Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290923APB_FTO_295687
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-13-002-020-003/119
(UNCHI AUNI) 		1713002020NRG24290920230236063 29/09/2023 ramsagar 1713002020WL032305 ramsagar 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 294980855 ramsagar BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-020-003/119
(UNCHI AUNI) 		1713002020NRG24290920230236064 29/09/2023 Sarita Devi 1713002020WL032305 Sarita Devi 00045 BARB0REWAXX 2652 2652 Processed 09/11/2023 294980855 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
3 TEONTHAR MP-13-002-048-001/140
(JAMUI KALA) 		1713002048NRG24290920230236180 29/09/2023 DAYASHANKAR TRIPATHI 1713002048WL032324 DAYASHANKAR TRIPATHI 00176 IDIB000G566 884 884 Processed 09/11/2023 294980855 DAYASHANKARTRIPATHI INDIAN BANK(607105)
SubTotal 884 884
4 TEONTHAR MP-13-002-036-002/309
(JHOTIYA) 		1713002036NRG24290920230236142 29/09/2023 devi singh pal 1713002036WL032318 devi singh pal 00354 PUNB0087600 1105 1105 Processed 09/11/2023 294980855 devisinghpal PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-036-002/336
(JHOTIYA) 		1713002036NRG24290920230236144 29/09/2023 Priyanka singh 1713002036WL032318 Priyanka singh 00354 PUNB0087600 1105 1105 Processed 09/11/2023 294980855 Priyankasingh UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-036-002/336
(JHOTIYA) 		1713002036NRG24290920230236143 29/09/2023 Sushila singh 1713002036WL032318 Sushila singh 00354 PUNB0087600 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TEONTHAR MP-13-002-036-002/337
(JHOTIYA) 		1713002036NRG24290920230236145 29/09/2023 Kajal singj 1713002036WL032318 Kajal singj 00354 PUNB0087600 1105 1105 Processed 09/11/2023 294980855 Kajalsingj PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-036-002/446
(JHOTIYA) 		1713002036NRG24290920230236149 29/09/2023 archana singh 1713002036WL032318 archana singh 00354 PUNB0087600 1105 1105 Processed 09/11/2023 294980855 archanasingh UNION BANK OF INDIA(508500)
9 TEONTHAR MP-13-002-036-002/451
(JHOTIYA) 		1713002036NRG24290920230236150 29/09/2023 Manju devi 1713002036WL032318 Manju devi 00354 PUNB0087600 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TEONTHAR MP-13-002-042-001/843-D
(ANJEERA) 		1713002042NRG24290920230235940 29/09/2023 Kiran Soni 1713002042WL032293 Kiran Soni 00354 PUNB0087600 663 663 Processed 09/11/2023 294980855 KiranSoni PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-042-001/844
(ANJEERA) 		1713002042NRG24290920230235941 29/09/2023 Omprakash soni 1713002042WL032293 Omprakash soni 00354 PUNB0087600 663 663 Processed 09/11/2023 294980855 Omprakashsoni UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-056-001/54-B
(PANCHHA) 		1713002056NRG24290920230235748 29/09/2023 ramjee 1713002056WL032270 ramjee 00354 PUNB0087600 1326 1326 Processed 09/11/2023 294980855 ramjee PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-056-001/75
(PANCHHA) 		1713002056NRG24290920230235750 29/09/2023 kiran 1713002056WL032270 kiran 00354 PUNB0087600 1326 1326 Processed 09/11/2023 294980855 kiran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
14 TEONTHAR MP-13-002-063-002/446
(RKSAHAKALA) 		1713002063NRG24290920230236209 29/09/2023 Niraj kumar Adiwasi 1713002063WL032330 Niraj kumar Adiwasi 00354 PUNB0216800 884 884 Processed 09/11/2023 294980855 NirajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
15 TEONTHAR MP-13-002-036-002/83
(JHOTIYA) 		1713002036NRG24290920230236152 29/09/2023 Ashok 1713002036WL032318 Ashok 00415 SBIN0002838 1105 1105 Processed 10/11/2023 294980855 Ashok STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-038-002/181-B
(PANASI) 		1713002038NRG24290920230236239 29/09/2023 SHUSMA 1713002038WL032334 SHUSMA 00415 SBIN0002838 663 663 Processed 10/11/2023 294980855 SHUSMA STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-038-002/221-A
(PANASI) 		1713002038NRG24290920230236224 29/09/2023 ram nebaj 1713002038WL032333 ram nebaj 00415 SBIN0002838 3315 3315 Processed 10/11/2023 294980855 ramnebaj STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-038-002/237-A
(PANASI) 		1713002038NRG24290920230236225 29/09/2023 PREMVATI 1713002038WL032333 PREMVATI 00415 SBIN0002838 663 663 Processed 10/11/2023 294980855 PREMVATI STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-038-002/268-A
(PANASI) 		1713002038NRG24290920230236228 29/09/2023 KAMLESH KUMAR 1713002038WL032333 KAMLESH KUMAR 00415 SBIN0002838 663 663 Processed 10/11/2023 294980855 KAMLESHKUMAR STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-038-002/268-A
(PANASI) 		1713002038NRG24290920230236229 29/09/2023 MANGLAWATI 1713002038WL032333 MANGLAWATI 00415 SBIN0002838 663 663 Processed 10/11/2023 294980855 MANGLAWATI STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24290920230235637 29/09/2023 Rampal 1713002040WL032247 Rampal 00415 SBIN0002838 1326 1326 Processed 10/11/2023 294980855 Rampal STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-040-001/222-A
(AMIL KONI) 		1713002040NRG24290920230235583 29/09/2023 budhan 1713002040WL032243 budhan 00415 SBIN0002838 1326 1326 Processed 09/11/2023 294980855 budhan UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-040-001/222-A
(AMIL KONI) 		1713002040NRG24290920230235584 29/09/2023 panchi 1713002040WL032243 panchi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 294980855 panchi STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-067-002/73
(ANTARAILA -12) 		1713002067NRG24290920230235937 29/09/2023 NIRMLA 1713002067WL032292 NIRMLA 00415 SBIN0002838 3094 3094 Processed 10/11/2023 294980855 NIRMLA STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-068-005/232-B
(KONI KHURD) 		1713002068NRG24290920230236129 29/09/2023 Dilip Kumar Manjhi 1713002068WL032317 Dilip Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 09/11/2023 294980855 DilipKumarManjhi UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-068-005/336-A
(KONI KHURD) 		1713002068NRG24290920230236135 29/09/2023 indrawati nm 1713002068WL032317 indrawati nm 00415 SBIN0002838 1326 1326 Processed 09/11/2023 294980855 indrawatinm MADHYANCHAL GRAMIN BANK(607232)
27 TEONTHAR MP-13-002-068-005/336-A
(KONI KHURD) 		1713002068NRG24290920230236134 29/09/2023 UMASHANKAR 1713002068WL032317 UMASHANKAR 00415 SBIN0002838 1326 1326 Processed 09/11/2023 294980855 UMASHANKAR UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24290920230236136 29/09/2023 Girja Devi Manjhi 1713002068WL032317 Girja Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 294980855 GirjaDeviManjhi STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-068-005/352-A
(KONI KHURD) 		1713002068NRG24290920230236137 29/09/2023 Shanti Devi Manjhi 1713002068WL032317 Shanti Devi Manjhi 00415 SBIN0002838 1326 1326 Processed 10/11/2023 294980855 ShantiDeviManjhi STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-068-005/92-A
(KONI KHURD) 		1713002068NRG24290920230236138 29/09/2023 PREMVATI 1713002068WL032317 PREMVATI 00415 SBIN0002838 1326 1326 Processed 10/11/2023 294980855 PREMVATI STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-081-002/75-A
(KAITHA) 		1713002081NRG24290920230236337 29/09/2023 KANCHAN DEVI 1713002081WL032347 KANCHAN DEVI 00415 SBIN0002838 3315 3315 Processed 09/11/2023 294980855 KANCHANDEVI UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-088-008/4-D
(RERUAA) 		1713002088NRG24290920230236125 29/09/2023 pooja 1713002088WL032315 pooja 00415 SBIN0002838 3094 3094 Processed 10/11/2023 294980855 pooja STATE BANK OF INDIA(508548)
SubTotal 28509 28509
33 TEONTHAR MP-13-002-038-002/147
(PANASI) 		1713002038NRG24290920230236233 29/09/2023 RAMKALI 1713002038WL032334 RAMKALI 00468 UBIN0539023 663 663 Processed 09/11/2023 294980855 RAMKALI UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-038-002/589-A
(PANASI) 		1713002038NRG24290920230236243 29/09/2023 SUNITA SAKET 1713002038WL032334 SUNITA SAKET 00468 UBIN0539023 663 663 Processed 09/11/2023 294980855 SUNITASAKET UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-040-001/130-A
(AMIL KONI) 		1713002040NRG24290920230235580 29/09/2023 ghanshyam 1713002040WL032243 ghanshyam 00468 UBIN0539023 1326 1326 Processed 10/11/2023 294980855 ghanshyam STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-040-001/490
(AMIL KONI) 		1713002040NRG24290920230235585 29/09/2023 MEWA LAL CHAMAR 1713002040WL032243 MEWA LAL CHAMAR 00468 UBIN0539023 1326 1326 Processed 09/11/2023 294980855 MEWALALCHAMAR UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-068-005/271-A
(KONI KHURD) 		1713002068NRG24290920230236131 29/09/2023 Shanti Devi 1713002068WL032317 Shanti Devi 00468 UBIN0539023 1326 1326 Processed 09/11/2023 294980855 ShantiDevi UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-068-005/298-A
(KONI KHURD) 		1713002068NRG24290920230236133 29/09/2023 Krishkant 1713002068WL032317 Krishkant 00468 UBIN0539023 1326 1326 Processed 09/11/2023 294980855 Krishkant BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 TEONTHAR MP-13-002-068-005/298-A
(KONI KHURD) 		1713002068NRG24290920230236132 29/09/2023 Krishna Kant Manjhi 1713002068WL032317 Krishna Kant Manjhi 00468 UBIN0539023 1326 1326 Processed 09/11/2023 294980855 KrishnaKantManjhi UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-081-002/172
(KAITHA) 		1713002081NRG24290920230236306 29/09/2023 RADHA DEVI ADIWASI 1713002081WL032344 RADHA DEVI ADIWASI 00468 UBIN0539023 2210 2210 Processed 09/11/2023 294980855 RADHADEVIADIWASI UNION BANK OF INDIA(508500)
SubTotal 10166 10166
41 TEONTHAR MP-13-002-020-003/51
(UNCHI AUNI) 		1713002020NRG24290920230236065 29/09/2023 RAMESH 1713002020WL032306 RAMESH 00468 UBIN0539473 2652 2652 Processed 09/11/2023 294980855 RAMESH UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-020-003/51
(UNCHI AUNI) 		1713002020NRG24290920230236066 29/09/2023 SHEELA 1713002020WL032306 SHEELA 00468 UBIN0539473 2652 2652 Processed 09/11/2023 294980855 SHEELA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
43 TEONTHAR MP-13-002-081-001/24-B
(KAITHA) 		1713002081NRG24290920230236304 29/09/2023 ambikesh kol 1713002081WL032344 ambikesh kol 00468 UBIN0542032 2652 2652 Processed 09/11/2023 294980855 ambikeshkol UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-081-001/9-A
(KAITHA) 		1713002081NRG24290920230236305 29/09/2023 rekha devi 1713002081WL032344 rekha devi 00468 UBIN0542032 2652 2652 Processed 09/11/2023 294980855 rekhadevi UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-081-002/26
(KAITHA) 		1713002081NRG24290920230236336 29/09/2023 LALA 1713002081WL032347 LALA 00468 UBIN0542032 1547 1547 Processed 09/11/2023 294980855 LALA UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-081-002/86
(KAITHA) 		1713002081NRG24290920230236307 29/09/2023 SUNEEL KUMAR 1713002081WL032344 SUNEEL KUMAR 00468 UBIN0542032 1326 1326 Processed 09/11/2023 294980855 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 TEONTHAR MP-13-002-081-003/68
(KAITHA) 		1713002081NRG24290920230236335 29/09/2023 antima singh 1713002081WL032346 antima singh 00468 UBIN0542032 2652 2652 Processed 09/11/2023 294980855 antimasingh UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-088-001/15-B
(RERUAA) 		1713002088NRG24290920230236122 29/09/2023 pradeep 1713002088WL032315 pradeep 00468 UBIN0542032 3094 3094 Processed 10/11/2023 294980855 pradeep STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-088-001/65
(RERUAA) 		1713002088NRG24290920230236123 29/09/2023 KUNJ LAL 1713002088WL032315 KUNJ LAL 00468 UBIN0542032 3094 3094 Processed 09/11/2023 294980855 KUNJLAL UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-088-001/743
(RERUAA) 		1713002088NRG24290920230236124 29/09/2023 sidhnath 1713002088WL032315 sidhnath 00468 UBIN0542032 3094 3094 Processed 09/11/2023 294980855 sidhnath UNION BANK OF INDIA(508500)
SubTotal 20111 20111
51 TEONTHAR MP-13-002-028-005/312
(CHANDRAPUR) 		1713002028NRG24290920230236181 29/09/2023 lav kus prasad 1713002028WL032325 lav kus prasad 00468 UBIN0546763 3315 3315 Processed 09/11/2023 294980855 lavkusprasad UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-036-002/142-B
(JHOTIYA) 		1713002036NRG24290920230236139 29/09/2023 brij mangal pal 1713002036WL032318 brij mangal pal 00468 UBIN0546763 1105 1105 Processed 10/11/2023 294980855 brijmangalpal STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-036-002/286
(JHOTIYA) 		1713002036NRG24290920230236141 29/09/2023 Jay singh 1713002036WL032318 Jay singh 00468 UBIN0546763 1105 1105 Processed 09/11/2023 294980855 Jaysingh UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-036-002/427
(JHOTIYA) 		1713002036NRG24290920230236147 29/09/2023 Vikash singh 1713002036WL032318 Vikash singh 00468 UBIN0546763 1105 1105 Processed 09/11/2023 294980855 Vikashsingh UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-036-002/446
(JHOTIYA) 		1713002036NRG24290920230236148 29/09/2023 prabhat singh 1713002036WL032318 prabhat singh 00468 UBIN0546763 1105 1105 Processed 09/11/2023 294980855 prabhatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 TEONTHAR MP-13-002-040-001/129-A
(AMIL KONI) 		1713002040NRG24290920230235579 29/09/2023 Ashok kahar 1713002040WL032243 Ashok kahar 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 Ashokkahar UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-040-001/138
(AMIL KONI) 		1713002040NRG24290920230235581 29/09/2023 SAMAR BAHADUR 1713002040WL032243 SAMAR BAHADUR 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 SAMARBAHADUR UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-040-001/144-B
(AMIL KONI) 		1713002040NRG24290920230235636 29/09/2023 sabbir 1713002040WL032247 sabbir 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 sabbir UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24290920230235638 29/09/2023 Gita 1713002040WL032247 Gita 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 Gita UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-040-001/173-B
(AMIL KONI) 		1713002040NRG24290920230235582 29/09/2023 ramgopal 1713002040WL032243 ramgopal 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
61 TEONTHAR MP-13-002-040-001/89
(AMIL KONI) 		1713002040NRG24290920230235586 29/09/2023 dharmendra 1713002040WL032243 dharmendra 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 dharmendra UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-042-001/36-C
(ANJEERA) 		1713002042NRG24290920230235939 29/09/2023 Dileep Kumar 1713002042WL032293 Dileep Kumar 00468 UBIN0546763 3536 3536 Processed 09/11/2023 294980855 DileepKumar UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-056-001/40
(PANCHHA) 		1713002056NRG24290920230235747 29/09/2023 Sunil kumar charmkar 1713002056WL032270 Sunil kumar charmkar 00468 UBIN0546763 3315 3315 Processed 09/11/2023 294980855 Sunilkumarcharmkar UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-056-004/131-A
(PANCHHA) 		1713002056NRG24290920230235751 29/09/2023 chhedi lal 1713002056WL032270 chhedi lal 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 chhedilal UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-056-005/20
(PANCHHA) 		1713002056NRG24290920230235753 29/09/2023 banita 1713002056WL032270 banita 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 banita UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-056-005/27-B
(PANCHHA) 		1713002056NRG24290920230235754 29/09/2023 mohan 1713002056WL032270 mohan 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 mohan UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-056-005/27-B
(PANCHHA) 		1713002056NRG24290920230235755 29/09/2023 sushma 1713002056WL032270 sushma 00468 UBIN0546763 1326 1326 Processed 09/11/2023 294980855 sushma UNION BANK OF INDIA(508500)
SubTotal 27846 27846
68 TEONTHAR MP-13-002-036-002/27
(JHOTIYA) 		1713002036NRG24290920230236140 29/09/2023 SATYA NARAYAN 1713002036WL032318 SATYA NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294980855 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
69 TEONTHAR MP-13-002-036-002/427
(JHOTIYA) 		1713002036NRG24290920230236146 29/09/2023 Yagyakar singh 1713002036WL032318 Yagyakar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294980855 Yagyakarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-038-002/109
(PANASI) 		1713002038NRG24290920230236231 29/09/2023 gulabkali 1713002038WL032334 gulabkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 gulabkali MADHYANCHAL GRAMIN BANK(607232)
71 TEONTHAR MP-13-002-038-002/109
(PANASI) 		1713002038NRG24290920230236230 29/09/2023 RAMESH 1713002038WL032334 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 RAMESH MADHYANCHAL GRAMIN BANK(607232)
72 TEONTHAR MP-13-002-038-002/122-A
(PANASI) 		1713002038NRG24290920230236232 29/09/2023 bhailal 1713002038WL032334 bhailal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294980855 bhailal STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-038-002/163-A
(PANASI) 		1713002038NRG24290920230236234 29/09/2023 ABHAYRAJ 1713002038WL032334 ABHAYRAJ 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 ABHAYRAJ MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-038-002/178
(PANASI) 		1713002038NRG24290920230236235 29/09/2023 BANSILAL 1713002038WL032334 BANSILAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 BANSILAL MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-038-002/178
(PANASI) 		1713002038NRG24290920230236236 29/09/2023 LAXMI 1713002038WL032334 LAXMI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 LAXMI MADHYANCHAL GRAMIN BANK(607232)
76 TEONTHAR MP-13-002-038-002/179-A
(PANASI) 		1713002038NRG24290920230236237 29/09/2023 LAVKUSH 1713002038WL032334 LAVKUSH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 LAVKUSH MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-038-002/179-A
(PANASI) 		1713002038NRG24290920230236238 29/09/2023 SAVITRI 1713002038WL032334 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294980855 SAVITRI INDUSIND BANK(607189)
78 TEONTHAR MP-13-002-038-002/181-B
(PANASI) 		1713002038NRG24290920230236223 29/09/2023 SUBHAS 1713002038WL032333 SUBHAS 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 SUBHAS MADHYANCHAL GRAMIN BANK(607232)
79 TEONTHAR MP-13-002-038-002/246
(PANASI) 		1713002038NRG24290920230236226 29/09/2023 Kanhaiyalal 1713002038WL032333 Kanhaiyalal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-038-002/246
(PANASI) 		1713002038NRG24290920230236227 29/09/2023 Lalita 1713002038WL032333 Lalita 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 Lalita MADHYANCHAL GRAMIN BANK(607232)
81 TEONTHAR MP-13-002-038-002/315-A
(PANASI) 		1713002038NRG24290920230236240 29/09/2023 Guddu 1713002038WL032334 Guddu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 Guddu MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-038-002/315-A
(PANASI) 		1713002038NRG24290920230236241 29/09/2023 RAJESWAR 1713002038WL032334 RAJESWAR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294980855 RAJESWAR STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-038-002/58
(PANASI) 		1713002038NRG24290920230236242 29/09/2023 BANDANA 1713002038WL032334 BANDANA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980855 BANDANA MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-056-001/100
(PANCHHA) 		1713002056NRG24290920230235744 29/09/2023 bitol kol 1713002056WL032270 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980855 bitolkol MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-056-001/100-B
(PANCHHA) 		1713002056NRG24290920230235745 29/09/2023 manisha R 1713002056WL032270 manisha R 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980855 manishaR MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-056-001/226-A
(PANCHHA) 		1713002056NRG24290920230235746 29/09/2023 MUNNALAL 1713002056WL032270 MUNNALAL 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294980855 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-056-001/75
(PANCHHA) 		1713002056NRG24290920230235749 29/09/2023 BABULAL 1713002056WL032270 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980855 BABULAL MADHYANCHAL GRAMIN BANK(607232)
88 TEONTHAR MP-13-002-056-005/20
(PANCHHA) 		1713002056NRG24290920230235752 29/09/2023 BRAMHA 1713002056WL032270 BRAMHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980855 BRAMHA MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-063-002/445
(RKSAHAKALA) 		1713002063NRG24290920230236208 29/09/2023 umesh prasad mishra 1713002063WL032330 umesh prasad mishra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980855 umeshprasadmishra PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290923APB_FTO_295687 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 TEONTHAR MP1713002_290923APB_FTO_295687 Indian Bank IDIB000G566 Ghum Katra 884
3 TEONTHAR MP1713002_290923APB_FTO_295687 Punjab National Bank PUNB0087600 TEONTHAR 10608
4 TEONTHAR MP1713002_290923APB_FTO_295687 Punjab National Bank PUNB0216800 MAJHGOAN 884
5 TEONTHAR MP1713002_290923APB_FTO_295687 State Bank of India SBIN0002838 CHAKGHAT 28509
6 TEONTHAR MP1713002_290923APB_FTO_295687 Union Bank of India UBIN0539023 CHAKGHAT 10166
7 TEONTHAR MP1713002_290923APB_FTO_295687 Union Bank of India UBIN0539473 JAWA 5304
8 TEONTHAR MP1713002_290923APB_FTO_295687 Union Bank of India UBIN0542032 SONAURI 20111
9 TEONTHAR MP1713002_290923APB_FTO_295687 Union Bank of India UBIN0546763 PACHAMA 27846
10 TEONTHAR MP1713002_290923APB_FTO_295687 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 10387
11 TEONTHAR MP1713002_290923APB_FTO_295687 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2431
12 TEONTHAR MP1713002_290923APB_FTO_295687 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 8177

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