Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210623APB_FTO_113850
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-11-007-016-005/332
(BAMANODA) 		1711007016NRG24200620230303353 21/06/2023 Jyoti 1711007016WL012167 Jyoti 00089 CBIN0284172 221 221 Processed 24/06/2023 523126906 Jyoti CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-016-005/332
(BAMANODA) 		1711007016NRG24200620230303352 21/06/2023 mithlesh kumar 1711007016WL012167 mithlesh kumar 00089 CBIN0284172 221 221 Processed 24/06/2023 523126906 mithleshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24190620230302609 21/06/2023 laxman lodhi 1711007044WL012130 laxman lodhi 00089 CBIN0284172 1547 1547 Processed 24/06/2023 523126906 laxmanlodhi ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-044-001/124
(SASNAKALAN) 		1711007044NRG24190620230302611 21/06/2023 bharat lodhi 1711007044WL012130 bharat lodhi 00089 CBIN0284172 1547 1547 Processed 24/06/2023 523126906 bharatlodhi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24200620230304863 21/06/2023 pavati 1711007050WL012243 pavati 00089 CBIN0284172 2873 2873 Processed 24/06/2023 523126906 pavati ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24200620230304860 21/06/2023 asharam pathak 1711007050WL012242 asharam pathak 00089 CBIN0284172 3315 3315 Processed 24/06/2023 523126906 asharampathak STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24190620230302667 21/06/2023 sachin lodhi 1711007058WL012135 sachin lodhi 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 sachinlodhi CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-058-001/110-A
(PINDRAI PANJI) 		1711007058NRG24190620230302669 21/06/2023 jugraj 1711007058WL012135 jugraj 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 jugraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-058-001/118-A
(PINDRAI PANJI) 		1711007058NRG24190620230302672 21/06/2023 maya 1711007058WL012135 maya 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 maya ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-058-001/118-A
(PINDRAI PANJI) 		1711007058NRG24190620230302671 21/06/2023 narendra 1711007058WL012135 narendra 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 narendra CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-058-001/119-A
(PINDRAI PANJI) 		1711007058NRG24190620230302674 21/06/2023 maya 1711007058WL012135 maya 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 maya ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24190620230302675 21/06/2023 makhan bai 1711007058WL012135 makhan bai 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 makhanbai CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24190620230302682 21/06/2023 sonu 1711007058WL012135 sonu 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 sonu STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24190620230302690 21/06/2023 atul 1711007058WL012135 atul 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 atul STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-058-002/401
(PINDRAI PANJI) 		1711007058NRG24190620230302701 21/06/2023 NINDRAM 1711007058WL012136 NINDRAM 00089 CBIN0284172 2652 2652 Processed 24/06/2023 523126906 NINDRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 33592 33592
16 TENDUKHEDA MP-11-007-006-004/129-B
(DHANGOR) 		1711007006NRG24190620230303272 21/06/2023 CHATURBHUJ GOUND 1711007006WL012161 CHATURBHUJ GOUND 00354 PUNB0267700 3315 3315 Processed 24/06/2023 523126906 CHATURBHUJGOUND STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-006-004/129-B
(DHANGOR) 		1711007006NRG24190620230303271 21/06/2023 CHATURBHUJ GOUND 1711007006WL012161 CHATURBHUJ GOUND 00354 PUNB0267700 3315 3315 Processed 24/06/2023 523126906 CHATURBHUJGOUND PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24190620230302597 21/06/2023 onkar ahirvar 1711007044WL012130 onkar ahirvar 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 onkarahirvar PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24190620230302598 21/06/2023 ujyari 1711007044WL012130 ujyari 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 ujyari PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-044-001/12
(SASNAKALAN) 		1711007044NRG24190620230302604 21/06/2023 bahadur lodhi 1711007044WL012130 bahadur lodhi 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 bahadurlodhi PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-044-001/12
(SASNAKALAN) 		1711007044NRG24190620230302605 21/06/2023 jayanti bai 1711007044WL012130 jayanti bai 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 jayantibai PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-044-001/134
(SASNAKALAN) 		1711007044NRG24190620230302615 21/06/2023 charan 1711007044WL012130 charan 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 charan ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-044-001/137
(SASNAKALAN) 		1711007044NRG24190620230302616 21/06/2023 Brajesh lodhi 1711007044WL012130 Brajesh lodhi 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 Brajeshlodhi PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-044-001/140
(SASNAKALAN) 		1711007044NRG24190620230302617 21/06/2023 mohan bai 1711007044WL012130 mohan bai 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 mohanbai PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24190620230302619 21/06/2023 meera 1711007044WL012130 meera 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 meera PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-044-001/21
(SASNAKALAN) 		1711007044NRG24190620230302618 21/06/2023 thannu 1711007044WL012130 thannu 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 thannu STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-044-001/3
(SASNAKALAN) 		1711007044NRG24190620230302622 21/06/2023 Anita 1711007044WL012130 Anita 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 Anita PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24190620230302629 21/06/2023 bandna 1711007044WL012130 bandna 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 bandna PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-044-001/72
(SASNAKALAN) 		1711007044NRG24190620230302628 21/06/2023 gotam 1711007044WL012130 gotam 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 gotam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 TENDUKHEDA MP-11-007-044-001/81
(SASNAKALAN) 		1711007044NRG24190620230302631 21/06/2023 nanni 1711007044WL012130 nanni 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 nanni PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-044-001/84
(SASNAKALAN) 		1711007044NRG24190620230302632 21/06/2023 hukam lodhi 1711007044WL012130 hukam lodhi 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 hukamlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-044-001/84
(SASNAKALAN) 		1711007044NRG24190620230302633 21/06/2023 laxmi 1711007044WL012130 laxmi 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 laxmi PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-044-001/85
(SASNAKALAN) 		1711007044NRG24190620230302635 21/06/2023 mathra 1711007044WL012130 mathra 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 mathra PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-044-001/85
(SASNAKALAN) 		1711007044NRG24190620230302634 21/06/2023 moti 1711007044WL012130 moti 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 moti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-044-001/87
(SASNAKALAN) 		1711007044NRG24190620230302636 21/06/2023 jabahar 1711007044WL012130 jabahar 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 jabahar PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-044-001/87
(SASNAKALAN) 		1711007044NRG24190620230302637 21/06/2023 sushila 1711007044WL012130 sushila 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 sushila PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-044-001/9
(SASNAKALAN) 		1711007044NRG24190620230302638 21/06/2023 bablu 1711007044WL012130 bablu 00354 PUNB0267700 1547 1547 Processed 24/06/2023 523126906 bablu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-058-002/318-B
(PINDRAI PANJI) 		1711007058NRG24190620230302695 21/06/2023 netram gound 1711007058WL012135 netram gound 00354 PUNB0267700 2652 2652 Processed 24/06/2023 523126906 netramgound PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-058-002/318-B
(PINDRAI PANJI) 		1711007058NRG24190620230302696 21/06/2023 sushma bai 1711007058WL012135 sushma bai 00354 PUNB0267700 2652 2652 Processed 24/06/2023 523126906 sushmabai STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24200620230306306 21/06/2023 Prabhu Ahirwar 1711007062WL012282 Prabhu Ahirwar 00354 PUNB0267700 2873 2873 Processed 24/06/2023 523126906 PrabhuAhirwar PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007062NRG24200620230306305 21/06/2023 prabhu ahirwar 1711007062WL012282 prabhu ahirwar 00354 PUNB0267700 2873 2873 Processed 24/06/2023 523126906 prabhuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 48620 48620
42 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24190620230302625 21/06/2023 katori lodhi 1711007044WL012130 katori lodhi 00354 PUNB0332400 1547 1547 Processed 24/06/2023 523126906 katorilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
43 TENDUKHEDA MP-11-007-024-006/200
(KUDPURA) 		1711007024NRG24210620230310315 21/06/2023 Sita Rani 1711007024WL012437 Sita Rani 00415 SBIN0002895 3536 3536 Processed 24/06/2023 523126906 SitaRani STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-024-006/356
(KUDPURA) 		1711007024NRG24210620230310318 21/06/2023 SUMATRANI 1711007024WL012437 SUMATRANI 00415 SBIN0002895 3536 3536 Processed 24/06/2023 523126906 SUMATRANI STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-044-001/127
(SASNAKALAN) 		1711007044NRG24190620230302613 21/06/2023 GANESH LODHI 1711007044WL012130 GANESH LODHI 00415 SBIN0002895 1547 1547 Processed 24/06/2023 523126906 GANESHLODHI MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-044-001/45
(SASNAKALAN) 		1711007044NRG24190620230302624 21/06/2023 anjna 1711007044WL012130 anjna 00415 SBIN0002895 1547 1547 Processed 24/06/2023 523126906 anjna STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-044-001/73-A
(SASNAKALAN) 		1711007044NRG24190620230302630 21/06/2023 halle 1711007044WL012130 halle 00415 SBIN0002895 1547 1547 Processed 24/06/2023 523126906 halle PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-058-002/575
(PINDRAI PANJI) 		1711007058NRG24190620230302707 21/06/2023 suresh 1711007058WL012136 suresh 00415 SBIN0002895 2652 2652 Processed 24/06/2023 523126906 suresh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
49 TENDUKHEDA MP-11-007-050-001/113
(HINOTI SARRA) 		1711007050NRG24200620230304857 21/06/2023 suniya bai 1711007050WL012242 suniya bai 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 suniyabai STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-050-001/456-D
(HINOTI SARRA) 		1711007050NRG24200620230304859 21/06/2023 chabdra rani 1711007050WL012242 chabdra rani 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 chabdrarani STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24200620230304861 21/06/2023 kamlesh pathak 1711007050WL012242 kamlesh pathak 00415 SBIN0009736 1326 1326 Processed 24/06/2023 523126906 kamleshpathak STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-053-001/63
(KARONDI SINGOR) 		1711007053NRG24200620230303682 21/06/2023 Guddi Bai 1711007053WL012190 Guddi Bai 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 GuddiBai STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-053-001/63
(KARONDI SINGOR) 		1711007053NRG24200620230303684 21/06/2023 RASHMI AHIRWAR 1711007053WL012190 RASHMI AHIRWAR 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 RASHMIAHIRWAR UCO BANK(607066)
54 TENDUKHEDA MP-11-007-053-001/63
(KARONDI SINGOR) 		1711007053NRG24200620230303683 21/06/2023 SUNIL AHIRWAL 1711007053WL012190 SUNIL AHIRWAL 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 SUNILAHIRWAL STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-053-002/53-B
(KARONDI SINGOR) 		1711007053NRG24200620230303686 21/06/2023 Nisha Lodhi 1711007053WL012190 Nisha Lodhi 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 NishaLodhi STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-053-002/53-B
(KARONDI SINGOR) 		1711007053NRG24200620230303685 21/06/2023 Yashbant Singh Lodhi 1711007053WL012190 Yashbant Singh Lodhi 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 YashbantSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-053-002/86-D
(KARONDI SINGOR) 		1711007053NRG24170620230287337 21/06/2023 Birjendra Singh Lodhi 1711007053WL011562 Birjendra Singh Lodhi 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 BirjendraSinghLodhi STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-053-002/86-D
(KARONDI SINGOR) 		1711007053NRG24170620230287338 21/06/2023 Namita Lodhi 1711007053WL011562 Namita Lodhi 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 NamitaLodhi CANARA BANK(508532)
59 TENDUKHEDA MP-11-007-053-003/354
(KARONDI SINGOR) 		1711007053NRG24170620230287330 21/06/2023 Manisha Bai 1711007053WL011560 Manisha Bai 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 ManishaBai ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-053-003/363
(KARONDI SINGOR) 		1711007053NRG24170620230287331 21/06/2023 lakhan 1711007053WL011560 lakhan 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 lakhan STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-053-003/363
(KARONDI SINGOR) 		1711007053NRG24170620230287332 21/06/2023 Nanni Bai 1711007053WL011560 Nanni Bai 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 NanniBai UNION BANK OF INDIA(508500)
62 TENDUKHEDA MP-11-007-053-004/3-B
(KARONDI SINGOR) 		1711007053NRG24170620230287323 21/06/2023 Chamrulal 1711007053WL011559 Chamrulal 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 Chamrulal ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-053-004/3-B
(KARONDI SINGOR) 		1711007053NRG24170620230287324 21/06/2023 Gomti bai 1711007053WL011559 Gomti bai 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 Gomtibai STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-053-004/96-B
(KARONDI SINGOR) 		1711007053NRG24170620230287334 21/06/2023 Gulab Bai 1711007053WL011560 Gulab Bai 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 GulabBai STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-053-004/96-B
(KARONDI SINGOR) 		1711007053NRG24170620230287333 21/06/2023 shivsingh 1711007053WL011560 shivsingh 00415 SBIN0009736 3315 3315 Processed 24/06/2023 523126906 shivsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-058-002/401
(PINDRAI PANJI) 		1711007058NRG24190620230302703 21/06/2023 CHANDRAKALI 1711007058WL012136 CHANDRAKALI 00415 SBIN0009736 2652 2652 Processed 24/06/2023 523126906 CHANDRAKALI STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-058-002/401
(PINDRAI PANJI) 		1711007058NRG24190620230302702 21/06/2023 RAGHUNATH 1711007058WL012136 RAGHUNATH 00415 SBIN0009736 2652 2652 Processed 24/06/2023 523126906 RAGHUNATH STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-058-002/425
(PINDRAI PANJI) 		1711007058NRG24190620230302700 21/06/2023 kaluram 1711007058WL012135 kaluram 00415 SBIN0009736 2652 2652 Processed 24/06/2023 523126906 kaluram STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-058-002/556
(PINDRAI PANJI) 		1711007058NRG24190620230302704 21/06/2023 sahajram 1711007058WL012136 sahajram 00415 SBIN0009736 2652 2652 Processed 24/06/2023 523126906 sahajram ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-058-002/575-A
(PINDRAI PANJI) 		1711007058NRG24190620230302708 21/06/2023 gulabrani 1711007058WL012136 gulabrani 00415 SBIN0009736 2652 2652 Processed 24/06/2023 523126906 gulabrani STATE BANK OF INDIA(508548)
SubTotal 67626 67626
71 TENDUKHEDA MP-11-007-024-006/402
(KUDPURA) 		1711007024NRG24200620230303462 21/06/2023 Kranti 1711007024WL012171 Kranti 00602 SBIN0RRMBGB 3536 3536 Processed 24/06/2023 523126906 Kranti STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-044-001/121
(SASNAKALAN) 		1711007044NRG24190620230302606 21/06/2023 shati bai 1711007044WL012130 shati bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126906 shatibai ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24190620230302610 21/06/2023 Nanni bau 1711007044WL012130 Nanni bau 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126906 Nannibau MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-044-001/46
(SASNAKALAN) 		1711007044NRG24190620230302626 21/06/2023 laxmi lodhi 1711007044WL012130 laxmi lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126906 laxmilodhi PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-050-001/101-D
(HINOTI SARRA) 		1711007050NRG24200620230304862 21/06/2023 Karan Gound 1711007050WL012243 Karan Gound 00602 SBIN0RRMBGB 2210 2210 Processed 24/06/2023 523126906 KaranGound MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-050-001/225-A
(HINOTI SARRA) 		1711007050NRG24200620230304864 21/06/2023 Deepak 1711007050WL012243 Deepak 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523126906 Deepak STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-050-001/250
(HINOTI SARRA) 		1711007050NRG24200620230304865 21/06/2023 rambai 1711007050WL012243 rambai 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523126906 rambai ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-050-001/389-B
(HINOTI SARRA) 		1711007050NRG24200620230304858 21/06/2023 prabha yadav 1711007050WL012242 prabha yadav 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523126906 prabhayadav STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-053-002/121-A
(KARONDI SINGOR) 		1711007053NRG24170620230287336 21/06/2023 geeta bai 1711007053WL011561 geeta bai 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523126906 geetabai MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-053-003/354
(KARONDI SINGOR) 		1711007053NRG24170620230287329 21/06/2023 mukesh 1711007053WL011560 mukesh 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523126906 mukesh ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-053-004/49-A
(KARONDI SINGOR) 		1711007053NRG24170620230287326 21/06/2023 HARI BAI 1711007053WL011559 HARI BAI 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523126906 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-053-004/49-A
(KARONDI SINGOR) 		1711007053NRG24170620230287325 21/06/2023 MULU SINGH 1711007053WL011559 MULU SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523126906 MULUSINGH MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-053-004/6-A
(KARONDI SINGOR) 		1711007053NRG24170620230287328 21/06/2023 PRETI BAI 1711007053WL011559 PRETI BAI 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523126906 PRETIBAI MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-053-004/6-A
(KARONDI SINGOR) 		1711007053NRG24170620230287327 21/06/2023 RAMMU SINGH 1711007053WL011559 RAMMU SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 24/06/2023 523126906 RAMMUSINGH MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-058-001/5
(PINDRAI PANJI) 		1711007058NRG24190620230302683 21/06/2023 karan 1711007058WL012135 karan 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523126906 karan STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-058-002/27-A
(PINDRAI PANJI) 		1711007058NRG24190620230302694 21/06/2023 Sone Singh 1711007058WL012135 Sone Singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523126906 SoneSingh STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-058-002/322-A
(PINDRAI PANJI) 		1711007058NRG24190620230302697 21/06/2023 gneshi 1711007058WL012135 gneshi 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523126906 gneshi STATE BANK OF INDIA(508548)
SubTotal 46852 46852
88 TENDUKHEDA MP-11-007-006-003/59-A
(DHANGOR) 		1711007006NRG24190620230298481 21/06/2023 GANPAY GOUND 1711007006WL011967 GANPAY GOUND 00688 FINO0001001 3536 3536 Processed 24/06/2023 523126906 GANPAYGOUND PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-006-003/59-A
(DHANGOR) 		1711007006NRG24190620230298480 21/06/2023 GANPAY GOUND 1711007006WL011967 GANPAY GOUND 00688 FINO0001001 3315 3315 Processed 24/06/2023 523126906 GANPAYGOUND PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-006-004/226
(DHANGOR) 		1711007006NRG24190620230298482 21/06/2023 Laxmi 1711007006WL011967 Laxmi 00688 FINO0001001 3536 3536 Processed 24/06/2023 523126906 Laxmi ICICI BANK LTD(508534)
91 TENDUKHEDA MP-11-007-016-003/559
(BAMANODA) 		1711007016NRG24200620230303328 21/06/2023 Khilan 1711007016WL012167 Khilan 00688 FINO0001001 3315 3315 Processed 24/06/2023 523126906 Khilan ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-016-005/148
(BAMANODA) 		1711007016NRG24200620230303337 21/06/2023 Sona Bai 1711007016WL012167 Sona Bai 00688 FINO0001001 3315 3315 Processed 24/06/2023 523126906 SonaBai PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
93 TENDUKHEDA MP-11-007-006-003/15
(DHANGOR) 		1711007006NRG24190620230298479 21/06/2023 JAWAHAR 1711007006WL011967 JAWAHAR 450001 3315 3315 Processed 24/06/2023 523126906 JAWAHAR CENTRAL BANK OF INDIA(607115)
94 TENDUKHEDA MP-11-007-007-002/73-B
(KULUA) 		1711007007NRG24180620230296525 21/06/2023 chetram 1711007007WL011860 chetram 450001 3315 3315 Processed 24/06/2023 523126906 chetram PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-044-001/100-B
(SASNAKALAN) 		1711007044NRG24190620230302599 21/06/2023 lakhan yadav 1711007044WL012130 lakhan yadav 450001 1547 1547 Processed 24/06/2023 523126906 lakhanyadav PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-044-001/109
(SASNAKALAN) 		1711007044NRG24190620230302602 21/06/2023 DAYARAM YADAV 1711007044WL012130 DAYARAM YADAV 450001 1547 1547 Processed 24/06/2023 523126906 DAYARAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 TENDUKHEDA MP-11-007-044-001/11
(SASNAKALAN) 		1711007044NRG24190620230302603 21/06/2023 MULAM YADAV 1711007044WL012130 MULAM YADAV 450001 1547 1547 Processed 24/06/2023 523126906 MULAMYADAV ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-044-001/121-B
(SASNAKALAN) 		1711007044NRG24190620230302607 21/06/2023 KOUSLYA SINGH 1711007044WL012130 KOUSLYA SINGH 450001 1547 1547 Processed 24/06/2023 523126906 KOUSLYASINGH PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-044-001/121-C
(SASNAKALAN) 		1711007044NRG24190620230302608 21/06/2023 RATNESH SINGH 1711007044WL012130 RATNESH SINGH 450001 1547 1547 Processed 24/06/2023 523126906 RATNESHSINGH MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-044-001/13
(SASNAKALAN) 		1711007044NRG24190620230302614 21/06/2023 MAYABAI 1711007044WL012130 MAYABAI 450001 1547 1547 Processed 24/06/2023 523126906 MAYABAI PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-044-001/28
(SASNAKALAN) 		1711007044NRG24190620230302620 21/06/2023 DURJAN YADAV 1711007044WL012130 DURJAN YADAV 450001 1547 1547 Processed 24/06/2023 523126906 DURJANYADAV ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-044-001/52
(SASNAKALAN) 		1711007044NRG24190620230302627 21/06/2023 BHUPAT YADAV 1711007044WL012130 BHUPAT YADAV 450001 1547 1547 Processed 24/06/2023 523126906 BHUPATYADAV ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-044-001/9
(SASNAKALAN) 		1711007044NRG24190620230302639 21/06/2023 ramrani 1711007044WL012130 ramrani 450001 1547 1547 Processed 24/06/2023 523126906 ramrani STATE BANK OF INDIA(508548)
SubTotal 20553 20553
Total 250172 250172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210623APB_FTO_113850 47088001 20553
2 TENDUKHEDA MP1711007_210623APB_FTO_113850 Central Bank Of India CBIN0284172 TENDUKHEDA 33592
3 TENDUKHEDA MP1711007_210623APB_FTO_113850 Punjab National Bank PUNB0267700 DHANGORE 48620
4 TENDUKHEDA MP1711007_210623APB_FTO_113850 Punjab National Bank PUNB0332400 TENDU KHEDA 1547
5 TENDUKHEDA MP1711007_210623APB_FTO_113850 State Bank of India SBIN0002895 TENDUKHEDA 14365
6 TENDUKHEDA MP1711007_210623APB_FTO_113850 State Bank of India SBIN0009736 TEJGARH (SANGA) 67626
7 TENDUKHEDA MP1711007_210623APB_FTO_113850 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 22763
8 TENDUKHEDA MP1711007_210623APB_FTO_113850 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 24089
9 TENDUKHEDA MP1711007_210623APB_FTO_113850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

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