Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140623FTO_91952
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-13-002-026-002/100-B
(KOTARA KALA) 		1713002026NRG24140620230062606 14/06/2023 NAGENDRA SINGH 1713002026WL005889 NAGENDRA SINGH 00176 IDIB000I002 1326 1326 Processed 17/06/2023 393267065 NAGENDRASINGH (000000)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-030-003/171-A
(MADARO) 		1713002030NRG24140620230061920 14/06/2023 NEELAM SINGH 1713002030WL005840 NEELAM SINGH 00176 IDIB000R633 1768 1768 Processed 17/06/2023 393267065 NEELAMSINGH (000000)
SubTotal 1768 1768
3 TEONTHAR MP-13-002-002-003/296-C
(GOD KHURD) 		1713002002NRG24140620230061250 14/06/2023 Sangita 1713002002WL005771 Sangita 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267065 Sangita (000000)
4 TEONTHAR MP-13-002-026-002/109-B
(KOTARA KALA) 		1713002026NRG24140620230062427 14/06/2023 suneeta devi 1713002026WL005886 suneeta devi 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267065 suneetadevi (000000)
5 TEONTHAR MP-13-002-026-002/78-A
(KOTARA KALA) 		1713002026NRG24140620230062432 14/06/2023 Kusum Singh kol 1713002026WL005886 Kusum Singh kol 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267065 KusumSinghkol (000000)
6 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24140620230061911 14/06/2023 Sangram singh 1713002030WL005840 Sangram singh 00354 PUNB0087600 1768 1768 Rejected 17/06/2023 393267065 Account closed
7 TEONTHAR MP-13-002-030-003/171-A
(MADARO) 		1713002030NRG24140620230061919 14/06/2023 MANOJ SINGH 1713002030WL005840 MANOJ SINGH 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 MANOJSINGH (000000)
8 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24140620230061926 14/06/2023 Kalpana Singh 1713002030WL005840 Kalpana Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 KalpanaSingh (000000)
9 TEONTHAR MP-13-002-030-003/354
(MADARO) 		1713002030NRG24140620230061931 14/06/2023 RAGHUVENDRA SINGH 1713002030WL005840 RAGHUVENDRA SINGH 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 RAGHUVENDRASINGH (000000)
10 TEONTHAR MP-13-002-030-003/366
(MADARO) 		1713002030NRG24140620230061938 14/06/2023 RAJARAM KOL 1713002030WL005840 RAJARAM KOL 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 RAJARAMKOL (000000)
11 TEONTHAR MP-13-002-030-003/369
(MADARO) 		1713002030NRG24140620230061943 14/06/2023 Arun Kumar Singh 1713002030WL005840 Arun Kumar Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 ArunKumarSingh (000000)
12 TEONTHAR MP-13-002-030-003/371
(MADARO) 		1713002030NRG24140620230061945 14/06/2023 Shailendra Singh 1713002030WL005840 Shailendra Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 ShailendraSingh (000000)
13 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24140620230061946 14/06/2023 Lavkush Singh 1713002030WL005840 Lavkush Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 LavkushSingh (000000)
14 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24140620230061948 14/06/2023 Surendra Singh 1713002030WL005840 Surendra Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 SurendraSingh (000000)
15 TEONTHAR MP-13-002-030-003/374
(MADARO) 		1713002030NRG24140620230061951 14/06/2023 DILRAJ SINGH 1713002030WL005840 DILRAJ SINGH 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 DILRAJSINGH (000000)
16 TEONTHAR MP-13-002-030-003/374
(MADARO) 		1713002030NRG24140620230061950 14/06/2023 Samser Singh 1713002030WL005840 Samser Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 SamserSingh (000000)
17 TEONTHAR MP-13-002-030-003/376
(MADARO) 		1713002030NRG24140620230061952 14/06/2023 Bhola Singh 1713002030WL005840 Bhola Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 BholaSingh (000000)
18 TEONTHAR MP-13-002-030-003/383
(MADARO) 		1713002030NRG24140620230061961 14/06/2023 LAKSHMI DEVI 1713002030WL005840 LAKSHMI DEVI 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 LAKSHMIDEVI (000000)
19 TEONTHAR MP-13-002-030-003/384
(MADARO) 		1713002030NRG24140620230061962 14/06/2023 RAJENDRA SINGH 1713002030WL005840 RAJENDRA SINGH 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 RAJENDRASINGH (000000)
20 TEONTHAR MP-13-002-030-003/385
(MADARO) 		1713002030NRG24140620230061964 14/06/2023 PRADEEP KUMAR 1713002030WL005840 PRADEEP KUMAR 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267065 PRADEEPKUMAR (000000)
21 TEONTHAR MP-13-002-044-001/68
(RAJAPUR) 		1713002044NRG24140620230062062 14/06/2023 Shyamkali manjhi 1713002044WL005853 Shyamkali manjhi 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267065 Shyamkalimanjhi (000000)
SubTotal 31824 31824
22 TEONTHAR MP-13-002-030-003/388
(MADARO) 		1713002030NRG24140620230061970 14/06/2023 INDRAJEET SINGH 1713002030WL005840 INDRAJEET SINGH 00354 PUNB0216800 1768 1768 Processed 17/06/2023 393267065 INDRAJEETSINGH (000000)
SubTotal 1768 1768
23 TEONTHAR MP-13-002-026-003/31-B
(KOTARA KALA) 		1713002026NRG24140620230062439 14/06/2023 INDRA PAL 1713002026WL005886 INDRA PAL 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267065 INDRAPAL (000000)
24 TEONTHAR MP-13-002-030-003/365
(MADARO) 		1713002030NRG24140620230061937 14/06/2023 Abhiram Singh 1713002030WL005840 Abhiram Singh 00415 SBIN0002838 1768 1768 Processed 17/06/2023 393267065 AbhiramSingh (000000)
25 TEONTHAR MP-13-002-030-003/365
(MADARO) 		1713002030NRG24140620230061935 14/06/2023 Randhir singh 1713002030WL005840 Randhir singh 00415 SBIN0002838 1768 1768 Processed 17/06/2023 393267065 Randhirsingh (000000)
26 TEONTHAR MP-13-002-030-003/378
(MADARO) 		1713002030NRG24140620230061954 14/06/2023 Bandana Devi 1713002030WL005840 Bandana Devi 00415 SBIN0002838 1768 1768 Processed 17/06/2023 393267065 BandanaDevi (000000)
27 TEONTHAR MP-13-002-066-002/33
(AMANW) 		1713002066NRG24140620230061197 14/06/2023 RAM 1713002066WL005768 RAM 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267065 RAM (000000)
28 TEONTHAR MP-13-002-066-002/45
(AMANW) 		1713002066NRG24140620230061204 14/06/2023 SUNITA 1713002066WL005768 SUNITA 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267065 SUNITA (000000)
29 TEONTHAR MP-13-002-066-002/457
(AMANW) 		1713002066NRG24140620230061207 14/06/2023 chandravati mishra 1713002066WL005768 chandravati mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267065 chandravatimishra (000000)
30 TEONTHAR MP-13-002-068-003/28-A
(KONI KHURD) 		1713002068NRG24140620230061739 14/06/2023 BEERENDRA 1713002068WL005822 BEERENDRA 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267065 BEERENDRA (000000)
31 TEONTHAR MP-13-002-068-005/291-A
(KONI KHURD) 		1713002068NRG24140620230061747 14/06/2023 RAMKALI MANJHI 1713002068WL005822 RAMKALI MANJHI 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267065 RAMKALIMANJHI (000000)
32 TEONTHAR MP-13-002-068-005/399
(KONI KHURD) 		1713002068NRG24140620230061752 14/06/2023 CHHEDI LAL 1713002068WL005822 CHHEDI LAL 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267065 CHHEDILAL (000000)
33 TEONTHAR MP-13-002-083-001/142-A
(PURWA) 		1713002083NRG24130620230060328 14/06/2023 MAMATA DEVI TIWARI 1713002083WL005653 MAMATA DEVI TIWARI 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267065 MAMATADEVITIWARI (000000)
34 TEONTHAR MP-13-002-083-003/3-A
(PURWA) 		1713002083NRG24130620230060284 14/06/2023 Dinesh Singh 1713002083WL005651 Dinesh Singh 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267065 DineshSingh (000000)
SubTotal 17901 17901
35 TEONTHAR MP-13-002-030-001/364-A
(MADARO) 		1713002030NRG24140620230061910 14/06/2023 Rekha Singh 1713002030WL005840 Rekha Singh 00415 SBIN0002844 1768 1768 Processed 17/06/2023 393267065 RekhaSingh (000000)
SubTotal 1768 1768
36 TEONTHAR MP-13-002-030-003/381
(MADARO) 		1713002030NRG24140620230061957 14/06/2023 Ashish Singh 1713002030WL005840 Ashish Singh 00468 UBIN0539023 1768 1768 Processed 17/06/2023 393267065 AshishSingh (000000)
37 TEONTHAR MP-13-002-058-004/123-A
(SATPURA - PADIYAR) 		1713002058NRG24140620230061859 14/06/2023 rakesh kumar 1713002058WL005833 rakesh kumar 00468 UBIN0539023 2652 2652 Processed 17/06/2023 393267065 rakeshkumar (000000)
38 TEONTHAR MP-13-002-068-003/14-B
(KONI KHURD) 		1713002068NRG24140620230061736 14/06/2023 heeramani 1713002068WL005822 heeramani 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267065 heeramani (000000)
39 TEONTHAR MP-13-002-068-005/291-A
(KONI KHURD) 		1713002068NRG24140620230061748 14/06/2023 Sonu PrasadManjhi 1713002068WL005822 Sonu PrasadManjhi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267065 SonuPrasadManjhi (000000)
40 TEONTHAR MP-13-002-083-003/13-B
(PURWA) 		1713002083NRG24130620230060274 14/06/2023 LALLA PRASAD KOL 1713002083WL005651 LALLA PRASAD KOL 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267065 LALLAPRASADKOL (000000)
SubTotal 8840 8840
41 TEONTHAR MP-13-002-030-001/355
(MADARO) 		1713002030NRG24140620230061900 14/06/2023 Sitaram sahu 1713002030WL005840 Sitaram sahu 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 Sitaramsahu (000000)
42 TEONTHAR MP-13-002-030-001/356
(MADARO) 		1713002030NRG24140620230061901 14/06/2023 NARAYAN DAS TRIPATHI 1713002030WL005840 NARAYAN DAS TRIPATHI 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 NARAYANDASTRIPATHI (000000)
43 TEONTHAR MP-13-002-030-001/356
(MADARO) 		1713002030NRG24140620230061902 14/06/2023 SHIVKUMARI 1713002030WL005840 SHIVKUMARI 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 SHIVKUMARI (000000)
44 TEONTHAR MP-13-002-030-001/358
(MADARO) 		1713002030NRG24140620230061904 14/06/2023 MAMTA DEVI TRIPATHI 1713002030WL005840 MAMTA DEVI TRIPATHI 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 MAMTADEVITRIPATHI (000000)
45 TEONTHAR MP-13-002-030-001/358
(MADARO) 		1713002030NRG24140620230061903 14/06/2023 RAJENDRA PRASAD 1713002030WL005840 RAJENDRA PRASAD 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 RAJENDRAPRASAD (000000)
46 TEONTHAR MP-13-002-030-001/359
(MADARO) 		1713002030NRG24140620230061906 14/06/2023 Neelam Devi 1713002030WL005840 Neelam Devi 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 NeelamDevi (000000)
47 TEONTHAR MP-13-002-030-001/359
(MADARO) 		1713002030NRG24140620230061905 14/06/2023 Ramayan prasad sahu 1713002030WL005840 Ramayan prasad sahu 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 Ramayanprasadsahu (000000)
48 TEONTHAR MP-13-002-030-001/363
(MADARO) 		1713002030NRG24140620230061908 14/06/2023 Kavita Tripathi 1713002030WL005840 Kavita Tripathi 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 KavitaTripathi (000000)
49 TEONTHAR MP-13-002-030-001/363
(MADARO) 		1713002030NRG24140620230061907 14/06/2023 Ravendra Prasad Tripathi 1713002030WL005840 Ravendra Prasad Tripathi 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 RavendraPrasadTripathi (000000)
50 TEONTHAR MP-13-002-030-001/364-A
(MADARO) 		1713002030NRG24140620230061909 14/06/2023 Suresh Singh 1713002030WL005840 Suresh Singh 00468 UBIN0539473 1768 1768 Processed 17/06/2023 393267065 SureshSingh (000000)
51 TEONTHAR MP-13-002-030-001/379
(MADARO) 		1713002030NRG24140620230061999 14/06/2023 PHOOLCHAND SAHU 1713002030WL005842 PHOOLCHAND SAHU 00468 UBIN0539473 3094 3094 Processed 17/06/2023 393267065 PHOOLCHANDSAHU (000000)
52 TEONTHAR MP-13-002-030-001/379
(MADARO) 		1713002030NRG24140620230062000 14/06/2023 SANJU DEVI 1713002030WL005842 SANJU DEVI 00468 UBIN0539473 3094 3094 Processed 17/06/2023 393267065 SANJUDEVI (000000)
53 TEONTHAR MP-13-002-030-001/51
(MADARO) 		1713002030NRG24140620230062001 14/06/2023 SANTOSH KUMAR GUPTA 1713002030WL005842 SANTOSH KUMAR GUPTA 00468 UBIN0539473 3094 3094 Processed 17/06/2023 393267065 SANTOSHKUMARGUPTA (000000)
54 TEONTHAR MP-13-002-030-001/51
(MADARO) 		1713002030NRG24140620230062002 14/06/2023 SUNEETA GUPTA 1713002030WL005842 SUNEETA GUPTA 00468 UBIN0539473 3094 3094 Processed 17/06/2023 393267065 SUNEETAGUPTA (000000)
SubTotal 30056 30056
55 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24140620230061912 14/06/2023 Priyambda singh 1713002030WL005840 Priyambda singh 00468 UBIN0542032 1768 1768 Processed 17/06/2023 393267065 Priyambdasingh (000000)
SubTotal 1768 1768
56 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24140620230061264 14/06/2023 kusumkali 1713002002WL005771 kusumkali 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 kusumkali (000000)
57 TEONTHAR MP-13-002-002-003/393
(GOD KHURD) 		1713002002NRG24140620230061266 14/06/2023 ansuman singh 1713002002WL005771 ansuman singh 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 ansumansingh (000000)
58 TEONTHAR MP-13-002-030-003/157
(MADARO) 		1713002030NRG24140620230061914 14/06/2023 RAMBALI SINGH 1713002030WL005840 RAMBALI SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 RAMBALISINGH (000000)
59 TEONTHAR MP-13-002-030-003/157
(MADARO) 		1713002030NRG24140620230061915 14/06/2023 SHAKUNTLA SINGH 1713002030WL005840 SHAKUNTLA SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 SHAKUNTLASINGH (000000)
60 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24140620230061930 14/06/2023 SATYA BHAMA SINGH 1713002030WL005840 SATYA BHAMA SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 SATYABHAMASINGH (000000)
61 TEONTHAR MP-13-002-030-003/353
(MADARO) 		1713002030NRG24140620230061929 14/06/2023 SUKHDEV SINGH 1713002030WL005840 SUKHDEV SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 SUKHDEVSINGH (000000)
62 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24140620230061934 14/06/2023 Kalpana Singh 1713002030WL005840 Kalpana Singh 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 KalpanaSingh (000000)
63 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24140620230061933 14/06/2023 Suresh Singh 1713002030WL005840 Suresh Singh 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 SureshSingh (000000)
64 TEONTHAR MP-13-002-030-003/366
(MADARO) 		1713002030NRG24140620230061939 14/06/2023 SHILU DEVI ADIWASI 1713002030WL005840 SHILU DEVI ADIWASI 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 SHILUDEVIADIWASI (000000)
65 TEONTHAR MP-13-002-030-003/367
(MADARO) 		1713002030NRG24140620230061940 14/06/2023 AJAY SINGH 1713002030WL005840 AJAY SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 AJAYSINGH (000000)
66 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24140620230061941 14/06/2023 KAPEEL DEV 1713002030WL005840 KAPEEL DEV 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 KAPEELDEV (000000)
67 TEONTHAR MP-13-002-030-003/369
(MADARO) 		1713002030NRG24140620230061944 14/06/2023 Anjula Singh 1713002030WL005840 Anjula Singh 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 AnjulaSingh (000000)
68 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24140620230061947 14/06/2023 Aruna Singh 1713002030WL005840 Aruna Singh 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 ArunaSingh (000000)
69 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24140620230061949 14/06/2023 Sulekha Singh 1713002030WL005840 Sulekha Singh 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 SulekhaSingh (000000)
70 TEONTHAR MP-13-002-030-003/381
(MADARO) 		1713002030NRG24140620230061958 14/06/2023 Anshu Singh 1713002030WL005840 Anshu Singh 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 AnshuSingh (000000)
71 TEONTHAR MP-13-002-030-003/384
(MADARO) 		1713002030NRG24140620230061963 14/06/2023 PHOOLKALI SINGH 1713002030WL005840 PHOOLKALI SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 PHOOLKALISINGH (000000)
72 TEONTHAR MP-13-002-030-003/385
(MADARO) 		1713002030NRG24140620230061965 14/06/2023 PRADEEP KUMAR 1713002030WL005840 PRADEEP KUMAR 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 PRADEEPKUMAR (000000)
73 TEONTHAR MP-13-002-030-003/386
(MADARO) 		1713002030NRG24140620230061966 14/06/2023 NAGENDRA SINGH 1713002030WL005840 NAGENDRA SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 NAGENDRASINGH (000000)
74 TEONTHAR MP-13-002-030-003/387
(MADARO) 		1713002030NRG24140620230061968 14/06/2023 LALBAHADUR SINGH 1713002030WL005840 LALBAHADUR SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 LALBAHADURSINGH (000000)
75 TEONTHAR MP-13-002-030-003/387
(MADARO) 		1713002030NRG24140620230061969 14/06/2023 LALITA SINGH 1713002030WL005840 LALITA SINGH 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267065 LALITASINGH (000000)
76 TEONTHAR MP-13-002-030-003/51
(MADARO) 		1713002030NRG24140620230060503 14/06/2023 manisha 1713002030WL005676 manisha 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267065 manisha (000000)
77 TEONTHAR MP-13-002-041-003/184
(GOPAL PURWA) 		1713002041NRG24140620230060707 14/06/2023 RAMESHCHANDRA 1713002041WL005707 RAMESHCHANDRA 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267065 RAMESHCHANDRA (000000)
78 TEONTHAR MP-13-002-041-003/37
(GOPAL PURWA) 		1713002041NRG24140620230060710 14/06/2023 RAMSUMER 1713002041WL005707 RAMSUMER 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267065 RAMSUMER (000000)
79 TEONTHAR MP-13-002-041-004/72
(GOPAL PURWA) 		1713002041NRG24140620230060716 14/06/2023 SHAKUNTLA 1713002041WL005707 SHAKUNTLA 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267065 SHAKUNTLA (000000)
80 TEONTHAR MP-13-002-044-001/108
(RAJAPUR) 		1713002044NRG24140620230062037 14/06/2023 RAMRAJ 1713002044WL005853 RAMRAJ 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 RAMRAJ (000000)
81 TEONTHAR MP-13-002-044-001/108-D
(RAJAPUR) 		1713002044NRG24140620230062038 14/06/2023 sunita devi 1713002044WL005853 sunita devi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 sunitadevi (000000)
82 TEONTHAR MP-13-002-044-001/144
(RAJAPUR) 		1713002044NRG24140620230062044 14/06/2023 RAM NATH 1713002044WL005853 RAM NATH 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 RAMNATH (000000)
83 TEONTHAR MP-13-002-044-001/157
(RAJAPUR) 		1713002044NRG24140620230062048 14/06/2023 JANAK 1713002044WL005853 JANAK 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 JANAK (000000)
84 TEONTHAR MP-13-002-044-001/160
(RAJAPUR) 		1713002044NRG24140620230062051 14/06/2023 Guddi devi 1713002044WL005853 Guddi devi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 Guddidevi (000000)
85 TEONTHAR MP-13-002-044-001/160
(RAJAPUR) 		1713002044NRG24140620230062050 14/06/2023 Rajmani manjhi 1713002044WL005853 Rajmani manjhi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 Rajmanimanjhi (000000)
86 TEONTHAR MP-13-002-044-001/23-B
(RAJAPUR) 		1713002044NRG24140620230062054 14/06/2023 rakesh manjhi 1713002044WL005853 rakesh manjhi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 rakeshmanjhi (000000)
87 TEONTHAR MP-13-002-044-001/264
(RAJAPUR) 		1713002044NRG24140620230062057 14/06/2023 Mamta devi 1713002044WL005853 Mamta devi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 Mamtadevi (000000)
88 TEONTHAR MP-13-002-044-001/301
(RAJAPUR) 		1713002044NRG24140620230062059 14/06/2023 Gulabkali 1713002044WL005853 Gulabkali 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 Gulabkali (000000)
89 TEONTHAR MP-13-002-044-001/301
(RAJAPUR) 		1713002044NRG24140620230062058 14/06/2023 shyamnarayan 1713002044WL005853 shyamnarayan 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 shyamnarayan (000000)
90 TEONTHAR MP-13-002-044-001/68
(RAJAPUR) 		1713002044NRG24140620230062061 14/06/2023 Dadi manjhi 1713002044WL005853 Dadi manjhi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 Dadimanjhi (000000)
91 TEONTHAR MP-13-002-044-001/69
(RAJAPUR) 		1713002044NRG24140620230062063 14/06/2023 LALJI 1713002044WL005853 LALJI 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 LALJI (000000)
92 TEONTHAR MP-13-002-044-001/88
(RAJAPUR) 		1713002044NRG24140620230062064 14/06/2023 MANGAL 1713002044WL005853 MANGAL 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267065 MANGAL (000000)
93 TEONTHAR MP-13-002-055-002/38-A
(CHUNARI) 		1713002055NRG24140620230061579 14/06/2023 Sunil kumar pandey 1713002055WL005793 Sunil kumar pandey 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267065 Sunilkumarpandey (000000)
SubTotal 58123 58123
94 TEONTHAR MP-13-002-002-003/119-C
(GOD KHURD) 		1713002002NRG24140620230061228 14/06/2023 arvind 1713002002WL005771 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 arvind (000000)
95 TEONTHAR MP-13-002-002-003/179
(GOD KHURD) 		1713002002NRG24140620230061232 14/06/2023 sursatiya 1713002002WL005771 sursatiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 sursatiya (000000)
96 TEONTHAR MP-13-002-002-003/219-A
(GOD KHURD) 		1713002002NRG24140620230061235 14/06/2023 rajdhar 1713002002WL005771 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 rajdhar (000000)
97 TEONTHAR MP-13-002-002-003/282-B
(GOD KHURD) 		1713002002NRG24140620230061244 14/06/2023 Vivek 1713002002WL005771 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 Vivek (000000)
98 TEONTHAR MP-13-002-002-003/297-B
(GOD KHURD) 		1713002002NRG24140620230061252 14/06/2023 Pushpa Singh 1713002002WL005771 Pushpa Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 PushpaSingh (000000)
99 TEONTHAR MP-13-002-002-003/297-B
(GOD KHURD) 		1713002002NRG24140620230061251 14/06/2023 Pushpa Singh 1713002002WL005771 Pushpa Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 PushpaSingh (000000)
100 TEONTHAR MP-13-002-002-003/297-C
(GOD KHURD) 		1713002002NRG24140620230061253 14/06/2023 ANARKAI 1713002002WL005771 ANARKAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 ANARKAI (000000)
101 TEONTHAR MP-13-002-002-003/297-C
(GOD KHURD) 		1713002002NRG24140620230061255 14/06/2023 ANARKALI 1713002002WL005771 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 ANARKALI (000000)
102 TEONTHAR MP-13-002-002-003/297-C
(GOD KHURD) 		1713002002NRG24140620230061254 14/06/2023 ANARKALI 1713002002WL005771 ANARKALI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 ANARKALI (000000)
103 TEONTHAR MP-13-002-002-003/391-B
(GOD KHURD) 		1713002002NRG24140620230061259 14/06/2023 RAM LAL 1713002002WL005771 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 RAMLAL (000000)
104 TEONTHAR MP-13-002-002-003/394
(GOD KHURD) 		1713002002NRG24140620230061270 14/06/2023 Anoop Singh 1713002002WL005771 Anoop Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 AnoopSingh (000000)
105 TEONTHAR MP-13-002-002-003/395
(GOD KHURD) 		1713002002NRG24140620230061271 14/06/2023 Banshraj Singh 1713002002WL005771 Banshraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 BanshrajSingh (000000)
106 TEONTHAR MP-13-002-002-003/395
(GOD KHURD) 		1713002002NRG24140620230061272 14/06/2023 Satyabhama 1713002002WL005771 Satyabhama 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 Satyabhama (000000)
107 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24140620230061275 14/06/2023 Shanti Devi 1713002002WL005771 Shanti Devi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 ShantiDevi (000000)
108 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24140620230061273 14/06/2023 Shanti Devi 1713002002WL005771 Shanti Devi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 ShantiDevi (000000)
109 TEONTHAR MP-13-002-002-003/71
(GOD KHURD) 		1713002002NRG24140620230061278 14/06/2023 VIDYA 1713002002WL005771 VIDYA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 VIDYA (000000)
110 TEONTHAR MP-13-002-002-003/82
(GOD KHURD) 		1713002002NRG24140620230061280 14/06/2023 kusham kali 1713002002WL005771 kusham kali 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 kushamkali (000000)
111 TEONTHAR MP-13-002-005-002/149
(SUTI) 		1713002005NRG24140620230060758 14/06/2023 kamlakar c 1713002005WL005715 kamlakar c 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393267065 kamlakarc (000000)
112 TEONTHAR MP-13-002-005-002/23
(SUTI) 		1713002005NRG24140620230060760 14/06/2023 BADKU 1713002005WL005715 BADKU 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267065 BADKU (000000)
113 TEONTHAR MP-13-002-005-002/37
(SUTI) 		1713002005NRG24140620230060770 14/06/2023 RITA 1713002005WL005715 RITA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 RITA (000000)
114 TEONTHAR MP-13-002-005-002/45
(SUTI) 		1713002005NRG24140620230060774 14/06/2023 CHHOTA PRASAD 1713002005WL005715 CHHOTA PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267065 CHHOTAPRASAD (000000)
115 TEONTHAR MP-13-002-005-002/53
(SUTI) 		1713002005NRG24140620230060779 14/06/2023 DEVNATH 1713002005WL005715 DEVNATH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267065 DEVNATH (000000)
116 TEONTHAR MP-13-002-005-002/57-B
(SUTI) 		1713002005NRG24140620230060785 14/06/2023 SUSHEELA DEVI 1713002005WL005715 SUSHEELA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 SUSHEELADEVI (000000)
117 TEONTHAR MP-13-002-005-002/63
(SUTI) 		1713002005NRG24140620230060786 14/06/2023 DIWAKAR 1713002005WL005715 DIWAKAR 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 DIWAKAR (000000)
118 TEONTHAR MP-13-002-005-002/63-A
(SUTI) 		1713002005NRG24140620230060788 14/06/2023 NISHA DEVI 1713002005WL005715 NISHA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 NISHADEVI (000000)
119 TEONTHAR MP-13-002-005-002/79
(SUTI) 		1713002005NRG24140620230060799 14/06/2023 PUSHPENDRA 1713002005WL005715 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 PUSHPENDRA (000000)
120 TEONTHAR MP-13-002-005-002/79
(SUTI) 		1713002005NRG24140620230060798 14/06/2023 RAM PRAGAS 1713002005WL005715 RAM PRAGAS 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 RAMPRAGAS (000000)
121 TEONTHAR MP-13-002-005-003/102
(SUTI) 		1713002005NRG24140620230060808 14/06/2023 PAVAN KUMAR 1713002005WL005715 PAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267065 PAVANKUMAR (000000)
122 TEONTHAR MP-13-002-016-002/12
(KAITHIPACHAKATHA) 		1713002016NRG24140620230061728 14/06/2023 RAMRAJIYA 1713002016WL005818 RAMRAJIYA 00602 SBIN0RRMBGB 2210 2210 Processed 17/06/2023 393267065 RAMRAJIYA (000000)
123 TEONTHAR MP-13-002-026-002/169-A
(KOTARA KALA) 		1713002026NRG24140620230062429 14/06/2023 AKHILESHWAR 1713002026WL005886 AKHILESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 AKHILESHWAR (000000)
124 TEONTHAR MP-13-002-026-002/85
(KOTARA KALA) 		1713002026NRG24140620230062436 14/06/2023 GHUNGHUNIYA 1713002026WL005886 GHUNGHUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 GHUNGHUNIYA (000000)
125 TEONTHAR MP-13-002-026-002/85
(KOTARA KALA) 		1713002026NRG24140620230062435 14/06/2023 SANAT 1713002026WL005886 SANAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 SANAT (000000)
126 TEONTHAR MP-13-002-026-003/41
(KOTARA KALA) 		1713002026NRG24140620230062442 14/06/2023 MUNNI 1713002026WL005886 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 MUNNI (000000)
127 TEONTHAR MP-13-002-026-003/48-A
(KOTARA KALA) 		1713002026NRG24140620230062609 14/06/2023 RAJESH 1713002026WL005889 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 RAJESH (000000)
128 TEONTHAR MP-13-002-026-003/49
(KOTARA KALA) 		1713002026NRG24140620230062444 14/06/2023 CHHOTI 1713002026WL005886 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267065 CHHOTI (000000)
129 TEONTHAR MP-13-002-026-003/53
(KOTARA KALA) 		1713002026NRG24140620230062610 14/06/2023 SAMAY LAL 1713002026WL005889 SAMAY LAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 SAMAYLAL (000000)
130 TEONTHAR MP-13-002-030-001/35-B
(MADARO) 		1713002030NRG24140620230060502 14/06/2023 DURJAN 1713002030WL005676 DURJAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 DURJAN (000000)
131 TEONTHAR MP-13-002-030-003/264
(MADARO) 		1713002030NRG24140620230061927 14/06/2023 JAGAJEEVAN 1713002030WL005840 JAGAJEEVAN 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267065 JAGAJEEVAN (000000)
132 TEONTHAR MP-13-002-030-003/29
(MADARO) 		1713002030NRG24140620230060489 14/06/2023 rambadan 1713002030WL005673 rambadan 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 rambadan (000000)
133 TEONTHAR MP-13-002-030-003/365
(MADARO) 		1713002030NRG24140620230061936 14/06/2023 KAUSHILYA DEVI 1713002030WL005840 KAUSHILYA DEVI 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267065 KAUSHILYADEVI (000000)
134 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24140620230061942 14/06/2023 Kavita Singh 1713002030WL005840 Kavita Singh 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267065 KavitaSingh (000000)
135 TEONTHAR MP-13-002-030-003/378
(MADARO) 		1713002030NRG24140620230061953 14/06/2023 Vinod Kumar Kol 1713002030WL005840 Vinod Kumar Kol 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267065 VinodKumarKol (000000)
136 TEONTHAR MP-13-002-030-003/380
(MADARO) 		1713002030NRG24140620230061955 14/06/2023 GYANENDRA SINGH 1713002030WL005840 GYANENDRA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267065 GYANENDRASINGH (000000)
137 TEONTHAR MP-13-002-030-003/380
(MADARO) 		1713002030NRG24140620230061956 14/06/2023 Rekha Singh 1713002030WL005840 Rekha Singh 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267065 RekhaSingh (000000)
138 TEONTHAR MP-13-002-030-003/382
(MADARO) 		1713002030NRG24140620230061959 14/06/2023 GOKUL SINGH 1713002030WL005840 GOKUL SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267065 GOKULSINGH (000000)
139 TEONTHAR MP-13-002-030-003/45
(MADARO) 		1713002030NRG24140620230060508 14/06/2023 SANTOSH 1713002030WL005678 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267065 SANTOSH (000000)
140 TEONTHAR MP-13-002-030-003/55
(MADARO) 		1713002030NRG24140620230060513 14/06/2023 KUSUM KALI 1713002030WL005680 KUSUM KALI 00602 SBIN0RRMBGB 1547 1547 Rejected 17/06/2023 393267065 Account closed
SubTotal 73593 73593
141 TEONTHAR MP-13-002-030-003/354
(MADARO) 		1713002030NRG24140620230061932 14/06/2023 divanshu singh 1713002030WL005840 divanshu singh 00688 FINO0001446 1768 1768 Processed 17/06/2023 393267065 divanshusingh (000000)
142 TEONTHAR MP-13-002-030-003/386
(MADARO) 		1713002030NRG24140620230061967 14/06/2023 Kusumkali Singh 1713002030WL005840 Kusumkali Singh 00688 FINO0001446 1768 1768 Processed 17/06/2023 393267065 KusumkaliSingh (000000)
143 TEONTHAR MP-13-002-030-003/388
(MADARO) 		1713002030NRG24140620230061971 14/06/2023 Kalawati devi 1713002030WL005840 Kalawati devi 00688 FINO0001446 1768 1768 Processed 17/06/2023 393267065 Kalawatidevi (000000)
SubTotal 5304 5304
144 TEONTHAR MP-13-002-030-003/382
(MADARO) 		1713002030NRG24140620230061960 14/06/2023 SUSHEELA SINGH 1713002030WL005840 SUSHEELA SINGH 00691 IPOS0000001 1768 1768 Processed 17/06/2023 393267065 SUSHEELASINGH (000000)
SubTotal 1768 1768
145 TEONTHAR MP-13-002-044-001/264
(RAJAPUR) 		1713002044NRG24140620230062056 14/06/2023 Gaurishankar kol 1713002044WL005853 Gaurishankar kol 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393267065 Gaurishankarkol (000000)
SubTotal 1326 1326
Total 237133 237133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140623FTO_91952 Indian Bank IDIB000I002 INDORE 1326
2 TEONTHAR MP1713002_140623FTO_91952 Indian Bank IDIB000R633 REWA CIVIL LINES 1768
3 TEONTHAR MP1713002_140623FTO_91952 Punjab National Bank PUNB0087600 TEONTHAR 31824
4 TEONTHAR MP1713002_140623FTO_91952 Punjab National Bank PUNB0216800 MAJHGOAN 1768
5 TEONTHAR MP1713002_140623FTO_91952 State Bank of India SBIN0002838 CHAKGHAT 17901
6 TEONTHAR MP1713002_140623FTO_91952 State Bank of India SBIN0002844 DABHOURA 1768
7 TEONTHAR MP1713002_140623FTO_91952 Union Bank of India UBIN0539023 CHAKGHAT 8840
8 TEONTHAR MP1713002_140623FTO_91952 Union Bank of India UBIN0539473 JAWA 30056
9 TEONTHAR MP1713002_140623FTO_91952 Union Bank of India UBIN0542032 SONAURI 1768
10 TEONTHAR MP1713002_140623FTO_91952 Union Bank of India UBIN0546763 PACHAMA 58123
11 TEONTHAR MP1713002_140623FTO_91952 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5525
12 TEONTHAR MP1713002_140623FTO_91952 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 22542
13 TEONTHAR MP1713002_140623FTO_91952 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 45526
14 TEONTHAR MP1713002_140623FTO_91952 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 TEONTHAR MP1713002_140623FTO_91952 India Post Payments Bank IPOS0000001 Rewa 1768
16 TEONTHAR MP1713002_140623FTO_91952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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