Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_310823APB_FTO_242763
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-11-007-010-003/180
(PONDI) 		1711007010NRG24310820230566997 31/08/2023 sudama 1711007010WL027327 sudama 00089 CBIN0284172 3094 3094 Processed 05/09/2023 021969600 sudama MADHYANCHAL GRAMIN BANK(607232)
2 TENDUKHEDA MP-11-007-016-003/448
(BAMANODA) 		1711007016NRG24300820230564923 31/08/2023 DEVKARAN JAIN 1711007016WL027245 DEVKARAN JAIN 00089 CBIN0284172 2873 2873 Processed 05/09/2023 021969600 DEVKARANJAIN STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-023-001/240-B
(BHAINSASARRA) 		1711007023NRG24300820230564930 31/08/2023 NEERAJ 1711007023WL027246 NEERAJ 00089 CBIN0284172 663 663 Processed 05/09/2023 021969600 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-023-003/222
(BHAINSASARRA) 		1711007023NRG24300820230564952 31/08/2023 Gulab Jain 1711007023WL027246 Gulab Jain 00089 CBIN0284172 663 663 Processed 05/09/2023 021969600 GulabJain BANK OF BARODA(606985)
5 TENDUKHEDA MP-11-007-032-004/76-C
(BAMHORI) 		1711007032NRG24310820230568432 31/08/2023 Rajaram Gound 1711007032WL027432 Rajaram Gound 00089 CBIN0284172 3094 3094 Processed 05/09/2023 021969600 RajaramGound STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24260820230552416 31/08/2023 laxman lodhi 1711007044WL026425 laxman lodhi 00089 CBIN0284172 1326 1326 Processed 05/09/2023 021969600 laxmanlodhi ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24300820230564802 31/08/2023 RATANCHAND JAIN 1711007056WL027242 RATANCHAND JAIN 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 RATANCHANDJAIN FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24300820230564805 31/08/2023 RAJKUMAR SINGH 1711007056WL027242 RAJKUMAR SINGH 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
9 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24300820230564806 31/08/2023 NARENDRA RAIKWAR 1711007056WL027242 NARENDRA RAIKWAR 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24300820230564809 31/08/2023 ROHIT SINGH LODHI 1711007056WL027242 ROHIT SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24300820230564811 31/08/2023 GAJENDRA SINGH LODHI 1711007056WL027242 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24300820230564812 31/08/2023 beeran singh gound 1711007056WL027242 beeran singh gound 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 beeransinghgound CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24300820230564813 31/08/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL027242 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24300820230564815 31/08/2023 sakun bai raiwar 1711007056WL027242 sakun bai raiwar 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24300820230564816 31/08/2023 tikku lal raikwar 1711007056WL027242 tikku lal raikwar 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-001/515
(PURA) 		1711007056NRG24300820230564820 31/08/2023 AARTI BAI 1711007056WL027242 AARTI BAI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 AARTIBAI CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-001/515
(PURA) 		1711007056NRG24300820230564819 31/08/2023 NARAYAN RAIKWAR 1711007056WL027242 NARAYAN RAIKWAR 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 NARAYANRAIKWAR CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-056-001/517
(PURA) 		1711007056NRG24300820230564821 31/08/2023 BAHADUR LAL SEN 1711007056WL027242 BAHADUR LAL SEN 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 BAHADURLALSEN CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24300820230564826 31/08/2023 RAHUL SAHU 1711007056WL027242 RAHUL SAHU 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24300820230564828 31/08/2023 VARSHA 1711007056WL027242 VARSHA 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 VARSHA MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-056-001/566
(PURA) 		1711007056NRG24300820230564839 31/08/2023 RASHMI LODHI 1711007056WL027242 RASHMI LODHI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 RASHMILODHI PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24300820230564847 31/08/2023 KAMAKRANI 1711007056WL027242 KAMAKRANI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 KAMAKRANI ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24300820230564848 31/08/2023 MAHESH rekwar 1711007056WL027242 MAHESH rekwar 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 MAHESHrekwar STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24300820230564852 31/08/2023 SEETARAM REKWAR 1711007056WL027242 SEETARAM REKWAR 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 SEETARAMREKWAR CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-002/247-B
(PURA) 		1711007056NRG24300820230564857 31/08/2023 GEETA BAI LODHI 1711007056WL027242 GEETA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 GEETABAILODHI MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24300820230564860 31/08/2023 GUDDI 1711007056WL027242 GUDDI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 GUDDI ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-056-002/276
(PURA) 		1711007056NRG24300820230564862 31/08/2023 MAMTA BAI sen 1711007056WL027242 MAMTA BAI sen 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 MAMTABAIsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24300820230564866 31/08/2023 BINDI BAI 1711007056WL027242 BINDI BAI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24300820230564872 31/08/2023 TULSA BAI LODHI 1711007056WL027242 TULSA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 TULSABAILODHI FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-056-002/36-B
(PURA) 		1711007056NRG24300820230564873 31/08/2023 SONE SING 1711007056WL027242 SONE SING 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 SONESING FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24300820230564874 31/08/2023 tulsa bai 1711007056WL027242 tulsa bai 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 tulsabai CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24300820230564876 31/08/2023 bhagwan singh 1711007056WL027242 bhagwan singh 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 TENDUKHEDA MP-11-007-056-002/428
(PURA) 		1711007056NRG24300820230564881 31/08/2023 KAMALRANI MEHTAR 1711007056WL027242 KAMALRANI MEHTAR 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 KAMALRANIMEHTAR CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24300820230564886 31/08/2023 devka bai 1711007056WL027242 devka bai 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 devkabai CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24300820230564887 31/08/2023 MOHAN BASOR 1711007056WL027242 MOHAN BASOR 00089 CBIN0284172 1547 1547 Processed 05/09/2023 021969600 MOHANBASOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56576 56576
36 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24300820230564871 31/08/2023 BHOLE 1711007056WL027242 BHOLE 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021969600 BHOLE FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24300820230564880 31/08/2023 POORAN SINGH 1711007056WL027242 POORAN SINGH 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021969600 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007062NRG24300820230565337 31/08/2023 Premrani 1711007062WL027262 Premrani 00168 ICIC0000538 221 221 Processed 05/09/2023 021969600 Premrani PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24300820230565332 31/08/2023 Sombati bai 1711007062WL027261 Sombati bai 00168 ICIC0000538 221 221 Processed 05/09/2023 021969600 Sombatibai ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-062-003/364
(BANSI) 		1711007062NRG24300820230565328 31/08/2023 tikku 1711007062WL027260 tikku 00168 ICIC0000538 221 221 Processed 05/09/2023 021969600 tikku ICICI BANK LTD(508534)
SubTotal 3757 3757
41 TENDUKHEDA MP-11-007-010-001/329
(PONDI) 		1711007010NRG24310820230566996 31/08/2023 uma bai 1711007010WL027327 uma bai 00354 PUNB0267700 2652 2652 Processed 05/09/2023 021969600 umabai MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-016-003/113-A
(BAMANODA) 		1711007016NRG24300820230564915 31/08/2023 SAMPAT BAI 1711007016WL027244 SAMPAT BAI 00354 PUNB0267700 2873 2873 Processed 05/09/2023 021969600 SAMPATBAI PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-016-003/113-A
(BAMANODA) 		1711007016NRG24300820230564914 31/08/2023 TULSIRAM 1711007016WL027244 TULSIRAM 00354 PUNB0267700 2873 2873 Processed 05/09/2023 021969600 TULSIRAM ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-016-005/129-B
(BAMANODA) 		1711007016NRG24300820230564924 31/08/2023 latori 1711007016WL027245 latori 00354 PUNB0267700 2873 2873 Processed 05/09/2023 021969600 latori FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24300820230564925 31/08/2023 REKHA BAI 1711007016WL027245 REKHA BAI 00354 PUNB0267700 1105 1105 Processed 05/09/2023 021969600 REKHABAI PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-032-004/323-A
(BAMHORI) 		1711007032NRG24310820230568436 31/08/2023 Halte pal 1711007032WL027433 Halte pal 00354 PUNB0267700 3094 3094 Processed 05/09/2023 021969600 Haltepal PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24260820230552415 31/08/2023 ujyari 1711007044WL026425 ujyari 00354 PUNB0267700 1326 1326 Processed 05/09/2023 021969600 ujyari PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-044-001/53
(SASNAKALAN) 		1711007044NRG24260820230552422 31/08/2023 rukman 1711007044WL026425 rukman 00354 PUNB0267700 1326 1326 Processed 05/09/2023 021969600 rukman PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24260820230552425 31/08/2023 bandna 1711007044WL026425 bandna 00354 PUNB0267700 1326 1326 Processed 05/09/2023 021969600 bandna PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24260820230552424 31/08/2023 gotam 1711007044WL026425 gotam 00354 PUNB0267700 1326 1326 Processed 05/09/2023 021969600 gotam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-044-001/81
(SASNAKALAN) 		1711007044NRG24260820230552427 31/08/2023 nanni 1711007044WL026425 nanni 00354 PUNB0267700 1326 1326 Processed 05/09/2023 021969600 nanni PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-044-001/91
(SASNAKALAN) 		1711007044NRG24260820230552428 31/08/2023 ramrani 1711007044WL026425 ramrani 00354 PUNB0267700 1326 1326 Processed 05/09/2023 021969600 ramrani PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24260820230552434 31/08/2023 kelash mishra 1711007044WL026425 kelash mishra 00354 PUNB0267700 884 884 Processed 05/09/2023 021969600 kelashmishra PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007062NRG24300820230565338 31/08/2023 Lotan Chamar 1711007062WL027262 Lotan Chamar 00354 PUNB0267700 221 221 Processed 05/09/2023 021969600 LotanChamar PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007062NRG24300820230565327 31/08/2023 RAMJI YADAV 1711007062WL027260 RAMJI YADAV 00354 PUNB0267700 884 884 Processed 05/09/2023 021969600 RAMJIYADAV ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007062NRG24300820230565334 31/08/2023 Ambika Yadav 1711007062WL027261 Ambika Yadav 00354 PUNB0267700 221 221 Processed 05/09/2023 021969600 AmbikaYadav PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24300820230565335 31/08/2023 Prabhu Ahirwar 1711007062WL027261 Prabhu Ahirwar 00354 PUNB0267700 221 221 Processed 05/09/2023 021969600 PrabhuAhirwar PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24300820230565336 31/08/2023 prabhu ahirwar 1711007062WL027261 prabhu ahirwar 00354 PUNB0267700 221 221 Processed 05/09/2023 021969600 prabhuahirwar PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-062-003/394-A
(BANSI) 		1711007062NRG24300820230565329 31/08/2023 Doman Lodhi 1711007062WL027260 Doman Lodhi 00354 PUNB0267700 221 221 Processed 05/09/2023 021969600 DomanLodhi ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-062-003/419-A
(BANSI) 		1711007062NRG24300820230565330 31/08/2023 Ratan Lodhi 1711007062WL027260 Ratan Lodhi 00354 PUNB0267700 221 221 Processed 05/09/2023 021969600 RatanLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
61 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24300820230564835 31/08/2023 RAJENDRA SINGH LODHI 1711007056WL027242 RAJENDRA SINGH LODHI 00415 SBIN0001834 1547 1547 Processed 05/09/2023 021969600 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
62 TENDUKHEDA MP-11-007-010-001/329
(PONDI) 		1711007010NRG24310820230566994 31/08/2023 BEERAN 1711007010WL027326 BEERAN 00415 SBIN0002895 1989 1989 Processed 05/09/2023 021969600 BEERAN STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-016-003/169
(BAMANODA) 		1711007016NRG24300820230564916 31/08/2023 khillu 1711007016WL027244 khillu 00415 SBIN0002895 3315 3315 Processed 05/09/2023 021969600 khillu STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-016-004/94-A
(BAMANODA) 		1711007016NRG24300820230564919 31/08/2023 Rachana 1711007016WL027244 Rachana 00415 SBIN0002895 3315 3315 Processed 05/09/2023 021969600 Rachana MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-023-002/119
(BHAINSASARRA) 		1711007023NRG24300820230564936 31/08/2023 Ram charan 1711007023WL027246 Ram charan 00415 SBIN0002895 221 221 Processed 05/09/2023 021969600 Ramcharan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-023-002/93-A
(BHAINSASARRA) 		1711007023NRG24300820230564946 31/08/2023 surat 1711007023WL027246 surat 00415 SBIN0002895 663 663 Processed 05/09/2023 021969600 surat STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-023-003/16-B
(BHAINSASARRA) 		1711007023NRG24300820230564951 31/08/2023 ManojJain 1711007023WL027246 ManojJain 00415 SBIN0002895 663 663 Processed 05/09/2023 021969600 ManojJain STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-032-002/124-B
(BAMHORI) 		1711007032NRG24310820230568433 31/08/2023 tulsiram lodhi 1711007032WL027433 tulsiram lodhi 00415 SBIN0002895 2431 2431 Processed 05/09/2023 021969600 tulsiramlodhi STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-032-002/28-D
(BAMHORI) 		1711007032NRG24310820230568427 31/08/2023 sunita bai lodhi 1711007032WL027432 sunita bai lodhi 00415 SBIN0002895 3094 3094 Processed 05/09/2023 021969600 sunitabailodhi STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-032-002/402
(BAMHORI) 		1711007032NRG24310820230568428 31/08/2023 Shelendra 1711007032WL027432 Shelendra 00415 SBIN0002895 3094 3094 Processed 05/09/2023 021969600 Shelendra STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-032-002/402-D
(BAMHORI) 		1711007032NRG24300820230564764 31/08/2023 Tirlok 1711007032WL027234 Tirlok 00415 SBIN0002895 663 663 Processed 05/09/2023 021969600 Tirlok STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-032-002/404
(BAMHORI) 		1711007032NRG24310820230568430 31/08/2023 Shanti bai 1711007032WL027432 Shanti bai 00415 SBIN0002895 3094 3094 Processed 05/09/2023 021969600 Shantibai STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-044-001/126-A
(SASNAKALAN) 		1711007044NRG24260820230552420 31/08/2023 mardan yadav 1711007044WL026425 mardan yadav 00415 SBIN0002895 1326 1326 Processed 05/09/2023 021969600 mardanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-044-001/127
(SASNAKALAN) 		1711007044NRG24260820230552421 31/08/2023 GANESH LODHI 1711007044WL026425 GANESH LODHI 00415 SBIN0002895 1326 1326 Processed 05/09/2023 021969600 GANESHLODHI MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-044-001/73-A
(SASNAKALAN) 		1711007044NRG24260820230552426 31/08/2023 halle 1711007044WL026425 halle 00415 SBIN0002895 1326 1326 Processed 05/09/2023 021969600 halle PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007044NRG24260820230552433 31/08/2023 Santishrari 1711007044WL026425 Santishrari 00415 SBIN0002895 663 663 Processed 05/09/2023 021969600 Santishrari ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-056-001/563-A
(PURA) 		1711007056NRG24300820230564832 31/08/2023 POOJA BAI 1711007056WL027242 POOJA BAI 00415 SBIN0002895 1547 1547 Processed 05/09/2023 021969600 POOJABAI STATE BANK OF INDIA(508548)
SubTotal 28730 28730
78 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24310820230568440 31/08/2023 sanjeev vishwakama 1711007052WL027436 sanjeev vishwakama 00415 SBIN0009736 2652 2652 Processed 05/09/2023 021969600 sanjeevvishwakama STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24300820230564804 31/08/2023 GAJENDRA SINGH 1711007056WL027242 GAJENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 05/09/2023 021969600 GAJENDRASINGH STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24300820230564829 31/08/2023 RAJKUMAR SAHU 1711007056WL027242 RAJKUMAR SAHU 00415 SBIN0009736 1547 1547 Processed 05/09/2023 021969600 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-056-001/564
(PURA) 		1711007056NRG24300820230564837 31/08/2023 SACHIN LUHAR 1711007056WL027242 SACHIN LUHAR 00415 SBIN0009736 1547 1547 Processed 05/09/2023 021969600 SACHINLUHAR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
82 TENDUKHEDA MP-11-007-016-005/71
(BAMANODA) 		1711007016NRG24300820230564926 31/08/2023 durgesh 1711007016WL027245 durgesh 00602 SBIN0RRMBGB 2873 2873 Processed 05/09/2023 021969600 durgesh STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-023-001/44-C
(BHAINSASARRA) 		1711007023NRG24300820230564932 31/08/2023 UTTAM 1711007023WL027246 UTTAM 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021969600 UTTAM MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-023-002/74-A
(BHAINSASARRA) 		1711007023NRG24300820230564944 31/08/2023 Darvari 1711007023WL027246 Darvari 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021969600 Darvari STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-032-002/402-C
(BAMHORI) 		1711007032NRG24310820230568429 31/08/2023 Deepak 1711007032WL027432 Deepak 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969600 Deepak AXIS BANK(607153)
86 TENDUKHEDA MP-11-007-035-001/145
(SARASBAGLI) 		1711007035NRG24300820230564777 31/08/2023 govind 1711007035WL027237 govind 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021969600 govind MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-035-001/145
(SARASBAGLI) 		1711007035NRG24300820230564776 31/08/2023 surajrani 1711007035WL027237 surajrani 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021969600 surajrani MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-035-001/166
(SARASBAGLI) 		1711007035NRG24300820230564770 31/08/2023 MOOLCHAND 1711007035WL027236 MOOLCHAND 00602 SBIN0RRMBGB 1768 1768 Processed 05/09/2023 021969600 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24260820230552417 31/08/2023 Nanni bau 1711007044WL026425 Nanni bau 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969600 Nannibau MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG24260820230552438 31/08/2023 halli bai kurmi 1711007044WL026425 halli bai kurmi 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021969600 hallibaikurmi MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24300820230564803 31/08/2023 RAHUL SEN 1711007056WL027242 RAHUL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 RAHULSEN FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24300820230564807 31/08/2023 ROHIT SINGH LODHI 1711007056WL027242 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24300820230564808 31/08/2023 SHIVANI THAKUR 1711007056WL027242 SHIVANI THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24300820230564810 31/08/2023 LAXMI LODHI 1711007056WL027242 LAXMI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24300820230564814 31/08/2023 MANOJ SINGH LODHI 1711007056WL027242 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
96 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24300820230564818 31/08/2023 PUSHPENDRA SAHU 1711007056WL027242 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
97 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24300820230564822 31/08/2023 NARESH SAHU 1711007056WL027242 NARESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24300820230564823 31/08/2023 SEWARAM SAHU 1711007056WL027242 SEWARAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 SEWARAMSAHU ICICI BANK LTD(508534)
99 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24300820230564824 31/08/2023 AMIT KUMAR SAHU 1711007056WL027242 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24300820230564825 31/08/2023 SUNEEL SAHU 1711007056WL027242 SUNEEL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24300820230564827 31/08/2023 ANITA LODHI 1711007056WL027242 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
102 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24300820230564834 31/08/2023 KUNJA BAI LODHI 1711007056WL027242 KUNJA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 KUNJABAILODHI STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24300820230564836 31/08/2023 SEETA BAI 1711007056WL027242 SEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 SEETABAI FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-056-001/572
(PURA) 		1711007056NRG24300820230564840 31/08/2023 RAJABETI 1711007056WL027242 RAJABETI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-056-001/573
(PURA) 		1711007056NRG24300820230564841 31/08/2023 PRADEEP RAIKWAR 1711007056WL027242 PRADEEP RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 PRADEEPRAIKWAR FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24300820230564843 31/08/2023 devendra singh thaku 1711007056WL027242 devendra singh thaku 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 devendrasinghthaku STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24300820230564844 31/08/2023 PARAM RAIKWAR 1711007056WL027242 PARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-056-002/176
(PURA) 		1711007056NRG24300820230564851 31/08/2023 hemraj raikwar 1711007056WL027242 hemraj raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 hemrajraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
109 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24300820230564853 31/08/2023 gova bai 1711007056WL027242 gova bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 govabai MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24300820230564855 31/08/2023 DEVI BAI LODHI 1711007056WL027242 DEVI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
111 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24300820230564859 31/08/2023 TAKHAT SINGH 1711007056WL027242 TAKHAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 TAKHATSINGH ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24300820230564863 31/08/2023 HARIRAM 1711007056WL027242 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24300820230564865 31/08/2023 RAM BAI LODHI 1711007056WL027242 RAM BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 RAMBAILODHI ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24300820230564870 31/08/2023 shree bai 1711007056WL027242 shree bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 shreebai ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24300820230564884 31/08/2023 Sajna Bai Basor 1711007056WL027242 Sajna Bai Basor 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969600 SajnaBaiBasor MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-062-003/88
(BANSI) 		1711007062NRG24300820230565331 31/08/2023 NATTHU 1711007062WL027260 NATTHU 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021969600 NATTHU PUNJAB NATIONAL BANK(508568)
SubTotal 53482 53482
117 TENDUKHEDA MP-11-007-016-003/74-A
(BAMANODA) 		1711007016NRG24300820230564918 31/08/2023 Hajari 1711007016WL027244 Hajari 00688 FINO0001001 2873 2873 Processed 05/09/2023 021969600 Hajari PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24300820230564833 31/08/2023 NARENDRA SINGH LODHI 1711007056WL027242 NARENDRA SINGH LODHI 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969600 NARENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24300820230564845 31/08/2023 SAURABH 1711007056WL027242 SAURABH 00688 FINO0001001 1547 1547 Processed 05/09/2023 021969600 SAURABH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
120 TENDUKHEDA MP-11-007-016-005/536
(BAMANODA) 		1711007016NRG24300820230564922 31/08/2023 Prabha 1711007016WL027244 Prabha 00688 FINO0001446 3315 3315 Processed 05/09/2023 021969600 Prabha STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-016-005/536
(BAMANODA) 		1711007016NRG24300820230564921 31/08/2023 RATAN GOUND 1711007016WL027244 RATAN GOUND 00688 FINO0001446 3315 3315 Processed 05/09/2023 021969600 RATANGOUND FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-031-005/3-B
(MAHGUAN KHURD) 		1711007031NRG24290820230559907 31/08/2023 khillu yadav 1711007031WL026922 khillu yadav 00688 FINO0001446 1768 1768 Processed 05/09/2023 021969600 khilluyadav FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-031-005/3-B
(MAHGUAN KHURD) 		1711007031NRG24290820230559908 31/08/2023 khillu yadav 1711007031WL026922 khillu yadav 00688 FINO0001446 884 884 Processed 05/09/2023 021969600 khilluyadav MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24300820230564778 31/08/2023 Bhojraj Kurmi 1711007035WL027237 Bhojraj Kurmi 00688 FINO0001446 1768 1768 Processed 05/09/2023 021969600 BhojrajKurmi PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24300820230564772 31/08/2023 Rajeswari 1711007035WL027236 Rajeswari 00688 FINO0001446 1768 1768 Processed 05/09/2023 021969600 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
126 TENDUKHEDA MP-11-007-035-001/47
(SARASBAGLI) 		1711007035NRG24300820230564773 31/08/2023 SAVITRI 1711007035WL027236 SAVITRI 450001 1768 1768 Processed 05/09/2023 021969600 SAVITRI ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24300820230564775 31/08/2023 kallo 1711007035WL027236 kallo 450001 1768 1768 Processed 05/09/2023 021969600 kallo MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-035-002/55
(SARASBAGLI) 		1711007035NRG24300820230564780 31/08/2023 halki 1711007035WL027238 halki 450001 1768 1768 Processed 05/09/2023 021969600 halki AIRTEL PAYMENTS BANK LIMITED(990288)
129 TENDUKHEDA MP-11-007-035-002/55
(SARASBAGLI) 		1711007035NRG24300820230564781 31/08/2023 phanchi 1711007035WL027238 phanchi 450001 1768 1768 Processed 05/09/2023 021969600 phanchi PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-044-001/126
(SASNAKALAN) 		1711007044NRG24260820230552419 31/08/2023 anita 1711007044WL026425 anita 450001 1326 1326 Processed 05/09/2023 021969600 anita PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-044-001/54
(SASNAKALAN) 		1711007044NRG24260820230552423 31/08/2023 mukesh 1711007044WL026425 mukesh 450001 1326 1326 Processed 05/09/2023 021969600 mukesh PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-044-002/119
(SASNAKALAN) 		1711007044NRG24260820230552431 31/08/2023 BHAGWANDASH 1711007044WL026425 BHAGWANDASH 450001 1326 1326 Processed 05/09/2023 021969600 BHAGWANDASH CENTRAL BANK OF INDIA(607115)
133 TENDUKHEDA MP-11-007-044-002/119
(SASNAKALAN) 		1711007044NRG24260820230552432 31/08/2023 GITA 1711007044WL026425 GITA 450001 1326 1326 Processed 05/09/2023 021969600 GITA MADHYANCHAL GRAMIN BANK(607232)
134 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007044NRG24260820230552435 31/08/2023 MUNNALAL BASOR 1711007044WL026425 MUNNALAL BASOR 450001 1326 1326 Processed 05/09/2023 021969600 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-044-002/185
(SASNAKALAN) 		1711007044NRG24260820230552436 31/08/2023 haridyal vishvkarma 1711007044WL026425 haridyal vishvkarma 450001 1326 1326 Processed 05/09/2023 021969600 haridyalvishvkarma CENTRAL BANK OF INDIA(607115)
136 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007044NRG24260820230552439 31/08/2023 FUL SINGH 1711007044WL026425 FUL SINGH 450001 663 663 Processed 05/09/2023 021969600 FULSINGH PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-023-001/10-A
(BHAINSASARRA) 		1711007023NRG24300820230564927 31/08/2023 Halke bhai 1711007023WL027246 Halke bhai 470661 221 221 Processed 05/09/2023 021969600 Halkebhai MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24300820230564846 31/08/2023 VISHNU PRSAD 1711007056WL027242 VISHNU PRSAD 470661 1547 1547 Processed 05/09/2023 021969600 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
139 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24300820230564849 31/08/2023 LAKKHU SAHU 1711007056WL027242 LAKKHU SAHU 470661 1547 1547 Processed 05/09/2023 021969600 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24300820230564850 31/08/2023 KALOO 1711007056WL027242 KALOO 470661 1547 1547 Processed 05/09/2023 021969600 KALOO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24300820230564854 31/08/2023 CHOKHE LAL 1711007056WL027242 CHOKHE LAL 470661 1547 1547 Processed 05/09/2023 021969600 CHOKHELAL ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24300820230564858 31/08/2023 PREM LAL 1711007056WL027242 PREM LAL 470661 1547 1547 Processed 05/09/2023 021969600 PREMLAL CENTRAL BANK OF INDIA(607115)
143 TENDUKHEDA MP-11-007-056-002/276
(PURA) 		1711007056NRG24300820230564861 31/08/2023 BHUJBAL SEN 1711007056WL027242 BHUJBAL SEN 470661 1547 1547 Processed 05/09/2023 021969600 BHUJBALSEN ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-056-002/30
(PURA) 		1711007056NRG24300820230564864 31/08/2023 HOSIYAR 1711007056WL027242 HOSIYAR 470661 1547 1547 Processed 05/09/2023 021969600 HOSIYAR ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-056-002/314
(PURA) 		1711007056NRG24300820230564867 31/08/2023 HEMRAJ SEN 1711007056WL027242 HEMRAJ SEN 470661 1547 1547 Processed 05/09/2023 021969600 HEMRAJSEN ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24300820230564869 31/08/2023 bhagwansingh 1711007056WL027242 bhagwansingh 470661 1547 1547 Processed 05/09/2023 021969600 bhagwansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 TENDUKHEDA MP-11-007-056-002/363-B
(PURA) 		1711007056NRG24300820230564875 31/08/2023 rajkumar 1711007056WL027242 rajkumar 470661 1547 1547 Processed 05/09/2023 021969600 rajkumar FINO PAYMENTS BANK LTD(608001)
148 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24300820230564878 31/08/2023 BETI BAI 1711007056WL027242 BETI BAI 470661 1547 1547 Processed 05/09/2023 021969600 BETIBAI ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24300820230564877 31/08/2023 PULANDAR SINGH 1711007056WL027242 PULANDAR SINGH 470661 1547 1547 Processed 05/09/2023 021969600 PULANDARSINGH MADHYANCHAL GRAMIN BANK(607232)
150 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24300820230564879 31/08/2023 MAMTA 1711007056WL027242 MAMTA 470661 1547 1547 Processed 05/09/2023 021969600 MAMTA ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24300820230564882 31/08/2023 HEMRAJ 1711007056WL027242 HEMRAJ 470661 1547 1547 Processed 05/09/2023 021969600 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
152 TENDUKHEDA MP-11-007-056-002/47
(PURA) 		1711007056NRG24300820230564883 31/08/2023 TRAVENI BAI 1711007056WL027242 TRAVENI BAI 470661 1547 1547 Processed 05/09/2023 021969600 TRAVENIBAI CENTRAL BANK OF INDIA(607115)
153 TENDUKHEDA MP-11-007-062-003/294
(BANSI) 		1711007062NRG24300820230565339 31/08/2023 PUTTI BAI 1711007062WL027262 PUTTI BAI 470661 221 221 Processed 05/09/2023 021969600 PUTTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
Total 236028 236028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_310823APB_FTO_242763 47088001 39338
2 TENDUKHEDA MP1711007_310823APB_FTO_242763 Central Bank Of India CBIN0284172 TENDUKHEDA 56576
3 TENDUKHEDA MP1711007_310823APB_FTO_242763 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 TENDUKHEDA MP1711007_310823APB_FTO_242763 Punjab National Bank PUNB0267700 DHANGORE 26520
5 TENDUKHEDA MP1711007_310823APB_FTO_242763 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
6 TENDUKHEDA MP1711007_310823APB_FTO_242763 State Bank of India SBIN0002895 TENDUKHEDA 28730
7 TENDUKHEDA MP1711007_310823APB_FTO_242763 State Bank of India SBIN0009736 TEJGARH (SANGA) 7293
8 TENDUKHEDA MP1711007_310823APB_FTO_242763 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 663
9 TENDUKHEDA MP1711007_310823APB_FTO_242763 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9061
10 TENDUKHEDA MP1711007_310823APB_FTO_242763 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 43758
11 TENDUKHEDA MP1711007_310823APB_FTO_242763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
12 TENDUKHEDA MP1711007_310823APB_FTO_242763 Fino Payments Bank Ltd FINO0001446 MP RO 12818

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