Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_230523FTO_53388
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-11-007-031-001/120-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151470 23/05/2023 dinesh gound 1711007031WL006134 dinesh gound 00089 CBIN0284172 1105 1105 Processed 29/05/2023 040506891 dineshgound (000000)
2 TENDUKHEDA MP-11-007-063-003/766
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119454 23/05/2023 kasturi bai 1711007063WL004891 kasturi bai 00089 CBIN0284172 1326 1326 Processed 29/05/2023 040506891 kasturibai (000000)
SubTotal 2431 2431
3 TENDUKHEDA MP-11-007-012-001/346-D
(SAMNAPUR) 		1711007012NRG24230520230152005 23/05/2023 Jayshiri 1711007012WL006144 Jayshiri 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040506891 Jayshiri (000000)
4 TENDUKHEDA MP-11-007-012-001/346-D
(SAMNAPUR) 		1711007012NRG24230520230152004 23/05/2023 Roopshingh 1711007012WL006144 Roopshingh 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040506891 Roopshingh (000000)
5 TENDUKHEDA MP-11-007-012-001/417
(SAMNAPUR) 		1711007012NRG24230520230152014 23/05/2023 ram kishan 1711007012WL006144 ram kishan 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040506891 ramkishan (000000)
6 TENDUKHEDA MP-11-007-012-001/42-A
(SAMNAPUR) 		1711007012NRG24230520230152018 23/05/2023 som bai 1711007012WL006144 som bai 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040506891 sombai (000000)
7 TENDUKHEDA MP-11-007-012-001/428-B
(SAMNAPUR) 		1711007012NRG24230520230153806 23/05/2023 jitendra 1711007012WL006197 jitendra 00354 PUNB0267700 2431 2431 Processed 29/05/2023 040506891 jitendra (000000)
8 TENDUKHEDA MP-11-007-012-001/974
(SAMNAPUR) 		1711007012NRG24230520230153545 23/05/2023 dashrath 1711007012WL006188 dashrath 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040506891 dashrath (000000)
9 TENDUKHEDA MP-11-007-012-001/974
(SAMNAPUR) 		1711007012NRG24230520230153546 23/05/2023 janki 1711007012WL006188 janki 00354 PUNB0267700 1547 1547 Processed 29/05/2023 040506891 janki (000000)
10 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119442 23/05/2023 aneeta 1711007063WL004890 aneeta 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040506891 aneeta (000000)
11 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119446 23/05/2023 govind singh 1711007063WL004891 govind singh 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040506891 govindsingh (000000)
12 TENDUKHEDA MP-11-007-063-004/34-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119473 23/05/2023 lalita 1711007063WL004891 lalita 00354 PUNB0267700 1326 1326 Processed 29/05/2023 040506891 lalita (000000)
SubTotal 15691 15691
13 TENDUKHEDA MP-11-007-044-001/124
(SASNAKALAN) 		1711007000NRG24230520230154336 23/05/2023 sukbai lodhi 1711007WL006218 sukbai lodhi 00354 PUNB0332400 1105 1105 Processed 29/05/2023 040506891 sukbailodhi (000000)
SubTotal 1105 1105
14 TENDUKHEDA MP-11-007-012-001/444-D
(SAMNAPUR) 		1711007012NRG24230520230152023 23/05/2023 dashai 1711007012WL006144 dashai 00415 SBIN0002895 1547 1547 Processed 29/05/2023 040506891 dashai (000000)
15 TENDUKHEDA MP-11-007-031-004/55-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151490 23/05/2023 Ashok ahirwar 1711007031WL006134 Ashok ahirwar 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 Ashokahirwar (000000)
16 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24230520230151494 23/05/2023 munnalal 1711007031WL006134 munnalal 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 munnalal (000000)
17 TENDUKHEDA MP-11-007-031-004/84-B
(MAHGUAN KHURD) 		1711007031NRG24230520230151499 23/05/2023 jagat singh 1711007031WL006134 jagat singh 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 jagatsingh (000000)
18 TENDUKHEDA MP-11-007-031-005/214-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151512 23/05/2023 Anjani 1711007031WL006134 Anjani 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 Anjani (000000)
19 TENDUKHEDA MP-11-007-031-005/214-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151511 23/05/2023 Anjani 1711007031WL006134 Anjani 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 Anjani (000000)
20 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24230520230151514 23/05/2023 Durgesh 1711007031WL006134 Durgesh 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 Durgesh (000000)
21 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007031NRG24230520230151522 23/05/2023 BRAJESH 1711007031WL006134 BRAJESH 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 BRAJESH (000000)
22 TENDUKHEDA MP-11-007-031-006/65-A
(MAHGUAN KHURD) 		1711007031NRG24230520230151524 23/05/2023 rajesh yadav 1711007031WL006134 rajesh yadav 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 rajeshyadav (000000)
23 TENDUKHEDA MP-11-007-044-001/126
(SASNAKALAN) 		1711007000NRG24230520230154337 23/05/2023 kamlesh 1711007WL006218 kamlesh 00415 SBIN0002895 1105 1105 Processed 29/05/2023 040506891 kamlesh (000000)
24 TENDUKHEDA MP-11-007-054-001/189-B
(SEHRI) 		1711007054NRG24230520230152151 23/05/2023 kamal yadav 1711007054WL006149 kamal yadav 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040506891 kamalyadav (000000)
25 TENDUKHEDA MP-11-007-054-001/516-A
(SEHRI) 		1711007054NRG24230520230153089 23/05/2023 kamlesh vishwkarma 1711007054WL006176 kamlesh vishwkarma 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040506891 kamleshvishwkarma (000000)
26 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119414 23/05/2023 arjun singh 1711007063WL004890 arjun singh 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040506891 arjunsingh (000000)
27 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119415 23/05/2023 laxmibai 1711007063WL004890 laxmibai 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040506891 laxmibai (000000)
28 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119417 23/05/2023 seema 1711007063WL004890 seema 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040506891 seema (000000)
29 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119458 23/05/2023 bimla bai 1711007063WL004891 bimla bai 00415 SBIN0002895 1326 1326 Processed 29/05/2023 040506891 bimlabai (000000)
SubTotal 19448 19448
30 TENDUKHEDA MP-11-007-031-005/214-C
(MAHGUAN KHURD) 		1711007031NRG24230520230151515 23/05/2023 dhansingh 1711007031WL006134 dhansingh 00415 SBIN0009736 1105 1105 Processed 29/05/2023 040506891 dhansingh (000000)
31 TENDUKHEDA MP-11-007-051-004/73-A
(CHHIRKONA) 		1711007051NRG24230520230151925 23/05/2023 NIRAN SINGH 1711007051WL006142 NIRAN SINGH 00415 SBIN0009736 1547 1547 Processed 29/05/2023 040506891 NIRANSINGH (000000)
SubTotal 2652 2652
32 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119450 23/05/2023 durgesh 1711007063WL004891 durgesh 00462 UCBA0002002 1326 1326 Processed 29/05/2023 040506891 durgesh (000000)
33 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119449 23/05/2023 jitendra 1711007063WL004891 jitendra 00462 UCBA0002002 1326 1326 Processed 29/05/2023 040506891 jitendra (000000)
34 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119448 23/05/2023 traveni bai 1711007063WL004891 traveni bai 00462 UCBA0002002 1326 1326 Processed 29/05/2023 040506891 travenibai (000000)
SubTotal 3978 3978
35 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24230520230154925 23/05/2023 narayan singh 1711007004WL006238 narayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040506891 narayansingh (000000)
36 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24230520230154930 23/05/2023 gangarani yadav 1711007004WL006238 gangarani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040506891 gangaraniyadav (000000)
37 TENDUKHEDA MP-11-007-031-005/50
(MAHGUAN KHURD) 		1711007031NRG24230520230151520 23/05/2023 sushuma 1711007031WL006134 sushuma 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040506891 sushuma (000000)
38 TENDUKHEDA MP-11-007-044-001/3
(SASNAKALAN) 		1711007000NRG24230520230154347 23/05/2023 ghanshyam 1711007WL006218 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040506891 ghanshyam (000000)
39 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24230520230151959 23/05/2023 Jeevansingh 1711007051WL006143 Jeevansingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040506891 Jeevansingh (000000)
40 TENDUKHEDA MP-11-007-051-004/19-A
(CHHIRKONA) 		1711007051NRG24230520230151965 23/05/2023 malti bai 1711007051WL006143 malti bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040506891 maltibai (000000)
41 TENDUKHEDA MP-11-007-051-004/68-A
(CHHIRKONA) 		1711007051NRG24230520230151922 23/05/2023 PREM BAI 1711007051WL006142 PREM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040506891 PREMBAI (000000)
42 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG24230520230151928 23/05/2023 KHET SINGH 1711007051WL006142 KHET SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040506891 KHETSINGH (000000)
43 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24230520230151937 23/05/2023 Guddee bai 1711007051WL006142 Guddee bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040506891 Guddeebai (000000)
44 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24230520230152099 23/05/2023 SHOBHARAM GOUND 1711007054WL006149 SHOBHARAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 SHOBHARAMGOUND (000000)
45 TENDUKHEDA MP-11-007-054-001/110-A
(SEHRI) 		1711007054NRG24230520230152105 23/05/2023 rukman bai 1711007054WL006149 rukman bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 rukmanbai (000000)
46 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24230520230152108 23/05/2023 ramkumar yadav 1711007054WL006149 ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 ramkumaryadav (000000)
47 TENDUKHEDA MP-11-007-054-001/134-B
(SEHRI) 		1711007054NRG24230520230152118 23/05/2023 kallo gound 1711007054WL006149 kallo gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 kallogound (000000)
48 TENDUKHEDA MP-11-007-054-001/134-B
(SEHRI) 		1711007054NRG24230520230152117 23/05/2023 narendra gound 1711007054WL006149 narendra gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 narendragound (000000)
49 TENDUKHEDA MP-11-007-054-001/141-C
(SEHRI) 		1711007054NRG24230520230152124 23/05/2023 archna yadav 1711007054WL006149 archna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 archnayadav (000000)
50 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24230520230152129 23/05/2023 Madhav singh Gound 1711007054WL006149 Madhav singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 MadhavsinghGound (000000)
51 TENDUKHEDA MP-11-007-054-001/188-A
(SEHRI) 		1711007054NRG24230520230152146 23/05/2023 Kamlesh gound 1711007054WL006149 Kamlesh gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 Kamleshgound (000000)
52 TENDUKHEDA MP-11-007-054-001/189
(SEHRI) 		1711007054NRG24230520230152148 23/05/2023 aaasharani 1711007054WL006149 aaasharani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 aaasharani (000000)
53 TENDUKHEDA MP-11-007-054-001/195-B
(SEHRI) 		1711007054NRG24230520230152154 23/05/2023 mukesh gound 1711007054WL006149 mukesh gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 mukeshgound (000000)
54 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24230520230152159 23/05/2023 laxmi yadav 1711007054WL006149 laxmi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 laxmiyadav (000000)
55 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24230520230152161 23/05/2023 mamta yadav 1711007054WL006149 mamta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 mamtayadav (000000)
56 TENDUKHEDA MP-11-007-054-001/222-A
(SEHRI) 		1711007054NRG24230520230152164 23/05/2023 prabha gound 1711007054WL006149 prabha gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 prabhagound (000000)
57 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24230520230152165 23/05/2023 brijmohan yadav 1711007054WL006149 brijmohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 brijmohanyadav (000000)
58 TENDUKHEDA MP-11-007-054-001/230
(SEHRI) 		1711007054NRG24230520230152172 23/05/2023 Sakun 1711007054WL006149 Sakun 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 Sakun (000000)
59 TENDUKHEDA MP-11-007-054-001/230-A
(SEHRI) 		1711007054NRG24230520230152173 23/05/2023 kanai 1711007054WL006149 kanai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 kanai (000000)
60 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24230520230153047 23/05/2023 geeta lodhi 1711007054WL006176 geeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 geetalodhi (000000)
61 TENDUKHEDA MP-11-007-054-001/294
(SEHRI) 		1711007054NRG24230520230153059 23/05/2023 Pramod Gound 1711007054WL006176 Pramod Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 PramodGound (000000)
62 TENDUKHEDA MP-11-007-054-001/30-A
(SEHRI) 		1711007054NRG24230520230153060 23/05/2023 shivprasad yadav 1711007054WL006176 shivprasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 shivprasadyadav (000000)
63 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24230520230153073 23/05/2023 maya bai yadav 1711007054WL006176 maya bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 mayabaiyadav (000000)
64 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24230520230153080 23/05/2023 bhivani lodhi 1711007054WL006176 bhivani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 bhivanilodhi (000000)
65 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24230520230153090 23/05/2023 girja lodhi 1711007054WL006176 girja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 girjalodhi (000000)
66 TENDUKHEDA MP-11-007-054-001/561-B
(SEHRI) 		1711007054NRG24230520230153107 23/05/2023 dharmendra athya 1711007054WL006176 dharmendra athya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 dharmendraathya (000000)
67 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24230520230153112 23/05/2023 Delan singh Gound 1711007054WL006176 Delan singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 DelansinghGound (000000)
68 TENDUKHEDA MP-11-007-054-001/62
(SEHRI) 		1711007054NRG24230520230153128 23/05/2023 ARUN AHIRWAL 1711007054WL006176 ARUN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 ARUNAHIRWAL (000000)
69 TENDUKHEDA MP-11-007-054-001/62-A
(SEHRI) 		1711007054NRG24230520230153131 23/05/2023 PARVATI AHIRWAL 1711007054WL006176 PARVATI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 PARVATIAHIRWAL (000000)
70 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24230520230153137 23/05/2023 anil yadav 1711007054WL006176 anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 anilyadav (000000)
71 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119419 23/05/2023 shavani gound 1711007063WL004890 shavani gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 shavanigound (000000)
72 TENDUKHEDA MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119428 23/05/2023 raghbendra lodhi 1711007063WL004890 raghbendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 raghbendralodhi (000000)
73 TENDUKHEDA MP-11-007-063-003/712
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119445 23/05/2023 bhupendra 1711007063WL004891 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506891 bhupendra (000000)
74 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119447 23/05/2023 sman bai 1711007063WL004891 sman bai 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040506891 No Such Account
SubTotal 54145 54145
75 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119423 23/05/2023 kamla bai 1711007063WL004890 kamla bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506891 kamlabai (000000)
76 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119424 23/05/2023 dheeraj 1711007063WL004890 dheeraj 00688 FINO0001001 1326 1326 Processed 29/05/2023 040506891 dheeraj (000000)
77 TENDUKHEDA MP-11-007-063-003/213-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119431 23/05/2023 pooja 1711007063WL004890 pooja 00688 FINO0001001 1326 1326 Rejected 29/05/2023 040506891 A/c Blocked or Frozen
78 TENDUKHEDA MP-11-007-063-003/213-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119433 23/05/2023 roshni 1711007063WL004890 roshni 00688 FINO0001001 1326 1326 Rejected 29/05/2023 040506891 A/c Blocked or Frozen
79 TENDUKHEDA MP-11-007-063-003/213-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119432 23/05/2023 seetu 1711007063WL004890 seetu 00688 FINO0001001 1326 1326 Rejected 29/05/2023 040506891 A/c Blocked or Frozen
SubTotal 6630 6630
80 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119427 23/05/2023 golu ahirwar 1711007063WL004890 golu ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506891 goluahirwar (000000)
81 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119464 23/05/2023 bhanbati bai 1711007063WL004891 bhanbati bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506891 bhanbatibai (000000)
82 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119463 23/05/2023 parshottam chobe 1711007063WL004891 parshottam chobe 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506891 parshottamchobe (000000)
83 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119470 23/05/2023 uttam 1711007063WL004891 uttam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506891 uttam (000000)
84 TENDUKHEDA MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119476 23/05/2023 halkebhai 1711007063WL004891 halkebhai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506891 halkebhai (000000)
85 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119478 23/05/2023 pancham 1711007063WL004891 pancham 00688 FINO0001446 1326 1326 Processed 29/05/2023 040506891 pancham (000000)
SubTotal 7956 7956
86 TENDUKHEDA MP-11-007-012-001/444-C
(SAMNAPUR) 		1711007012NRG24230520230152021 23/05/2023 Ganesh 1711007012WL006144 Ganesh 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040506891 Ganesh (000000)
87 TENDUKHEDA MP-11-007-012-001/444-C
(SAMNAPUR) 		1711007012NRG24230520230152022 23/05/2023 Maneesha 1711007012WL006144 Maneesha 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040506891 Maneesha (000000)
SubTotal 3094 3094
88 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007000NRG24230520230154357 23/05/2023 lal singh 1711007WL006218 lal singh 00697 BKID0MG1250 1105 1105 Rejected 29/05/2023 040506891 No Such Account
SubTotal 1105 1105
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230523FTO_53388 Central Bank Of India CBIN0284172 TENDUKHEDA 2431
2 TENDUKHEDA MP1711007_230523FTO_53388 Punjab National Bank PUNB0267700 DHANGORE 15691
3 TENDUKHEDA MP1711007_230523FTO_53388 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
4 TENDUKHEDA MP1711007_230523FTO_53388 State Bank of India SBIN0002895 TENDUKHEDA 19448
5 TENDUKHEDA MP1711007_230523FTO_53388 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
6 TENDUKHEDA MP1711007_230523FTO_53388 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 3978
7 TENDUKHEDA MP1711007_230523FTO_53388 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3978
8 TENDUKHEDA MP1711007_230523FTO_53388 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 13481
9 TENDUKHEDA MP1711007_230523FTO_53388 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 36686
10 TENDUKHEDA MP1711007_230523FTO_53388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 TENDUKHEDA MP1711007_230523FTO_53388 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 TENDUKHEDA MP1711007_230523FTO_53388 India Post Payments Bank IPOS0000001 Damoh 3094
13 TENDUKHEDA MP1711007_230523FTO_53388 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1105

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