Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_121223APB_FTO_387744
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-13-002-047-002/102-C
(DADH) 		1713002047NRG24121220230322486 12/12/2023 NITALESH KUMAR BADHAI 1713002047WL043074 NITALESH KUMAR BADHAI 00045 BARB0REWAXX 1400 1400 Processed 01/03/2024 462305723 NITALESHKUMARBADHAI BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-047-002/124-A
(DADH) 		1713002047NRG24121220230322488 12/12/2023 naveen kumar badhai 1713002047WL043074 naveen kumar badhai 00045 BARB0REWAXX 7 7 Processed 01/03/2024 462305723 naveenkumarbadhai STATE BANK OF INDIA(508548)
3 TEONTHAR MP-13-002-047-002/124-C
(DADH) 		1713002047NRG24121220230322490 12/12/2023 nav neet 1713002047WL043074 nav neet 00045 BARB0REWAXX 7 7 Processed 01/03/2024 462305723 navneet BANK OF BARODA(606985)
SubTotal 1414 1414
4 TEONTHAR MP-13-002-047-001/27
(DADH) 		1713002047NRG24121220230322484 12/12/2023 LALBAHADUR saket 1713002047WL043074 LALBAHADUR saket 00176 IDIB000G566 1400 1400 Processed 29/02/2024 462305723 LALBAHADURsaket INDIAN BANK(607105)
5 TEONTHAR MP-13-002-047-002/102-D
(DADH) 		1713002047NRG24121220230322487 12/12/2023 RAJNISH PRASAD BADHAI 1713002047WL043074 RAJNISH PRASAD BADHAI 00176 IDIB000G566 7 7 Processed 01/03/2024 462305723 RAJNISHPRASADBADHAI BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-047-002/85
(DADH) 		1713002047NRG24121220230322492 12/12/2023 rampratap badhai 1713002047WL043076 rampratap badhai 00176 IDIB000G566 200 200 Processed 01/03/2024 462305723 rampratapbadhai INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-047-003/31-A
(DADH) 		1713002047NRG24121220230322493 12/12/2023 heera davi saket 1713002047WL043076 heera davi saket 00176 IDIB000G566 663 663 Processed 29/02/2024 462305723 heeradavisaket INDIAN BANK(607105)
SubTotal 2270 2270
8 TEONTHAR MP-13-002-054-001/1305
(SOHAGI) 		1713002054NRG24121220230322805 12/12/2023 ashwani kushawaha 1713002054WL043111 ashwani kushawaha 00354 PUNB0216800 1105 1105 Processed 01/03/2024 462305723 ashwanikushawaha MADHYANCHAL GRAMIN BANK(607232)
9 TEONTHAR MP-13-002-054-001/1305
(SOHAGI) 		1713002054NRG24121220230322804 12/12/2023 ashwani kushawaha 1713002054WL043111 ashwani kushawaha 00354 PUNB0216800 1105 1105 Processed 01/03/2024 462305723 ashwanikushawaha PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24121220230322808 12/12/2023 lavlesh kumar 1713002054WL043111 lavlesh kumar 00354 PUNB0216800 550 550 Processed 01/03/2024 462305723 lavleshkumar PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24121220230322809 12/12/2023 reshu 1713002054WL043111 reshu 00354 PUNB0216800 550 550 Processed 01/03/2024 462305723 reshu MADHYANCHAL GRAMIN BANK(607232)
12 TEONTHAR MP-13-002-054-001/1458
(SOHAGI) 		1713002054NRG24121220230322810 12/12/2023 devesh kushwaha 1713002054WL043111 devesh kushwaha 00354 PUNB0216800 500 500 Processed 01/03/2024 462305723 deveshkushwaha PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-054-001/1458
(SOHAGI) 		1713002054NRG24121220230322811 12/12/2023 rajkumar 1713002054WL043111 rajkumar 00354 PUNB0216800 500 500 Processed 01/03/2024 462305723 rajkumar PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-054-001/545
(SOHAGI) 		1713002054NRG24121220230322812 12/12/2023 umesh 1713002054WL043111 umesh 00354 PUNB0216800 500 500 Processed 01/03/2024 462305723 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 4810 4810
15 TEONTHAR MP-13-002-040-001/219-A
(AMIL KONI) 		1713002040NRG24121220230323948 12/12/2023 SATISH KUMAR 1713002040WL043213 SATISH KUMAR 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 SATISHKUMAR STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-060-001/113-C
(CHADAI) 		1713002060NRG24121220230322828 12/12/2023 PHOOLKALI 1713002060WL043117 PHOOLKALI 00415 SBIN0002838 884 884 Processed 01/03/2024 462305723 PHOOLKALI PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24121220230322832 12/12/2023 Chhattapal 1713002060WL043117 Chhattapal 00415 SBIN0002838 884 884 Processed 01/03/2024 462305723 Chhattapal STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-060-001/209
(CHADAI) 		1713002060NRG24121220230322837 12/12/2023 SHIV KUMARI 1713002060WL043117 SHIV KUMARI 00415 SBIN0002838 884 884 Processed 01/03/2024 462305723 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-060-001/21
(CHADAI) 		1713002060NRG24121220230322838 12/12/2023 RAJ SHANKAR 1713002060WL043117 RAJ SHANKAR 00415 SBIN0002838 884 884 Processed 01/03/2024 462305723 RAJSHANKAR STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-066-002/10
(AMANW) 		1713002066NRG24121220230322766 12/12/2023 MOTILAL 1713002066WL043107 MOTILAL 00415 SBIN0002838 884 884 Processed 01/03/2024 462305723 MOTILAL STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG24121220230323227 12/12/2023 SAMAR BAHADUR 1713002068WL043167 SAMAR BAHADUR 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 SAMARBAHADUR UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG24121220230323229 12/12/2023 Urmila Manjhi 1713002068WL043167 Urmila Manjhi 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 UrmilaManjhi STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-068-005/232-B
(KONI KHURD) 		1713002068NRG24121220230321252 12/12/2023 Dilip Kumar Manjhi 1713002068WL042972 Dilip Kumar Manjhi 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 DilipKumarManjhi UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24121220230323237 12/12/2023 ragho 1713002068WL043167 ragho 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 ragho UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-068-005/336-A
(KONI KHURD) 		1713002068NRG24121220230321256 12/12/2023 UMASHANKAR 1713002068WL042972 UMASHANKAR 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 UMASHANKAR UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-068-005/353
(KONI KHURD) 		1713002068NRG24121220230323241 12/12/2023 rekha 1713002068WL043167 rekha 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 rekha STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-068-005/379-B
(KONI KHURD) 		1713002068NRG24121220230321259 12/12/2023 Priyanka 1713002068WL042972 Priyanka 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 Priyanka UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-068-005/379-C
(KONI KHURD) 		1713002068NRG24121220230321260 12/12/2023 Neeta Manjhi 1713002068WL042972 Neeta Manjhi 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 NeetaManjhi STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-068-005/397-A
(KONI KHURD) 		1713002068NRG24121220230321261 12/12/2023 Shivkumari Manjhi 1713002068WL042972 Shivkumari Manjhi 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 ShivkumariManjhi STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-068-005/41-A
(KONI KHURD) 		1713002068NRG24121220230321263 12/12/2023 Chhahan Lal Kewat 1713002068WL042972 Chhahan Lal Kewat 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 ChhahanLalKewat STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-068-005/433-B
(KONI KHURD) 		1713002068NRG24121220230321265 12/12/2023 Archana Manjhi 1713002068WL042972 Archana Manjhi 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 ArchanaManjhi STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-068-005/563
(KONI KHURD) 		1713002068NRG24121220230321268 12/12/2023 Rani 1713002068WL042972 Rani 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 Rani UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-068-005/563
(KONI KHURD) 		1713002068NRG24121220230321269 12/12/2023 Rani Manjhi 1713002068WL042972 Rani Manjhi 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462305723 RaniManjhi STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-075-001/432
(MANGI) 		1713002075NRG24121220230323198 12/12/2023 PUSHPA DEVI KOL 1713002075WL043165 PUSHPA DEVI KOL 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462305723 PUSHPADEVIKOL STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-075-001/457
(MANGI) 		1713002075NRG24121220230323201 12/12/2023 JAGDEVI KOL 1713002075WL043165 JAGDEVI KOL 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462305723 JAGDEVIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
36 TEONTHAR MP-13-002-075-001/459
(MANGI) 		1713002075NRG24121220230323203 12/12/2023 POONAM 1713002075WL043165 POONAM 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462305723 POONAM STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-075-001/459-B
(MANGI) 		1713002075NRG24121220230323204 12/12/2023 UMARAWATI CHAUHAN 1713002075WL043165 UMARAWATI CHAUHAN 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462305723 UMARAWATICHAUHAN STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-075-001/463
(MANGI) 		1713002075NRG24121220230323181 12/12/2023 KAUSHILYA DEVI 1713002075WL043164 KAUSHILYA DEVI 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462305723 KAUSHILYADEVI STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-075-001/498
(MANGI) 		1713002075NRG24121220230323183 12/12/2023 SANGAM LAL 1713002075WL043164 SANGAM LAL 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462305723 SANGAMLAL STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-075-001/498-A
(MANGI) 		1713002075NRG24121220230323184 12/12/2023 PRADEEP KUMAR JAISWAL 1713002075WL043164 PRADEEP KUMAR JAISWAL 00415 SBIN0002838 1326 1326 Rejected 29/02/2024 462305723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TEONTHAR MP-13-002-075-001/511
(MANGI) 		1713002075NRG24121220230323188 12/12/2023 GAYATRI KOL 1713002075WL043164 GAYATRI KOL 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462305723 GAYATRIKOL STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-075-001/534
(MANGI) 		1713002075NRG24121220230323194 12/12/2023 TRIYUGI NARAYAN JAISWAL 1713002075WL043164 TRIYUGI NARAYAN JAISWAL 00415 SBIN0002838 1326 1326 Processed 29/02/2024 462305723 TRIYUGINARAYANJAISWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 TEONTHAR MP-13-002-075-001/545
(MANGI) 		1713002075NRG24121220230323219 12/12/2023 SHOBHA DEVI CHAUHAN 1713002075WL043165 SHOBHA DEVI CHAUHAN 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462305723 SHOBHADEVICHAUHAN STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-075-001/560-B
(MANGI) 		1713002075NRG24121220230323224 12/12/2023 ANEETA DEVI JAISWAL 1713002075WL043165 ANEETA DEVI JAISWAL 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462305723 ANEETADEVIJAISWAL STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-087-001/560-B
(BAJARA) 		1713002087NRG24121220230322927 12/12/2023 Usha Harijan 1713002087WL043135 Usha Harijan 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462305723 UshaHarijan STATE BANK OF INDIA(508548)
SubTotal 41106 41106
46 TEONTHAR MP-13-002-060-001/22-A
(CHADAI) 		1713002060NRG24121220230322839 12/12/2023 RAJESR KUMAR KBWAT 1713002060WL043117 RAJESR KUMAR KBWAT 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 RAJESRKUMARKBWAT UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-060-001/395
(CHADAI) 		1713002060NRG24121220230322841 12/12/2023 ASHA DEVI 1713002060WL043117 ASHA DEVI 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 ASHADEVI UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-060-001/425
(CHADAI) 		1713002060NRG24121220230322842 12/12/2023 BHAGWAN SHANKAR KEWAT 1713002060WL043117 BHAGWAN SHANKAR KEWAT 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 BHAGWANSHANKARKEWAT UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-060-001/426
(CHADAI) 		1713002060NRG24121220230322843 12/12/2023 Bholashankar 1713002060WL043117 Bholashankar 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 Bholashankar MADHYANCHAL GRAMIN BANK(607232)
50 TEONTHAR MP-13-002-060-001/427
(CHADAI) 		1713002060NRG24121220230322844 12/12/2023 SHIVSHANKARKEWAT 1713002060WL043117 SHIVSHANKARKEWAT 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 SHIVSHANKARKEWAT UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-060-001/46-A
(CHADAI) 		1713002060NRG24121220230322847 12/12/2023 BHOLA PRASAD 1713002060WL043117 BHOLA PRASAD 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 BHOLAPRASAD STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-060-001/561
(CHADAI) 		1713002060NRG24121220230322850 12/12/2023 HARISHANKAR 1713002060WL043117 HARISHANKAR 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 HARISHANKAR UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-066-002/216-A
(AMANW) 		1713002066NRG24121220230322767 12/12/2023 Satish Kumar Tiwari 1713002066WL043107 Satish Kumar Tiwari 00468 UBIN0539023 884 884 Processed 01/03/2024 462305723 SatishKumarTiwari UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-068-005/227-A
(KONI KHURD) 		1713002068NRG24121220230323231 12/12/2023 Reeta 1713002068WL043167 Reeta 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 Reeta UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-068-005/293-A
(KONI KHURD) 		1713002068NRG24121220230323236 12/12/2023 chandrawati 1713002068WL043167 chandrawati 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
56 TEONTHAR MP-13-002-068-005/293-A
(KONI KHURD) 		1713002068NRG24121220230323235 12/12/2023 MAN MOHAN LAL 1713002068WL043167 MAN MOHAN LAL 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 MANMOHANLAL UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-068-005/303-A
(KONI KHURD) 		1713002068NRG24121220230321255 12/12/2023 Vijay Pal Manjhi 1713002068WL042972 Vijay Pal Manjhi 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 VijayPalManjhi STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-068-005/336-B
(KONI KHURD) 		1713002068NRG24121220230323238 12/12/2023 Amit Kumar Manjhi 1713002068WL043167 Amit Kumar Manjhi 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 AmitKumarManjhi STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG24121220230323240 12/12/2023 Archana 1713002068WL043167 Archana 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 Archana STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG24121220230323239 12/12/2023 Archana 1713002068WL043167 Archana 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 Archana UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24121220230321257 12/12/2023 Ramesh Kumar Manjhi 1713002068WL042972 Ramesh Kumar Manjhi 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 RameshKumarManjhi UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-068-005/562
(KONI KHURD) 		1713002068NRG24121220230321267 12/12/2023 Ramdheeraj 1713002068WL042972 Ramdheeraj 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 Ramdheeraj UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-068-005/562
(KONI KHURD) 		1713002068NRG24121220230321266 12/12/2023 Ramdheeraj 1713002068WL042972 Ramdheeraj 00468 UBIN0539023 1547 1547 Processed 01/03/2024 462305723 Ramdheeraj UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-075-001/223
(MANGI) 		1713002075NRG24121220230323177 12/12/2023 PHOOL KALI 1713002075WL043164 PHOOL KALI 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 PHOOLKALI UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-075-001/223
(MANGI) 		1713002075NRG24121220230323178 12/12/2023 Sangam lal adiwasi 1713002075WL043164 Sangam lal adiwasi 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 Sangamlaladiwasi UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-075-001/383
(MANGI) 		1713002075NRG24121220230323195 12/12/2023 MOTI LAL PRAJAPATI 1713002075WL043165 MOTI LAL PRAJAPATI 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462305723 MOTILALPRAJAPATI UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-075-001/409
(MANGI) 		1713002075NRG24121220230323196 12/12/2023 arjun prasad kol 1713002075WL043165 arjun prasad kol 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462305723 arjunprasadkol UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-075-001/421
(MANGI) 		1713002075NRG24121220230323197 12/12/2023 Shankarlal hraijan 1713002075WL043165 Shankarlal hraijan 00468 UBIN0539023 442 442 Processed 01/03/2024 462305723 Shankarlalhraijan UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-075-001/430
(MANGI) 		1713002075NRG24121220230323179 12/12/2023 LAL BAHADUR KOL 1713002075WL043164 LAL BAHADUR KOL 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462305723 LALBAHADURKOL UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-075-001/444-A
(MANGI) 		1713002075NRG24121220230323199 12/12/2023 mashalmani kol 1713002075WL043165 mashalmani kol 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462305723 mashalmanikol UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-075-001/456-B
(MANGI) 		1713002075NRG24121220230323200 12/12/2023 KUSUMKALI KOL 1713002075WL043165 KUSUMKALI KOL 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462305723 KUSUMKALIKOL UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-075-001/458-D
(MANGI) 		1713002075NRG24121220230323202 12/12/2023 GANESH JAISWAL 1713002075WL043165 GANESH JAISWAL 00468 UBIN0539023 1105 1105 Processed 01/03/2024 462305723 GANESHJAISWAL UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-075-001/459-D
(MANGI) 		1713002075NRG24121220230323205 12/12/2023 RAMNARAYAN VISHWAKARMA 1713002075WL043165 RAMNARAYAN VISHWAKARMA 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 RAMNARAYANVISHWAKARMA UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-075-001/460
(MANGI) 		1713002075NRG24121220230323206 12/12/2023 SANTOSH KUMAR KOL 1713002075WL043165 SANTOSH KUMAR KOL 00468 UBIN0539023 221 221 Processed 01/03/2024 462305723 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-075-001/463
(MANGI) 		1713002075NRG24121220230323180 12/12/2023 DADAN SINGH 1713002075WL043164 DADAN SINGH 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 DADANSINGH UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-075-001/464-A
(MANGI) 		1713002075NRG24121220230323182 12/12/2023 GYANI SINGH 1713002075WL043164 GYANI SINGH 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 GYANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 TEONTHAR MP-13-002-075-001/503-A
(MANGI) 		1713002075NRG24121220230323207 12/12/2023 ANIL KUMAR BHURRTIYA 1713002075WL043165 ANIL KUMAR BHURRTIYA 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 ANILKUMARBHURRTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TEONTHAR MP-13-002-075-001/504-A
(MANGI) 		1713002075NRG24121220230323185 12/12/2023 ASHISH JAISWAL 1713002075WL043164 ASHISH JAISWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 ASHISHJAISWAL STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-075-001/507-A
(MANGI) 		1713002075NRG24121220230323208 12/12/2023 KRISHNA PRAKASH BHURTIYA 1713002075WL043165 KRISHNA PRAKASH BHURTIYA 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 KRISHNAPRAKASHBHURTIYA STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-075-001/507-C
(MANGI) 		1713002075NRG24121220230323209 12/12/2023 ISHVAR CHANDRA BHURTIYA 1713002075WL043165 ISHVAR CHANDRA BHURTIYA 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 ISHVARCHANDRABHURTIYA UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-075-001/507-D
(MANGI) 		1713002075NRG24121220230323210 12/12/2023 AVNEESH KUMAR BHURTIYA 1713002075WL043165 AVNEESH KUMAR BHURTIYA 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 AVNEESHKUMARBHURTIYA UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-075-001/510
(MANGI) 		1713002075NRG24121220230323187 12/12/2023 ARUNA KOL 1713002075WL043164 ARUNA KOL 00468 UBIN0539023 1326 1326 Processed 29/02/2024 462305723 ARUNAKOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 TEONTHAR MP-13-002-075-001/512
(MANGI) 		1713002075NRG24121220230323189 12/12/2023 NIRMALA KOL 1713002075WL043164 NIRMALA KOL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 NIRMALAKOL UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-075-001/516
(MANGI) 		1713002075NRG24121220230323190 12/12/2023 SANJEEV KUMAR 1713002075WL043164 SANJEEV KUMAR 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 SANJEEVKUMAR STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-075-001/517-A
(MANGI) 		1713002075NRG24121220230323211 12/12/2023 RAMPRATAP BHURTIYA 1713002075WL043165 RAMPRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 RAMPRATAPBHURTIYA UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-075-001/519
(MANGI) 		1713002075NRG24121220230323213 12/12/2023 NAGESHWAR PRASAD JAISWAL 1713002075WL043165 NAGESHWAR PRASAD JAISWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 NAGESHWARPRASADJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 TEONTHAR MP-13-002-075-001/520
(MANGI) 		1713002075NRG24121220230323214 12/12/2023 RAMASHANKAR SINGH 1713002075WL043165 RAMASHANKAR SINGH 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 RAMASHANKARSINGH STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-075-001/521
(MANGI) 		1713002075NRG24121220230323191 12/12/2023 DILIP KUMAR JAISWAL 1713002075WL043164 DILIP KUMAR JAISWAL 00468 UBIN0539023 1326 1326 Processed 29/02/2024 462305723 DILIPKUMARJAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
89 TEONTHAR MP-13-002-075-001/522
(MANGI) 		1713002075NRG24121220230323192 12/12/2023 SHIVWATI JAISWAL 1713002075WL043164 SHIVWATI JAISWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 SHIVWATIJAISWAL UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-075-001/523
(MANGI) 		1713002075NRG24121220230323216 12/12/2023 INDRABHAN JAISWAL 1713002075WL043165 INDRABHAN JAISWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 INDRABHANJAISWAL STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-075-001/523
(MANGI) 		1713002075NRG24121220230323215 12/12/2023 RADHAWATI JAISWAL 1713002075WL043165 RADHAWATI JAISWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 RADHAWATIJAISWAL UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-075-001/537-A
(MANGI) 		1713002075NRG24121220230323217 12/12/2023 MITHILESH KUMARI 1713002075WL043165 MITHILESH KUMARI 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 MITHILESHKUMARI STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-075-001/543
(MANGI) 		1713002075NRG24121220230323218 12/12/2023 SHRINIVAS JAISWAL 1713002075WL043165 SHRINIVAS JAISWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 SHRINIVASJAISWAL UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-075-001/546
(MANGI) 		1713002075NRG24121220230323220 12/12/2023 CHANDRKALA DEVI 1713002075WL043165 CHANDRKALA DEVI 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 CHANDRKALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TEONTHAR MP-13-002-075-001/552
(MANGI) 		1713002075NRG24121220230323222 12/12/2023 REETA JAISWAL 1713002075WL043165 REETA JAISWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 REETAJAISWAL UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-075-001/556
(MANGI) 		1713002075NRG24121220230323223 12/12/2023 PRITI JAYSAWAL 1713002075WL043165 PRITI JAYSAWAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 PRITIJAYSAWAL UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-076-001/265
(AMILIYA) 		1713002076NRG24121220230323387 12/12/2023 BABULAL KOL 1713002076WL043177 BABULAL KOL 00468 UBIN0539023 663 663 Processed 01/03/2024 462305723 BABULALKOL UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-076-002/119-C
(AMILIYA) 		1713002076NRG24121220230323388 12/12/2023 NIRMLA PAL WO RAMKAILASH PAL 1713002076WL043177 NIRMLA PAL WO RAMKAILASH PAL 00468 UBIN0539023 1326 1326 Processed 01/03/2024 462305723 NIRMLAPALWORAMKAILASHPAL UNION BANK OF INDIA(508500)
SubTotal 64974 64974
99 TEONTHAR MP-13-002-068-005/293-B
(KONI KHURD) 		1713002068NRG24121220230321253 12/12/2023 Lalatee Devi Sahu 1713002068WL042972 Lalatee Devi Sahu 00468 UBIN0542032 1547 1547 Processed 01/03/2024 462305723 LalateeDeviSahu UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-068-005/293-D
(KONI KHURD) 		1713002068NRG24121220230321254 12/12/2023 Shakuntala Devi Sahu 1713002068WL042972 Shakuntala Devi Sahu 00468 UBIN0542032 1547 1547 Processed 01/03/2024 462305723 ShakuntalaDeviSahu UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-087-001/14-A
(BAJARA) 		1713002087NRG24121220230322921 12/12/2023 Anusuiya 1713002087WL043135 Anusuiya 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 Anusuiya UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-087-001/14-A
(BAJARA) 		1713002087NRG24121220230322920 12/12/2023 Anusuiya 1713002087WL043135 Anusuiya 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 Anusuiya UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-087-001/18-A
(BAJARA) 		1713002087NRG24121220230322922 12/12/2023 BASANT LAL 1713002087WL043135 BASANT LAL 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 BASANTLAL UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-087-001/316
(BAJARA) 		1713002087NRG24121220230322924 12/12/2023 RAM KUMAR 1713002087WL043135 RAM KUMAR 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 RAMKUMAR STATE BANK OF INDIA(508548)
105 TEONTHAR MP-13-002-087-001/530
(BAJARA) 		1713002087NRG24121220230322925 12/12/2023 phuljhariya 1713002087WL043135 phuljhariya 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 phuljhariya UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-087-001/560-A
(BAJARA) 		1713002087NRG24121220230322926 12/12/2023 Mamta Devi 1713002087WL043135 Mamta Devi 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 MamtaDevi UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-087-001/590-B
(BAJARA) 		1713002087NRG24121220230322928 12/12/2023 shashikant mishra 1713002087WL043135 shashikant mishra 00468 UBIN0542032 1326 1326 Processed 29/02/2024 462305723 shashikantmishra INDIAN BANK(607105)
108 TEONTHAR MP-13-002-087-001/590-B
(BAJARA) 		1713002087NRG24121220230322929 12/12/2023 Sushila Devi Mishra 1713002087WL043135 Sushila Devi Mishra 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 SushilaDeviMishra INDIA POST PAYMENTS BANK LIMITED(508528)
109 TEONTHAR MP-13-002-087-001/700-C
(BAJARA) 		1713002087NRG24121220230322931 12/12/2023 Ashish Mishra 1713002087WL043135 Ashish Mishra 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 AshishMishra UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-087-001/704-A
(BAJARA) 		1713002087NRG24121220230322933 12/12/2023 Geeta Gautam 1713002087WL043135 Geeta Gautam 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 GeetaGautam UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-087-001/709-B
(BAJARA) 		1713002087NRG24121220230322934 12/12/2023 Yogesh Kumar Mishra 1713002087WL043135 Yogesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 YogeshKumarMishra UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-087-001/716-A
(BAJARA) 		1713002087NRG24121220230322935 12/12/2023 Vipin Kumar 1713002087WL043135 Vipin Kumar 00468 UBIN0542032 1326 1326 Processed 01/03/2024 462305723 VipinKumar UNION BANK OF INDIA(508500)
SubTotal 19006 19006
113 TEONTHAR MP-13-002-047-002/124-B
(DADH) 		1713002047NRG24121220230322489 12/12/2023 mahendra 1713002047WL043074 mahendra 00468 UBIN0563137 7 7 Processed 01/03/2024 462305723 mahendra UNION BANK OF INDIA(508500)
SubTotal 7 7
114 TEONTHAR MP-13-002-047-001/27
(DADH) 		1713002047NRG24121220230322485 12/12/2023 RAMKALI saket 1713002047WL043074 RAMKALI saket 00468 UBIN0576441 7 7 Processed 01/03/2024 462305723 RAMKALIsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7 7
115 TEONTHAR MP-13-002-054-001/1146
(SOHAGI) 		1713002054NRG24121220230322802 12/12/2023 ramnaresh 1713002054WL043111 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462305723 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-054-001/1146
(SOHAGI) 		1713002054NRG24121220230322803 12/12/2023 shivkali 1713002054WL043111 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462305723 shivkali MADHYANCHAL GRAMIN BANK(607232)
117 TEONTHAR MP-13-002-054-001/1332
(SOHAGI) 		1713002054NRG24121220230322807 12/12/2023 savitri 1713002054WL043111 savitri 00602 SBIN0RRMBGB 550 550 Processed 01/03/2024 462305723 savitri PUNJAB NATIONAL BANK(508568)
118 TEONTHAR MP-13-002-054-001/1332
(SOHAGI) 		1713002054NRG24121220230322806 12/12/2023 shyamdhar 1713002054WL043111 shyamdhar 00602 SBIN0RRMBGB 550 550 Processed 01/03/2024 462305723 shyamdhar MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-060-001/11-C
(CHADAI) 		1713002060NRG24121220230322827 12/12/2023 SUSHILA DEVI SAHU 1713002060WL043117 SUSHILA DEVI SAHU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 SUSHILADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG24121220230322830 12/12/2023 CHANDRAVATI KOL 1713002060WL043117 CHANDRAVATI KOL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 CHANDRAVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
121 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG24121220230322829 12/12/2023 CHHOTELAL KOL 1713002060WL043117 CHHOTELAL KOL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 CHHOTELALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
122 TEONTHAR MP-13-002-060-001/144-A
(CHADAI) 		1713002060NRG24121220230322831 12/12/2023 ramesh 1713002060WL043117 ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 ramesh UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24121220230322833 12/12/2023 Suneeta Yadav 1713002060WL043117 Suneeta Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 SuneetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24121220230322835 12/12/2023 Rama Devi 1713002060WL043117 Rama Devi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
125 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24121220230322834 12/12/2023 Rampal Yadav 1713002060WL043117 Rampal Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG24121220230322836 12/12/2023 DHARMENDRA 1713002060WL043117 DHARMENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-060-001/226-A
(CHADAI) 		1713002060NRG24121220230322840 12/12/2023 RAMBADAN 1713002060WL043117 RAMBADAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
128 TEONTHAR MP-13-002-060-001/429
(CHADAI) 		1713002060NRG24121220230322845 12/12/2023 SHANKAR LAL KOL 1713002060WL043117 SHANKAR LAL KOL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 SHANKARLALKOL UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-060-001/46
(CHADAI) 		1713002060NRG24121220230322846 12/12/2023 BUDHSEM 1713002060WL043117 BUDHSEM 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 BUDHSEM INDIA POST PAYMENTS BANK LIMITED(508528)
130 TEONTHAR MP-13-002-060-001/48
(CHADAI) 		1713002060NRG24121220230322848 12/12/2023 GUDDAN 1713002060WL043117 GUDDAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-060-001/513
(CHADAI) 		1713002060NRG24121220230322849 12/12/2023 BHUPENDRA KUMAR 1713002060WL043117 BHUPENDRA KUMAR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 BHUPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-060-001/85-B
(CHADAI) 		1713002060NRG24121220230322851 12/12/2023 GEEIU 1713002060WL043117 GEEIU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462305723 GEEIU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15686 15686
133 TEONTHAR MP-13-002-087-001/701-A
(BAJARA) 		1713002087NRG24121220230322932 12/12/2023 Amit 1713002087WL043135 Amit 00688 FINO0001446 1326 1326 Processed 29/02/2024 462305723 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 TEONTHAR MP-13-002-075-001/508-B
(MANGI) 		1713002075NRG24121220230323186 12/12/2023 PREM SHANKAR KOL 1713002075WL043164 PREM SHANKAR KOL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305723 PREMSHANKARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
135 TEONTHAR MP-13-002-075-001/531
(MANGI) 		1713002075NRG24121220230323193 12/12/2023 RAJKUMAR GUPTA 1713002075WL043164 RAJKUMAR GUPTA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305723 RAJKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-075-001/548
(MANGI) 		1713002075NRG24121220230323221 12/12/2023 BINDU DEVI 1713002075WL043165 BINDU DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305723 BINDUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 154584 154584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_121223APB_FTO_387744 Bank of Baroda BARB0REWAXX REWA, M.P. 1414
2 TEONTHAR MP1713002_121223APB_FTO_387744 Indian Bank IDIB000G566 Ghum Katra 2270
3 TEONTHAR MP1713002_121223APB_FTO_387744 Punjab National Bank PUNB0216800 MAJHGOAN 4810
4 TEONTHAR MP1713002_121223APB_FTO_387744 State Bank of India SBIN0002838 CHAKGHAT 41106
5 TEONTHAR MP1713002_121223APB_FTO_387744 Union Bank of India UBIN0539023 CHAKGHAT 64974
6 TEONTHAR MP1713002_121223APB_FTO_387744 Union Bank of India UBIN0542032 SONAURI 19006
7 TEONTHAR MP1713002_121223APB_FTO_387744 Union Bank of India UBIN0563137 NEHRU NAGAR 7
8 TEONTHAR MP1713002_121223APB_FTO_387744 Union Bank of India UBIN0576441 LALGAON 7
9 TEONTHAR MP1713002_121223APB_FTO_387744 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 11492
10 TEONTHAR MP1713002_121223APB_FTO_387744 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 4194
11 TEONTHAR MP1713002_121223APB_FTO_387744 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 TEONTHAR MP1713002_121223APB_FTO_387744 India Post Payments Bank IPOS0000001 Rewa 3978

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