Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130922FTO_394188
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-13-002-096-001/6-D
(GANGTIRA) 		1713002096NRG23130920220363712 13/09/2022 urmila 1713002096WL077059 urmila 00045 BARB0BARBOD 2856 2856 Processed 02/10/2022 374961342 urmila (000000)
SubTotal 2856 2856
2 TEONTHAR MP-13-002-020-003/150
(UNCHI AUNI) 		1713002020NRG23130920220362979 13/09/2022 Hanuman singh 1713002020WL076816 Hanuman singh 00045 BARB0REWAXX 2448 2448 Processed 02/10/2022 374961342 Hanumansingh (000000)
3 TEONTHAR MP-13-002-096-001/130-A
(GANGTIRA) 		1713002096NRG23130920220363837 13/09/2022 umesh r 1713002096WL077094 umesh r 00045 BARB0REWAXX 2856 2856 Processed 02/10/2022 374961342 umeshr (000000)
SubTotal 5304 5304
4 TEONTHAR MP-13-002-096-001/104-A
(GANGTIRA) 		1713002096NRG23130920220363948 13/09/2022 babbu 1713002096WL077126 babbu 00176 IDIB000G566 2856 2856 Processed 02/10/2022 374961342 babbu (000000)
5 TEONTHAR MP-13-002-096-001/111-A
(GANGTIRA) 		1713002096NRG23130920220363710 13/09/2022 ramrati sahu 1713002096WL077059 ramrati sahu 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 ramratisahu (000000)
6 TEONTHAR MP-13-002-096-001/12
(GANGTIRA) 		1713002096NRG23130920220363836 13/09/2022 RAJENDRA 1713002096WL077094 RAJENDRA 00176 IDIB000G566 2856 2856 Processed 02/10/2022 374961342 RAJENDRA (000000)
7 TEONTHAR MP-13-002-096-001/14
(GANGTIRA) 		1713002096NRG23130920220363838 13/09/2022 GIRDANIYA R 1713002096WL077094 GIRDANIYA R 00176 IDIB000G566 2856 2856 Processed 02/10/2022 374961342 GIRDANIYAR (000000)
8 TEONTHAR MP-13-002-096-001/14
(GANGTIRA) 		1713002096NRG23130920220363831 13/09/2022 RAJMANI 1713002096WL077093 RAJMANI 00176 IDIB000G566 2856 2856 Processed 02/10/2022 374961342 RAJMANI (000000)
9 TEONTHAR MP-13-002-096-001/46-A
(GANGTIRA) 		1713002096NRG23130920220363715 13/09/2022 nand lal 1713002096WL077060 nand lal 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 nandlal (000000)
10 TEONTHAR MP-13-002-096-001/5-D
(GANGTIRA) 		1713002096NRG23130920220363708 13/09/2022 vindra 1713002096WL077058 vindra 00176 IDIB000G566 2856 2856 Processed 02/10/2022 374961342 vindra (000000)
11 TEONTHAR MP-13-002-096-001/56-B
(GANGTIRA) 		1713002096NRG23130920220363709 13/09/2022 anarkali 1713002096WL077058 anarkali 00176 IDIB000G566 2856 2856 Processed 02/10/2022 374961342 anarkali (000000)
12 TEONTHAR MP-13-002-096-001/59-A
(GANGTIRA) 		1713002096NRG23130920220363716 13/09/2022 vineet pandey 1713002096WL077060 vineet pandey 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 vineetpandey (000000)
13 TEONTHAR MP-13-002-096-001/67-A
(GANGTIRA) 		1713002096NRG23130920220363718 13/09/2022 ramshiya 1713002096WL077061 ramshiya 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 ramshiya (000000)
14 TEONTHAR MP-13-002-096-001/68-A
(GANGTIRA) 		1713002096NRG23130920220363719 13/09/2022 siv lal saket 1713002096WL077061 siv lal saket 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 sivlalsaket (000000)
15 TEONTHAR MP-13-002-096-001/7
(GANGTIRA) 		1713002096NRG23130920220363720 13/09/2022 KALUTIYA 1713002096WL077062 KALUTIYA 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 KALUTIYA (000000)
16 TEONTHAR MP-13-002-096-001/7-D
(GANGTIRA) 		1713002096NRG23130920220363724 13/09/2022 SABITA 1713002096WL077063 SABITA 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 SABITA (000000)
17 TEONTHAR MP-13-002-096-001/7-D
(GANGTIRA) 		1713002096NRG23130920220363725 13/09/2022 VISHNU 1713002096WL077063 VISHNU 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 VISHNU (000000)
18 TEONTHAR MP-13-002-096-001/77-B
(GANGTIRA) 		1713002096NRG23130920220363726 13/09/2022 badka saket 1713002096WL077063 badka saket 00176 IDIB000G566 1428 1428 Processed 02/10/2022 374961342 badkasaket (000000)
SubTotal 29988 29988
19 TEONTHAR MP-13-002-023-003/22
(TURKA GODAR) 		1713002023NRG23130920220363177 13/09/2022 urmila 1713002023WL076890 urmila 00354 PUNB0087600 1224 1224 Processed 02/10/2022 374961342 urmila (000000)
20 TEONTHAR MP-13-002-023-005/55
(TURKA GODAR) 		1713002023NRG23130920220363182 13/09/2022 arti 1713002023WL076890 arti 00354 PUNB0087600 1224 1224 Processed 02/10/2022 374961342 arti (000000)
21 TEONTHAR MP-13-002-032-001/340
(KOTARA KHURD) 		1713002032NRG23130920220363656 13/09/2022 Jangbahadur Singh 1713002032WL077040 Jangbahadur Singh 00354 PUNB0087600 2040 2040 Processed 02/10/2022 374961342 JangbahadurSingh (000000)
22 TEONTHAR MP-13-002-042-001/250-D
(ANJEERA) 		1713002042NRG23130920220363732 13/09/2022 rajnarayan mishra 1713002042WL077066 rajnarayan mishra 00354 PUNB0087600 1224 1224 Processed 02/10/2022 374961342 rajnarayanmishra (000000)
23 TEONTHAR MP-13-002-042-001/389
(ANJEERA) 		1713002042NRG23110920220360379 13/09/2022 Vijay 1713002042WL075994 Vijay 00354 PUNB0087600 2856 2856 Processed 02/10/2022 374961342 Vijay (000000)
24 TEONTHAR MP-13-002-055-001/215
(CHUNARI) 		1713002055NRG23120920220361561 13/09/2022 Surjeet Kumar Sharma 1713002055WL076454 Surjeet Kumar Sharma 00354 PUNB0087600 1428 1428 Processed 02/10/2022 374961342 SurjeetKumarSharma (000000)
25 TEONTHAR MP-13-002-055-001/260
(CHUNARI) 		1713002055NRG23130920220363671 13/09/2022 KUNJ BIHARI SINGH 1713002055WL077047 KUNJ BIHARI SINGH 00354 PUNB0087600 408 408 Processed 02/10/2022 374961342 KUNJBIHARISINGH (000000)
26 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG23120920220361562 13/09/2022 Indra lal pal 1713002055WL076454 Indra lal pal 00354 PUNB0087600 1428 1428 Processed 02/10/2022 374961342 Indralalpal (000000)
27 TEONTHAR MP-13-002-055-001/472
(CHUNARI) 		1713002055NRG23120920220361563 13/09/2022 Krishna Pratap 1713002055WL076454 Krishna Pratap 00354 PUNB0087600 1428 1428 Processed 02/10/2022 374961342 KrishnaPratap (000000)
28 TEONTHAR MP-13-002-082-002/128-B
(HAHOTIPURWA) 		1713002082NRG23130920220363821 13/09/2022 Madhuri 1713002082WL077092 Madhuri 00354 PUNB0087600 3060 3060 Processed 02/10/2022 374961342 Madhuri (000000)
29 TEONTHAR MP-13-002-082-002/128-B
(HAHOTIPURWA) 		1713002082NRG23130920220363820 13/09/2022 Nandlal 1713002082WL077092 Nandlal 00354 PUNB0087600 3060 3060 Processed 02/10/2022 374961342 Nandlal (000000)
SubTotal 19380 19380
30 TEONTHAR MP-13-002-069-001/1064
(BADAGANWA) 		1713002069NRG23130920220363635 13/09/2022 chandan 1713002069WL077035 chandan 00354 PUNB0216800 1224 1224 Processed 02/10/2022 374961342 chandan (000000)
31 TEONTHAR MP-13-002-069-001/1064
(BADAGANWA) 		1713002069NRG23130920220363634 13/09/2022 satendra singh 1713002069WL077035 satendra singh 00354 PUNB0216800 1224 1224 Processed 02/10/2022 374961342 satendrasingh (000000)
32 TEONTHAR MP-13-002-069-001/110-A
(BADAGANWA) 		1713002069NRG23130920220363637 13/09/2022 Gulwasa 1713002069WL077035 Gulwasa 00354 PUNB0216800 1224 1224 Processed 02/10/2022 374961342 Gulwasa (000000)
33 TEONTHAR MP-13-002-069-001/110-A
(BADAGANWA) 		1713002069NRG23130920220363636 13/09/2022 surendra prajapati 1713002069WL077035 surendra prajapati 00354 PUNB0216800 1224 1224 Processed 02/10/2022 374961342 surendraprajapati (000000)
34 TEONTHAR MP-13-002-069-001/175
(BADAGANWA) 		1713002069NRG23130920220363774 13/09/2022 foolkali 1713002069WL077077 foolkali 00354 PUNB0216800 3264 3264 Processed 02/10/2022 374961342 foolkali (000000)
35 TEONTHAR MP-13-002-069-001/175
(BADAGANWA) 		1713002069NRG23130920220363773 13/09/2022 satydeen 1713002069WL077077 satydeen 00354 PUNB0216800 3264 3264 Processed 02/10/2022 374961342 satydeen (000000)
36 TEONTHAR MP-13-002-069-001/306-A
(BADAGANWA) 		1713002069NRG23130920220363765 13/09/2022 premvati 1713002069WL077074 premvati 00354 PUNB0216800 3060 3060 Processed 02/10/2022 374961342 premvati (000000)
37 TEONTHAR MP-13-002-069-001/323-B
(BADAGANWA) 		1713002069NRG23130920220363760 13/09/2022 sant kumar harijan 1713002069WL077072 sant kumar harijan 00354 PUNB0216800 3060 3060 Processed 02/10/2022 374961342 santkumarharijan (000000)
38 TEONTHAR MP-13-002-069-001/425
(BADAGANWA) 		1713002069NRG23130920220363766 13/09/2022 bharat 1713002069WL077074 bharat 00354 PUNB0216800 3060 3060 Processed 02/10/2022 374961342 bharat (000000)
39 TEONTHAR MP-13-002-069-001/485
(BADAGANWA) 		1713002069NRG23130920220363761 13/09/2022 daljeet 1713002069WL077072 daljeet 00354 PUNB0216800 3060 3060 Processed 02/10/2022 374961342 daljeet (000000)
40 TEONTHAR MP-13-002-069-001/485
(BADAGANWA) 		1713002069NRG23130920220363762 13/09/2022 janki 1713002069WL077072 janki 00354 PUNB0216800 3060 3060 Processed 02/10/2022 374961342 janki (000000)
41 TEONTHAR MP-13-002-069-001/7-A
(BADAGANWA) 		1713002069NRG23130920220363767 13/09/2022 CHOTELAL ADIWASI 1713002069WL077074 CHOTELAL ADIWASI 00354 PUNB0216800 3060 3060 Processed 02/10/2022 374961342 CHOTELALADIWASI (000000)
42 TEONTHAR MP-13-002-069-001/938-A
(BADAGANWA) 		1713002069NRG23130920220363642 13/09/2022 LAMAGIYA 1713002069WL077035 LAMAGIYA 00354 PUNB0216800 1224 1224 Processed 02/10/2022 374961342 LAMAGIYA (000000)
43 TEONTHAR MP-13-002-069-001/938-A
(BADAGANWA) 		1713002069NRG23130920220363641 13/09/2022 MUNIMAHESH 1713002069WL077035 MUNIMAHESH 00354 PUNB0216800 1224 1224 Processed 02/10/2022 374961342 MUNIMAHESH (000000)
SubTotal 32232 32232
44 TEONTHAR MP-13-002-039-003/6-A
(BARUAA) 		1713002039NRG23100920220357900 13/09/2022 Hanuman 1713002039WL075258 Hanuman 00415 SBIN0002838 2856 2856 Processed 02/10/2022 374961342 Hanuman (000000)
45 TEONTHAR MP-13-002-066-001/28
(AMANW) 		1713002066NRG23120920220362882 13/09/2022 Aneeta Mishra 1713002066WL076787 Aneeta Mishra 00415 SBIN0002838 3060 3060 Processed 02/10/2022 374961342 AneetaMishra (000000)
46 TEONTHAR MP-13-002-066-001/425
(AMANW) 		1713002066NRG23130920220363668 13/09/2022 Lilavati 1713002066WL077046 Lilavati 00415 SBIN0002838 3060 3060 Processed 02/10/2022 374961342 Lilavati (000000)
47 TEONTHAR MP-13-002-066-002/433
(AMANW) 		1713002066NRG23120920220362884 13/09/2022 Ajeet Mishra 1713002066WL076787 Ajeet Mishra 00415 SBIN0002838 2652 2652 Processed 02/10/2022 374961342 AjeetMishra (000000)
48 TEONTHAR MP-13-002-068-005/190-B
(KONI KHURD) 		1713002068NRG23130920220363541 13/09/2022 RAJWATI KOL 1713002068WL077011 RAJWATI KOL 00415 SBIN0002838 2856 2856 Processed 02/10/2022 374961342 RAJWATIKOL (000000)
49 TEONTHAR MP-13-002-068-005/329-A
(KONI KHURD) 		1713002068NRG23130920220363543 13/09/2022 prashasan kar kushwahs 1713002068WL077011 prashasan kar kushwahs 00415 SBIN0002838 2856 2856 Processed 02/10/2022 374961342 prashasankarkushwahs (000000)
SubTotal 17340 17340
50 TEONTHAR MP-13-002-020-004/21-A
(UNCHI AUNI) 		1713002020NRG23130920220362983 13/09/2022 Amit 1713002020WL076816 Amit 00415 SBIN0002844 2448 2448 Processed 02/10/2022 374961342 Amit (000000)
SubTotal 2448 2448
51 TEONTHAR MP-13-002-042-001/347-B
(ANJEERA) 		1713002042NRG23110920220360378 13/09/2022 uma yadav 1713002042WL075994 uma yadav 00468 UBIN0539023 2856 2856 Processed 02/10/2022 374961342 umayadav (000000)
52 TEONTHAR MP-13-002-066-001/449
(AMANW) 		1713002066NRG23130920220363669 13/09/2022 Pankaj Kumar Mishra 1713002066WL077046 Pankaj Kumar Mishra 00468 UBIN0539023 3060 3060 Processed 02/10/2022 374961342 PankajKumarMishra (000000)
53 TEONTHAR MP-13-002-066-002/203
(AMANW) 		1713002066NRG23120920220362883 13/09/2022 Shree Narayan Mishra 1713002066WL076787 Shree Narayan Mishra 00468 UBIN0539023 3060 3060 Processed 02/10/2022 374961342 ShreeNarayanMishra (000000)
54 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG23130920220363670 13/09/2022 laxminarayan mishra 1713002066WL077046 laxminarayan mishra 00468 UBIN0539023 3060 3060 Processed 02/10/2022 374961342 laxminarayanmishra (000000)
55 TEONTHAR MP-13-002-066-002/436
(AMANW) 		1713002066NRG23120920220362885 13/09/2022 Gulab Ray Mishra 1713002066WL076787 Gulab Ray Mishra 00468 UBIN0539023 3060 3060 Processed 02/10/2022 374961342 GulabRayMishra (000000)
56 TEONTHAR MP-13-002-068-005/329-A
(KONI KHURD) 		1713002068NRG23130920220363544 13/09/2022 shyamkali 1713002068WL077011 shyamkali 00468 UBIN0539023 2856 2856 Processed 02/10/2022 374961342 shyamkali (000000)
SubTotal 17952 17952
57 TEONTHAR MP-13-002-020-003/126
(UNCHI AUNI) 		1713002020NRG23130920220362975 13/09/2022 mamta 1713002020WL076816 mamta 00468 UBIN0539473 2448 2448 Processed 02/10/2022 374961342 mamta (000000)
58 TEONTHAR MP-13-002-020-003/139-B
(UNCHI AUNI) 		1713002020NRG23130920220362977 13/09/2022 Sarita Tiwari 1713002020WL076816 Sarita Tiwari 00468 UBIN0539473 2448 2448 Processed 02/10/2022 374961342 SaritaTiwari (000000)
59 TEONTHAR MP-13-002-020-003/140
(UNCHI AUNI) 		1713002020NRG23130920220362985 13/09/2022 Rajan prasad 1713002020WL076817 Rajan prasad 00468 UBIN0539473 2448 2448 Processed 02/10/2022 374961342 Rajanprasad (000000)
60 TEONTHAR MP-13-002-020-003/140
(UNCHI AUNI) 		1713002020NRG23130920220362986 13/09/2022 Shubhash kali 1713002020WL076817 Shubhash kali 00468 UBIN0539473 2448 2448 Processed 02/10/2022 374961342 Shubhashkali (000000)
61 TEONTHAR MP-13-002-020-003/149
(UNCHI AUNI) 		1713002020NRG23130920220362978 13/09/2022 Jabar singh 1713002020WL076816 Jabar singh 00468 UBIN0539473 2448 2448 Processed 02/10/2022 374961342 Jabarsingh (000000)
62 TEONTHAR MP-13-002-020-004/18-A
(UNCHI AUNI) 		1713002020NRG23130920220362982 13/09/2022 vinod dwivedi 1713002020WL076816 vinod dwivedi 00468 UBIN0539473 2448 2448 Processed 02/10/2022 374961342 vinoddwivedi (000000)
SubTotal 14688 14688
63 TEONTHAR MP-13-002-082-002/69-A
(HAHOTIPURWA) 		1713002082NRG23130920220363825 13/09/2022 Basnat lal 1713002082WL077092 Basnat lal 00468 UBIN0542032 3060 3060 Processed 02/10/2022 374961342 Basnatlal (000000)
64 TEONTHAR MP-13-002-082-002/69-A
(HAHOTIPURWA) 		1713002082NRG23130920220363826 13/09/2022 Pushpa devi 1713002082WL077092 Pushpa devi 00468 UBIN0542032 3060 3060 Processed 02/10/2022 374961342 Pushpadevi (000000)
65 TEONTHAR MP-13-002-082-002/73-A
(HAHOTIPURWA) 		1713002082NRG23130920220363827 13/09/2022 Gengalal 1713002082WL077092 Gengalal 00468 UBIN0542032 3060 3060 Processed 02/10/2022 374961342 Gengalal (000000)
66 TEONTHAR MP-13-002-082-002/73-A
(HAHOTIPURWA) 		1713002082NRG23130920220363828 13/09/2022 Janki devi 1713002082WL077092 Janki devi 00468 UBIN0542032 3060 3060 Processed 02/10/2022 374961342 Jankidevi (000000)
67 TEONTHAR MP-13-002-082-002/80-A
(HAHOTIPURWA) 		1713002082NRG23130920220363830 13/09/2022 Devvati 1713002082WL077092 Devvati 00468 UBIN0542032 3060 3060 Processed 02/10/2022 374961342 Devvati (000000)
68 TEONTHAR MP-13-002-082-002/80-A
(HAHOTIPURWA) 		1713002082NRG23130920220363829 13/09/2022 Ram sundar 1713002082WL077092 Ram sundar 00468 UBIN0542032 3060 3060 Processed 02/10/2022 374961342 Ramsundar (000000)
SubTotal 18360 18360
69 TEONTHAR MP-13-002-020-005/25-A
(UNCHI AUNI) 		1713002020NRG23130920220363142 13/09/2022 Ramesh prasad 1713002020WL076876 Ramesh prasad 00468 UBIN0546763 2448 2448 Processed 02/10/2022 374961342 Rameshprasad (000000)
70 TEONTHAR MP-13-002-020-005/25-A
(UNCHI AUNI) 		1713002020NRG23130920220363143 13/09/2022 Shanti devi 1713002020WL076876 Shanti devi 00468 UBIN0546763 2448 2448 Processed 02/10/2022 374961342 Shantidevi (000000)
71 TEONTHAR MP-13-002-023-004/226
(TURKA GODAR) 		1713002023NRG23130920220363179 13/09/2022 NEERAJ SINGH 1713002023WL076890 NEERAJ SINGH 00468 UBIN0546763 1224 1224 Processed 02/10/2022 374961342 NEERAJSINGH (000000)
72 TEONTHAR MP-13-002-023-004/226
(TURKA GODAR) 		1713002023NRG23130920220363180 13/09/2022 POOJA 1713002023WL076890 POOJA 00468 UBIN0546763 1224 1224 Processed 02/10/2022 374961342 POOJA (000000)
73 TEONTHAR MP-13-002-039-001/11-A
(BARUAA) 		1713002039NRG23100920220357898 13/09/2022 PAPPU KESHRWANI 1713002039WL075258 PAPPU KESHRWANI 00468 UBIN0546763 2448 2448 Processed 02/10/2022 374961342 PAPPUKESHRWANI (000000)
74 TEONTHAR MP-13-002-042-001/221
(ANJEERA) 		1713002042NRG23110920220360376 13/09/2022 sita saran charmar 1713002042WL075994 sita saran charmar 00468 UBIN0546763 2448 2448 Processed 02/10/2022 374961342 sitasarancharmar (000000)
75 TEONTHAR MP-13-002-042-001/251-C
(ANJEERA) 		1713002042NRG23110920220360377 13/09/2022 sadru nisha 1713002042WL075994 sadru nisha 00468 UBIN0546763 2856 2856 Processed 02/10/2022 374961342 sadrunisha (000000)
76 TEONTHAR MP-13-002-054-001/1391
(SOHAGI) 		1713002054NRG23130920220362995 13/09/2022 RAJ KALI 1713002054WL076820 RAJ KALI 00468 UBIN0546763 2856 2856 Processed 02/10/2022 374961342 RAJKALI (000000)
77 TEONTHAR MP-13-002-054-001/1391
(SOHAGI) 		1713002054NRG23130920220362994 13/09/2022 SAHAB DEEN 1713002054WL076820 SAHAB DEEN 00468 UBIN0546763 2856 2856 Processed 02/10/2022 374961342 SAHABDEEN (000000)
78 TEONTHAR MP-13-002-054-001/1567
(SOHAGI) 		1713002054NRG23130920220362997 13/09/2022 neesha 1713002054WL076820 neesha 00468 UBIN0546763 2448 2448 Processed 02/10/2022 374961342 neesha (000000)
79 TEONTHAR MP-13-002-054-001/1567
(SOHAGI) 		1713002054NRG23130920220362996 13/09/2022 prabhunath adiwasi 1713002054WL076820 prabhunath adiwasi 00468 UBIN0546763 2448 2448 Processed 02/10/2022 374961342 prabhunathadiwasi (000000)
80 TEONTHAR MP-13-002-054-001/1567
(SOHAGI) 		1713002054NRG23130920220362998 13/09/2022 samni 1713002054WL076820 samni 00468 UBIN0546763 2448 2448 Processed 02/10/2022 374961342 samni (000000)
81 TEONTHAR MP-13-002-055-002/30
(CHUNARI) 		1713002055NRG23120920220361564 13/09/2022 Kuldeep pandey 1713002055WL076454 Kuldeep pandey 00468 UBIN0546763 1428 1428 Processed 02/10/2022 374961342 Kuldeeppandey (000000)
82 TEONTHAR MP-13-002-055-003/11
(CHUNARI) 		1713002055NRG23120920220361565 13/09/2022 Kokhai kushwah 1713002055WL076454 Kokhai kushwah 00468 UBIN0546763 1428 1428 Processed 02/10/2022 374961342 Kokhaikushwah (000000)
SubTotal 31008 31008
83 TEONTHAR MP-13-002-002-003/305-B
(GOD KHURD) 		1713002002NRG23130920220363938 13/09/2022 rasmi 1713002002WL077122 rasmi 00602 SBIN0RRMBGB 612 612 Processed 02/10/2022 374961342 rasmi (000000)
84 TEONTHAR MP-13-002-011-001/6-A
(SARAI) 		1713002011NRG23130920220363131 13/09/2022 Seeta pal 1713002011WL076870 Seeta pal 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 374961342 Seetapal (000000)
85 TEONTHAR MP-13-002-014-001/3
(GADHI) 		1713002014NRG23130920220363013 13/09/2022 Sona Devi Chamar 1713002014WL076823 Sona Devi Chamar 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374961342 SonaDeviChamar (000000)
86 TEONTHAR MP-13-002-014-001/3
(GADHI) 		1713002014NRG23130920220363011 13/09/2022 Sona Devi Chamar 1713002014WL076823 Sona Devi Chamar 00602 SBIN0RRMBGB 2244 2244 Processed 02/10/2022 374961342 SonaDeviChamar (000000)
87 TEONTHAR MP-13-002-014-001/5
(GADHI) 		1713002014NRG23130920220363014 13/09/2022 Gulab Kali 1713002014WL076824 Gulab Kali 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 GulabKali (000000)
88 TEONTHAR MP-13-002-014-001/62
(GADHI) 		1713002014NRG23130920220363016 13/09/2022 Ram Rajiya Charmkar 1713002014WL076825 Ram Rajiya Charmkar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 RamRajiyaCharmkar (000000)
89 TEONTHAR MP-13-002-015-002/10
(RISADA) 		1713002015NRG23120920220362782 13/09/2022 BABU LAL 1713002015WL076740 BABU LAL 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 BABULAL (000000)
90 TEONTHAR MP-13-002-015-002/10
(RISADA) 		1713002015NRG23120920220362783 13/09/2022 BABULAL 1713002015WL076740 BABULAL 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 BABULAL (000000)
91 TEONTHAR MP-13-002-015-002/168
(RISADA) 		1713002015NRG23120920220362774 13/09/2022 ramkrishna 1713002015WL076739 ramkrishna 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374961342 ramkrishna (000000)
92 TEONTHAR MP-13-002-015-002/17
(RISADA) 		1713002015NRG23130920220363152 13/09/2022 urmila devi 1713002015WL076880 urmila devi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 urmiladevi (000000)
93 TEONTHAR MP-13-002-015-002/17
(RISADA) 		1713002015NRG23130920220363151 13/09/2022 urmila devi 1713002015WL076880 urmila devi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 urmiladevi (000000)
94 TEONTHAR MP-13-002-015-002/45
(RISADA) 		1713002015NRG23120920220362775 13/09/2022 Suresh prasad napit 1713002015WL076739 Suresh prasad napit 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374961342 Sureshprasadnapit (000000)
95 TEONTHAR MP-13-002-015-002/80
(RISADA) 		1713002015NRG23120920220362784 13/09/2022 Munni devi 1713002015WL076740 Munni devi 00602 SBIN0RRMBGB 1836 1836 Processed 02/10/2022 374961342 Munnidevi (000000)
96 TEONTHAR MP-13-002-015-002/93
(RISADA) 		1713002015NRG23130920220363153 13/09/2022 SHYAMBABU 1713002015WL076880 SHYAMBABU 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 SHYAMBABU (000000)
97 TEONTHAR MP-13-002-015-003/103
(RISADA) 		1713002015NRG23120920220362776 13/09/2022 Banshilal mushhar 1713002015WL076739 Banshilal mushhar 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 Banshilalmushhar (000000)
98 TEONTHAR MP-13-002-015-003/137
(RISADA) 		1713002015NRG23120920220362786 13/09/2022 chandra kali 1713002015WL076740 chandra kali 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 chandrakali (000000)
99 TEONTHAR MP-13-002-015-003/137
(RISADA) 		1713002015NRG23120920220362785 13/09/2022 chandra kali 1713002015WL076740 chandra kali 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 chandrakali (000000)
100 TEONTHAR MP-13-002-015-003/141
(RISADA) 		1713002015NRG23120920220362778 13/09/2022 sammriya devi 1713002015WL076739 sammriya devi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 sammriyadevi (000000)
101 TEONTHAR MP-13-002-015-003/141
(RISADA) 		1713002015NRG23120920220362777 13/09/2022 sammriya devi 1713002015WL076739 sammriya devi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 sammriyadevi (000000)
102 TEONTHAR MP-13-002-015-003/152
(RISADA) 		1713002015NRG23130920220363155 13/09/2022 shakuntala 1713002015WL076880 shakuntala 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 shakuntala (000000)
103 TEONTHAR MP-13-002-015-003/152
(RISADA) 		1713002015NRG23130920220363154 13/09/2022 shakuntala 1713002015WL076880 shakuntala 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 shakuntala (000000)
104 TEONTHAR MP-13-002-015-003/157
(RISADA) 		1713002015NRG23120920220362787 13/09/2022 bhulli devi banwasi 1713002015WL076740 bhulli devi banwasi 00602 SBIN0RRMBGB 204 204 Processed 02/10/2022 374961342 bhullidevibanwasi (000000)
105 TEONTHAR MP-13-002-015-003/176
(RISADA) 		1713002015NRG23130920220363157 13/09/2022 ramkali 1713002015WL076880 ramkali 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 ramkali (000000)
106 TEONTHAR MP-13-002-015-003/176
(RISADA) 		1713002015NRG23130920220363156 13/09/2022 ramkali 1713002015WL076880 ramkali 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 ramkali (000000)
107 TEONTHAR MP-13-002-015-003/195
(RISADA) 		1713002015NRG23120920220362789 13/09/2022 Devkali kewat 1713002015WL076740 Devkali kewat 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 374961342 Devkalikewat (000000)
108 TEONTHAR MP-13-002-015-004/28
(RISADA) 		1713002015NRG23120920220362779 13/09/2022 KALAVATII 1713002015WL076739 KALAVATII 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374961342 KALAVATII (000000)
109 TEONTHAR MP-13-002-015-004/52
(RISADA) 		1713002015NRG23120920220362781 13/09/2022 Lalita devi 1713002015WL076739 Lalita devi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 Lalitadevi (000000)
110 TEONTHAR MP-13-002-015-004/52
(RISADA) 		1713002015NRG23120920220362780 13/09/2022 Lalita devi 1713002015WL076739 Lalita devi 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 Lalitadevi (000000)
111 TEONTHAR MP-13-002-020-003/131-B
(UNCHI AUNI) 		1713002020NRG23130920220362976 13/09/2022 Karuna tiwari 1713002020WL076816 Karuna tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 Karunatiwari (000000)
112 TEONTHAR MP-13-002-020-004/44-B
(UNCHI AUNI) 		1713002020NRG23130920220362984 13/09/2022 Harishchandra 1713002020WL076816 Harishchandra 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 Harishchandra (000000)
113 TEONTHAR MP-13-002-022-001/122
(MAHULI) 		1713002022NRG23120920220362887 13/09/2022 reeta 1713002022WL076788 reeta 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 reeta (000000)
114 TEONTHAR MP-13-002-022-001/141
(MAHULI) 		1713002022NRG23120920220362895 13/09/2022 RAMPAL 1713002022WL076790 RAMPAL 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 RAMPAL (000000)
115 TEONTHAR MP-13-002-022-001/177
(MAHULI) 		1713002022NRG23120920220362889 13/09/2022 PREM VATI 1713002022WL076789 PREM VATI 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 PREMVATI (000000)
116 TEONTHAR MP-13-002-022-001/215
(MAHULI) 		1713002022NRG23120920220362890 13/09/2022 RAMSWAROOP 1713002022WL076789 RAMSWAROOP 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 RAMSWAROOP (000000)
117 TEONTHAR MP-13-002-022-001/216-A
(MAHULI) 		1713002022NRG23120920220362897 13/09/2022 ARJUN VERMA 1713002022WL076790 ARJUN VERMA 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 ARJUNVERMA (000000)
118 TEONTHAR MP-13-002-022-001/216-A
(MAHULI) 		1713002022NRG23120920220362898 13/09/2022 BABI 1713002022WL076790 BABI 00602 SBIN0RRMBGB 3264 3264 Processed 02/10/2022 374961342 BABI (000000)
119 TEONTHAR MP-13-002-022-001/89
(MAHULI) 		1713002022NRG23120920220362891 13/09/2022 ANARKALI 1713002022WL076789 ANARKALI 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374961342 ANARKALI (000000)
120 TEONTHAR MP-13-002-023-003/169
(TURKA GODAR) 		1713002023NRG23130920220363176 13/09/2022 rama 1713002023WL076890 rama 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 rama (000000)
121 TEONTHAR MP-13-002-023-003/24-B
(TURKA GODAR) 		1713002023NRG23130920220363178 13/09/2022 Archna Singh 1713002023WL076890 Archna Singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 ArchnaSingh (000000)
122 TEONTHAR MP-13-002-023-005/55
(TURKA GODAR) 		1713002023NRG23130920220363181 13/09/2022 mahendra 1713002023WL076890 mahendra 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 mahendra (000000)
123 TEONTHAR MP-13-002-023-006/174
(TURKA GODAR) 		1713002023NRG23130920220363184 13/09/2022 kanchan 1713002023WL076890 kanchan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 kanchan (000000)
124 TEONTHAR MP-13-002-023-006/174
(TURKA GODAR) 		1713002023NRG23130920220363183 13/09/2022 ROHIT 1713002023WL076890 ROHIT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 ROHIT (000000)
125 TEONTHAR MP-13-002-023-006/44
(TURKA GODAR) 		1713002023NRG23130920220363189 13/09/2022 RANI DEVI 1713002023WL076890 RANI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 RANIDEVI (000000)
126 TEONTHAR MP-13-002-023-006/45
(TURKA GODAR) 		1713002023NRG23130920220363191 13/09/2022 Gulab 1713002023WL076890 Gulab 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 Gulab (000000)
127 TEONTHAR MP-13-002-023-006/7
(TURKA GODAR) 		1713002023NRG23130920220363193 13/09/2022 RAJKUMAR 1713002023WL076890 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374961342 RAJKUMAR (000000)
128 TEONTHAR MP-13-002-054-001/1067
(SOHAGI) 		1713002054NRG23130920220362991 13/09/2022 raj bahor 1713002054WL076820 raj bahor 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374961342 rajbahor (000000)
129 TEONTHAR MP-13-002-054-001/1067
(SOHAGI) 		1713002054NRG23130920220362990 13/09/2022 SUSHEELA KOL 1713002054WL076820 SUSHEELA KOL 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374961342 SUSHEELAKOL (000000)
130 TEONTHAR MP-13-002-054-001/1268
(SOHAGI) 		1713002054NRG23130920220362993 13/09/2022 rajni 1713002054WL076820 rajni 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374961342 rajni (000000)
131 TEONTHAR MP-13-002-054-001/1268
(SOHAGI) 		1713002054NRG23130920220362992 13/09/2022 somlal 1713002054WL076820 somlal 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374961342 somlal (000000)
132 TEONTHAR MP-13-002-054-001/1565
(SOHAGI) 		1713002054NRG23130920220362999 13/09/2022 JYOTI KUSHWAHA 1713002054WL076821 JYOTI KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 JYOTIKUSHWAHA (000000)
133 TEONTHAR MP-13-002-054-001/1565
(SOHAGI) 		1713002054NRG23130920220363000 13/09/2022 MUNNILAL KUSHWAHA 1713002054WL076821 MUNNILAL KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 MUNNILALKUSHWAHA (000000)
134 TEONTHAR MP-13-002-054-001/1566
(SOHAGI) 		1713002054NRG23130920220363001 13/09/2022 JITENDRA ADIWASI 1713002054WL076821 JITENDRA ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 JITENDRAADIWASI (000000)
135 TEONTHAR MP-13-002-054-001/1568
(SOHAGI) 		1713002054NRG23130920220363003 13/09/2022 madhu 1713002054WL076821 madhu 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 madhu (000000)
136 TEONTHAR MP-13-002-054-001/1568
(SOHAGI) 		1713002054NRG23130920220363002 13/09/2022 ramnaresh adiwasi 1713002054WL076821 ramnaresh adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374961342 ramnareshadiwasi (000000)
137 TEONTHAR MP-13-002-069-001/1003
(BADAGANWA) 		1713002069NRG23130920220363771 13/09/2022 rajnarayan 1713002069WL077077 rajnarayan 00602 SBIN0RRMBGB 1836 1836 Processed 02/10/2022 374961342 rajnarayan (000000)
138 TEONTHAR MP-13-002-069-001/1003
(BADAGANWA) 		1713002069NRG23130920220363772 13/09/2022 vitol 1713002069WL077077 vitol 00602 SBIN0RRMBGB 1836 1836 Processed 02/10/2022 374961342 vitol (000000)
139 TEONTHAR MP-13-002-069-001/1089
(BADAGANWA) 		1713002069NRG23130920220363759 13/09/2022 Ajay adiwasi 1713002069WL077072 Ajay adiwasi 00602 SBIN0RRMBGB 3060 3060 Processed 02/10/2022 374961342 Ajayadiwasi (000000)
140 TEONTHAR MP-13-002-069-001/546
(BADAGANWA) 		1713002069NRG23130920220363775 13/09/2022 dheeraj 1713002069WL077077 dheeraj 00602 SBIN0RRMBGB 1836 1836 Processed 02/10/2022 374961342 dheeraj (000000)
SubTotal 143208 143208
141 TEONTHAR MP-13-002-082-002/47-B
(HAHOTIPURWA) 		1713002082NRG23130920220363823 13/09/2022 Meena 1713002082WL077092 Meena 00691 IPOS0000001 3060 3060 Processed 02/10/2022 374961342 Meena (000000)
142 TEONTHAR MP-13-002-082-002/47-B
(HAHOTIPURWA) 		1713002082NRG23130920220363822 13/09/2022 Ramshiya 1713002082WL077092 Ramshiya 00691 IPOS0000001 3060 3060 Processed 02/10/2022 374961342 Ramshiya (000000)
SubTotal 6120 6120
Total 340884 340884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_130922FTO_394188 Bank of Baroda BARB0BARBOD BARBODHAN 2856
2 TEONTHAR MP1713002_130922FTO_394188 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
3 TEONTHAR MP1713002_130922FTO_394188 Indian Bank IDIB000G566 Ghum Katra 29988
4 TEONTHAR MP1713002_130922FTO_394188 Punjab National Bank PUNB0087600 TEONTHAR 19380
5 TEONTHAR MP1713002_130922FTO_394188 Punjab National Bank PUNB0216800 MAJHGOAN 32232
6 TEONTHAR MP1713002_130922FTO_394188 State Bank of India SBIN0002838 CHAKGHAT 17340
7 TEONTHAR MP1713002_130922FTO_394188 State Bank of India SBIN0002844 DABHOURA 2448
8 TEONTHAR MP1713002_130922FTO_394188 Union Bank of India UBIN0539023 CHAKGHAT 17952
9 TEONTHAR MP1713002_130922FTO_394188 Union Bank of India UBIN0539473 JAWA 14688
10 TEONTHAR MP1713002_130922FTO_394188 Union Bank of India UBIN0542032 SONAURI 18360
11 TEONTHAR MP1713002_130922FTO_394188 Union Bank of India UBIN0546763 PACHAMA 31008
12 TEONTHAR MP1713002_130922FTO_394188 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 17748
13 TEONTHAR MP1713002_130922FTO_394188 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 28764
14 TEONTHAR MP1713002_130922FTO_394188 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 64464
15 TEONTHAR MP1713002_130922FTO_394188 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 23664
16 TEONTHAR MP1713002_130922FTO_394188 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8568
17 TEONTHAR MP1713002_130922FTO_394188 India Post Payments Bank IPOS0000001 Rewa 6120

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