Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_040823APB_FTO_202840
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-11-007-016-003/448
(BAMANODA) 		1711007016NRG24030820230485630 04/08/2023 DEVKARAN JAIN 1711007016WL021049 DEVKARAN JAIN 00089 CBIN0284172 3315 3315 Processed 11/08/2023 453455110 DEVKARANJAIN STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24040820230485797 04/08/2023 Raja ram 1711007016WL021057 Raja ram 00089 CBIN0284172 1326 1326 Processed 10/08/2023 453455110 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24040820230485813 04/08/2023 ROHIT 1711007016WL021057 ROHIT 00089 CBIN0284172 1326 1326 Processed 10/08/2023 453455110 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24040820230485814 04/08/2023 sweta 1711007016WL021057 sweta 00089 CBIN0284172 1326 1326 Processed 10/08/2023 453455110 sweta CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24040820230485822 04/08/2023 Muskan 1711007016WL021057 Muskan 00089 CBIN0284172 1326 1326 Processed 10/08/2023 453455110 Muskan CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24040820230485821 04/08/2023 Ramakant 1711007016WL021057 Ramakant 00089 CBIN0284172 1326 1326 Processed 10/08/2023 453455110 Ramakant CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-016-005/554
(BAMANODA) 		1711007016NRG24040820230485832 04/08/2023 prasant 1711007016WL021057 prasant 00089 CBIN0284172 1326 1326 Processed 11/08/2023 453455110 prasant STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-016-005/93-A
(BAMANODA) 		1711007016NRG24040820230485841 04/08/2023 SURESH AHWASHI 1711007016WL021057 SURESH AHWASHI 00089 CBIN0284172 1326 1326 Processed 10/08/2023 453455110 SURESHAHWASHI CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
9 TENDUKHEDA MP-11-007-016-003/112
(BAMANODA) 		1711007016NRG24030820230485628 04/08/2023 Omkar 1711007016WL021049 Omkar 00168 ICIC0000538 3315 3315 Processed 10/08/2023 453455110 Omkar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
10 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24030820230485642 04/08/2023 Laxmi 1711007016WL021049 Laxmi 00354 PUNB0267700 1547 1547 Processed 11/08/2023 453455110 Laxmi FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24030820230485644 04/08/2023 seetarani 1711007016WL021049 seetarani 00354 PUNB0267700 1547 1547 Processed 11/08/2023 453455110 seetarani FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24030820230485643 04/08/2023 Shukhai 1711007016WL021049 Shukhai 00354 PUNB0267700 1547 1547 Processed 10/08/2023 453455110 Shukhai PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24030820230485647 04/08/2023 vijay 1711007016WL021049 vijay 00354 PUNB0267700 1547 1547 Processed 11/08/2023 453455110 vijay STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24030820230485648 04/08/2023 vinita 1711007016WL021049 vinita 00354 PUNB0267700 1547 1547 Processed 10/08/2023 453455110 vinita PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24040820230485790 04/08/2023 Imarti bai 1711007016WL021057 Imarti bai 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 Imartibai PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-005/121-A
(BAMANODA) 		1711007016NRG24040820230485791 04/08/2023 shivrani 1711007016WL021057 shivrani 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 shivrani PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24040820230485793 04/08/2023 Vidhya rani 1711007016WL021057 Vidhya rani 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 Vidhyarani PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24040820230485798 04/08/2023 Nirmala 1711007016WL021057 Nirmala 00354 PUNB0267700 1326 1326 Processed 11/08/2023 453455110 Nirmala MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24040820230485799 04/08/2023 Roshni 1711007016WL021057 Roshni 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 Roshni PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24040820230485805 04/08/2023 Abhilasha 1711007016WL021057 Abhilasha 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 Abhilasha PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-016-005/243
(BAMANODA) 		1711007016NRG24040820230485808 04/08/2023 shilpa sharma 1711007016WL021057 shilpa sharma 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 shilpasharma CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-016-005/33
(BAMANODA) 		1711007016NRG24040820230485810 04/08/2023 vandna 1711007016WL021057 vandna 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 vandna PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24040820230485819 04/08/2023 Urmila 1711007016WL021057 Urmila 00354 PUNB0267700 1326 1326 Processed 11/08/2023 453455110 Urmila MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24040820230485818 04/08/2023 Vishnu 1711007016WL021057 Vishnu 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 Vishnu PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-005/340-A
(BAMANODA) 		1711007016NRG24040820230485826 04/08/2023 bharti 1711007016WL021057 bharti 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 bharti PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24040820230485830 04/08/2023 MOHNI 1711007016WL021057 MOHNI 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 MOHNI CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24040820230485829 04/08/2023 RAJNEESH 1711007016WL021057 RAJNEESH 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 RAJNEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-016-005/543
(BAMANODA) 		1711007016NRG24040820230485831 04/08/2023 HARSHNATH 1711007016WL021057 HARSHNATH 00354 PUNB0267700 1326 1326 Processed 10/08/2023 453455110 HARSHNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24040820230485839 04/08/2023 DHANSINGH LODHI 1711007016WL021057 DHANSINGH LODHI 00354 PUNB0267700 1326 1326 Processed 11/08/2023 453455110 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
30 TENDUKHEDA MP-11-007-004-002/339-C
(SAMDAI) 		1711007004NRG24040820230486201 04/08/2023 anjani ahirwal 1711007004WL021072 anjani ahirwal 00415 SBIN0002855 1547 1547 Processed 11/08/2023 453455110 anjaniahirwal STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24040820230486210 04/08/2023 Saroj Ahirwal 1711007004WL021072 Saroj Ahirwal 00415 SBIN0002855 1547 1547 Processed 11/08/2023 453455110 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24030820230485631 04/08/2023 KAMLESH 1711007016WL021049 KAMLESH 00415 SBIN0002895 3315 3315 Processed 11/08/2023 453455110 KAMLESH STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24030820230485632 04/08/2023 KERA BAI 1711007016WL021049 KERA BAI 00415 SBIN0002895 3315 3315 Processed 11/08/2023 453455110 KERABAI STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24030820230485639 04/08/2023 choote lal 1711007016WL021049 choote lal 00415 SBIN0002895 1547 1547 Processed 11/08/2023 453455110 chootelal FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24030820230485641 04/08/2023 Gudda 1711007016WL021049 Gudda 00415 SBIN0002895 1547 1547 Processed 11/08/2023 453455110 Gudda FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24040820230485792 04/08/2023 Salikram 1711007016WL021057 Salikram 00415 SBIN0002895 1326 1326 Processed 10/08/2023 453455110 Salikram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-016-005/130
(BAMANODA) 		1711007016NRG24040820230485794 04/08/2023 Koshilya 1711007016WL021057 Koshilya 00415 SBIN0002895 1326 1326 Processed 11/08/2023 453455110 Koshilya STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-016-005/167-C
(BAMANODA) 		1711007016NRG24040820230485800 04/08/2023 RAMGOPAL 1711007016WL021057 RAMGOPAL 00415 SBIN0002895 1326 1326 Processed 11/08/2023 453455110 RAMGOPAL STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-016-005/167-C
(BAMANODA) 		1711007016NRG24040820230485801 04/08/2023 VINEETA 1711007016WL021057 VINEETA 00415 SBIN0002895 1326 1326 Processed 11/08/2023 453455110 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-016-005/180
(BAMANODA) 		1711007016NRG24040820230485804 04/08/2023 Hemraj 1711007016WL021057 Hemraj 00415 SBIN0002895 1326 1326 Processed 11/08/2023 453455110 Hemraj FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-016-005/331
(BAMANODA) 		1711007016NRG24040820230485817 04/08/2023 Revendra 1711007016WL021057 Revendra 00415 SBIN0002895 1326 1326 Processed 11/08/2023 453455110 Revendra STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-016-005/331
(BAMANODA) 		1711007016NRG24040820230485816 04/08/2023 shrikant 1711007016WL021057 shrikant 00415 SBIN0002895 1326 1326 Processed 11/08/2023 453455110 shrikant STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-016-005/335-A
(BAMANODA) 		1711007016NRG24040820230485820 04/08/2023 Bal kishan 1711007016WL021057 Bal kishan 00415 SBIN0002895 1326 1326 Processed 10/08/2023 453455110 Balkishan PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-016-005/336
(BAMANODA) 		1711007016NRG24040820230485823 04/08/2023 Devendra 1711007016WL021057 Devendra 00415 SBIN0002895 1326 1326 Processed 10/08/2023 453455110 Devendra PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-016-005/584-B
(BAMANODA) 		1711007016NRG24040820230485835 04/08/2023 MAYARAM 1711007016WL021057 MAYARAM 00415 SBIN0002895 1326 1326 Processed 10/08/2023 453455110 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-032-001/66-D
(BAMHORI) 		1711007032NRG24040820230486282 04/08/2023 Rajendra Singh Ghosi 1711007032WL021099 Rajendra Singh Ghosi 00415 SBIN0002895 1768 1768 Processed 11/08/2023 453455110 RajendraSinghGhosi STATE BANK OF INDIA(508548)
SubTotal 24752 24752
47 TENDUKHEDA MP-11-007-004-001/11
(SAMDAI) 		1711007004NRG24040820230486186 04/08/2023 SHANKAR 1711007004WL021072 SHANKAR 00415 SBIN0009736 1547 1547 Processed 10/08/2023 453455110 SHANKAR ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-004-001/16-A
(SAMDAI) 		1711007004NRG24040820230486187 04/08/2023 dashrath ahirwar 1711007004WL021072 dashrath ahirwar 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 dashrathahirwar STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-004-001/38
(SAMDAI) 		1711007004NRG24040820230486188 04/08/2023 hakam ahirwar 1711007004WL021072 hakam ahirwar 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 hakamahirwar STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-004-001/39
(SAMDAI) 		1711007004NRG24040820230486189 04/08/2023 kamlesh ahirwar 1711007004WL021072 kamlesh ahirwar 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 kamleshahirwar STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-004-001/7
(SAMDAI) 		1711007004NRG24040820230486190 04/08/2023 SUNITA 1711007004WL021072 SUNITA 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 SUNITA STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-004-001/7-A
(SAMDAI) 		1711007004NRG24040820230486191 04/08/2023 surat ahirwar 1711007004WL021072 surat ahirwar 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 suratahirwar STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24040820230486194 04/08/2023 Giran SinghGound 1711007004WL021072 Giran SinghGound 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-004-002/240-B
(SAMDAI) 		1711007004NRG24040820230486196 04/08/2023 sarojrani 1711007004WL021072 sarojrani 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 sarojrani STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-004-002/278-A
(SAMDAI) 		1711007004NRG24040820230486199 04/08/2023 seema rani gound 1711007004WL021072 seema rani gound 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 seemaranigound STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-004-002/346
(SAMDAI) 		1711007004NRG24040820230486202 04/08/2023 harian singh 1711007004WL021072 harian singh 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 hariansingh MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24040820230486203 04/08/2023 ramesh singh yadav 1711007004WL021072 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 rameshsinghyadav STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-004-002/456
(SAMDAI) 		1711007004NRG24040820230486206 04/08/2023 param singh 1711007004WL021072 param singh 00415 SBIN0009736 1547 1547 Processed 10/08/2023 453455110 paramsingh ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG24040820230486208 04/08/2023 janak rani gond 1711007004WL021072 janak rani gond 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 janakranigond STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG24040820230486207 04/08/2023 kamlesh singh 1711007004WL021072 kamlesh singh 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 kamleshsingh STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-004-002/470-B
(SAMDAI) 		1711007004NRG24040820230486209 04/08/2023 puran singh 1711007004WL021072 puran singh 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 puransingh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24040820230486211 04/08/2023 nisha bai 1711007004WL021072 nisha bai 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 nishabai STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-004-002/475
(SAMDAI) 		1711007004NRG24040820230486212 04/08/2023 param singh 1711007004WL021072 param singh 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453455110 paramsingh STATE BANK OF INDIA(508548)
SubTotal 26299 26299
64 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24040820230486193 04/08/2023 sombati gound 1711007004WL021072 sombati gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453455110 sombatigound STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24040820230486195 04/08/2023 RAJENDRA SINGH 1711007004WL021072 RAJENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453455110 RAJENDRASINGH STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-004-002/417
(SAMDAI) 		1711007004NRG24040820230486204 04/08/2023 ARCHANA 1711007004WL021072 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453455110 ARCHANA STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24040820230486205 04/08/2023 Kalu Singh Gound 1711007004WL021072 Kalu Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453455110 KaluSinghGound STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-004-003/1110
(SAMDAI) 		1711007004NRG24040820230486213 04/08/2023 suneel gound 1711007004WL021072 suneel gound 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453455110 suneelgound ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-016-003/33
(BAMANODA) 		1711007016NRG24040820230485788 04/08/2023 BANDANA 1711007016WL021057 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453455110 BANDANA PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-016-005/28-A
(BAMANODA) 		1711007016NRG24040820230485809 04/08/2023 munni bai 1711007016WL021057 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453455110 munnibai PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-016-005/331
(BAMANODA) 		1711007016NRG24040820230485815 04/08/2023 sheel sagar 1711007016WL021057 sheel sagar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453455110 sheelsagar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-016-005/71
(BAMANODA) 		1711007016NRG24030820230485652 04/08/2023 durgesh 1711007016WL021049 durgesh 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453455110 durgesh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
73 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24030820230485638 04/08/2023 Roshni 1711007016WL021049 Roshni 00688 FINO0001001 1547 1547 Processed 10/08/2023 453455110 Roshni PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-016-005/396-A
(BAMANODA) 		1711007016NRG24040820230485827 04/08/2023 Rameswer 1711007016WL021057 Rameswer 00688 FINO0001001 1105 1105 Processed 11/08/2023 453455110 Rameswer FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-016-005/497
(BAMANODA) 		1711007016NRG24040820230485828 04/08/2023 Brajesh 1711007016WL021057 Brajesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453455110 Brajesh FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG24040820230485836 04/08/2023 Kranti Gound 1711007016WL021057 Kranti Gound 00688 FINO0001001 1105 1105 Processed 11/08/2023 453455110 KrantiGound FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24040820230485840 04/08/2023 Sahab 1711007016WL021057 Sahab 00688 FINO0001001 1326 1326 Processed 11/08/2023 453455110 Sahab FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24040820230485843 04/08/2023 raj kumar 1711007016WL021057 raj kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453455110 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
79 TENDUKHEDA MP-11-007-004-002/226
(SAMDAI) 		1711007004NRG24040820230486192 04/08/2023 ramji singh 1711007004WL021072 ramji singh 00688 FINO0001446 1547 1547 Processed 10/08/2023 453455110 ramjisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-004-002/242-A
(SAMDAI) 		1711007004NRG24040820230486197 04/08/2023 pujarani 1711007004WL021072 pujarani 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 pujarani STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24030820230485633 04/08/2023 Anandrani 1711007016WL021049 Anandrani 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 Anandrani FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24030820230485634 04/08/2023 Asharani 1711007016WL021049 Asharani 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 Asharani FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24030820230485635 04/08/2023 Buddhu 1711007016WL021049 Buddhu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 Buddhu FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24030820230485636 04/08/2023 Anil 1711007016WL021049 Anil 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 Anil FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24030820230485637 04/08/2023 Kranti 1711007016WL021049 Kranti 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 Kranti FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-016-004/95-B
(BAMANODA) 		1711007016NRG24030820230485646 04/08/2023 RASHMI 1711007016WL021049 RASHMI 00688 FINO0001446 1547 1547 Processed 10/08/2023 453455110 RASHMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24030820230485649 04/08/2023 KALLU 1711007016WL021049 KALLU 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 KALLU FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-016-005/33-B
(BAMANODA) 		1711007016NRG24040820230485812 04/08/2023 Keshrinandan 1711007016WL021057 Keshrinandan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453455110 Keshrinandan FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24030820230485651 04/08/2023 Ajay sahu 1711007016WL021049 Ajay sahu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453455110 Ajaysahu FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24040820230485837 04/08/2023 Devkaran 1711007016WL021057 Devkaran 00688 FINO0001446 1326 1326 Processed 11/08/2023 453455110 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
91 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24030820230485640 04/08/2023 Rajesh 1711007016WL021049 Rajesh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453455110 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040823APB_FTO_202840 Central Bank Of India CBIN0284172 TENDUKHEDA 12597
2 TENDUKHEDA MP1711007_040823APB_FTO_202840 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 TENDUKHEDA MP1711007_040823APB_FTO_202840 Punjab National Bank PUNB0267700 DHANGORE 27625
4 TENDUKHEDA MP1711007_040823APB_FTO_202840 State Bank of India SBIN0002855 HINDORIA 3094
5 TENDUKHEDA MP1711007_040823APB_FTO_202840 State Bank of India SBIN0002895 TENDUKHEDA 24752
6 TENDUKHEDA MP1711007_040823APB_FTO_202840 State Bank of India SBIN0009736 TEJGARH (SANGA) 26299
7 TENDUKHEDA MP1711007_040823APB_FTO_202840 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5967
8 TENDUKHEDA MP1711007_040823APB_FTO_202840 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6409
9 TENDUKHEDA MP1711007_040823APB_FTO_202840 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
10 TENDUKHEDA MP1711007_040823APB_FTO_202840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
11 TENDUKHEDA MP1711007_040823APB_FTO_202840 Fino Payments Bank Ltd FINO0001446 MP RO 18122
12 TENDUKHEDA MP1711007_040823APB_FTO_202840 India Post Payments Bank IPOS0000001 Damoh 1547

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