nand Kumar Mishra 1713002WL036186 Nand Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 NandKumarMishra UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-080-001/272
(RAJAHA) 		1713002000NRG24161020230254341 22/10/2023 rakesh 1713002WL035241 rakesh 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 rakesh UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-080-001/272
(RAJAHA) 		1713002000NRG24201020230260076 22/10/2023 rakesh 1713002WL036186 rakesh 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 rakesh UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24201020230260082 22/10/2023 nchakaiya 1713002WL036186 nchakaiya 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 nchakaiya UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24161020230254347 22/10/2023 nchakaiya 1713002WL035241 nchakaiya 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 nchakaiya UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24161020230254346 22/10/2023 parwati 1713002WL035241 parwati 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 parwati UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24201020230260081 22/10/2023 parwati 1713002WL036186 parwati 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 parwati UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24201020230260084 22/10/2023 praduman 1713002WL036186 praduman 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 praduman UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24161020230254349 22/10/2023 praduman 1713002WL035241 praduman 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 praduman UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24161020230254345 22/10/2023 ramsajivan 1713002WL035241 ramsajivan 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 ramsajivan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
107 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24201020230260080 22/10/2023 ramsajivan 1713002WL036186 ramsajivan 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 ramsajivan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
108 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24201020230260083 22/10/2023 sunita 1713002WL036186 sunita 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 sunita UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24161020230254348 22/10/2023 sunita 1713002WL035241 sunita 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 sunita UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-080-001/298
(RAJAHA) 		1713002000NRG24161020230254350 22/10/2023 Ramdhar chaurasiya 1713002WL035241 Ramdhar chaurasiya 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 Ramdharchaurasiya UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-080-001/298
(RAJAHA) 		1713002000NRG24201020230260085 22/10/2023 Ramdhar chaurasiya 1713002WL036186 Ramdhar chaurasiya 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 Ramdharchaurasiya UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-080-001/4
(RAJAHA) 		1713002000NRG24161020230254353 22/10/2023 Mevalal 1713002WL035241 Mevalal 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 Mevalal UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-080-001/4
(RAJAHA) 		1713002000NRG24161020230254352 22/10/2023 MEVALAL 1713002WL035241 MEVALAL 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 MEVALAL UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-080-001/51-A
(RAJAHA) 		1713002000NRG24161020230254354 22/10/2023 RAMVILASH 1713002WL035241 RAMVILASH 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 RAMVILASH UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-080-001/70-A
(RAJAHA) 		1713002000NRG24201020230260087 22/10/2023 Arudendra Kumar 1713002WL036186 Arudendra Kumar 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 ArudendraKumar UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-080-001/70-A
(RAJAHA) 		1713002000NRG24161020230254355 22/10/2023 Arudendra Kumar 1713002WL035241 Arudendra Kumar 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 ArudendraKumar UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-080-001/70-B
(RAJAHA) 		1713002000NRG24161020230254356 22/10/2023 suraj singh 1713002WL035241 suraj singh 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 surajsingh UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-080-001/70-B
(RAJAHA) 		1713002000NRG24201020230260088 22/10/2023 suraj singh 1713002WL036186 suraj singh 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 surajsingh UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-080-001/71
(RAJAHA) 		1713002000NRG24201020230260089 22/10/2023 dayashankar 1713002WL036186 dayashankar 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 dayashankar UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-080-001/71
(RAJAHA) 		1713002000NRG24161020230254357 22/10/2023 dayashankar 1713002WL035241 dayashankar 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 dayashankar UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-080-001/72-A
(RAJAHA) 		1713002000NRG24161020230254359 22/10/2023 rajnish mishra 1713002WL035241 rajnish mishra 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 rajnishmishra UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-080-001/72-A
(RAJAHA) 		1713002000NRG24201020230260091 22/10/2023 rajnish mishra 1713002WL036186 rajnish mishra 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 rajnishmishra UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-091-001/377
(DHAKHRA) 		1713002000NRG24201020230260092 22/10/2023 Sushil Kumar 1713002WL036186 Sushil Kumar 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 SushilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
124 TEONTHAR MP-13-002-091-001/377
(DHAKHRA) 		1713002000NRG24161020230254360 22/10/2023 Sushil Kumar 1713002WL035241 Sushil Kumar 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 SushilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 TEONTHAR MP-13-002-091-001/378
(DHAKHRA) 		1713002000NRG24161020230254361 22/10/2023 ramashray dwivedi 1713002WL035241 ramashray dwivedi 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 ramashraydwivedi UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-091-001/378
(DHAKHRA) 		1713002000NRG24201020230260093 22/10/2023 ramashray dwivedi 1713002WL036186 ramashray dwivedi 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 ramashraydwivedi UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-091-001/410
(DHAKHRA) 		1713002000NRG24201020230260094 22/10/2023 Nirmla 1713002WL036186 Nirmla 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 Nirmla UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-091-001/410
(DHAKHRA) 		1713002000NRG24161020230254362 22/10/2023 Nirmla 1713002WL035241 Nirmla 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 Nirmla UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24201020230260096 22/10/2023 ramcharit sukla 1713002WL036186 ramcharit sukla 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 ramcharitsukla UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24201020230260095 22/10/2023 SADHU PRASAD 1713002WL036186 SADHU PRASAD 00468 UBIN0542032 1326 1326 Processed 08/11/2023 286807393 SADHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
131 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24161020230254363 22/10/2023 SADHU PRASAD 1713002WL035241 SADHU PRASAD 00468 UBIN0542032 1323 1323 Processed 08/11/2023 286807393 SADHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 72625 72625
132 TEONTHAR MP-13-002-036-002/369
(JHOTIYA) 		1713002036NRG24221020230262077 22/10/2023 Jagdeesh prasad 1713002036WL036470 Jagdeesh prasad 00468 UBIN0546763 884 884 Processed 08/11/2023 286807393 Jagdeeshprasad UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-053-001/203
(MAGHIGAWNA) 		1713002053NRG24221020230261992 22/10/2023 RAVENDRA 1713002053WL036464 RAVENDRA 00468 UBIN0546763 884 884 Processed 08/11/2023 286807393 RAVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
134 TEONTHAR MP-13-002-070-001/102-A
(SHANKARAPUR) 		1713002070NRG24221020230261972 22/10/2023 Vinay Singh 1713002070WL036459 Vinay Singh 00468 UBIN0548430 1326 1326 Processed 08/11/2023 286807393 VinaySingh UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-070-001/175
(SHANKARAPUR) 		1713002070NRG24221020230261963 22/10/2023 Bhaiya Lal 1713002070WL036458 Bhaiya Lal 00468 UBIN0548430 20 20 Processed 08/11/2023 286807393 BhaiyaLal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1346 1346
136 TEONTHAR MP-13-002-012-001/260
(CHAUKHARA) 		1713002012NRG24221020230261912 22/10/2023 SANTOSH 1713002012WL036452 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286807393 SANTOSH BANK OF BARODA(606985)
137 TEONTHAR MP-13-002-012-001/260
(CHAUKHARA) 		1713002012NRG24221020230261911 22/10/2023 SANTOSH 1713002012WL036452 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286807393 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-017-001/237
(TAGAHA) 		1713002017NRG24221020230262083 22/10/2023 Vikash Kumar charmkar 1713002017WL036471 Vikash Kumar charmkar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286807393 VikashKumarcharmkar UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-018-002/344
(NAUWASTA) 		1713002018NRG24221020230261990 22/10/2023 PHOOL KUMARI 1713002018WL036463 PHOOL KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286807393 PHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-070-002/133
(SHANKARAPUR) 		1713002070NRG24221020230261956 22/10/2023 INDRAVATI YADAV 1713002070WL036457 INDRAVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286807393 INDRAVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-070-002/249
(SHANKARAPUR) 		1713002070NRG24221020230261957 22/10/2023 MUNITA YADAV 1713002070WL036457 MUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286807393 MUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-070-002/418
(SHANKARAPUR) 		1713002070NRG24221020230261961 22/10/2023 SHYAMKALI YADAV 1713002070WL036457 SHYAMKALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 286807393 SHYAMKALIYADAV INDIAN BANK(607105)
SubTotal 9282 9282
Total 172471 172471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_221023APB_FTO_328660 Bank of Baroda BARB0REWAXX REWA, M.P. 612
2 TEONTHAR MP1713002_221023APB_FTO_328660 Indian Bank IDIB000G566 Ghum Katra 37582
3 TEONTHAR MP1713002_221023APB_FTO_328660 Punjab National Bank PUNB0216800 MAJHGOAN 6188
4 TEONTHAR MP1713002_221023APB_FTO_328660 State Bank of India SBIN0002838 CHAKGHAT 16121
5 TEONTHAR MP1713002_221023APB_FTO_328660 Union Bank of India UBIN0539023 CHAKGHAT 20317
6 TEONTHAR MP1713002_221023APB_FTO_328660 Union Bank of India UBIN0539473 JAWA 5304
7 TEONTHAR MP1713002_221023APB_FTO_328660 Union Bank of India UBIN0541800 SIRMOUR 1326
8 TEONTHAR MP1713002_221023APB_FTO_328660 Union Bank of India UBIN0542032 SONAURI 72625
9 TEONTHAR MP1713002_221023APB_FTO_328660 Union Bank of India UBIN0546763 PACHAMA 1768
10 TEONTHAR MP1713002_221023APB_FTO_328660 Union Bank of India UBIN0548430 BHALUHA 1346
11 TEONTHAR MP1713002_221023APB_FTO_328660 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1547
12 TEONTHAR MP1713002_221023APB_FTO_328660 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 3978
13 TEONTHAR MP1713002_221023APB_FTO_328660 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 3757

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