Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_281223APB_FTO_411902
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-11-007-062-003/279-B
(BANSI) 		1711007062NRG24281220230866130 28/12/2023 ashok 1711007062WL042727 ashok 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663748560 ashok FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-062-003/396
(BANSI) 		1711007062NRG24281220230866154 28/12/2023 santosh Lodhi 1711007062WL042727 santosh Lodhi 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663748560 santoshLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 TENDUKHEDA MP-11-007-062-003/295
(BANSI) 		1711007062NRG24281220230866136 28/12/2023 girjabai 1711007062WL042727 girjabai 00168 ICIC0000538 884 884 Processed 12/03/2024 663748560 girjabai PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-062-003/345
(BANSI) 		1711007062NRG24281220230866148 28/12/2023 Hiralal Yadav 1711007062WL042727 Hiralal Yadav 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663748560 HiralalYadav PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-062-003/383
(BANSI) 		1711007062NRG24281220230866150 28/12/2023 Babu 1711007062WL042727 Babu 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663748560 Babu ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-062-003/384
(BANSI) 		1711007062NRG24281220230866152 28/12/2023 Jhabbu 1711007062WL042727 Jhabbu 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663748560 Jhabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4199 4199
7 TENDUKHEDA MP-11-007-024-006/43
(KUDPURA) 		1711007000NRG24281220230866186 28/12/2023 Omkar 1711007WL042730 Omkar 00354 PUNB0267700 2873 2873 Processed 12/03/2024 663748560 Omkar PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-062-001/17
(BANSI) 		1711007062NRG24281220230866085 28/12/2023 BHURE SINGH 1711007062WL042727 BHURE SINGH 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 BHURESINGH PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-062-001/17
(BANSI) 		1711007062NRG24281220230866086 28/12/2023 Meena 1711007062WL042727 Meena 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Meena PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-062-001/21-C
(BANSI) 		1711007062NRG24281220230866089 28/12/2023 Gulab gound 1711007062WL042727 Gulab gound 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Gulabgound PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-062-001/21-C
(BANSI) 		1711007062NRG24281220230866088 28/12/2023 Gulab Singh 1711007062WL042727 Gulab Singh 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 GulabSingh STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24281220230866090 28/12/2023 Thakku Gond 1711007062WL042727 Thakku Gond 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 ThakkuGond PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-062-001/28
(BANSI) 		1711007062NRG24281220230866095 28/12/2023 Prakash 1711007062WL042727 Prakash 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Prakash FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-062-001/28
(BANSI) 		1711007062NRG24281220230866094 28/12/2023 seemarani 1711007062WL042727 seemarani 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 seemarani FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-062-001/29-B
(BANSI) 		1711007062NRG24281220230866096 28/12/2023 Gojan 1711007062WL042727 Gojan 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Gojan PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-062-001/29-B
(BANSI) 		1711007062NRG24281220230866097 28/12/2023 Sanjay rani 1711007062WL042727 Sanjay rani 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Sanjayrani PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-062-001/3
(BANSI) 		1711007062NRG24281220230866099 28/12/2023 Ayodhya 1711007062WL042727 Ayodhya 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Ayodhya ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-062-001/3
(BANSI) 		1711007062NRG24281220230866098 28/12/2023 Ramesh 1711007062WL042727 Ramesh 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Ramesh ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-062-001/30-B
(BANSI) 		1711007062NRG24281220230866100 28/12/2023 Adesh 1711007062WL042727 Adesh 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Adesh PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-062-001/30-B
(BANSI) 		1711007062NRG24281220230866101 28/12/2023 ROSHNI 1711007062WL042727 ROSHNI 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 ROSHNI PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-062-001/31
(BANSI) 		1711007062NRG24281220230866102 28/12/2023 Rajendra Gound 1711007062WL042727 Rajendra Gound 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 RajendraGound ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-062-001/33
(BANSI) 		1711007062NRG24281220230866103 28/12/2023 CHANDRANI 1711007062WL042727 CHANDRANI 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 CHANDRANI PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-062-001/33-B
(BANSI) 		1711007062NRG24281220230866104 28/12/2023 DEVENDRA 1711007062WL042727 DEVENDRA 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 DEVENDRA PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24281220230866106 28/12/2023 Anjani 1711007062WL042727 Anjani 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Anjani PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24281220230866105 28/12/2023 RAMJI 1711007062WL042727 RAMJI 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 RAMJI ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24281220230866108 28/12/2023 Vidhya Bai 1711007062WL042727 Vidhya Bai 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 VidhyaBai PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-062-003/122
(BANSI) 		1711007062NRG24281220230866110 28/12/2023 MULAM 1711007062WL042727 MULAM 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 MULAM PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-062-003/122
(BANSI) 		1711007062NRG24281220230866109 28/12/2023 MULAM 1711007062WL042727 MULAM 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 MULAM PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-062-003/144
(BANSI) 		1711007062NRG24281220230866111 28/12/2023 MADAN 1711007062WL042727 MADAN 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 MADAN PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-062-003/144
(BANSI) 		1711007062NRG24281220230866112 28/12/2023 MAMTARANI 1711007062WL042727 MAMTARANI 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 MAMTARANI PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-062-003/147
(BANSI) 		1711007062NRG24281220230866114 28/12/2023 Brijrani 1711007062WL042727 Brijrani 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Brijrani PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-062-003/147
(BANSI) 		1711007062NRG24281220230866113 28/12/2023 Gajju 1711007062WL042727 Gajju 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Gajju ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-062-003/147-A
(BANSI) 		1711007062NRG24281220230866116 28/12/2023 Pappu 1711007062WL042727 Pappu 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-062-003/147-A
(BANSI) 		1711007062NRG24281220230866115 28/12/2023 Pappu 1711007062WL042727 Pappu 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 Pappu PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24281220230866120 28/12/2023 Khilona 1711007062WL042727 Khilona 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Khilona ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24281220230866119 28/12/2023 Lakhan 1711007062WL042727 Lakhan 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Lakhan PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-062-003/204
(BANSI) 		1711007062NRG24281220230866123 28/12/2023 Baijnath 1711007062WL042727 Baijnath 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Baijnath ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-062-003/204
(BANSI) 		1711007062NRG24281220230866122 28/12/2023 BAIJNATH 1711007062WL042727 BAIJNATH 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 BAIJNATH PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-062-003/204
(BANSI) 		1711007062NRG24281220230866121 28/12/2023 Jagdish 1711007062WL042727 Jagdish 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Jagdish PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-062-003/245-A
(BANSI) 		1711007062NRG24281220230866125 28/12/2023 suneeta 1711007062WL042727 suneeta 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 suneeta PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-062-003/266
(BANSI) 		1711007062NRG24281220230866128 28/12/2023 Manoj 1711007062WL042727 Manoj 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Manoj MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-062-003/266
(BANSI) 		1711007062NRG24281220230866129 28/12/2023 Manoj Lodhi 1711007062WL042727 Manoj Lodhi 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 ManojLodhi PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-062-003/266
(BANSI) 		1711007062NRG24281220230866126 28/12/2023 Mulam 1711007062WL042727 Mulam 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Mulam PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-062-003/295
(BANSI) 		1711007062NRG24281220230866135 28/12/2023 Bharat 1711007062WL042727 Bharat 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 Bharat PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-062-003/295-B
(BANSI) 		1711007062NRG24281220230866137 28/12/2023 Pooja 1711007062WL042727 Pooja 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 Pooja STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-062-003/306
(BANSI) 		1711007062NRG24281220230866139 28/12/2023 Girja Bai 1711007062WL042727 Girja Bai 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 GirjaBai PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-062-003/306
(BANSI) 		1711007062NRG24281220230866138 28/12/2023 Moti Yadav 1711007062WL042727 Moti Yadav 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 MotiYadav PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-062-003/316
(BANSI) 		1711007062NRG24281220230866140 28/12/2023 BARELAL 1711007062WL042727 BARELAL 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 BARELAL ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-062-003/316
(BANSI) 		1711007062NRG24281220230866141 28/12/2023 CHANDRANI 1711007062WL042727 CHANDRANI 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 CHANDRANI ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-062-003/329
(BANSI) 		1711007062NRG24281220230866144 28/12/2023 HARI 1711007062WL042727 HARI 00354 PUNB0267700 884 884 Processed 12/03/2024 663748560 HARI PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-062-003/329
(BANSI) 		1711007062NRG24281220230866145 28/12/2023 SANTOSH RANI 1711007062WL042727 SANTOSH RANI 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-062-003/344
(BANSI) 		1711007062NRG24281220230866146 28/12/2023 Khajju 1711007062WL042727 Khajju 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Khajju PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-062-003/344
(BANSI) 		1711007062NRG24281220230866147 28/12/2023 Khajju Yadav 1711007062WL042727 Khajju Yadav 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 KhajjuYadav MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-062-003/345
(BANSI) 		1711007062NRG24281220230866149 28/12/2023 Ashok 1711007062WL042727 Ashok 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Ashok PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-062-003/384
(BANSI) 		1711007062NRG24281220230866153 28/12/2023 Devka Bai 1711007062WL042727 Devka Bai 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 DevkaBai PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-062-003/565
(BANSI) 		1711007062NRG24281220230866156 28/12/2023 nilesh lodhi 1711007062WL042727 nilesh lodhi 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 nileshlodhi FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG24281220230866159 28/12/2023 kranti lodhi 1711007062WL042727 kranti lodhi 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 krantilodhi STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-062-003/76
(BANSI) 		1711007062NRG24281220230866161 28/12/2023 Kushal 1711007062WL042727 Kushal 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Kushal PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-062-003/76
(BANSI) 		1711007062NRG24281220230866160 28/12/2023 Kushal 1711007062WL042727 Kushal 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Kushal PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-062-003/92
(BANSI) 		1711007062NRG24281220230866162 28/12/2023 Bhagirath 1711007062WL042727 Bhagirath 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Bhagirath PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-062-003/92
(BANSI) 		1711007062NRG24281220230866163 28/12/2023 Uma 1711007062WL042727 Uma 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663748560 Uma PUNJAB NATIONAL BANK(508568)
SubTotal 60554 60554
62 TENDUKHEDA MP-11-007-038-005/10
(AJITPUR) 		1711007000NRG24281220230866165 28/12/2023 Chetram 1711007WL042728 Chetram 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663748560 Chetram ICICI BANK LTD(508534)
SubTotal 1547 1547
63 TENDUKHEDA MP-11-007-024-006/43
(KUDPURA) 		1711007000NRG24281220230866189 28/12/2023 Radha Ahirwar 1711007WL042730 Radha Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663748560 RadhaAhirwar CENTRAL BANK OF INDIA(607115)
64 TENDUKHEDA MP-11-007-024-006/43
(KUDPURA) 		1711007000NRG24281220230866188 28/12/2023 Suneel Ahirwar 1711007WL042730 Suneel Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663748560 SuneelAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENDUKHEDA MP-11-007-062-003/163
(BANSI) 		1711007062NRG24281220230866117 28/12/2023 pyari 1711007062WL042727 pyari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663748560 pyari ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-062-003/163
(BANSI) 		1711007062NRG24281220230866118 28/12/2023 Rajkumar 1711007062WL042727 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663748560 Rajkumar ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-062-003/245-A
(BANSI) 		1711007062NRG24281220230866124 28/12/2023 MOHAN RAIKWAR 1711007062WL042727 MOHAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663748560 MOHANRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-062-003/383
(BANSI) 		1711007062NRG24281220230866151 28/12/2023 Savitri 1711007062WL042727 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663748560 Savitri ICICI BANK LTD(508534)
SubTotal 10166 10166
69 TENDUKHEDA MP-11-007-062-001/21-B
(BANSI) 		1711007062NRG24281220230866087 28/12/2023 Mukesh 1711007062WL042727 Mukesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 Mukesh PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-062-001/28
(BANSI) 		1711007062NRG24281220230866093 28/12/2023 Mast Ram 1711007062WL042727 Mast Ram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 MastRam PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24281220230866107 28/12/2023 KALURAM 1711007062WL042727 KALURAM 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 KALURAM PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-062-003/279-B
(BANSI) 		1711007062NRG24281220230866131 28/12/2023 Jayanti 1711007062WL042727 Jayanti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 Jayanti FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG24281220230866133 28/12/2023 MANNU 1711007062WL042727 MANNU 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 MANNU ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG24281220230866134 28/12/2023 SAVITA 1711007062WL042727 SAVITA 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 SAVITA PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-062-003/565
(BANSI) 		1711007062NRG24281220230866157 28/12/2023 Lila 1711007062WL042727 Lila 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 Lila PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG24281220230866158 28/12/2023 paloo lodhi 1711007062WL042727 paloo lodhi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663748560 paloolodhi PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
77 TENDUKHEDA MP-11-007-038-005/10
(AJITPUR) 		1711007000NRG24281220230866164 28/12/2023 CHINTU 1711007WL042728 CHINTU 450001 1547 1547 Processed 12/03/2024 663748560 CHINTU STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24281220230866091 28/12/2023 SAROJRANI 1711007062WL042727 SAROJRANI 470661 1105 1105 Processed 12/03/2024 663748560 SAROJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24281220230866092 28/12/2023 SHIVSINGH 1711007062WL042727 SHIVSINGH 470661 1105 1105 Processed 12/03/2024 663748560 SHIVSINGH PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-062-003/318
(BANSI) 		1711007062NRG24281220230866143 28/12/2023 KAMRARANI 1711007062WL042727 KAMRARANI 470661 884 884 Processed 12/03/2024 663748560 KAMRARANI PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-062-003/318
(BANSI) 		1711007062NRG24281220230866142 28/12/2023 KISHORI 1711007062WL042727 KISHORI 470661 884 884 Processed 12/03/2024 663748560 KISHORI ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-062-003/46-B
(BANSI) 		1711007062NRG24281220230866155 28/12/2023 RAMESH 1711007062WL042727 RAMESH 470661 1105 1105 Processed 12/03/2024 663748560 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281223APB_FTO_411902 47088001 6630
2 TENDUKHEDA MP1711007_281223APB_FTO_411902 Central Bank Of India CBIN0284172 TENDUKHEDA 2210
3 TENDUKHEDA MP1711007_281223APB_FTO_411902 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
4 TENDUKHEDA MP1711007_281223APB_FTO_411902 Punjab National Bank PUNB0267700 DHANGORE 60554
5 TENDUKHEDA MP1711007_281223APB_FTO_411902 State Bank of India SBIN0002895 TENDUKHEDA 1547
6 TENDUKHEDA MP1711007_281223APB_FTO_411902 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4420
7 TENDUKHEDA MP1711007_281223APB_FTO_411902 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5746
8 TENDUKHEDA MP1711007_281223APB_FTO_411902 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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