Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_141022FTO_461477
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-13-002-019-001/62
(NEGURA) 		1713002019NRG23131020220411732 14/10/2022 premvati 1713002019WL089535 premvati 00045 BARB0PITHAM 3060 3060 Processed 19/10/2022 658973595 premvati (000000)
SubTotal 3060 3060
2 TEONTHAR MP-13-002-019-001/305
(NEGURA) 		1713002019NRG23131020220411750 14/10/2022 urmila singh 1713002019WL089541 urmila singh 00045 BARB0REWAXX 3060 3060 Processed 19/10/2022 658973595 urmilasingh (000000)
3 TEONTHAR MP-13-002-019-001/9
(NEGURA) 		1713002019NRG23131020220411753 14/10/2022 Ramvati charmakar 1713002019WL089541 Ramvati charmakar 00045 BARB0REWAXX 3060 3060 Processed 19/10/2022 658973595 Ramvaticharmakar (000000)
4 TEONTHAR MP-13-002-019-003/17-A
(NEGURA) 		1713002019NRG23131020220411744 14/10/2022 Guddi 1713002019WL089538 Guddi 00045 BARB0REWAXX 3060 3060 Processed 19/10/2022 658973595 Guddi (000000)
5 TEONTHAR MP-13-002-020-003/119
(UNCHI AUNI) 		1713002000NRG23141020220413504 14/10/2022 ramsagar 1713002WL089973 ramsagar 00045 BARB0REWAXX 2448 2448 Processed 19/10/2022 658973595 ramsagar (000000)
6 TEONTHAR MP-13-002-020-003/119
(UNCHI AUNI) 		1713002000NRG23141020220413505 14/10/2022 Sarita Devi 1713002WL089973 Sarita Devi 00045 BARB0REWAXX 2448 2448 Processed 19/10/2022 658973595 SaritaDevi (000000)
7 TEONTHAR MP-13-002-020-003/122
(UNCHI AUNI) 		1713002000NRG23141020220413507 14/10/2022 Meena 1713002WL089973 Meena 00045 BARB0REWAXX 2448 2448 Processed 19/10/2022 658973595 Meena (000000)
8 TEONTHAR MP-13-002-020-003/122
(UNCHI AUNI) 		1713002000NRG23141020220413506 14/10/2022 mohanlal 1713002WL089973 mohanlal 00045 BARB0REWAXX 2448 2448 Processed 19/10/2022 658973595 mohanlal (000000)
9 TEONTHAR MP-13-002-029-002/43
(MANIKA) 		1713002000NRG23141020220413478 14/10/2022 Savitri Devi 1713002WL089967 Savitri Devi 00045 BARB0REWAXX 2448 2448 Processed 19/10/2022 658973595 SavitriDevi (000000)
10 TEONTHAR MP-13-002-052-003/214-A
(GHUMA) 		1713002052NRG23141020220413811 14/10/2022 Susheelavishwakarma 1713002052WL090059 Susheelavishwakarma 00045 BARB0REWAXX 2856 2856 Processed 19/10/2022 658973595 Susheelavishwakarma (000000)
SubTotal 24276 24276
11 TEONTHAR MP-13-002-004-003/27-C
(GODAKALA) 		1713002000NRG23141020220413457 14/10/2022 Rani devi 1713002WL089964 Rani devi 00089 CBIN0282031 3060 3060 Processed 19/10/2022 658973595 Ranidevi (000000)
SubTotal 3060 3060
12 TEONTHAR MP-13-002-052-003/113-B
(GHUMA) 		1713002000NRG23141020220413762 14/10/2022 dharmendra pandey 1713002WL090042 dharmendra pandey 00168 ICIC0000948 2856 2856 Rejected 19/10/2022 658973595 Account closed
SubTotal 2856 2856
13 TEONTHAR MP-13-002-049-001/207-C
(KALWARI) 		1713002049NRG23141020220413141 14/10/2022 SHIVNATH 1713002049WL089874 SHIVNATH 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 SHIVNATH (000000)
14 TEONTHAR MP-13-002-049-001/207-C
(KALWARI) 		1713002049NRG23141020220413142 14/10/2022 SHYAMVATI 1713002049WL089874 SHYAMVATI 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 SHYAMVATI (000000)
15 TEONTHAR MP-13-002-049-001/233-A
(KALWARI) 		1713002049NRG23141020220413126 14/10/2022 BABLU RAWAT 1713002049WL089870 BABLU RAWAT 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 BABLURAWAT (000000)
16 TEONTHAR MP-13-002-049-001/233-A
(KALWARI) 		1713002049NRG23141020220413127 14/10/2022 RINKU RAWAT 1713002049WL089870 RINKU RAWAT 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 RINKURAWAT (000000)
17 TEONTHAR MP-13-002-049-001/234-B
(KALWARI) 		1713002049NRG23141020220413129 14/10/2022 BUTAN 1713002049WL089870 BUTAN 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 BUTAN (000000)
18 TEONTHAR MP-13-002-049-001/234-B
(KALWARI) 		1713002049NRG23141020220413128 14/10/2022 RAMASHRAY 1713002049WL089870 RAMASHRAY 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 RAMASHRAY (000000)
19 TEONTHAR MP-13-002-049-001/234-C
(KALWARI) 		1713002049NRG23141020220413130 14/10/2022 RAJENDRA PRASAD ADIVASHI 1713002049WL089870 RAJENDRA PRASAD ADIVASHI 00176 IDIB000G566 2244 2244 Processed 19/10/2022 658973595 RAJENDRAPRASADADIVASHI (000000)
20 TEONTHAR MP-13-002-049-001/244
(KALWARI) 		1713002049NRG23141020220413131 14/10/2022 Kushumkali 1713002049WL089870 Kushumkali 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 Kushumkali (000000)
21 TEONTHAR MP-13-002-049-001/473
(KALWARI) 		1713002049NRG23141020220413132 14/10/2022 Nirmala 1713002049WL089870 Nirmala 00176 IDIB000G566 2652 2652 Processed 19/10/2022 658973595 Nirmala (000000)
22 TEONTHAR MP-13-002-049-001/691-B
(KALWARI) 		1713002049NRG23141020220413144 14/10/2022 Dasodri 1713002049WL089874 Dasodri 00176 IDIB000G566 2652 2652 Processed 19/10/2022 658973595 Dasodri (000000)
23 TEONTHAR MP-13-002-049-001/691-B
(KALWARI) 		1713002049NRG23141020220413143 14/10/2022 Raja patel 1713002049WL089874 Raja patel 00176 IDIB000G566 2652 2652 Processed 19/10/2022 658973595 Rajapatel (000000)
24 TEONTHAR MP-13-002-050-001/406
(KATARA) 		1713002000NRG23141020220413467 14/10/2022 Ramlal prajapati 1713002WL089966 Ramlal prajapati 00176 IDIB000G566 2448 2448 Processed 19/10/2022 658973595 Ramlalprajapati (000000)
25 TEONTHAR MP-13-002-050-001/429
(KATARA) 		1713002000NRG23141020220413468 14/10/2022 Samaru 1713002WL089966 Samaru 00176 IDIB000G566 2448 2448 Processed 19/10/2022 658973595 Samaru (000000)
26 TEONTHAR MP-13-002-052-001/61
(GHUMA) 		1713002000NRG23141020220413760 14/10/2022 indrabhan yadav 1713002WL090041 indrabhan yadav 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 indrabhanyadav (000000)
27 TEONTHAR MP-13-002-052-001/62
(GHUMA) 		1713002000NRG23141020220413792 14/10/2022 shivbahadur yadav 1713002WL090050 shivbahadur yadav 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 shivbahaduryadav (000000)
28 TEONTHAR MP-13-002-052-003/215-A
(GHUMA) 		1713002052NRG23141020220413834 14/10/2022 Ajay vishwakarma 1713002052WL090064 Ajay vishwakarma 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 Ajayvishwakarma (000000)
29 TEONTHAR MP-13-002-052-003/520
(GHUMA) 		1713002000NRG23141020220413764 14/10/2022 munni kewat 1713002WL090042 munni kewat 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 munnikewat (000000)
30 TEONTHAR MP-13-002-052-003/520
(GHUMA) 		1713002000NRG23141020220413763 14/10/2022 suresh kewat 1713002WL090042 suresh kewat 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 sureshkewat (000000)
31 TEONTHAR MP-13-002-052-003/522
(GHUMA) 		1713002000NRG23141020220413765 14/10/2022 maanvati kewat 1713002WL090042 maanvati kewat 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 maanvatikewat (000000)
32 TEONTHAR MP-13-002-052-003/523
(GHUMA) 		1713002000NRG23141020220413768 14/10/2022 manisha yadav 1713002WL090043 manisha yadav 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 manishayadav (000000)
33 TEONTHAR MP-13-002-052-003/523
(GHUMA) 		1713002000NRG23141020220413767 14/10/2022 rajnish yadav 1713002WL090043 rajnish yadav 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 rajnishyadav (000000)
34 TEONTHAR MP-13-002-052-003/524
(GHUMA) 		1713002052NRG23141020220413809 14/10/2022 ankita vishwakarma 1713002052WL090057 ankita vishwakarma 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 ankitavishwakarma (000000)
35 TEONTHAR MP-13-002-052-003/524
(GHUMA) 		1713002052NRG23141020220413808 14/10/2022 shrinivas vishwakarma 1713002052WL090057 shrinivas vishwakarma 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 shrinivasvishwakarma (000000)
36 TEONTHAR MP-13-002-052-003/525
(GHUMA) 		1713002052NRG23141020220413810 14/10/2022 kamla vishwakarma 1713002052WL090058 kamla vishwakarma 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 kamlavishwakarma (000000)
37 TEONTHAR MP-13-002-052-003/527
(GHUMA) 		1713002052NRG23141020220413814 14/10/2022 ramnaresh patel 1713002052WL090061 ramnaresh patel 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 ramnareshpatel (000000)
38 TEONTHAR MP-13-002-052-003/528
(GHUMA) 		1713002052NRG23141020220413815 14/10/2022 rajendra patel 1713002052WL090061 rajendra patel 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 rajendrapatel (000000)
39 TEONTHAR MP-13-002-052-003/529
(GHUMA) 		1713002052NRG23141020220413835 14/10/2022 praveen kumari pandey 1713002052WL090065 praveen kumari pandey 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 praveenkumaripandey (000000)
40 TEONTHAR MP-13-002-052-003/530
(GHUMA) 		1713002052NRG23141020220413812 14/10/2022 seshmani patel 1713002052WL090060 seshmani patel 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 seshmanipatel (000000)
41 TEONTHAR MP-13-002-052-003/532
(GHUMA) 		1713002052NRG23141020220413838 14/10/2022 kanhiyalal kewat 1713002052WL090066 kanhiyalal kewat 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 kanhiyalalkewat (000000)
42 TEONTHAR MP-13-002-052-003/532
(GHUMA) 		1713002052NRG23141020220413839 14/10/2022 komal kewat 1713002052WL090066 komal kewat 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 komalkewat (000000)
43 TEONTHAR MP-13-002-052-003/533
(GHUMA) 		1713002052NRG23141020220413817 14/10/2022 ramlakhan yadav 1713002052WL090062 ramlakhan yadav 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 ramlakhanyadav (000000)
44 TEONTHAR MP-13-002-052-003/534
(GHUMA) 		1713002052NRG23141020220413816 14/10/2022 kunjlal kewat 1713002052WL090061 kunjlal kewat 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 kunjlalkewat (000000)
45 TEONTHAR MP-13-002-052-003/535
(GHUMA) 		1713002000NRG23141020220413769 14/10/2022 jairam pal 1713002WL090043 jairam pal 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 jairampal (000000)
46 TEONTHAR MP-13-002-052-003/536
(GHUMA) 		1713002000NRG23141020220413791 14/10/2022 kartikey tiwari 1713002WL090049 kartikey tiwari 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 kartikeytiwari (000000)
47 TEONTHAR MP-13-002-052-003/537
(GHUMA) 		1713002052NRG23141020220413818 14/10/2022 SHEELA sharma 1713002052WL090062 SHEELA sharma 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 SHEELAsharma (000000)
48 TEONTHAR MP-13-002-052-003/538
(GHUMA) 		1713002000NRG23141020220413771 14/10/2022 meera tiwari 1713002WL090044 meera tiwari 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 meeratiwari (000000)
49 TEONTHAR MP-13-002-052-003/538
(GHUMA) 		1713002000NRG23141020220413770 14/10/2022 shivakant tiwari 1713002WL090044 shivakant tiwari 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 shivakanttiwari (000000)
50 TEONTHAR MP-13-002-052-003/539
(GHUMA) 		1713002052NRG23141020220413836 14/10/2022 yagyanarayan kewat 1713002052WL090065 yagyanarayan kewat 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 yagyanarayankewat (000000)
51 TEONTHAR MP-13-002-052-003/540
(GHUMA) 		1713002052NRG23141020220413837 14/10/2022 suryabhan patel 1713002052WL090065 suryabhan patel 00176 IDIB000G566 2856 2856 Processed 19/10/2022 658973595 suryabhanpatel (000000)
52 TEONTHAR MP-13-002-096-001/68-A
(GANGTIRA) 		1713002000NRG23141020220413515 14/10/2022 siv lal saket 1713002WL089978 siv lal saket 00176 IDIB000G566 3060 3060 Processed 19/10/2022 658973595 sivlalsaket (000000)
SubTotal 112404 112404
53 TEONTHAR MP-13-002-017-001/780
(TAGAHA) 		1713002000NRG23141020220413494 14/10/2022 SAVITA DEVI 1713002WL089971 SAVITA DEVI 00354 PUNB0087600 1224 1224 Processed 19/10/2022 658973595 SAVITADEVI (000000)
54 TEONTHAR MP-13-002-019-003/155
(NEGURA) 		1713002019NRG23131020220411734 14/10/2022 kamla prasad kushwaha 1713002019WL089535 kamla prasad kushwaha 00354 PUNB0087600 3060 3060 Processed 19/10/2022 658973595 kamlaprasadkushwaha (000000)
55 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002000NRG23141020220413470 14/10/2022 Yogendra Singh 1713002WL089967 Yogendra Singh 00354 PUNB0087600 2448 2448 Processed 19/10/2022 658973595 YogendraSingh (000000)
56 TEONTHAR MP-13-002-029-002/297
(MANIKA) 		1713002000NRG23141020220413474 14/10/2022 Parmila devi 1713002WL089967 Parmila devi 00354 PUNB0087600 2448 2448 Processed 19/10/2022 658973595 Parmiladevi (000000)
57 TEONTHAR MP-13-002-029-002/306
(MANIKA) 		1713002000NRG23141020220413475 14/10/2022 PRADEEP SINGH 1713002WL089967 PRADEEP SINGH 00354 PUNB0087600 2448 2448 Processed 19/10/2022 658973595 PRADEEPSINGH (000000)
58 TEONTHAR MP-13-002-029-002/317
(MANIKA) 		1713002000NRG23141020220413476 14/10/2022 Kiran Devi Kol 1713002WL089967 Kiran Devi Kol 00354 PUNB0087600 2448 2448 Processed 19/10/2022 658973595 KiranDeviKol (000000)
59 TEONTHAR MP-13-002-029-002/54
(MANIKA) 		1713002000NRG23141020220413479 14/10/2022 Harivilas Yadav 1713002WL089967 Harivilas Yadav 00354 PUNB0087600 2448 2448 Processed 19/10/2022 658973595 HarivilasYadav (000000)
60 TEONTHAR MP-13-002-037-002/369
(DADHA KALA) 		1713002000NRG23141020220413440 14/10/2022 Shivram manjhi 1713002WL089960 Shivram manjhi 00354 PUNB0087600 2856 2856 Processed 19/10/2022 658973595 Shivrammanjhi (000000)
61 TEONTHAR MP-13-002-052-003/521
(GHUMA) 		1713002000NRG23141020220413761 14/10/2022 ravinandan gautam 1713002WL090041 ravinandan gautam 00354 PUNB0087600 2856 2856 Processed 19/10/2022 658973595 ravinandangautam (000000)
SubTotal 22236 22236
62 TEONTHAR MP-13-002-054-001/1202
(SOHAGI) 		1713002054NRG23141020220413555 14/10/2022 arishta devi 1713002054WL089991 arishta devi 00354 PUNB0216800 2448 2448 Processed 19/10/2022 658973595 arishtadevi (000000)
63 TEONTHAR MP-13-002-054-001/1202
(SOHAGI) 		1713002054NRG23141020220413556 14/10/2022 surykali 1713002054WL089991 surykali 00354 PUNB0216800 2448 2448 Processed 19/10/2022 658973595 surykali (000000)
64 TEONTHAR MP-13-002-054-001/1458
(SOHAGI) 		1713002054NRG23141020220413557 14/10/2022 devesh kushwaha 1713002054WL089991 devesh kushwaha 00354 PUNB0216800 2448 2448 Processed 19/10/2022 658973595 deveshkushwaha (000000)
65 TEONTHAR MP-13-002-054-001/1458
(SOHAGI) 		1713002054NRG23141020220413558 14/10/2022 rajkumar 1713002054WL089991 rajkumar 00354 PUNB0216800 2448 2448 Processed 19/10/2022 658973595 rajkumar (000000)
66 TEONTHAR MP-13-002-063-002/282-A
(RKSAHAKALA) 		1713002063NRG23141020220413436 14/10/2022 khalikun nisha 1713002063WL089956 khalikun nisha 00354 PUNB0216800 3060 3060 Processed 19/10/2022 658973595 khalikunnisha (000000)
67 TEONTHAR MP-13-002-065-001/325
(BARA KHURD) 		1713002065NRG23141020220412768 14/10/2022 ARUNA 1713002065WL089787 ARUNA 00354 PUNB0216800 3264 3264 Processed 19/10/2022 658973595 ARUNA (000000)
68 TEONTHAR MP-13-002-065-001/325
(BARA KHURD) 		1713002065NRG23141020220412769 14/10/2022 ARUNA 1713002065WL089787 ARUNA 00354 PUNB0216800 3264 3264 Processed 19/10/2022 658973595 ARUNA (000000)
69 TEONTHAR MP-13-002-065-001/326
(BARA KHURD) 		1713002065NRG23141020220412771 14/10/2022 DAYA VATI ADIVASI 1713002065WL089787 DAYA VATI ADIVASI 00354 PUNB0216800 3264 3264 Processed 19/10/2022 658973595 DAYAVATIADIVASI (000000)
70 TEONTHAR MP-13-002-065-001/326
(BARA KHURD) 		1713002065NRG23141020220412770 14/10/2022 PRABHAKAR ADIVASI 1713002065WL089787 PRABHAKAR ADIVASI 00354 PUNB0216800 3264 3264 Processed 19/10/2022 658973595 PRABHAKARADIVASI (000000)
SubTotal 25908 25908
71 TEONTHAR MP-13-002-005-002/49-A
(SUTI) 		1713002000NRG23141020220413749 14/10/2022 CHANDRA KALI 1713002WL090035 CHANDRA KALI 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 CHANDRAKALI (000000)
72 TEONTHAR MP-13-002-037-002/369
(DADHA KALA) 		1713002000NRG23141020220413441 14/10/2022 Sunita 1713002WL089960 Sunita 00415 SBIN0002838 2856 2856 Processed 19/10/2022 658973595 Sunita (000000)
73 TEONTHAR MP-13-002-037-002/555
(DADHA KALA) 		1713002000NRG23141020220413443 14/10/2022 Puspa sonkar 1713002WL089960 Puspa sonkar 00415 SBIN0002838 2856 2856 Processed 19/10/2022 658973595 Puspasonkar (000000)
74 TEONTHAR MP-13-002-060-001/23-A
(CHADAI) 		1713002000NRG23141020220413437 14/10/2022 RAJ KALI 1713002WL089957 RAJ KALI 00415 SBIN0002838 2244 2244 Processed 19/10/2022 658973595 RAJKALI (000000)
75 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002000NRG23141020220413820 14/10/2022 narendra singh 1713002WL090063 narendra singh 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 narendrasingh (000000)
76 TEONTHAR MP-13-002-061-004/225
(PHARAHADI) 		1713002000NRG23141020220413822 14/10/2022 RAJESH 1713002WL090063 RAJESH 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 RAJESH (000000)
77 TEONTHAR MP-13-002-061-004/225
(PHARAHADI) 		1713002000NRG23141020220413823 14/10/2022 SAVITA 1713002WL090063 SAVITA 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 SAVITA (000000)
78 TEONTHAR MP-13-002-061-004/240
(PHARAHADI) 		1713002000NRG23141020220413824 14/10/2022 munni devi 1713002WL090063 munni devi 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 munnidevi (000000)
79 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002000NRG23141020220413828 14/10/2022 PANCHVATI 1713002WL090063 PANCHVATI 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 PANCHVATI (000000)
80 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002000NRG23141020220413827 14/10/2022 SHIVDATT 1713002WL090063 SHIVDATT 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 SHIVDATT (000000)
81 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002000NRG23141020220413829 14/10/2022 lalmani 1713002WL090063 lalmani 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 lalmani (000000)
82 TEONTHAR MP-13-002-061-004/276-A
(PHARAHADI) 		1713002000NRG23141020220413831 14/10/2022 lalmani 1713002WL090063 lalmani 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 lalmani (000000)
83 TEONTHAR MP-13-002-061-004/276-A
(PHARAHADI) 		1713002000NRG23141020220413832 14/10/2022 parvati harijan 1713002WL090063 parvati harijan 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 parvatiharijan (000000)
84 TEONTHAR MP-13-002-061-004/281-A
(PHARAHADI) 		1713002000NRG23141020220413833 14/10/2022 benimadhav 1713002WL090063 benimadhav 00415 SBIN0002838 1428 1428 Processed 19/10/2022 658973595 benimadhav (000000)
85 TEONTHAR MP-13-002-073-004/102-A
(PADARI) 		1713002073NRG23141020220413650 14/10/2022 amarautiya 1713002073WL090010 amarautiya 00415 SBIN0002838 4 4 Processed 19/10/2022 658973595 amarautiya (000000)
86 TEONTHAR MP-13-002-073-004/138-A
(PADARI) 		1713002073NRG23141020220413653 14/10/2022 shreekant 1713002073WL090010 shreekant 00415 SBIN0002838 4 4 Processed 19/10/2022 658973595 shreekant (000000)
87 TEONTHAR MP-13-002-073-004/15-A
(PADARI) 		1713002073NRG23141020220413654 14/10/2022 urmila 1713002073WL090010 urmila 00415 SBIN0002838 4 4 Processed 19/10/2022 658973595 urmila (000000)
SubTotal 23676 23676
88 TEONTHAR MP-13-002-020-003/15-B
(UNCHI AUNI) 		1713002020NRG23141020220412785 14/10/2022 Ajay Tiwari 1713002020WL089792 Ajay Tiwari 00415 SBIN0002844 2448 2448 Processed 19/10/2022 658973595 AjayTiwari (000000)
SubTotal 2448 2448
89 TEONTHAR MP-13-002-084-001/416
(KORANW) 		1713002084NRG23141020220412660 14/10/2022 GYANENDRA 1713002084WL089774 GYANENDRA 00415 SBIN0013647 1428 1428 Processed 19/10/2022 658973595 GYANENDRA (000000)
SubTotal 1428 1428
90 TEONTHAR MP-13-002-014-001/255-A
(GADHI) 		1713002000NRG23141020220413723 14/10/2022 Hareesh Chandra R 1713002WL090023 Hareesh Chandra R 00468 UBIN0539023 750 750 Processed 19/10/2022 658973595 HareeshChandraR (000000)
91 TEONTHAR MP-13-002-014-001/255-A
(GADHI) 		1713002000NRG23141020220413724 14/10/2022 Hareesh Chandra R 1713002WL090023 Hareesh Chandra R 00468 UBIN0539023 750 750 Processed 19/10/2022 658973595 HareeshChandraR (000000)
92 TEONTHAR MP-13-002-015-005/12
(RISADA) 		1713002000NRG23141020220413754 14/10/2022 Rajendra 1713002WL090037 Rajendra 00468 UBIN0539023 3264 3264 Processed 19/10/2022 658973595 Rajendra (000000)
93 TEONTHAR MP-13-002-037-002/555
(DADHA KALA) 		1713002000NRG23141020220413442 14/10/2022 Sundar lal sonkar 1713002WL089960 Sundar lal sonkar 00468 UBIN0539023 2856 2856 Processed 19/10/2022 658973595 Sundarlalsonkar (000000)
94 TEONTHAR MP-13-002-061-004/230
(PHARAHADI) 		1713002000NRG23141020220413757 14/10/2022 reena 1713002WL090039 reena 00468 UBIN0539023 2856 2856 Processed 19/10/2022 658973595 reena (000000)
95 TEONTHAR MP-13-002-061-004/230
(PHARAHADI) 		1713002000NRG23141020220413758 14/10/2022 reena 1713002WL090039 reena 00468 UBIN0539023 2856 2856 Processed 19/10/2022 658973595 reena (000000)
96 TEONTHAR MP-13-002-073-004/108
(PADARI) 		1713002073NRG23141020220413651 14/10/2022 VISWA NATH 1713002073WL090010 VISWA NATH 00468 UBIN0539023 4 4 Processed 19/10/2022 658973595 VISWANATH (000000)
97 TEONTHAR MP-13-002-077-001/1014
(DEEH) 		1713002000NRG23141020220413631 14/10/2022 AMIRUN KHAN 1713002WL090006 AMIRUN KHAN 00468 UBIN0539023 2448 2448 Processed 19/10/2022 658973595 AMIRUNKHAN (000000)
98 TEONTHAR MP-13-002-077-001/1014
(DEEH) 		1713002000NRG23141020220413632 14/10/2022 AMIRUN KHAN 1713002WL090006 AMIRUN KHAN 00468 UBIN0539023 2448 2448 Processed 19/10/2022 658973595 AMIRUNKHAN (000000)
99 TEONTHAR MP-13-002-077-001/1042
(DEEH) 		1713002000NRG23141020220413627 14/10/2022 Saraman lal kol 1713002WL090005 Saraman lal kol 00468 UBIN0539023 3060 3060 Processed 19/10/2022 658973595 Saramanlalkol (000000)
100 TEONTHAR MP-13-002-077-001/1043
(DEEH) 		1713002000NRG23141020220413628 14/10/2022 Ramapati harijan 1713002WL090005 Ramapati harijan 00468 UBIN0539023 3060 3060 Processed 19/10/2022 658973595 Ramapatiharijan (000000)
101 TEONTHAR MP-13-002-077-001/217
(DEEH) 		1713002000NRG23141020220413633 14/10/2022 babulal 1713002WL090006 babulal 00468 UBIN0539023 2652 2652 Processed 19/10/2022 658973595 babulal (000000)
102 TEONTHAR MP-13-002-077-001/642-A
(DEEH) 		1713002000NRG23141020220413514 14/10/2022 ramkushal 1713002WL089977 ramkushal 00468 UBIN0539023 2040 2040 Processed 19/10/2022 658973595 ramkushal (000000)
103 TEONTHAR MP-13-002-077-001/691-A
(DEEH) 		1713002000NRG23141020220413634 14/10/2022 ramayan 1713002WL090006 ramayan 00468 UBIN0539023 2040 2040 Processed 19/10/2022 658973595 ramayan (000000)
104 TEONTHAR MP-13-002-077-001/83-A
(DEEH) 		1713002000NRG23141020220413635 14/10/2022 dukhani 1713002WL090006 dukhani 00468 UBIN0539023 2040 2040 Processed 19/10/2022 658973595 dukhani (000000)
105 TEONTHAR MP-13-002-077-001/890
(DEEH) 		1713002000NRG23141020220413636 14/10/2022 kamleswar 1713002WL090006 kamleswar 00468 UBIN0539023 2040 2040 Processed 19/10/2022 658973595 kamleswar (000000)
106 TEONTHAR MP-13-002-083-001/260-A
(PURWA) 		1713002000NRG23141020220413485 14/10/2022 Gallu harijan 1713002WL089969 Gallu harijan 00468 UBIN0539023 2856 2856 Processed 19/10/2022 658973595 Galluharijan (000000)
107 TEONTHAR MP-13-002-083-001/260-A
(PURWA) 		1713002000NRG23141020220413484 14/10/2022 Kailash harijan 1713002WL089969 Kailash harijan 00468 UBIN0539023 2856 2856 Processed 19/10/2022 658973595 Kailashharijan (000000)
SubTotal 40876 40876
108 TEONTHAR MP-13-002-001-004/19
(PHUL DEUR) 		1713002000NRG23131020220412583 14/10/2022 Vitol 1713002WL089756 Vitol 00468 UBIN0539473 1428 1428 Processed 19/10/2022 658973595 Vitol (000000)
109 TEONTHAR MP-13-002-001-004/33
(PHUL DEUR) 		1713002000NRG23131020220412550 14/10/2022 surendra 1713002WL089750 surendra 00468 UBIN0539473 204 204 Processed 19/10/2022 658973595 surendra (000000)
110 TEONTHAR MP-13-002-015-003/29
(RISADA) 		1713002000NRG23141020220413752 14/10/2022 Seema devi kevat 1713002WL090037 Seema devi kevat 00468 UBIN0539473 1020 1020 Processed 19/10/2022 658973595 Seemadevikevat (000000)
111 TEONTHAR MP-13-002-015-003/29
(RISADA) 		1713002000NRG23141020220413753 14/10/2022 Seema devi kevat 1713002WL090037 Seema devi kevat 00468 UBIN0539473 612 612 Processed 19/10/2022 658973595 Seemadevikevat (000000)
112 TEONTHAR MP-13-002-018-002/139
(NAUWASTA) 		1713002000NRG23141020220413743 14/10/2022 BIMLA KUMARI 1713002WL090033 BIMLA KUMARI 00468 UBIN0539473 1224 1224 Processed 19/10/2022 658973595 BIMLAKUMARI (000000)
113 TEONTHAR MP-13-002-018-002/139
(NAUWASTA) 		1713002000NRG23141020220413742 14/10/2022 RAVISHANKAR 1713002WL090033 RAVISHANKAR 00468 UBIN0539473 1224 1224 Processed 19/10/2022 658973595 RAVISHANKAR (000000)
114 TEONTHAR MP-13-002-019-001/24
(NEGURA) 		1713002019NRG23131020220411730 14/10/2022 Shiv kumari kevat 1713002019WL089535 Shiv kumari kevat 00468 UBIN0539473 3060 3060 Processed 19/10/2022 658973595 Shivkumarikevat (000000)
115 TEONTHAR MP-13-002-019-001/33
(NEGURA) 		1713002019NRG23131020220411756 14/10/2022 jagdish 1713002019WL089542 jagdish 00468 UBIN0539473 2448 2448 Processed 19/10/2022 658973595 jagdish (000000)
116 TEONTHAR MP-13-002-019-001/54
(NEGURA) 		1713002019NRG23131020220411731 14/10/2022 satya dwivedi 1713002019WL089535 satya dwivedi 00468 UBIN0539473 3060 3060 Processed 19/10/2022 658973595 satyadwivedi (000000)
117 TEONTHAR MP-13-002-019-001/64-A
(NEGURA) 		1713002019NRG23131020220411751 14/10/2022 aanchal singh 1713002019WL089541 aanchal singh 00468 UBIN0539473 2856 2856 Processed 19/10/2022 658973595 aanchalsingh (000000)
118 TEONTHAR MP-13-002-019-001/85
(NEGURA) 		1713002019NRG23131020220411733 14/10/2022 Deshbandhu rajak 1713002019WL089535 Deshbandhu rajak 00468 UBIN0539473 2040 2040 Processed 19/10/2022 658973595 Deshbandhurajak (000000)
119 TEONTHAR MP-13-002-019-002/14
(NEGURA) 		1713002019NRG23131020220411758 14/10/2022 vijayluxmi 1713002019WL089542 vijayluxmi 00468 UBIN0539473 2856 2856 Processed 19/10/2022 658973595 vijayluxmi (000000)
120 TEONTHAR MP-13-002-020-003/139-B
(UNCHI AUNI) 		1713002020NRG23141020220412783 14/10/2022 Sarita Tiwari 1713002020WL089792 Sarita Tiwari 00468 UBIN0539473 2448 2448 Processed 19/10/2022 658973595 SaritaTiwari (000000)
121 TEONTHAR MP-13-002-020-003/149
(UNCHI AUNI) 		1713002020NRG23141020220412784 14/10/2022 Jabar singh 1713002020WL089792 Jabar singh 00468 UBIN0539473 2448 2448 Processed 19/10/2022 658973595 Jabarsingh (000000)
SubTotal 26928 26928
122 TEONTHAR MP-13-002-005-002/36-B
(SUTI) 		1713002000NRG23141020220413747 14/10/2022 DEEPAK 1713002WL090035 DEEPAK 00468 UBIN0542032 1428 1428 Processed 19/10/2022 658973595 DEEPAK (000000)
123 TEONTHAR MP-13-002-020-003/62-A
(UNCHI AUNI) 		1713002020NRG23141020220412788 14/10/2022 SATENDRA 1713002020WL089792 SATENDRA 00468 UBIN0542032 2448 2448 Processed 19/10/2022 658973595 SATENDRA (000000)
124 TEONTHAR MP-13-002-089-003/58
(GADAR PURWA) 		1713002000NRG23141020220413510 14/10/2022 Bitun 1713002WL089975 Bitun 00468 UBIN0542032 3060 3060 Processed 19/10/2022 658973595 Bitun (000000)
125 TEONTHAR MP-13-002-089-003/66-A
(GADAR PURWA) 		1713002000NRG23141020220413511 14/10/2022 Suneeta 1713002WL089975 Suneeta 00468 UBIN0542032 3060 3060 Processed 19/10/2022 658973595 Suneeta (000000)
126 TEONTHAR MP-13-002-089-005/110-A
(GADAR PURWA) 		1713002000NRG23141020220413512 14/10/2022 Fhoolkali 1713002WL089976 Fhoolkali 00468 UBIN0542032 408 408 Processed 19/10/2022 658973595 Fhoolkali (000000)
127 TEONTHAR MP-13-002-089-005/47-A
(GADAR PURWA) 		1713002000NRG23141020220413513 14/10/2022 Kaushilya 1713002WL089976 Kaushilya 00468 UBIN0542032 3060 3060 Processed 19/10/2022 658973595 Kaushilya (000000)
128 TEONTHAR MP-13-002-091-001/212-A
(DHAKHRA) 		1713002091NRG23141020220413208 14/10/2022 jiyalal 1713002091WL089887 jiyalal 00468 UBIN0542032 2652 2652 Processed 19/10/2022 658973595 jiyalal (000000)
129 TEONTHAR MP-13-002-091-001/212-A
(DHAKHRA) 		1713002091NRG23141020220413209 14/10/2022 jiyalal 1713002091WL089887 jiyalal 00468 UBIN0542032 2652 2652 Processed 19/10/2022 658973595 jiyalal (000000)
SubTotal 18768 18768
130 TEONTHAR MP-13-002-001-001/100-C
(PHUL DEUR) 		1713002000NRG23131020220412577 14/10/2022 Priyanka 1713002WL089755 Priyanka 00468 UBIN0546763 1428 1428 Processed 19/10/2022 658973595 Priyanka (000000)
131 TEONTHAR MP-13-002-001-001/100-C
(PHUL DEUR) 		1713002000NRG23131020220412576 14/10/2022 Shrawan 1713002WL089755 Shrawan 00468 UBIN0546763 1428 1428 Processed 19/10/2022 658973595 Shrawan (000000)
132 TEONTHAR MP-13-002-019-001/47-B
(NEGURA) 		1713002019NRG23131020220411740 14/10/2022 Phoolkali kewat 1713002019WL089538 Phoolkali kewat 00468 UBIN0546763 2652 2652 Processed 19/10/2022 658973595 Phoolkalikewat (000000)
133 TEONTHAR MP-13-002-019-001/84
(NEGURA) 		1713002019NRG23131020220411752 14/10/2022 nathu lal 1713002019WL089541 nathu lal 00468 UBIN0546763 3060 3060 Processed 19/10/2022 658973595 nathulal (000000)
134 TEONTHAR MP-13-002-019-003/132
(NEGURA) 		1713002019NRG23131020220411760 14/10/2022 keshav prasad 1713002019WL089542 keshav prasad 00468 UBIN0546763 2856 2856 Processed 19/10/2022 658973595 keshavprasad (000000)
135 TEONTHAR MP-13-002-019-003/206-A
(NEGURA) 		1713002019NRG23131020220411755 14/10/2022 brijlal kushwaha 1713002019WL089541 brijlal kushwaha 00468 UBIN0546763 2856 2856 Processed 19/10/2022 658973595 brijlalkushwaha (000000)
136 TEONTHAR MP-13-002-020-005/18-B
(UNCHI AUNI) 		1713002020NRG23141020220412790 14/10/2022 Bablu 1713002020WL089793 Bablu 00468 UBIN0546763 2448 2448 Processed 19/10/2022 658973595 Bablu (000000)
137 TEONTHAR MP-13-002-020-005/18-B
(UNCHI AUNI) 		1713002020NRG23141020220412791 14/10/2022 Puja 1713002020WL089793 Puja 00468 UBIN0546763 2448 2448 Processed 19/10/2022 658973595 Puja (000000)
138 TEONTHAR MP-13-002-029-002/64
(MANIKA) 		1713002000NRG23141020220413480 14/10/2022 RAMRATAN KOL 1713002WL089967 RAMRATAN KOL 00468 UBIN0546763 2448 2448 Processed 19/10/2022 658973595 RAMRATANKOL (000000)
139 TEONTHAR MP-13-002-029-002/64
(MANIKA) 		1713002000NRG23141020220413481 14/10/2022 SHEELU DEVI 1713002WL089967 SHEELU DEVI 00468 UBIN0546763 2448 2448 Processed 19/10/2022 658973595 SHEELUDEVI (000000)
SubTotal 24072 24072
140 TEONTHAR MP-13-002-001-001/65
(PHUL DEUR) 		1713002000NRG23131020220412579 14/10/2022 Tulsi 1713002WL089756 Tulsi 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 Tulsi (000000)
141 TEONTHAR MP-13-002-001-001/92
(PHUL DEUR) 		1713002000NRG23131020220412549 14/10/2022 manvati 1713002WL089750 manvati 00602 SBIN0RRMBGB 2244 2244 Processed 19/10/2022 658973595 manvati (000000)
142 TEONTHAR MP-13-002-001-002/12
(PHUL DEUR) 		1713002000NRG23131020220412580 14/10/2022 Ram rati 1713002WL089756 Ram rati 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 Ramrati (000000)
143 TEONTHAR MP-13-002-001-002/20
(PHUL DEUR) 		1713002000NRG23131020220412581 14/10/2022 sukhinand 1713002WL089756 sukhinand 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 sukhinand (000000)
144 TEONTHAR MP-13-002-001-003/62
(PHUL DEUR) 		1713002000NRG23131020220412582 14/10/2022 akhand 1713002WL089756 akhand 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658973595 akhand (000000)
145 TEONTHAR MP-13-002-002-002/232-B
(GOD KHURD) 		1713002000NRG23141020220413453 14/10/2022 Kisorilal 1713002WL089963 Kisorilal 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 Kisorilal (000000)
146 TEONTHAR MP-13-002-002-003/390-A
(GOD KHURD) 		1713002000NRG23141020220413454 14/10/2022 sarita 1713002WL089963 sarita 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 sarita (000000)
147 TEONTHAR MP-13-002-002-003/390-A
(GOD KHURD) 		1713002000NRG23141020220413455 14/10/2022 sarita 1713002WL089963 sarita 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 sarita (000000)
148 TEONTHAR MP-13-002-002-003/390-A
(GOD KHURD) 		1713002000NRG23141020220413456 14/10/2022 sarita 1713002WL089963 sarita 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 sarita (000000)
149 TEONTHAR MP-13-002-005-002/36
(SUTI) 		1713002000NRG23141020220413745 14/10/2022 RAJKALI 1713002WL090035 RAJKALI 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658973595 RAJKALI (000000)
150 TEONTHAR MP-13-002-005-002/77-C
(SUTI) 		1713002000NRG23141020220413750 14/10/2022 NEETA DEVI 1713002WL090035 NEETA DEVI 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658973595 NEETADEVI (000000)
151 TEONTHAR MP-13-002-017-001/62-B
(TAGAHA) 		1713002000NRG23141020220413508 14/10/2022 BIRENDRA 1713002WL089974 BIRENDRA 00602 SBIN0RRMBGB 816 816 Processed 19/10/2022 658973595 BIRENDRA (000000)
152 TEONTHAR MP-13-002-017-001/673
(TAGAHA) 		1713002000NRG23141020220413493 14/10/2022 Ram pal kewat 1713002WL089971 Ram pal kewat 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658973595 Rampalkewat (000000)
153 TEONTHAR MP-13-002-017-001/721
(TAGAHA) 		1713002000NRG23141020220413509 14/10/2022 Amar jeet harijan 1713002WL089974 Amar jeet harijan 00602 SBIN0RRMBGB 1020 1020 Processed 19/10/2022 658973595 Amarjeetharijan (000000)
154 TEONTHAR MP-13-002-018-002/103
(NAUWASTA) 		1713002000NRG23141020220413739 14/10/2022 RAJ BAHOR 1713002WL090033 RAJ BAHOR 00602 SBIN0RRMBGB 1224 1224 Processed 19/10/2022 658973595 RAJBAHOR (000000)
155 TEONTHAR MP-13-002-019-001/19
(NEGURA) 		1713002019NRG23131020220411739 14/10/2022 HEERALAL 1713002019WL089538 HEERALAL 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 HEERALAL (000000)
156 TEONTHAR MP-13-002-019-001/24
(NEGURA) 		1713002019NRG23131020220411729 14/10/2022 SEETA SHARAN 1713002019WL089535 SEETA SHARAN 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 SEETASHARAN (000000)
157 TEONTHAR MP-13-002-019-002/14
(NEGURA) 		1713002019NRG23131020220411757 14/10/2022 ramlal kahar 1713002019WL089542 ramlal kahar 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 ramlalkahar (000000)
158 TEONTHAR MP-13-002-019-002/77
(NEGURA) 		1713002019NRG23131020220411759 14/10/2022 RAJNEESH 1713002019WL089542 RAJNEESH 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 RAJNEESH (000000)
159 TEONTHAR MP-13-002-019-003/117-A
(NEGURA) 		1713002019NRG23131020220411741 14/10/2022 LALTA 1713002019WL089538 LALTA 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 LALTA (000000)
160 TEONTHAR MP-13-002-019-003/117-A
(NEGURA) 		1713002019NRG23131020220411742 14/10/2022 SATAI 1713002019WL089538 SATAI 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 SATAI (000000)
161 TEONTHAR MP-13-002-019-003/136
(NEGURA) 		1713002019NRG23131020220411761 14/10/2022 ANGNU 1713002019WL089542 ANGNU 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 ANGNU (000000)
162 TEONTHAR MP-13-002-019-003/14-B
(NEGURA) 		1713002019NRG23131020220411743 14/10/2022 shivpal aadivasi 1713002019WL089538 shivpal aadivasi 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 shivpalaadivasi (000000)
163 TEONTHAR MP-13-002-019-003/256
(NEGURA) 		1713002019NRG23131020220411745 14/10/2022 SADHUA 1713002019WL089538 SADHUA 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 SADHUA (000000)
164 TEONTHAR MP-13-002-019-003/87
(NEGURA) 		1713002019NRG23131020220411762 14/10/2022 BRIJLAL 1713002019WL089542 BRIJLAL 00602 SBIN0RRMBGB 1836 1836 Processed 19/10/2022 658973595 BRIJLAL (000000)
165 TEONTHAR MP-13-002-019-003/96
(NEGURA) 		1713002019NRG23131020220411746 14/10/2022 devlal 1713002019WL089538 devlal 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 devlal (000000)
166 TEONTHAR MP-13-002-020-002/25-A
(UNCHI AUNI) 		1713002020NRG23141020220412781 14/10/2022 SANDEEP 1713002020WL089792 SANDEEP 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 SANDEEP (000000)
167 TEONTHAR MP-13-002-020-003/131-B
(UNCHI AUNI) 		1713002020NRG23141020220412782 14/10/2022 Karuna tiwari 1713002020WL089792 Karuna tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 Karunatiwari (000000)
168 TEONTHAR MP-13-002-020-004/44-B
(UNCHI AUNI) 		1713002020NRG23141020220412789 14/10/2022 Harishchandra 1713002020WL089792 Harishchandra 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 Harishchandra (000000)
169 TEONTHAR MP-13-002-020-005/34
(UNCHI AUNI) 		1713002020NRG23141020220412779 14/10/2022 CHHEDILAL 1713002020WL089791 CHHEDILAL 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 CHHEDILAL (000000)
170 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002000NRG23141020220413471 14/10/2022 Shasikala Singh 1713002WL089967 Shasikala Singh 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 ShasikalaSingh (000000)
171 TEONTHAR MP-13-002-029-002/43
(MANIKA) 		1713002000NRG23141020220413477 14/10/2022 asharphilal 1713002WL089967 asharphilal 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 asharphilal (000000)
172 TEONTHAR MP-13-002-034-001/155
(KUTHILA) 		1713002000NRG23141020220413734 14/10/2022 BUDDHI LAL 1713002WL090031 BUDDHI LAL 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 BUDDHILAL (000000)
173 TEONTHAR MP-13-002-034-001/155
(KUTHILA) 		1713002000NRG23141020220413735 14/10/2022 MUNNI DEVI 1713002WL090031 MUNNI DEVI 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 MUNNIDEVI (000000)
174 TEONTHAR MP-13-002-052-003/103-A
(GHUMA) 		1713002000NRG23141020220413766 14/10/2022 Sonu rajak 1713002WL090043 Sonu rajak 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 Sonurajak (000000)
175 TEONTHAR MP-13-002-054-001/1103
(SOHAGI) 		1713002000NRG23141020220413657 14/10/2022 sarita manghi 1713002WL090012 sarita manghi 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 saritamanghi (000000)
176 TEONTHAR MP-13-002-054-001/1386
(SOHAGI) 		1713002000NRG23141020220413486 14/10/2022 darwari lal kori 1713002WL089970 darwari lal kori 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 darwarilalkori (000000)
177 TEONTHAR MP-13-002-054-001/1386
(SOHAGI) 		1713002000NRG23141020220413487 14/10/2022 darwari lal kori 1713002WL089970 darwari lal kori 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 darwarilalkori (000000)
178 TEONTHAR MP-13-002-054-001/1388
(SOHAGI) 		1713002000NRG23141020220413658 14/10/2022 santosh basor 1713002WL090012 santosh basor 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 santoshbasor (000000)
179 TEONTHAR MP-13-002-054-001/1388
(SOHAGI) 		1713002000NRG23141020220413659 14/10/2022 santosh basor 1713002WL090012 santosh basor 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 santoshbasor (000000)
180 TEONTHAR MP-13-002-054-001/1412
(SOHAGI) 		1713002000NRG23141020220413488 14/10/2022 Nirmala adiwasi 1713002WL089970 Nirmala adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 Nirmalaadiwasi (000000)
181 TEONTHAR MP-13-002-054-001/1419
(SOHAGI) 		1713002000NRG23141020220413489 14/10/2022 ashok kumar kol 1713002WL089970 ashok kumar kol 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 ashokkumarkol (000000)
182 TEONTHAR MP-13-002-054-001/1419
(SOHAGI) 		1713002000NRG23141020220413491 14/10/2022 gulabkali 1713002WL089970 gulabkali 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 gulabkali (000000)
183 TEONTHAR MP-13-002-054-001/1419
(SOHAGI) 		1713002000NRG23141020220413490 14/10/2022 suneeta devi 1713002WL089970 suneeta devi 00602 SBIN0RRMBGB 2652 2652 Processed 19/10/2022 658973595 suneetadevi (000000)
184 TEONTHAR MP-13-002-054-001/1511
(SOHAGI) 		1713002000NRG23141020220413660 14/10/2022 bhaiyalal 1713002WL090012 bhaiyalal 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 bhaiyalal (000000)
185 TEONTHAR MP-13-002-054-001/1511
(SOHAGI) 		1713002000NRG23141020220413661 14/10/2022 guddi 1713002WL090012 guddi 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 guddi (000000)
186 TEONTHAR MP-13-002-054-001/1553
(SOHAGI) 		1713002000NRG23141020220413663 14/10/2022 munnalal 1713002WL090012 munnalal 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 munnalal (000000)
187 TEONTHAR MP-13-002-054-001/1553
(SOHAGI) 		1713002000NRG23141020220413662 14/10/2022 rani 1713002WL090012 rani 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 rani (000000)
188 TEONTHAR MP-13-002-054-001/1600
(SOHAGI) 		1713002000NRG23141020220413664 14/10/2022 gudiya harijan 1713002WL090012 gudiya harijan 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 gudiyaharijan (000000)
189 TEONTHAR MP-13-002-054-001/1600
(SOHAGI) 		1713002000NRG23141020220413665 14/10/2022 gudiya harijan 1713002WL090012 gudiya harijan 00602 SBIN0RRMBGB 2448 2448 Processed 19/10/2022 658973595 gudiyaharijan (000000)
190 TEONTHAR MP-13-002-056-005/38
(PANCHHA) 		1713002056NRG23141020220413728 14/10/2022 RAM SANEHI 1713002056WL090025 RAM SANEHI 00602 SBIN0RRMBGB 3060 3060 Processed 19/10/2022 658973595 RAMSANEHI (000000)
191 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002000NRG23141020220413821 14/10/2022 sangita singh 1713002WL090063 sangita singh 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658973595 sangitasingh (000000)
192 TEONTHAR MP-13-002-061-004/261-A
(PHARAHADI) 		1713002000NRG23141020220413826 14/10/2022 rajii 1713002WL090063 rajii 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658973595 rajii (000000)
193 TEONTHAR MP-13-002-061-004/261-A
(PHARAHADI) 		1713002000NRG23141020220413825 14/10/2022 rajji 1713002WL090063 rajji 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658973595 rajji (000000)
194 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002000NRG23141020220413830 14/10/2022 bitol harijan 1713002WL090063 bitol harijan 00602 SBIN0RRMBGB 1428 1428 Processed 19/10/2022 658973595 bitolharijan (000000)
195 TEONTHAR MP-13-002-061-004/29-B
(PHARAHADI) 		1713002000NRG23141020220413482 14/10/2022 brijkali 1713002WL089968 brijkali 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 brijkali (000000)
196 TEONTHAR MP-13-002-061-004/29-B
(PHARAHADI) 		1713002000NRG23141020220413483 14/10/2022 brijkali 1713002WL089968 brijkali 00602 SBIN0RRMBGB 2856 2856 Processed 19/10/2022 658973595 brijkali (000000)
197 TEONTHAR MP-13-002-077-001/889
(DEEH) 		1713002000NRG23141020220413630 14/10/2022 Bansgopal 1713002WL090005 Bansgopal 00602 SBIN0RRMBGB 2040 2040 Processed 19/10/2022 658973595 Bansgopal (000000)
SubTotal 142188 142188
198 TEONTHAR MP-13-002-005-002/36-A
(SUTI) 		1713002000NRG23141020220413746 14/10/2022 SUGRIM 1713002WL090035 SUGRIM 00691 IPOS0000001 1428 1428 Processed 19/10/2022 658973595 SUGRIM (000000)
199 TEONTHAR MP-13-002-005-002/44-A
(SUTI) 		1713002000NRG23141020220413748 14/10/2022 ARUNA 1713002WL090035 ARUNA 00691 IPOS0000001 1428 1428 Processed 19/10/2022 658973595 ARUNA (000000)
SubTotal 2856 2856
Total 477040 477040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_141022FTO_461477 Bank of Baroda BARB0PITHAM PITHAMPUR 3060
2 TEONTHAR MP1713002_141022FTO_461477 Bank of Baroda BARB0REWAXX REWA, M.P. 24276
3 TEONTHAR MP1713002_141022FTO_461477 Central Bank Of India CBIN0282031 TADA 3060
4 TEONTHAR MP1713002_141022FTO_461477 ICICI BANK ICIC0000948 REWA 2856
5 TEONTHAR MP1713002_141022FTO_461477 Indian Bank IDIB000G566 Ghum Katra 112404
6 TEONTHAR MP1713002_141022FTO_461477 Punjab National Bank PUNB0087600 TEONTHAR 22236
7 TEONTHAR MP1713002_141022FTO_461477 Punjab National Bank PUNB0216800 MAJHGOAN 25908
8 TEONTHAR MP1713002_141022FTO_461477 State Bank of India SBIN0002838 CHAKGHAT 23676
9 TEONTHAR MP1713002_141022FTO_461477 State Bank of India SBIN0002844 DABHOURA 2448
10 TEONTHAR MP1713002_141022FTO_461477 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1428
11 TEONTHAR MP1713002_141022FTO_461477 Union Bank of India UBIN0539023 CHAKGHAT 40876
12 TEONTHAR MP1713002_141022FTO_461477 Union Bank of India UBIN0539473 JAWA 26928
13 TEONTHAR MP1713002_141022FTO_461477 Union Bank of India UBIN0542032 SONAURI 18768
14 TEONTHAR MP1713002_141022FTO_461477 Union Bank of India UBIN0546763 PACHAMA 24072
15 TEONTHAR MP1713002_141022FTO_461477 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 13464
16 TEONTHAR MP1713002_141022FTO_461477 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 54672
17 TEONTHAR MP1713002_141022FTO_461477 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 29172
18 TEONTHAR MP1713002_141022FTO_461477 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 42024
19 TEONTHAR MP1713002_141022FTO_461477 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2856
20 TEONTHAR MP1713002_141022FTO_461477 India Post Payments Bank IPOS0000001 Rewa 2856

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