Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_140623APB_FTO_90315
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-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24130620230267598 14/06/2023 roshan 1711007009WL010831 roshan 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198483 roshan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-009-002/111-A
(DEORILILADHAR) 		1711007009NRG24130620230267579 14/06/2023 IAMRAT 1711007009WL010830 IAMRAT 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 IAMRAT ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-009-002/128
(DEORILILADHAR) 		1711007009NRG24130620230267583 14/06/2023 bhuri 1711007009WL010830 bhuri 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 bhuri ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-009-002/144-A
(DEORILILADHAR) 		1711007009NRG24130620230267620 14/06/2023 bharat kumar yadav 1711007009WL010832 bharat kumar yadav 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 bharatkumaryadav ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-009-002/33
(DEORILILADHAR) 		1711007009NRG24130620230267626 14/06/2023 virshan 1711007009WL010832 virshan 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 virshan ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24130620230267606 14/06/2023 BHAGAVATI 1711007009WL010831 BHAGAVATI 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 BHAGAVATI ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-009-002/359-B
(DEORILILADHAR) 		1711007009NRG24130620230267610 14/06/2023 KAMOD SINGH 1711007009WL010831 KAMOD SINGH 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 KAMODSINGH ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-009-002/375
(DEORILILADHAR) 		1711007009NRG24130620230267615 14/06/2023 DAL SINGH GOUND 1711007009WL010831 DAL SINGH GOUND 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 DALSINGHGOUND ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-009-002/381
(DEORILILADHAR) 		1711007009NRG24130620230267631 14/06/2023 rajjo bai 1711007009WL010832 rajjo bai 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 rajjobai MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-009-002/400
(DEORILILADHAR) 		1711007009NRG24130620230267633 14/06/2023 kunja bai 1711007009WL010832 kunja bai 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 kunjabai ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-009-002/59-A
(DEORILILADHAR) 		1711007009NRG24130620230267596 14/06/2023 prem rani gound 1711007009WL010830 prem rani gound 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198483 premranigound STATE BANK OF INDIA(508548)
SubTotal 15470 15470
12 TENDUKHEDA MP-11-007-009-002/121
(DEORILILADHAR) 		1711007009NRG24130620230267618 14/06/2023 sudama 1711007009WL010832 sudama 00354 PUNB0099000 1547 1547 Processed 17/06/2023 394198483 sudama PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-009-002/145-B
(DEORILILADHAR) 		1711007009NRG24130620230267623 14/06/2023 prem singh 1711007009WL010832 prem singh 00354 PUNB0099000 1547 1547 Processed 17/06/2023 394198483 premsingh ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-009-002/407
(DEORILILADHAR) 		1711007009NRG24130620230267635 14/06/2023 Asharani 1711007009WL010832 Asharani 00354 PUNB0099000 1547 1547 Processed 17/06/2023 394198483 Asharani ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-009-002/441
(DEORILILADHAR) 		1711007009NRG24130620230267638 14/06/2023 summer Singh gound 1711007009WL010832 summer Singh gound 00354 PUNB0099000 1547 1547 Processed 17/06/2023 394198483 summerSinghgound PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
16 TENDUKHEDA MP-11-007-018-001/155
(JAMUN) 		1711007018NRG24140620230268227 14/06/2023 Pappu Singh Gound 1711007018WL010855 Pappu Singh Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 PappuSinghGound PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-018-001/160-A
(JAMUN) 		1711007018NRG24140620230268229 14/06/2023 mohni 1711007018WL010855 mohni 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 mohni PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-018-001/160-A
(JAMUN) 		1711007018NRG24140620230268228 14/06/2023 rameswr 1711007018WL010855 rameswr 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 rameswr FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-018-001/161
(JAMUN) 		1711007018NRG24140620230268230 14/06/2023 Mukesh Gound 1711007018WL010855 Mukesh Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 MukeshGound PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-018-001/162
(JAMUN) 		1711007018NRG24140620230268231 14/06/2023 Dayaram Gound 1711007018WL010855 Dayaram Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 DayaramGound ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-018-001/2-B
(JAMUN) 		1711007018NRG24140620230268232 14/06/2023 Darshanaa 1711007018WL010855 Darshanaa 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 Darshanaa FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-018-001/213
(JAMUN) 		1711007018NRG24140620230268240 14/06/2023 Hallai Gound 1711007018WL010855 Hallai Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 HallaiGound PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-018-001/218
(JAMUN) 		1711007018NRG24140620230268246 14/06/2023 Ramkur Gound 1711007018WL010855 Ramkur Gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 RamkurGound PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-018-001/33-A
(JAMUN) 		1711007018NRG24140620230268254 14/06/2023 Soni gound 1711007018WL010855 Soni gound 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 Sonigound PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-018-001/34-B
(JAMUN) 		1711007018NRG24140620230268257 14/06/2023 Mohan singh 1711007018WL010855 Mohan singh 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 Mohansingh PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-018-001/36-A
(JAMUN) 		1711007018NRG24140620230268260 14/06/2023 Bare lal 1711007018WL010855 Bare lal 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 Barelal FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-018-001/5-C
(JAMUN) 		1711007018NRG24140620230268266 14/06/2023 Tei 1711007018WL010855 Tei 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 Tei FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-018-004/177
(JAMUN) 		1711007018NRG24140620230268273 14/06/2023 Abhilasha pal 1711007018WL010855 Abhilasha pal 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198483 Abhilashapal PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-018-004/25
(JAMUN) 		1711007018NRG24140620230268226 14/06/2023 majhli 1711007018WL010854 majhli 00354 PUNB0267700 3536 3536 Processed 17/06/2023 394198483 majhli PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
30 TENDUKHEDA MP-11-007-009-002/101-C
(DEORILILADHAR) 		1711007009NRG24130620230267578 14/06/2023 anita 1711007009WL010830 anita 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 anita ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-009-002/104
(DEORILILADHAR) 		1711007009NRG24130620230267617 14/06/2023 MAMTA RANI ADIWASI 1711007009WL010832 MAMTA RANI ADIWASI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 MAMTARANIADIWASI ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-009-002/111-A
(DEORILILADHAR) 		1711007009NRG24130620230267580 14/06/2023 SARAVATI 1711007009WL010830 SARAVATI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 SARAVATI STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-009-002/112
(DEORILILADHAR) 		1711007009NRG24130620230267582 14/06/2023 Dropati Bai Gound 1711007009WL010830 Dropati Bai Gound 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 DropatiBaiGound STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-009-002/112
(DEORILILADHAR) 		1711007009NRG24130620230267581 14/06/2023 Pappu Singh Gound 1711007009WL010830 Pappu Singh Gound 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 PappuSinghGound PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-009-002/117-B
(DEORILILADHAR) 		1711007009NRG24130620230267597 14/06/2023 KAUSHILYA BAI GOUND 1711007009WL010831 KAUSHILYA BAI GOUND 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 KAUSHILYABAIGOUND ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-009-002/133
(DEORILILADHAR) 		1711007009NRG24130620230267584 14/06/2023 JAMNA BAI GOUND 1711007009WL010830 JAMNA BAI GOUND 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 JAMNABAIGOUND STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24130620230267622 14/06/2023 VINEETA BAI 1711007009WL010832 VINEETA BAI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 VINEETABAI STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-009-002/152-A
(DEORILILADHAR) 		1711007009NRG24130620230267625 14/06/2023 Pushpa Sen 1711007009WL010832 Pushpa Sen 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 PushpaSen STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-009-002/17
(DEORILILADHAR) 		1711007009NRG24130620230267601 14/06/2023 nanhe bhai 1711007009WL010831 nanhe bhai 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 nanhebhai STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-009-002/17
(DEORILILADHAR) 		1711007009NRG24130620230267600 14/06/2023 nanne bhai 1711007009WL010831 nanne bhai 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 nannebhai STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-009-002/24-A
(DEORILILADHAR) 		1711007009NRG24130620230267603 14/06/2023 rajpyari 1711007009WL010831 rajpyari 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 rajpyari PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-009-002/356
(DEORILILADHAR) 		1711007009NRG24130620230267585 14/06/2023 BHOORA SINGH 1711007009WL010830 BHOORA SINGH 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 BHOORASINGH STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-009-002/356
(DEORILILADHAR) 		1711007009NRG24130620230267604 14/06/2023 REKHA BAI 1711007009WL010831 REKHA BAI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 REKHABAI STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24130620230267607 14/06/2023 Megharaj singh 1711007009WL010831 Megharaj singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 Megharajsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-009-002/360
(DEORILILADHAR) 		1711007009NRG24130620230267627 14/06/2023 GODAN SINGH 1711007009WL010832 GODAN SINGH 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 GODANSINGH STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-009-002/362-A
(DEORILILADHAR) 		1711007009NRG24130620230267630 14/06/2023 GOVIND SINGH GOUND 1711007009WL010832 GOVIND SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 GOVINDSINGHGOUND STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24130620230267613 14/06/2023 KAMLESH SINGH 1711007009WL010831 KAMLESH SINGH 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 KAMLESHSINGH STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-009-002/412
(DEORILILADHAR) 		1711007009NRG24130620230267636 14/06/2023 dhaniram yadav 1711007009WL010832 dhaniram yadav 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 dhaniramyadav UCO BANK(607066)
49 TENDUKHEDA MP-11-007-009-002/45
(DEORILILADHAR) 		1711007009NRG24130620230267592 14/06/2023 JANKI BAI 1711007009WL010830 JANKI BAI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 JANKIBAI STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24130620230267595 14/06/2023 Rohit Singh 1711007009WL010830 Rohit Singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 RohitSingh PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24130620230267594 14/06/2023 Sunita Bai Gound 1711007009WL010830 Sunita Bai Gound 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 SunitaBaiGound STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24130620230267641 14/06/2023 ghooman singh 1711007009WL010832 ghooman singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 ghoomansingh STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24130620230267642 14/06/2023 ROSHNI BAI LODHI 1711007009WL010832 ROSHNI BAI LODHI 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198483 ROSHNIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
54 TENDUKHEDA MP-11-007-009-002/101-C
(DEORILILADHAR) 		1711007009NRG24130620230267577 14/06/2023 phadali 1711007009WL010830 phadali 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 phadali ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24130620230267621 14/06/2023 Biran singh lodhi 1711007009WL010832 Biran singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 Biransinghlodhi ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-009-002/145-B
(DEORILILADHAR) 		1711007009NRG24130620230267624 14/06/2023 NEHA BAI 1711007009WL010832 NEHA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 NEHABAI MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24130620230267599 14/06/2023 Satyawati Gound 1711007009WL010831 Satyawati Gound 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 SatyawatiGound MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-009-002/24-A
(DEORILILADHAR) 		1711007009NRG24130620230267602 14/06/2023 lakhan singh 1711007009WL010831 lakhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 lakhansingh PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24130620230267605 14/06/2023 MULAM SINGH 1711007009WL010831 MULAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 MULAMSINGH ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24130620230267608 14/06/2023 Anuradha bai 1711007009WL010831 Anuradha bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 Anuradhabai ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-009-002/362
(DEORILILADHAR) 		1711007009NRG24130620230267629 14/06/2023 CHOTE LAL GOUND 1711007009WL010832 CHOTE LAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 CHOTELALGOUND ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24130620230267612 14/06/2023 SAPANA BAI 1711007009WL010831 SAPANA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 SAPANABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-009-002/375
(DEORILILADHAR) 		1711007009NRG24130620230267616 14/06/2023 Sunita Rajgod 1711007009WL010831 Sunita Rajgod 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 SunitaRajgod CENTRAL BANK OF INDIA(607115)
64 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24130620230267587 14/06/2023 CHANNU SINGH 1711007009WL010830 CHANNU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 CHANNUSINGH MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-009-002/448
(DEORILILADHAR) 		1711007009NRG24130620230267590 14/06/2023 Visharti Gound 1711007009WL010830 Visharti Gound 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 VishartiGound BANK OF MAHARASHTRA(607387)
66 TENDUKHEDA MP-11-007-009-002/57
(DEORILILADHAR) 		1711007009NRG24130620230267640 14/06/2023 SANTOSH SINGH 1711007009WL010832 SANTOSH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-009-002/76-C
(DEORILILADHAR) 		1711007009NRG24130620230267643 14/06/2023 GANESH SINGH 1711007009WL010832 GANESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198483 GANESHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 21658 21658
68 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24130620230267588 14/06/2023 KAVITA BAI 1711007009WL010830 KAVITA BAI 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198483 KAVITABAI FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-018-001/208
(JAMUN) 		1711007018NRG24140620230268235 14/06/2023 Delan singh 1711007018WL010855 Delan singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198483 Delansingh FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-018-001/215
(JAMUN) 		1711007018NRG24140620230268243 14/06/2023 Prabha Bai Gound 1711007018WL010855 Prabha Bai Gound 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198483 PrabhaBaiGound FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-018-001/215
(JAMUN) 		1711007018NRG24140620230268242 14/06/2023 Ramlal Gound 1711007018WL010855 Ramlal Gound 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198483 RamlalGound PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-018-001/216
(JAMUN) 		1711007018NRG24140620230268244 14/06/2023 Suneel Gound 1711007018WL010855 Suneel Gound 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198483 SuneelGound PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-018-001/219
(JAMUN) 		1711007018NRG24140620230268247 14/06/2023 Churaman Gound 1711007018WL010855 Churaman Gound 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198483 ChuramanGound FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-018-001/221
(JAMUN) 		1711007018NRG24140620230268249 14/06/2023 Gourishankar Gound 1711007018WL010855 Gourishankar Gound 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198483 GourishankarGound FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
75 TENDUKHEDA MP-11-007-009-002/121
(DEORILILADHAR) 		1711007009NRG24130620230267619 14/06/2023 SAROJ 1711007009WL010832 SAROJ 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198483 SAROJ FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-009-002/389-A
(DEORILILADHAR) 		1711007009NRG24130620230267632 14/06/2023 ROSHAN SINGH GOUND 1711007009WL010832 ROSHAN SINGH GOUND 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198483 ROSHANSINGHGOUND FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-009-002/401
(DEORILILADHAR) 		1711007009NRG24130620230267634 14/06/2023 akhlesh upadhayay 1711007009WL010832 akhlesh upadhayay 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198483 akhleshupadhayay FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-009-002/416
(DEORILILADHAR) 		1711007009NRG24130620230267637 14/06/2023 Prabha 1711007009WL010832 Prabha 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198483 Prabha FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-009-002/441
(DEORILILADHAR) 		1711007009NRG24130620230267639 14/06/2023 Mamta rani 1711007009WL010832 Mamta rani 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198483 Mamtarani FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-009-002/448
(DEORILILADHAR) 		1711007009NRG24130620230267589 14/06/2023 KRISHNAKANT SINGH GOUND 1711007009WL010830 KRISHNAKANT SINGH GOUND 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198483 KRISHNAKANTSINGHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
81 TENDUKHEDA MP-11-007-018-001/209
(JAMUN) 		1711007018NRG24140620230268236 14/06/2023 bhagirath Gound 1711007018WL010855 bhagirath Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 bhagirathGound PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-018-001/210
(JAMUN) 		1711007018NRG24140620230268237 14/06/2023 SoneSingh Gound 1711007018WL010855 SoneSingh Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 SoneSinghGound STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-018-001/212
(JAMUN) 		1711007018NRG24140620230268239 14/06/2023 Fool Singh 1711007018WL010855 Fool Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 FoolSingh PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-018-001/217
(JAMUN) 		1711007018NRG24140620230268245 14/06/2023 Ramlal Yadav 1711007018WL010855 Ramlal Yadav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 RamlalYadav PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-018-001/220
(JAMUN) 		1711007018NRG24140620230268248 14/06/2023 Shivdyal Gound 1711007018WL010855 Shivdyal Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 ShivdyalGound FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-018-001/222
(JAMUN) 		1711007018NRG24140620230268250 14/06/2023 Ganesh Gound 1711007018WL010855 Ganesh Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 GaneshGound PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-018-001/5
(JAMUN) 		1711007018NRG24140620230268265 14/06/2023 PANCHU 1711007018WL010855 PANCHU 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 PANCHU PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-018-004/173
(JAMUN) 		1711007018NRG24140620230268268 14/06/2023 Baliram Pal 1711007018WL010855 Baliram Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 BaliramPal PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-018-004/175
(JAMUN) 		1711007018NRG24140620230268270 14/06/2023 Gokal Pal 1711007018WL010855 Gokal Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 GokalPal PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-018-004/176
(JAMUN) 		1711007018NRG24140620230268271 14/06/2023 Devndra pal 1711007018WL010855 Devndra pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 Devndrapal INDIA POST PAYMENTS BANK LIMITED(508528)
91 TENDUKHEDA MP-11-007-018-004/177-A
(JAMUN) 		1711007018NRG24140620230268274 14/06/2023 Chotu pal 1711007018WL010855 Chotu pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 Chotupal INDIA POST PAYMENTS BANK LIMITED(508528)
92 TENDUKHEDA MP-11-007-018-004/178
(JAMUN) 		1711007018NRG24140620230268275 14/06/2023 Rishi pal 1711007018WL010855 Rishi pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198483 Rishipal PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
Total 137462 137462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140623APB_FTO_90315 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_140623APB_FTO_90315 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 15470
3 TENDUKHEDA MP1711007_140623APB_FTO_90315 Punjab National Bank PUNB0099000 DAMOH 6188
4 TENDUKHEDA MP1711007_140623APB_FTO_90315 Punjab National Bank PUNB0267700 DHANGORE 20774
5 TENDUKHEDA MP1711007_140623APB_FTO_90315 State Bank of India SBIN0009736 TEJGARH (SANGA) 37128
6 TENDUKHEDA MP1711007_140623APB_FTO_90315 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
7 TENDUKHEDA MP1711007_140623APB_FTO_90315 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 20111
8 TENDUKHEDA MP1711007_140623APB_FTO_90315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
9 TENDUKHEDA MP1711007_140623APB_FTO_90315 Fino Payments Bank Ltd FINO0001446 MP RO 9282
10 TENDUKHEDA MP1711007_140623APB_FTO_90315 India Post Payments Bank IPOS0000001 Damoh 15912

Download In Excel