Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290923APB_FTO_295434
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 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24290920230637525 29/09/2023 Ramrani 1711007018WL032679 Ramrani 00089 CBIN0284172 884 884 Processed 09/11/2023 295097203 Ramrani FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24290920230637479 29/09/2023 Seetarani 1711007018WL032679 Seetarani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Seetarani PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24290920230637481 29/09/2023 Prabharane 1711007018WL032679 Prabharane 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Prabharane PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24290920230637483 29/09/2023 Anita 1711007018WL032679 Anita 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Anita PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-018-002/106-A
(JAMUN) 		1711007018NRG24290920230637484 29/09/2023 Ramsingh 1711007018WL032679 Ramsingh 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Ramsingh PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24290920230637488 29/09/2023 Rekha 1711007018WL032679 Rekha 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Rekha PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24290920230637490 29/09/2023 Dharmu 1711007018WL032679 Dharmu 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Dharmu PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24290920230637491 29/09/2023 Amart 1711007018WL032679 Amart 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Amart FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24290920230637494 29/09/2023 Anjni 1711007018WL032679 Anjni 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Anjni PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24290920230637498 29/09/2023 Dwarka 1711007018WL032679 Dwarka 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Dwarka PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24290920230637499 29/09/2023 Shilrani 1711007018WL032679 Shilrani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Shilrani PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24290920230637500 29/09/2023 Kali bai 1711007018WL032679 Kali bai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Kalibai PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24290920230637502 29/09/2023 PANNALAL 1711007018WL032679 PANNALAL 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 PANNALAL PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24290920230637504 29/09/2023 Rubi Gound 1711007018WL032679 Rubi Gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 RubiGound STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-018-002/331
(JAMUN) 		1711007018NRG24290920230637506 29/09/2023 Suneel Gound 1711007018WL032679 Suneel Gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 SuneelGound FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24290920230637507 29/09/2023 Kailash 1711007018WL032679 Kailash 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Kailash PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24290920230637508 29/09/2023 Brajesh Gound 1711007018WL032679 Brajesh Gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 BrajeshGound FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-018-002/336
(JAMUN) 		1711007018NRG24290920230637509 29/09/2023 Pooja Gound 1711007018WL032679 Pooja Gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 PoojaGound FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24290920230637510 29/09/2023 Rahul Gound 1711007018WL032679 Rahul Gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 RahulGound FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24290920230637511 29/09/2023 Shandhya bai 1711007018WL032679 Shandhya bai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Shandhyabai PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24290920230637514 29/09/2023 GUDDA GOUND 1711007018WL032679 GUDDA GOUND 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 GUDDAGOUND PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24290920230637513 29/09/2023 GUDDA GOUND 1711007018WL032679 GUDDA GOUND 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 GUDDAGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24290920230637516 29/09/2023 Anitarani 1711007018WL032679 Anitarani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Anitarani PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24290920230637517 29/09/2023 Radharani 1711007018WL032679 Radharani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Radharani PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24290920230637519 29/09/2023 Kavita gound 1711007018WL032679 Kavita gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Kavitagound FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24290920230637523 29/09/2023 kamal shri 1711007018WL032679 kamal shri 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 kamalshri PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24290920230637524 29/09/2023 Durag singh 1711007018WL032679 Durag singh 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Duragsingh PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24290920230637528 29/09/2023 Raj rani 1711007018WL032679 Raj rani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Rajrani FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24290920230637530 29/09/2023 Krashna bai 1711007018WL032679 Krashna bai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Krashnabai PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24290920230637532 29/09/2023 DHANIRAM 1711007018WL032679 DHANIRAM 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 DHANIRAM PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24290920230637533 29/09/2023 nanhebhai 1711007018WL032679 nanhebhai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 nanhebhai FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24290920230637534 29/09/2023 SAROJRANI 1711007018WL032679 SAROJRANI 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 SAROJRANI FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24290920230637536 29/09/2023 Savita gond 1711007018WL032679 Savita gond 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Savitagond PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24290920230637539 29/09/2023 Halkebhai gound 1711007018WL032679 Halkebhai gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Halkebhaigound PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24290920230637540 29/09/2023 Varsharani gound 1711007018WL032679 Varsharani gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Varsharanigound PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24290920230637543 29/09/2023 Tek singh 1711007018WL032679 Tek singh 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Teksingh PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24290920230637545 29/09/2023 jhela rani 1711007018WL032679 jhela rani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 jhelarani STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24290920230637546 29/09/2023 Manoj 1711007018WL032679 Manoj 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Manoj FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24290920230637547 29/09/2023 Priti 1711007018WL032679 Priti 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Priti FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24290920230637549 29/09/2023 tararani 1711007018WL032679 tararani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 tararani ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24290920230637551 29/09/2023 RAMPYARI 1711007018WL032679 RAMPYARI 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 RAMPYARI PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24290920230637553 29/09/2023 Vandna 1711007018WL032679 Vandna 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Vandna PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24290920230637555 29/09/2023 prahlad 1711007018WL032679 prahlad 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 prahlad PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24290920230637554 29/09/2023 prahlad 1711007018WL032679 prahlad 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 prahlad FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24290920230637557 29/09/2023 Devi singh 1711007018WL032679 Devi singh 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Devisingh PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24290920230637559 29/09/2023 Janke gonda 1711007018WL032679 Janke gonda 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Jankegonda PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24290920230637558 29/09/2023 MUNNA SINGH 1711007018WL032679 MUNNA SINGH 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 MUNNASINGH PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24290920230637561 29/09/2023 Bhagvan das 1711007018WL032679 Bhagvan das 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Bhagvandas PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24290920230637560 29/09/2023 Bhagvan das 1711007018WL032679 Bhagvan das 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Bhagvandas PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24290920230637562 29/09/2023 KARAN 1711007018WL032679 KARAN 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 KARAN PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24290920230637563 29/09/2023 VIJAYRANI 1711007018WL032679 VIJAYRANI 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 VIJAYRANI PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24290920230637566 29/09/2023 arvidr 1711007018WL032679 arvidr 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 arvidr PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24290920230637567 29/09/2023 reshma 1711007018WL032679 reshma 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 reshma PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24290920230637569 29/09/2023 Vidhya 1711007018WL032679 Vidhya 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Vidhya PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24290920230637570 29/09/2023 ramsingh 1711007018WL032679 ramsingh 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 ramsingh PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24290920230637575 29/09/2023 anita 1711007018WL032679 anita 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 anita PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24290920230637576 29/09/2023 Sunil 1711007018WL032679 Sunil 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Sunil PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24290920230637578 29/09/2023 Khillu 1711007018WL032679 Khillu 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Khillu PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-018-004/28
(JAMUN) 		1711007018NRG24290920230637577 29/09/2023 kusam bai 1711007018WL032679 kusam bai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 kusambai PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24290920230637580 29/09/2023 kelash rani 1711007018WL032679 kelash rani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 kelashrani PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24290920230637582 29/09/2023 saroj rani 1711007018WL032679 saroj rani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 sarojrani PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24290920230637585 29/09/2023 bedi 1711007018WL032679 bedi 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 bedi PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24290920230637590 29/09/2023 Khobe singh 1711007018WL032679 Khobe singh 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Khobesingh PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24290920230637591 29/09/2023 NAnheveer Gonde 1711007018WL032679 NAnheveer Gonde 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 NAnheveerGonde PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24290920230637594 29/09/2023 Kavita gound 1711007018WL032679 Kavita gound 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Kavitagound PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-018-004/7-B
(JAMUN) 		1711007018NRG24290920230637593 29/09/2023 lakhan 1711007018WL032679 lakhan 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 lakhan PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24290920230637595 29/09/2023 tulsa 1711007018WL032679 tulsa 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 tulsa STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24290920230637597 29/09/2023 SAKUN BAI 1711007018WL032679 SAKUN BAI 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 SAKUNBAI PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24290920230637598 29/09/2023 Ram prasad 1711007018WL032679 Ram prasad 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Ramprasad FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24290920230637599 29/09/2023 Bhag chand 1711007018WL032679 Bhag chand 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Bhagchand PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24290920230637600 29/09/2023 Kranti bai 1711007018WL032679 Kranti bai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Krantibai PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24290920230637601 29/09/2023 Lal singh yadev 1711007018WL032679 Lal singh yadev 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24290920230637602 29/09/2023 Rukman bai 1711007018WL032679 Rukman bai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Rukmanbai PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24290920230637603 29/09/2023 Mula bai 1711007018WL032679 Mula bai 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 Mulabai FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24290920230637605 29/09/2023 sarojrani 1711007018WL032679 sarojrani 00354 PUNB0267700 884 884 Processed 09/11/2023 295097203 sarojrani PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
76 TENDUKHEDA MP-11-007-018-004/7-A
(JAMUN) 		1711007018NRG24290920230637592 29/09/2023 Santi bai 1711007018WL032679 Santi bai 00415 SBIN0002895 884 884 Processed 09/11/2023 295097203 Santibai STATE BANK OF INDIA(508548)
SubTotal 884 884
77 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24290920230637486 29/09/2023 MAYA 1711007018WL032679 MAYA 00688 FINO0001001 884 884 Processed 09/11/2023 295097203 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
78 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24290920230637492 29/09/2023 Rashmi Yadav 1711007018WL032679 Rashmi Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 295097203 RashmiYadav FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24290920230637503 29/09/2023 Bharat Gound 1711007018WL032679 Bharat Gound 00691 IPOS0000001 884 884 Processed 09/11/2023 295097203 BharatGound STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24290920230637505 29/09/2023 Mahendra Gound 1711007018WL032679 Mahendra Gound 00691 IPOS0000001 884 884 Processed 09/11/2023 295097203 MahendraGound PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24290920230637544 29/09/2023 Jamna Gound 1711007018WL032679 Jamna Gound 00691 IPOS0000001 884 884 Processed 09/11/2023 295097203 JamnaGound INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24290920230637573 29/09/2023 Arjun Pal 1711007018WL032679 Arjun Pal 00691 IPOS0000001 884 884 Processed 09/11/2023 295097203 ArjunPal PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
83 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24290920230637480 29/09/2023 ROOPSINGH 1711007018WL032679 ROOPSINGH 450001 884 884 Processed 09/11/2023 295097203 ROOPSINGH PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24290920230637482 29/09/2023 TEJI 1711007018WL032679 TEJI 450001 884 884 Processed 09/11/2023 295097203 TEJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24290920230637485 29/09/2023 RAJU YADAV 1711007018WL032679 RAJU YADAV 450001 884 884 Processed 09/11/2023 295097203 RAJUYADAV CENTRAL BANK OF INDIA(607115)
86 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24290920230637487 29/09/2023 KAMLESH 1711007018WL032679 KAMLESH 450001 884 884 Processed 09/11/2023 295097203 KAMLESH PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-018-002/12
(JAMUN) 		1711007018NRG24290920230637489 29/09/2023 KESHRANI 1711007018WL032679 KESHRANI 450001 884 884 Processed 09/11/2023 295097203 KESHRANI ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24290920230637493 29/09/2023 RAM KUMAR 1711007018WL032679 RAM KUMAR 450001 884 884 Processed 09/11/2023 295097203 RAMKUMAR PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24290920230637495 29/09/2023 PRATAP 1711007018WL032679 PRATAP 450001 884 884 Processed 09/11/2023 295097203 PRATAP PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24290920230637496 29/09/2023 REKHA 1711007018WL032679 REKHA 450001 884 884 Processed 09/11/2023 295097203 REKHA PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-018-002/16
(JAMUN) 		1711007018NRG24290920230637497 29/09/2023 PARVATI 1711007018WL032679 PARVATI 450001 884 884 Processed 09/11/2023 295097203 PARVATI FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-018-002/28
(JAMUN) 		1711007018NRG24290920230637501 29/09/2023 Chop singh 1711007018WL032679 Chop singh 450001 884 884 Processed 09/11/2023 295097203 Chopsingh PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-018-002/46-B
(JAMUN) 		1711007018NRG24290920230637512 29/09/2023 NIRPAT 1711007018WL032679 NIRPAT 450001 884 884 Processed 09/11/2023 295097203 NIRPAT PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24290920230637515 29/09/2023 SURESH SINGH 1711007018WL032679 SURESH SINGH 450001 884 884 Processed 09/11/2023 295097203 SURESHSINGH PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24290920230637518 29/09/2023 PREETAM 1711007018WL032679 PREETAM 450001 884 884 Processed 09/11/2023 295097203 PREETAM PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24290920230637520 29/09/2023 MANOHAR 1711007018WL032679 MANOHAR 450001 884 884 Processed 09/11/2023 295097203 MANOHAR PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24290920230637521 29/09/2023 UMA BAI 1711007018WL032679 UMA BAI 450001 884 884 Processed 09/11/2023 295097203 UMABAI PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-018-002/60
(JAMUN) 		1711007018NRG24290920230637522 29/09/2023 Gyansree 1711007018WL032679 Gyansree 450001 884 884 Processed 09/11/2023 295097203 Gyansree PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24290920230637526 29/09/2023 OMKAR 1711007018WL032679 OMKAR 450001 884 884 Processed 09/11/2023 295097203 OMKAR ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24290920230637527 29/09/2023 SANJAYRANI 1711007018WL032679 SANJAYRANI 450001 884 884 Processed 09/11/2023 295097203 SANJAYRANI PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24290920230637529 29/09/2023 raghuveer 1711007018WL032679 raghuveer 450001 884 884 Processed 09/11/2023 295097203 raghuveer PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24290920230637531 29/09/2023 DHANIRAM 1711007018WL032679 DHANIRAM 450001 884 884 Processed 09/11/2023 295097203 DHANIRAM PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24290920230637535 29/09/2023 Ganpat 1711007018WL032679 Ganpat 450001 884 884 Processed 09/11/2023 295097203 Ganpat FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24290920230637537 29/09/2023 Kamlesh 1711007018WL032679 Kamlesh 450001 884 884 Processed 09/11/2023 295097203 Kamlesh PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24290920230637538 29/09/2023 Seema 1711007018WL032679 Seema 450001 884 884 Processed 09/11/2023 295097203 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
106 TENDUKHEDA MP-11-007-018-002/84
(JAMUN) 		1711007018NRG24290920230637542 29/09/2023 KAILASHRANI 1711007018WL032679 KAILASHRANI 450001 884 884 Processed 09/11/2023 295097203 KAILASHRANI PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24290920230637548 29/09/2023 SAHAB Singh 1711007018WL032679 SAHAB Singh 450001 884 884 Processed 09/11/2023 295097203 SAHABSingh PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24290920230637550 29/09/2023 HARIDAS 1711007018WL032679 HARIDAS 450001 884 884 Processed 09/11/2023 295097203 HARIDAS ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24290920230637552 29/09/2023 Arvindra 1711007018WL032679 Arvindra 450001 884 884 Processed 09/11/2023 295097203 Arvindra PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24290920230637556 29/09/2023 MALAK 1711007018WL032679 MALAK 450001 884 884 Processed 09/11/2023 295097203 MALAK PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24290920230637564 29/09/2023 DAROGI 1711007018WL032679 DAROGI 450001 884 884 Processed 09/11/2023 295097203 DAROGI PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24290920230637565 29/09/2023 MAYARANI 1711007018WL032679 MAYARANI 450001 884 884 Processed 09/11/2023 295097203 MAYARANI PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-018-004/13
(JAMUN) 		1711007018NRG24290920230637568 29/09/2023 bhagwandas 1711007018WL032679 bhagwandas 450001 884 884 Processed 09/11/2023 295097203 bhagwandas PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG24290920230637571 29/09/2023 maneesha 1711007018WL032679 maneesha 450001 884 884 Processed 09/11/2023 295097203 maneesha PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24290920230637572 29/09/2023 Komal 1711007018WL032679 Komal 450001 884 884 Processed 09/11/2023 295097203 Komal PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-018-004/21
(JAMUN) 		1711007018NRG24290920230637574 29/09/2023 karan singh 1711007018WL032679 karan singh 450001 884 884 Processed 09/11/2023 295097203 karansingh ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-018-004/36
(JAMUN) 		1711007018NRG24290920230637581 29/09/2023 murari 1711007018WL032679 murari 450001 884 884 Processed 09/11/2023 295097203 murari PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24290920230637583 29/09/2023 khilan 1711007018WL032679 khilan 450001 884 884 Processed 09/11/2023 295097203 khilan PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-018-004/4
(JAMUN) 		1711007018NRG24290920230637584 29/09/2023 jivan 1711007018WL032679 jivan 450001 884 884 Processed 09/11/2023 295097203 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
120 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24290920230637586 29/09/2023 Dhan shiree 1711007018WL032679 Dhan shiree 450001 884 884 Processed 09/11/2023 295097203 Dhanshiree PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-018-004/49
(JAMUN) 		1711007018NRG24290920230637587 29/09/2023 Gayan shiree 1711007018WL032679 Gayan shiree 450001 884 884 Processed 09/11/2023 295097203 Gayanshiree PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-018-004/54-D
(JAMUN) 		1711007018NRG24290920230637588 29/09/2023 vijju 1711007018WL032679 vijju 450001 884 884 Processed 09/11/2023 295097203 vijju PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24290920230637596 29/09/2023 shyamlal 1711007018WL032679 shyamlal 450001 884 884 Processed 09/11/2023 295097203 shyamlal PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290923APB_FTO_295434 47088001 36244
2 TENDUKHEDA MP1711007_290923APB_FTO_295434 Central Bank Of India CBIN0284172 TENDUKHEDA 884
3 TENDUKHEDA MP1711007_290923APB_FTO_295434 Punjab National Bank PUNB0267700 DHANGORE 65416
4 TENDUKHEDA MP1711007_290923APB_FTO_295434 State Bank of India SBIN0002895 TENDUKHEDA 884
5 TENDUKHEDA MP1711007_290923APB_FTO_295434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 TENDUKHEDA MP1711007_290923APB_FTO_295434 India Post Payments Bank IPOS0000001 Damoh 4420

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