Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_261022FTO_481498
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-13-002-046-002/10
(KANKAR) 		1713002000NRG23261020220427995 26/10/2022 Rani Kol 1713002WL093553 Rani Kol 00045 BARB0REWAXX 2856 2856 Processed 01/11/2022 863579120 RaniKol (000000)
SubTotal 2856 2856
2 TEONTHAR MP-13-002-046-002/10
(KANKAR) 		1713002000NRG23261020220427994 26/10/2022 Phol Kali Kol 1713002WL093553 Phol Kali Kol 00176 IDIB000G566 2856 2856 Processed 01/11/2022 863579120 PholKaliKol (000000)
SubTotal 2856 2856
3 TEONTHAR MP-13-002-001-003/66
(PHUL DEUR) 		1713002000NRG23261020220427646 26/10/2022 malti 1713002WL093429 malti 00354 PUNB0087600 2448 2448 Processed 01/11/2022 863579120 malti (000000)
4 TEONTHAR MP-13-002-001-003/66
(PHUL DEUR) 		1713002000NRG23261020220427645 26/10/2022 ram chandra 1713002WL093429 ram chandra 00354 PUNB0087600 2448 2448 Processed 01/11/2022 863579120 ramchandra (000000)
5 TEONTHAR MP-13-002-013-001/11
(DODIKIYA) 		1713002013NRG23261020220427074 26/10/2022 Seetaram 1713002013WL093323 Seetaram 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 Seetaram (000000)
6 TEONTHAR MP-13-002-013-003/195
(DODIKIYA) 		1713002013NRG23261020220427098 26/10/2022 NISHA SINGH 1713002013WL093324 NISHA SINGH 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 NISHASINGH (000000)
7 TEONTHAR MP-13-002-013-003/214
(DODIKIYA) 		1713002013NRG23261020220427082 26/10/2022 pramod Singh 1713002013WL093323 pramod Singh 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 pramodSingh (000000)
8 TEONTHAR MP-13-002-029-001/316
(MANIKA) 		1713002000NRG23261020220427647 26/10/2022 LALBAHADUR 1713002WL093430 LALBAHADUR 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 LALBAHADUR (000000)
9 TEONTHAR MP-13-002-029-002/62
(MANIKA) 		1713002000NRG23261020220427656 26/10/2022 RUPA DEVI 1713002WL093430 RUPA DEVI 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 RUPADEVI (000000)
10 TEONTHAR MP-13-002-030-003/325
(MADARO) 		1713002000NRG23261020220428009 26/10/2022 vikash 1713002WL093557 vikash 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 vikash (000000)
11 TEONTHAR MP-13-002-030-003/330
(MADARO) 		1713002000NRG23261020220428010 26/10/2022 ajay 1713002WL093557 ajay 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 ajay (000000)
12 TEONTHAR MP-13-002-030-003/38
(MADARO) 		1713002000NRG23261020220428012 26/10/2022 munni devi 1713002WL093557 munni devi 00354 PUNB0087600 1224 1224 Processed 01/11/2022 863579120 munnidevi (000000)
SubTotal 14688 14688
13 TEONTHAR MP-13-002-038-003/163-B
(PANASI) 		1713002038NRG23261020220428047 26/10/2022 sheela 1713002038WL093572 sheela 00415 SBIN0002838 2244 2244 Processed 01/11/2022 863579120 sheela (000000)
14 TEONTHAR MP-13-002-095-001/307-A
(KAKAHARA) 		1713002095NRG23261020220428205 26/10/2022 INDALA DEVI 1713002095WL093624 INDALA DEVI 00415 SBIN0002838 1224 1224 Processed 01/11/2022 863579120 INDALADEVI (000000)
15 TEONTHAR MP-13-002-095-001/307-A
(KAKAHARA) 		1713002095NRG23261020220428204 26/10/2022 RAMRUP PAL 1713002095WL093624 RAMRUP PAL 00415 SBIN0002838 1224 1224 Processed 01/11/2022 863579120 RAMRUPPAL (000000)
SubTotal 4692 4692
16 TEONTHAR MP-13-002-013-003/75-A
(DODIKIYA) 		1713002013NRG23261020220427112 26/10/2022 Vikash Singh 1713002013WL093325 Vikash Singh 00415 SBIN0014686 1224 1224 Processed 01/11/2022 863579120 VikashSingh (000000)
SubTotal 1224 1224
17 TEONTHAR MP-13-002-038-002/95-B
(PANASI) 		1713002038NRG23261020220428045 26/10/2022 kailash 1713002038WL093572 kailash 00468 UBIN0537306 2244 2244 Processed 01/11/2022 863579120 kailash (000000)
18 TEONTHAR MP-13-002-038-003/11-B
(PANASI) 		1713002038NRG23261020220428046 26/10/2022 ramkripal 1713002038WL093572 ramkripal 00468 UBIN0537306 2244 2244 Processed 01/11/2022 863579120 ramkripal (000000)
SubTotal 4488 4488
19 TEONTHAR MP-13-002-014-001/105
(GADHI) 		1713002014NRG23261020220427912 26/10/2022 SURESH KUMAR SHARMA 1713002014WL093526 SURESH KUMAR SHARMA 00468 UBIN0539023 2856 2856 Processed 01/11/2022 863579120 SURESHKUMARSHARMA (000000)
20 TEONTHAR MP-13-002-038-003/25-A
(PANASI) 		1713002038NRG23261020220428050 26/10/2022 RAVISHANKAR 1713002038WL093573 RAVISHANKAR 00468 UBIN0539023 2244 2244 Processed 01/11/2022 863579120 RAVISHANKAR (000000)
21 TEONTHAR MP-13-002-084-001/14
(KORANW) 		1713002084NRG23261020220426994 26/10/2022 ACCHELAL 1713002084WL093302 ACCHELAL 00468 UBIN0539023 1224 1224 Processed 01/11/2022 863579120 ACCHELAL (000000)
22 TEONTHAR MP-13-002-084-001/44-A
(KORANW) 		1713002084NRG23261020220426995 26/10/2022 Viddya prasad 1713002084WL093302 Viddya prasad 00468 UBIN0539023 1224 1224 Processed 01/11/2022 863579120 Viddyaprasad (000000)
23 TEONTHAR MP-13-002-084-001/481
(KORANW) 		1713002084NRG23261020220426996 26/10/2022 amin 1713002084WL093302 amin 00468 UBIN0539023 1224 1224 Processed 01/11/2022 863579120 amin (000000)
SubTotal 8772 8772
24 TEONTHAR MP-13-002-013-001/203-A
(DODIKIYA) 		1713002013NRG23261020220427076 26/10/2022 Avneesh 1713002013WL093323 Avneesh 00468 UBIN0539473 1224 1224 Processed 01/11/2022 863579120 Avneesh (000000)
25 TEONTHAR MP-13-002-013-002/7
(DODIKIYA) 		1713002013NRG23261020220427090 26/10/2022 KISHANLAL 1713002013WL093324 KISHANLAL 00468 UBIN0539473 1224 1224 Processed 01/11/2022 863579120 KISHANLAL (000000)
26 TEONTHAR MP-13-002-013-003/175
(DODIKIYA) 		1713002013NRG23261020220427095 26/10/2022 GYAN KUMAR 1713002013WL093324 GYAN KUMAR 00468 UBIN0539473 1224 1224 Processed 01/11/2022 863579120 GYANKUMAR (000000)
27 TEONTHAR MP-13-002-013-003/216-C
(DODIKIYA) 		1713002013NRG23261020220427110 26/10/2022 Buddh sen singh 1713002013WL093325 Buddh sen singh 00468 UBIN0539473 1224 1224 Processed 01/11/2022 863579120 Buddhsensingh (000000)
28 TEONTHAR MP-13-002-014-001/155
(GADHI) 		1713002014NRG23261020220427913 26/10/2022 GULAB KALI KUSHAWAHA 1713002014WL093527 GULAB KALI KUSHAWAHA 00468 UBIN0539473 2856 2856 Processed 01/11/2022 863579120 GULABKALIKUSHAWAHA (000000)
29 TEONTHAR MP-13-002-016-001/237
(KAITHIPACHAKATHA) 		1713002016NRG23261020220427638 26/10/2022 Sheshmani 1713002016WL093428 Sheshmani 00468 UBIN0539473 3060 3060 Processed 01/11/2022 863579120 Sheshmani (000000)
SubTotal 10812 10812
30 TEONTHAR MP-13-002-089-005/22
(GADAR PURWA) 		1713002089NRG23251020220426931 26/10/2022 Rinku Devi 1713002089WL093284 Rinku Devi 00468 UBIN0542032 3060 3060 Processed 01/11/2022 863579120 RinkuDevi (000000)
31 TEONTHAR MP-13-002-095-001/316-A
(KAKAHARA) 		1713002095NRG23261020220428207 26/10/2022 pra 1713002095WL093624 pra 00468 UBIN0542032 3060 3060 Processed 01/11/2022 863579120 pra (000000)
32 TEONTHAR MP-13-002-095-001/531
(KAKAHARA) 		1713002095NRG23261020220428209 26/10/2022 anil 1713002095WL093624 anil 00468 UBIN0542032 2652 2652 Processed 01/11/2022 863579120 anil (000000)
33 TEONTHAR MP-13-002-095-001/531
(KAKAHARA) 		1713002095NRG23261020220428210 26/10/2022 Sushama 1713002095WL093624 Sushama 00468 UBIN0542032 2652 2652 Processed 01/11/2022 863579120 Sushama (000000)
34 TEONTHAR MP-13-002-095-001/790
(KAKAHARA) 		1713002095NRG23261020220428213 26/10/2022 SANGEETA SEN 1713002095WL093624 SANGEETA SEN 00468 UBIN0542032 3060 3060 Processed 01/11/2022 863579120 SANGEETASEN (000000)
SubTotal 14484 14484
35 TEONTHAR MP-13-002-001-003/64
(PHUL DEUR) 		1713002000NRG23261020220427644 26/10/2022 kailasiya 1713002WL093429 kailasiya 00468 UBIN0546763 3060 3060 Processed 01/11/2022 863579120 kailasiya (000000)
36 TEONTHAR MP-13-002-013-001/200-A
(DODIKIYA) 		1713002013NRG23261020220427075 26/10/2022 Omprakash 1713002013WL093323 Omprakash 00468 UBIN0546763 1224 1224 Processed 01/11/2022 863579120 Omprakash (000000)
37 TEONTHAR MP-13-002-013-003/121
(DODIKIYA) 		1713002013NRG23261020220427079 26/10/2022 GULAB SINGH 1713002013WL093323 GULAB SINGH 00468 UBIN0546763 1224 1224 Processed 01/11/2022 863579120 GULABSINGH (000000)
38 TEONTHAR MP-13-002-014-001/105
(GADHI) 		1713002014NRG23261020220427911 26/10/2022 GAJA NAND SHARMA 1713002014WL093526 GAJA NAND SHARMA 00468 UBIN0546763 2856 2856 Processed 01/11/2022 863579120 GAJANANDSHARMA (000000)
39 TEONTHAR MP-13-002-014-001/264-C
(GADHI) 		1713002014NRG23261020220427896 26/10/2022 JANKI DEVI 1713002014WL093517 JANKI DEVI 00468 UBIN0546763 2856 2856 Processed 01/11/2022 863579120 JANKIDEVI (000000)
40 TEONTHAR MP-13-002-016-001/240
(KAITHIPACHAKATHA) 		1713002016NRG23261020220427639 26/10/2022 Ramkailash 1713002016WL093428 Ramkailash 00468 UBIN0546763 3060 3060 Processed 01/11/2022 863579120 Ramkailash (000000)
41 TEONTHAR MP-13-002-029-002/314
(MANIKA) 		1713002000NRG23261020220427651 26/10/2022 KOMAL SINGH 1713002WL093430 KOMAL SINGH 00468 UBIN0546763 1224 1224 Processed 01/11/2022 863579120 KOMALSINGH (000000)
42 TEONTHAR MP-13-002-029-002/48
(MANIKA) 		1713002000NRG23261020220427655 26/10/2022 Ramashankar 1713002WL093430 Ramashankar 00468 UBIN0546763 1224 1224 Processed 01/11/2022 863579120 Ramashankar (000000)
43 TEONTHAR MP-13-002-029-002/48
(MANIKA) 		1713002000NRG23261020220427653 26/10/2022 SEEMA DEVI 1713002WL093430 SEEMA DEVI 00468 UBIN0546763 1224 1224 Processed 01/11/2022 863579120 SEEMADEVI (000000)
44 TEONTHAR MP-13-002-029-002/48
(MANIKA) 		1713002000NRG23261020220427654 26/10/2022 Sunderlal 1713002WL093430 Sunderlal 00468 UBIN0546763 1224 1224 Processed 01/11/2022 863579120 Sunderlal (000000)
45 TEONTHAR MP-13-002-030-003/344
(MADARO) 		1713002000NRG23261020220428011 26/10/2022 Savita devi 1713002WL093557 Savita devi 00468 UBIN0546763 1224 1224 Processed 01/11/2022 863579120 Savitadevi (000000)
SubTotal 20400 20400
46 TEONTHAR MP-13-002-001-002/10
(PHUL DEUR) 		1713002000NRG23261020220427642 26/10/2022 phool kali 1713002WL093429 phool kali 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863579120 phoolkali (000000)
47 TEONTHAR MP-13-002-001-002/10
(PHUL DEUR) 		1713002000NRG23261020220427641 26/10/2022 radheshyam 1713002WL093429 radheshyam 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863579120 radheshyam (000000)
48 TEONTHAR MP-13-002-001-003/6-C
(PHUL DEUR) 		1713002000NRG23261020220428452 26/10/2022 daya nand 1713002WL093691 daya nand 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863579120 dayanand (000000)
49 TEONTHAR MP-13-002-001-003/6-C
(PHUL DEUR) 		1713002000NRG23261020220428453 26/10/2022 raj kumari 1713002WL093691 raj kumari 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863579120 rajkumari (000000)
50 TEONTHAR MP-13-002-001-003/64
(PHUL DEUR) 		1713002000NRG23261020220427643 26/10/2022 Babulal 1713002WL093429 Babulal 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863579120 Babulal (000000)
51 TEONTHAR MP-13-002-008-002/5
(KOODI) 		1713002000NRG23261020220427510 26/10/2022 Normal kol 1713002WL093416 Normal kol 00602 SBIN0RRMBGB 2448 2448 Processed 01/11/2022 863579120 Normalkol (000000)
52 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG23261020220427084 26/10/2022 Shashikala pandey 1713002013WL093324 Shashikala pandey 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Shashikalapandey (000000)
53 TEONTHAR MP-13-002-013-001/195-B
(DODIKIYA) 		1713002013NRG23261020220427085 26/10/2022 Swastik kumar 1713002013WL093324 Swastik kumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Swastikkumar (000000)
54 TEONTHAR MP-13-002-013-001/197
(DODIKIYA) 		1713002013NRG23261020220427086 26/10/2022 Rajesh kumar 1713002013WL093324 Rajesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Rajeshkumar (000000)
55 TEONTHAR MP-13-002-013-001/202
(DODIKIYA) 		1713002013NRG23261020220427087 26/10/2022 Krishan Gopal Mishra 1713002013WL093324 Krishan Gopal Mishra 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 KrishanGopalMishra (000000)
56 TEONTHAR MP-13-002-013-001/223
(DODIKIYA) 		1713002013NRG23261020220427088 26/10/2022 priyanshu kumar 1713002013WL093324 priyanshu kumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 priyanshukumar (000000)
57 TEONTHAR MP-13-002-013-001/224
(DODIKIYA) 		1713002013NRG23261020220427077 26/10/2022 Premkumari 1713002013WL093323 Premkumari 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Premkumari (000000)
58 TEONTHAR MP-13-002-013-001/7
(DODIKIYA) 		1713002013NRG23261020220427078 26/10/2022 Subham 1713002013WL093323 Subham 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Subham (000000)
59 TEONTHAR MP-13-002-013-002/33-A
(DODIKIYA) 		1713002013NRG23261020220427089 26/10/2022 MONA DEVE 1713002013WL093324 MONA DEVE 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 MONADEVE (000000)
60 TEONTHAR MP-13-002-013-003/143
(DODIKIYA) 		1713002013NRG23261020220427107 26/10/2022 ABHA SINGH 1713002013WL093325 ABHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 ABHASINGH (000000)
61 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002013NRG23261020220427092 26/10/2022 Kamla 1713002013WL093324 Kamla 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Kamla (000000)
62 TEONTHAR MP-13-002-013-003/174-A
(DODIKIYA) 		1713002013NRG23261020220427093 26/10/2022 KRISHNABABU 1713002013WL093324 KRISHNABABU 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 KRISHNABABU (000000)
63 TEONTHAR MP-13-002-013-003/174-D
(DODIKIYA) 		1713002013NRG23261020220427094 26/10/2022 ANISH KUMAR 1713002013WL093324 ANISH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 ANISHKUMAR (000000)
64 TEONTHAR MP-13-002-013-003/179-A
(DODIKIYA) 		1713002013NRG23261020220427109 26/10/2022 arun kumar 1713002013WL093325 arun kumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 arunkumar (000000)
65 TEONTHAR MP-13-002-013-003/188
(DODIKIYA) 		1713002013NRG23261020220427096 26/10/2022 Sudha Singh 1713002013WL093324 Sudha Singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 SudhaSingh (000000)
66 TEONTHAR MP-13-002-013-003/189
(DODIKIYA) 		1713002013NRG23261020220427097 26/10/2022 Ankita Singh 1713002013WL093324 Ankita Singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 AnkitaSingh (000000)
67 TEONTHAR MP-13-002-013-003/202
(DODIKIYA) 		1713002013NRG23261020220427099 26/10/2022 Rahul Singh 1713002013WL093324 Rahul Singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 RahulSingh (000000)
68 TEONTHAR MP-13-002-013-003/208
(DODIKIYA) 		1713002013NRG23261020220427080 26/10/2022 ARTI DEVI 1713002013WL093323 ARTI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 ARTIDEVI (000000)
69 TEONTHAR MP-13-002-013-003/209
(DODIKIYA) 		1713002013NRG23261020220427081 26/10/2022 SADHANA SINGH 1713002013WL093323 SADHANA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 SADHANASINGH (000000)
70 TEONTHAR MP-13-002-013-003/215
(DODIKIYA) 		1713002013NRG23261020220427100 26/10/2022 shyambabu 1713002013WL093324 shyambabu 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 shyambabu (000000)
71 TEONTHAR MP-13-002-013-003/221
(DODIKIYA) 		1713002013NRG23261020220427101 26/10/2022 Susheela 1713002013WL093324 Susheela 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Susheela (000000)
72 TEONTHAR MP-13-002-013-003/221-A
(DODIKIYA) 		1713002013NRG23261020220427102 26/10/2022 Deepak 1713002013WL093324 Deepak 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Deepak (000000)
73 TEONTHAR MP-13-002-013-003/221-B
(DODIKIYA) 		1713002013NRG23261020220427103 26/10/2022 Sanjay kumar 1713002013WL093324 Sanjay kumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Sanjaykumar (000000)
74 TEONTHAR MP-13-002-013-003/223-B
(DODIKIYA) 		1713002013NRG23261020220427111 26/10/2022 Raksha devi 1713002013WL093325 Raksha devi 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 Rakshadevi (000000)
75 TEONTHAR MP-13-002-013-003/66-A
(DODIKIYA) 		1713002013NRG23261020220427105 26/10/2022 Rohit Kumar 1713002013WL093324 Rohit Kumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 RohitKumar (000000)
76 TEONTHAR MP-13-002-013-003/91-A
(DODIKIYA) 		1713002013NRG23261020220427083 26/10/2022 GULJAR SINGH 1713002013WL093323 GULJAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 GULJARSINGH (000000)
77 TEONTHAR MP-13-002-014-001/155
(GADHI) 		1713002014NRG23261020220427914 26/10/2022 ANKIT KUMAR 1713002014WL093527 ANKIT KUMAR 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863579120 ANKITKUMAR (000000)
78 TEONTHAR MP-13-002-014-001/283-D
(GADHI) 		1713002014NRG23261020220427897 26/10/2022 MANORAMA DEVI 1713002014WL093518 MANORAMA DEVI 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863579120 MANORAMADEVI (000000)
79 TEONTHAR MP-13-002-014-001/3
(GADHI) 		1713002014NRG23261020220427903 26/10/2022 Sona Devi Chamar 1713002014WL093521 Sona Devi Chamar 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863579120 SonaDeviChamar (000000)
80 TEONTHAR MP-13-002-014-001/5
(GADHI) 		1713002014NRG23261020220427904 26/10/2022 Gulab Kali 1713002014WL093522 Gulab Kali 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863579120 GulabKali (000000)
81 TEONTHAR MP-13-002-014-001/53
(GADHI) 		1713002014NRG23261020220427901 26/10/2022 Suneeta Devi 1713002014WL093520 Suneeta Devi 00602 SBIN0RRMBGB 1428 1428 Processed 01/11/2022 863579120 SuneetaDevi (000000)
82 TEONTHAR MP-13-002-014-001/53
(GADHI) 		1713002014NRG23261020220427900 26/10/2022 sunita devi 1713002014WL093520 sunita devi 00602 SBIN0RRMBGB 1428 1428 Processed 01/11/2022 863579120 sunitadevi (000000)
83 TEONTHAR MP-13-002-014-001/62
(GADHI) 		1713002014NRG23261020220427909 26/10/2022 Ram Rajiya Charmkar 1713002014WL093525 Ram Rajiya Charmkar 00602 SBIN0RRMBGB 2856 2856 Processed 01/11/2022 863579120 RamRajiyaCharmkar (000000)
84 TEONTHAR MP-13-002-016-002/238
(KAITHIPACHAKATHA) 		1713002016NRG23261020220427640 26/10/2022 Sanjay Singh 1713002016WL093428 Sanjay Singh 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863579120 SanjaySingh (000000)
85 TEONTHAR MP-13-002-029-002/188
(MANIKA) 		1713002000NRG23261020220427648 26/10/2022 Anilkumar Singh 1713002WL093430 Anilkumar Singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 AnilkumarSingh (000000)
86 TEONTHAR MP-13-002-029-002/251
(MANIKA) 		1713002000NRG23261020220427649 26/10/2022 devidyal 1713002WL093430 devidyal 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 devidyal (000000)
87 TEONTHAR MP-13-002-029-002/259
(MANIKA) 		1713002000NRG23261020220427650 26/10/2022 Dilip Singh 1713002WL093430 Dilip Singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 DilipSingh (000000)
88 TEONTHAR MP-13-002-029-002/314
(MANIKA) 		1713002000NRG23261020220427652 26/10/2022 VINITA SINGH 1713002WL093430 VINITA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 VINITASINGH (000000)
89 TEONTHAR MP-13-002-030-003/220
(MADARO) 		1713002000NRG23261020220428005 26/10/2022 MUNNI DEVI 1713002WL093557 MUNNI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 MUNNIDEVI (000000)
90 TEONTHAR MP-13-002-030-003/273
(MADARO) 		1713002000NRG23261020220428007 26/10/2022 Jitendra Singh 1713002WL093557 Jitendra Singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 JitendraSingh (000000)
91 TEONTHAR MP-13-002-030-003/280
(MADARO) 		1713002000NRG23261020220428008 26/10/2022 sanjay 1713002WL093557 sanjay 00602 SBIN0RRMBGB 1224 1224 Processed 01/11/2022 863579120 sanjay (000000)
92 TEONTHAR MP-13-002-038-002/3-A
(PANASI) 		1713002038NRG23261020220428048 26/10/2022 WASDEV 1713002038WL093573 WASDEV 00602 SBIN0RRMBGB 1428 1428 Processed 01/11/2022 863579120 WASDEV (000000)
93 TEONTHAR MP-13-002-095-001/527
(KAKAHARA) 		1713002095NRG23261020220428208 26/10/2022 sushama 1713002095WL093624 sushama 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863579120 sushama (000000)
94 TEONTHAR MP-13-002-095-001/709
(KAKAHARA) 		1713002095NRG23261020220428211 26/10/2022 Esrajiya 1713002095WL093624 Esrajiya 00602 SBIN0RRMBGB 3060 3060 Processed 01/11/2022 863579120 Esrajiya (000000)
SubTotal 84252 84252
95 TEONTHAR MP-13-002-084-001/581
(KORANW) 		1713002084NRG23261020220426997 26/10/2022 mirai kol 1713002084WL093302 mirai kol 00688 FINO0001001 1224 1224 Processed 01/11/2022 863579120 miraikol (000000)
96 TEONTHAR MP-13-002-095-001/790
(KAKAHARA) 		1713002095NRG23261020220428212 26/10/2022 SHYAM BIHARI 1713002095WL093624 SHYAM BIHARI 00688 FINO0001001 3060 3060 Processed 01/11/2022 863579120 SHYAMBIHARI (000000)
SubTotal 4284 4284
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_261022FTO_481498 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 TEONTHAR MP1713002_261022FTO_481498 Indian Bank IDIB000G566 Ghum Katra 2856
3 TEONTHAR MP1713002_261022FTO_481498 Punjab National Bank PUNB0087600 TEONTHAR 14688
4 TEONTHAR MP1713002_261022FTO_481498 State Bank of India SBIN0002838 CHAKGHAT 4692
5 TEONTHAR MP1713002_261022FTO_481498 State Bank of India SBIN0014686 AMADAND 1224
6 TEONTHAR MP1713002_261022FTO_481498 Union Bank of India UBIN0537306 REWA 4488
7 TEONTHAR MP1713002_261022FTO_481498 Union Bank of India UBIN0539023 CHAKGHAT 8772
8 TEONTHAR MP1713002_261022FTO_481498 Union Bank of India UBIN0539473 JAWA 10812
9 TEONTHAR MP1713002_261022FTO_481498 Union Bank of India UBIN0542032 SONAURI 14484
10 TEONTHAR MP1713002_261022FTO_481498 Union Bank of India UBIN0546763 PACHAMA 20400
11 TEONTHAR MP1713002_261022FTO_481498 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1428
12 TEONTHAR MP1713002_261022FTO_481498 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 8568
13 TEONTHAR MP1713002_261022FTO_481498 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 68136
14 TEONTHAR MP1713002_261022FTO_481498 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3060
15 TEONTHAR MP1713002_261022FTO_481498 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3060
16 TEONTHAR MP1713002_261022FTO_481498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284

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