Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290423FTO_22972
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-11-007-032-004/124-B
(BAMHORI) 		1711007032NRG24290420230045964 29/04/2023 Tarvar Kumar Yadav 1711007032WL001792 Tarvar Kumar Yadav 00048 BKID0009490 3315 3315 Processed 12/05/2023 641897154 TarvarKumarYadav (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-030-004/36-B
(BAGDARI) 		1711007030NRG24280420230045468 29/04/2023 KESHAV PRASHAD VISHWAKARMA 1711007030WL001764 KESHAV PRASHAD VISHWAKARMA 00089 CBIN0284172 663 663 Processed 12/05/2023 641897154 KESHAVPRASHADVISHWAKARMA (000000)
3 TENDUKHEDA MP-11-007-032-002/124-C
(BAMHORI) 		1711007032NRG24290420230045958 29/04/2023 Mahendra Lodhi 1711007032WL001792 Mahendra Lodhi 00089 CBIN0284172 1989 1989 Processed 12/05/2023 641897154 MahendraLodhi (000000)
4 TENDUKHEDA MP-11-007-032-002/124-C
(BAMHORI) 		1711007032NRG24290420230045959 29/04/2023 Reena 1711007032WL001792 Reena 00089 CBIN0284172 1989 1989 Processed 12/05/2023 641897154 Reena (000000)
5 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24290420230048771 29/04/2023 Jankibai 1711007042WL001862 Jankibai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 Jankibai (000000)
6 TENDUKHEDA MP-11-007-056-002/98-A
(PURA) 		1711007056NRG24280420230042645 29/04/2023 hemraj singh 1711007056WL001682 hemraj singh 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 hemrajsingh (000000)
7 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24280420230045499 29/04/2023 jayanti 1711007058WL001767 jayanti 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 jayanti (000000)
8 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24280420230045501 29/04/2023 jyoti 1711007058WL001767 jyoti 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 jyoti (000000)
9 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24280420230045502 29/04/2023 dipendra 1711007058WL001767 dipendra 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 dipendra (000000)
10 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24280420230045503 29/04/2023 karan 1711007058WL001767 karan 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 karan (000000)
11 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24280420230045505 29/04/2023 dipa 1711007058WL001767 dipa 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 dipa (000000)
12 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24280420230045504 29/04/2023 vijay 1711007058WL001767 vijay 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 vijay (000000)
13 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24280420230045506 29/04/2023 janki 1711007058WL001767 janki 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 janki (000000)
14 TENDUKHEDA MP-11-007-058-001/5-A
(PINDRAI PANJI) 		1711007058NRG24280420230045510 29/04/2023 indur 1711007058WL001767 indur 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 indur (000000)
15 TENDUKHEDA MP-11-007-058-001/5-A
(PINDRAI PANJI) 		1711007058NRG24280420230045511 29/04/2023 parbati 1711007058WL001767 parbati 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 parbati (000000)
16 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24280420230045513 29/04/2023 halkai 1711007058WL001767 halkai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 halkai (000000)
17 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24280420230045512 29/04/2023 saroj 1711007058WL001767 saroj 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 saroj (000000)
18 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24280420230045515 29/04/2023 nanbai 1711007058WL001767 nanbai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 nanbai (000000)
19 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24280420230045514 29/04/2023 uttam 1711007058WL001767 uttam 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 uttam (000000)
20 TENDUKHEDA MP-11-007-058-001/8
(PINDRAI PANJI) 		1711007058NRG24280420230045517 29/04/2023 sita bai 1711007058WL001767 sita bai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641897154 sitabai (000000)
SubTotal 25857 25857
21 TENDUKHEDA MP-11-007-006-003/101-B
(DHANGOR) 		1711007006NRG24280420230043085 29/04/2023 Suraj 1711007006WL001699 Suraj 00354 PUNB0267700 1547 1547 Processed 13/05/2023 641897154 Suraj (000000)
22 TENDUKHEDA MP-11-007-006-003/23
(DHANGOR) 		1711007006NRG24280420230043092 29/04/2023 RAMESWAR 1711007006WL001699 RAMESWAR 00354 PUNB0267700 1547 1547 Processed 13/05/2023 641897154 RAMESWAR (000000)
23 TENDUKHEDA MP-11-007-032-002/427-B
(BAMHORI) 		1711007032NRG24290420230045963 29/04/2023 Puran 1711007032WL001792 Puran 00354 PUNB0267700 2210 2210 Processed 13/05/2023 641897154 Puran (000000)
24 TENDUKHEDA MP-11-007-042-001/284
(NARGUWA MAL) 		1711007042NRG24290420230048773 29/04/2023 MEM LODHI 1711007042WL001862 MEM LODHI 00354 PUNB0267700 1326 1326 Processed 13/05/2023 641897154 MEMLODHI (000000)
25 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24270420230040717 29/04/2023 Ratan bai 1711007062WL001576 Ratan bai 00354 PUNB0267700 663 663 Processed 13/05/2023 641897154 Ratanbai (000000)
26 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24270420230040724 29/04/2023 Shanti 1711007062WL001576 Shanti 00354 PUNB0267700 663 663 Processed 13/05/2023 641897154 Shanti (000000)
27 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007062NRG24270420230040729 29/04/2023 Nirpat 1711007062WL001576 Nirpat 00354 PUNB0267700 663 663 Processed 13/05/2023 641897154 Nirpat (000000)
28 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044981 29/04/2023 aneeta 1711007063WL001749 aneeta 00354 PUNB0267700 1326 1326 Processed 13/05/2023 641897154 aneeta (000000)
29 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044980 29/04/2023 kishorisingh 1711007063WL001749 kishorisingh 00354 PUNB0267700 1326 1326 Processed 13/05/2023 641897154 kishorisingh (000000)
30 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044982 29/04/2023 raghubeer singh 1711007063WL001749 raghubeer singh 00354 PUNB0267700 1326 1326 Processed 13/05/2023 641897154 raghubeersingh (000000)
31 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044984 29/04/2023 govind singh 1711007063WL001749 govind singh 00354 PUNB0267700 1326 1326 Processed 13/05/2023 641897154 govindsingh (000000)
SubTotal 13923 13923
32 TENDUKHEDA MP-11-007-028-001/607
(SAHAJPUR) 		1711007028NRG24280420230042405 29/04/2023 JUGAL 1711007028WL001665 JUGAL 00415 SBIN0002895 2210 2210 Processed 12/05/2023 641897154 JUGAL (000000)
33 TENDUKHEDA MP-11-007-028-001/783
(SAHAJPUR) 		1711007028NRG24290420230045945 29/04/2023 godiram 1711007028WL001790 godiram 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641897154 godiram (000000)
34 TENDUKHEDA MP-11-007-028-001/784
(SAHAJPUR) 		1711007028NRG24290420230045938 29/04/2023 sister 1711007028WL001789 sister 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641897154 sister (000000)
35 TENDUKHEDA MP-11-007-028-001/784
(SAHAJPUR) 		1711007028NRG24290420230045937 29/04/2023 tattu 1711007028WL001789 tattu 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641897154 tattu (000000)
36 TENDUKHEDA MP-11-007-028-001/786
(SAHAJPUR) 		1711007028NRG24290420230045939 29/04/2023 TARA 1711007028WL001789 TARA 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641897154 TARA (000000)
37 TENDUKHEDA MP-11-007-028-001/786-A
(SAHAJPUR) 		1711007028NRG24290420230045946 29/04/2023 KHET SINGH 1711007028WL001790 KHET SINGH 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641897154 KHETSINGH (000000)
38 TENDUKHEDA MP-11-007-030-004/43-A
(BAGDARI) 		1711007030NRG24280420230045474 29/04/2023 MANISHA GOUND 1711007030WL001764 MANISHA GOUND 00415 SBIN0002895 663 663 Processed 12/05/2023 641897154 MANISHAGOUND (000000)
39 TENDUKHEDA MP-11-007-038-001/92-B
(AJITPUR) 		1711007038NRG24290420230046182 29/04/2023 parvat 1711007038WL001799 parvat 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 parvat (000000)
40 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24290420230048783 29/04/2023 hukam 1711007042WL001862 hukam 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 hukam (000000)
41 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24290420230048796 29/04/2023 RADHARANI 1711007042WL001862 RADHARANI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 RADHARANI (000000)
42 TENDUKHEDA MP-11-007-042-003/103
(NARGUWA MAL) 		1711007042NRG24290420230048824 29/04/2023 DILIP 1711007042WL001862 DILIP 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 DILIP (000000)
43 TENDUKHEDA MP-11-007-062-003/438-A
(BANSI) 		1711007062NRG24270420230040674 29/04/2023 Sultan 1711007062WL001574 Sultan 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 Sultan (000000)
44 TENDUKHEDA MP-11-007-062-003/438-A
(BANSI) 		1711007062NRG24270420230040673 29/04/2023 Sultan 1711007062WL001574 Sultan 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 Sultan (000000)
45 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045087 29/04/2023 arjun singh 1711007063WL001752 arjun singh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 arjunsingh (000000)
46 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045089 29/04/2023 seema 1711007063WL001752 seema 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 seema (000000)
47 TENDUKHEDA MP-11-007-063-003/343
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044973 29/04/2023 JALAM 1711007063WL001749 JALAM 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641897154 JALAM (000000)
SubTotal 31382 31382
48 TENDUKHEDA MP-11-007-002-001/1482
(TEJGARH) 		1711007002NRG24280420230042678 29/04/2023 darshan 1711007002WL001687 darshan 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 darshan (000000)
49 TENDUKHEDA MP-11-007-002-001/1484
(TEJGARH) 		1711007002NRG24280420230042680 29/04/2023 sakshi 1711007002WL001687 sakshi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 sakshi (000000)
50 TENDUKHEDA MP-11-007-002-001/1493
(TEJGARH) 		1711007002NRG24280420230042681 29/04/2023 maneesh 1711007002WL001687 maneesh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 maneesh (000000)
51 TENDUKHEDA MP-11-007-004-002/215-A
(SAMDAI) 		1711007004NRG24280420230043592 29/04/2023 manisha bai 1711007004WL001711 manisha bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 manishabai (000000)
52 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24280420230043685 29/04/2023 Arti Bai Gound 1711007004WL001712 Arti Bai Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 ArtiBaiGound (000000)
53 TENDUKHEDA MP-11-007-004-002/277-A
(SAMDAI) 		1711007004NRG24280420230043688 29/04/2023 bhav singh gound 1711007004WL001712 bhav singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 bhavsinghgound (000000)
54 TENDUKHEDA MP-11-007-004-002/278-B
(SAMDAI) 		1711007004NRG24280420230043690 29/04/2023 kv gound 1711007004WL001712 kv gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 kvgound (000000)
55 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24280420230043692 29/04/2023 hira bai gound 1711007004WL001712 hira bai gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 hirabaigound (000000)
56 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24280420230043694 29/04/2023 bandna bai gound 1711007004WL001712 bandna bai gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 bandnabaigound (000000)
57 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24280420230043695 29/04/2023 chhote singh 1711007004WL001712 chhote singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 chhotesingh (000000)
58 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24280420230043696 29/04/2023 kranti bai 1711007004WL001712 kranti bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 krantibai (000000)
59 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24280420230043715 29/04/2023 ganesh singh gound 1711007004WL001712 ganesh singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 ganeshsinghgound (000000)
60 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24280420230043606 29/04/2023 balmukund 1711007004WL001711 balmukund 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 balmukund (000000)
61 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24280420230043609 29/04/2023 nannelal 1711007004WL001711 nannelal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 nannelal (000000)
62 TENDUKHEDA MP-11-007-004-003/1188-C
(SAMDAI) 		1711007004NRG24280420230043623 29/04/2023 KAILASH RAV 1711007004WL001711 KAILASH RAV 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 KAILASHRAV (000000)
63 TENDUKHEDA MP-11-007-004-003/59-D
(SAMDAI) 		1711007004NRG24280420230043649 29/04/2023 sateesh kumar khangar 1711007004WL001711 sateesh kumar khangar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 sateeshkumarkhangar (000000)
64 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24280420230043667 29/04/2023 Ram Milan Yadav 1711007004WL001711 Ram Milan Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 RamMilanYadav (000000)
65 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24280420230043675 29/04/2023 kamlesh khangar 1711007004WL001711 kamlesh khangar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 kamleshkhangar (000000)
66 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24290420230045954 29/04/2023 pappu 1711007007WL001791 pappu 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 pappu (000000)
67 TENDUKHEDA MP-11-007-007-001/322-B
(KULUA) 		1711007007NRG24290420230045956 29/04/2023 rajul singh lodhi 1711007007WL001791 rajul singh lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 rajulsinghlodhi (000000)
68 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24290420230046153 29/04/2023 None Singh Gound 1711007038WL001799 None Singh Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641897154 NoneSinghGound (000000)
SubTotal 27846 27846
69 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044986 29/04/2023 traveni bai 1711007063WL001749 traveni bai 00462 UCBA0002002 1326 1326 Processed 12/05/2023 641897154 travenibai (000000)
SubTotal 1326 1326
70 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24280420230043590 29/04/2023 RANJIT SINGH RAJPOOT 1711007004WL001711 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 RANJITSINGHRAJPOOT (000000)
71 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24280420230043625 29/04/2023 HIRDESH YADAV 1711007004WL001711 HIRDESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 HIRDESHYADAV (000000)
72 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24280420230043672 29/04/2023 THAMMAN SINGH YADAV 1711007004WL001711 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 THAMMANSINGHYADAV (000000)
73 TENDUKHEDA MP-11-007-032-002/31-A
(BAMHORI) 		1711007032NRG24290420230045960 29/04/2023 Raddo bai yadav 1711007032WL001792 Raddo bai yadav 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 641897154 Raddobaiyadav (000000)
74 TENDUKHEDA MP-11-007-038-002/228-A
(AJITPUR) 		1711007038NRG24290420230046187 29/04/2023 Balram Yadav 1711007038WL001799 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641897154 Account closed
75 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24290420230048739 29/04/2023 Channu 1711007042WL001862 Channu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 Channu (000000)
76 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24290420230048766 29/04/2023 Sunita 1711007042WL001862 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 Sunita (000000)
77 TENDUKHEDA MP-11-007-042-001/275
(NARGUWA MAL) 		1711007042NRG24290420230048772 29/04/2023 UMASHANKAR 1711007042WL001862 UMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 UMASHANKAR (000000)
78 TENDUKHEDA MP-11-007-042-001/336
(NARGUWA MAL) 		1711007042NRG24290420230048776 29/04/2023 Nilesh 1711007042WL001862 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 Nilesh (000000)
79 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24290420230048788 29/04/2023 anita yadav 1711007042WL001862 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 anitayadav (000000)
80 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24290420230048787 29/04/2023 Bhoora 1711007042WL001862 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 Bhoora (000000)
81 TENDUKHEDA MP-11-007-045-001/129-B
(JHALON) 		1711007045NRG24290420230046803 29/04/2023 Hallu Singh Raikwar 1711007045WL001816 Hallu Singh Raikwar 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 641897154 HalluSinghRaikwar (000000)
82 TENDUKHEDA MP-11-007-058-001/5
(PINDRAI PANJI) 		1711007058NRG24280420230045508 29/04/2023 karan 1711007058WL001767 karan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 karan (000000)
83 TENDUKHEDA MP-11-007-058-001/5
(PINDRAI PANJI) 		1711007058NRG24280420230045509 29/04/2023 makhanbai 1711007058WL001767 makhanbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 makhanbai (000000)
84 TENDUKHEDA MP-11-007-062-003/207-C
(BANSI) 		1711007062NRG24270420230040681 29/04/2023 Hemraj Lodhi 1711007062WL001575 Hemraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 HemrajLodhi (000000)
85 TENDUKHEDA MP-11-007-062-003/207-C
(BANSI) 		1711007062NRG24270420230040682 29/04/2023 Priti 1711007062WL001575 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 Priti (000000)
86 TENDUKHEDA MP-11-007-062-003/7
(BANSI) 		1711007062NRG24270420230040687 29/04/2023 PARVATI 1711007062WL001575 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 PARVATI (000000)
87 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045091 29/04/2023 shavani gound 1711007063WL001752 shavani gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 shavanigound (000000)
88 TENDUKHEDA MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044969 29/04/2023 raghbendra lodhi 1711007063WL001749 raghbendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641897154 raghbendralodhi (000000)
89 TENDUKHEDA MP-11-007-063-003/659
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044977 29/04/2023 ender 1711007063WL001749 ender 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641897154 No Such Account
90 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044985 29/04/2023 sman bai 1711007063WL001749 sman bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641897154 No Such Account
SubTotal 29614 29614
91 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24290420230046091 29/04/2023 Teji Singh 1711007016WL001796 Teji Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641897154 TejiSingh (000000)
92 TENDUKHEDA MP-11-007-016-003/576
(BAMANODA) 		1711007016NRG24290420230046095 29/04/2023 Parasram 1711007016WL001796 Parasram 00688 FINO0001001 1547 1547 Processed 12/05/2023 641897154 Parasram (000000)
93 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24290420230046106 29/04/2023 Dullu Singh 1711007016WL001796 Dullu Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641897154 DulluSingh (000000)
94 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24290420230046114 29/04/2023 Viswanath Singh 1711007016WL001796 Viswanath Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641897154 ViswanathSingh (000000)
95 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045097 29/04/2023 kamla bai 1711007063WL001752 kamla bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641897154 kamlabai (000000)
96 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045098 29/04/2023 dheeraj 1711007063WL001752 dheeraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 641897154 dheeraj (000000)
SubTotal 8840 8840
97 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24280420230043595 29/04/2023 mukesh singh 1711007004WL001711 mukesh singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 mukeshsingh (000000)
98 TENDUKHEDA MP-11-007-004-002/402-B
(SAMDAI) 		1711007004NRG24280420230043599 29/04/2023 anjana rani 1711007004WL001711 anjana rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 anjanarani (000000)
99 TENDUKHEDA MP-11-007-004-003/227
(SAMDAI) 		1711007004NRG24280420230043630 29/04/2023 radharani 1711007004WL001711 radharani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 radharani (000000)
100 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24280420230043661 29/04/2023 sukdev gound 1711007004WL001711 sukdev gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 sukdevgound (000000)
101 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24280420230043670 29/04/2023 lalsingh gound 1711007004WL001711 lalsingh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 lalsinghgound (000000)
102 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007006NRG24280420230043096 29/04/2023 SHEELA BAI 1711007006WL001699 SHEELA BAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641897154 SHEELABAI (000000)
103 TENDUKHEDA MP-11-007-006-004/321-A
(DHANGOR) 		1711007006NRG24280420230043104 29/04/2023 Mukesh sen 1711007006WL001699 Mukesh sen 00688 FINO0001446 1547 1547 Processed 12/05/2023 641897154 Mukeshsen (000000)
104 TENDUKHEDA MP-11-007-006-004/719-D
(DHANGOR) 		1711007006NRG24280420230043107 29/04/2023 Chandrakanta 1711007006WL001699 Chandrakanta 00688 FINO0001446 1547 1547 Rejected 12/05/2023 641897154 No Such Account
105 TENDUKHEDA MP-11-007-006-004/719-D
(DHANGOR) 		1711007006NRG24280420230043108 29/04/2023 Lokesh dhurve 1711007006WL001699 Lokesh dhurve 00688 FINO0001446 1547 1547 Rejected 12/05/2023 641897154 No Such Account
106 TENDUKHEDA MP-11-007-029-001/119-C
(JHAROLI) 		1711007029NRG24280420230045194 29/04/2023 MALTI KEWAT 1711007029WL001756 MALTI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 MALTIKEWAT (000000)
107 TENDUKHEDA MP-11-007-029-001/128-A
(JHAROLI) 		1711007029NRG24280420230045200 29/04/2023 GENDA BAI 1711007029WL001756 GENDA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 GENDABAI (000000)
108 TENDUKHEDA MP-11-007-029-001/134-B
(JHAROLI) 		1711007029NRG24280420230045202 29/04/2023 PARWATI KEWAT 1711007029WL001756 PARWATI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 PARWATIKEWAT (000000)
109 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24280420230045203 29/04/2023 RAJNI KEWAT 1711007029WL001756 RAJNI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 RAJNIKEWAT (000000)
110 TENDUKHEDA MP-11-007-029-001/166-B
(JHAROLI) 		1711007029NRG24280420230045211 29/04/2023 SUMAN 1711007029WL001756 SUMAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 SUMAN (000000)
111 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24270420230041534 29/04/2023 SAROJ KEWAT 1711007029WL001613 SAROJ KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 SAROJKEWAT (000000)
112 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24270420230041539 29/04/2023 SHADHNA KEWAT 1711007029WL001613 SHADHNA KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 SHADHNAKEWAT (000000)
113 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24270420230041540 29/04/2023 MEERA 1711007029WL001613 MEERA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 MEERA (000000)
114 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24270420230041542 29/04/2023 BASHORI KEWAT 1711007029WL001613 BASHORI KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 BASHORIKEWAT (000000)
115 TENDUKHEDA MP-11-007-029-001/314-A
(JHAROLI) 		1711007029NRG24270420230041543 29/04/2023 POOJA 1711007029WL001613 POOJA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 POOJA (000000)
116 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24270420230041546 29/04/2023 MEERA 1711007029WL001613 MEERA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 MEERA (000000)
117 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24270420230041559 29/04/2023 ACHCHHELAL KEWAT 1711007029WL001613 ACHCHHELAL KEWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 ACHCHHELALKEWAT (000000)
118 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24270420230041563 29/04/2023 ABHILASHA 1711007029WL001613 ABHILASHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 ABHILASHA (000000)
119 TENDUKHEDA MP-11-007-038-001/253
(AJITPUR) 		1711007038NRG24290420230046166 29/04/2023 Jagdeesh yadav 1711007038WL001799 Jagdeesh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 Jagdeeshyadav (000000)
120 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24290420230046173 29/04/2023 CHANDRABHAN YADAV 1711007038WL001799 CHANDRABHAN YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 CHANDRABHANYADAV (000000)
121 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045073 29/04/2023 pancham gound 1711007063WL001752 pancham gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 641897154 panchamgound (000000)
122 TENDUKHEDA MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045075 29/04/2023 hallebhai gound 1711007063WL001752 hallebhai gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 hallebhaigound (000000)
123 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045082 29/04/2023 rakesh gound 1711007063WL001752 rakesh gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 rakeshgound (000000)
124 TENDUKHEDA MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045085 29/04/2023 ANJO 1711007063WL001752 ANJO 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 ANJO (000000)
125 TENDUKHEDA MP-11-007-063-001/87-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045092 29/04/2023 chandrabhan gound 1711007063WL001752 chandrabhan gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 chandrabhangound (000000)
126 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045101 29/04/2023 golu ahirwar 1711007063WL001752 golu ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 goluahirwar (000000)
127 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044991 29/04/2023 bhanbati bai 1711007063WL001749 bhanbati bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 bhanbatibai (000000)
128 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044990 29/04/2023 parshottam chobe 1711007063WL001749 parshottam chobe 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 parshottamchobe (000000)
129 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044997 29/04/2023 uttam 1711007063WL001749 uttam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 uttam (000000)
130 TENDUKHEDA MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045001 29/04/2023 halkebhai 1711007063WL001749 halkebhai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 halkebhai (000000)
131 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045005 29/04/2023 pancham 1711007063WL001749 pancham 00688 FINO0001446 1326 1326 Processed 12/05/2023 641897154 pancham (000000)
SubTotal 47073 47073
132 TENDUKHEDA MP-11-007-038-001/256
(AJITPUR) 		1711007038NRG24290420230046169 29/04/2023 SATISH SEN 1711007038WL001799 SATISH SEN 00691 IPOS0000001 1326 1326 Rejected 12/05/2023 641897154 No Such Account
SubTotal 1326 1326
Total 190502 190502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290423FTO_22972 Bank of India BKID0009490 Bijadandi 3315
2 TENDUKHEDA MP1711007_290423FTO_22972 Central Bank Of India CBIN0284172 TENDUKHEDA 25857
3 TENDUKHEDA MP1711007_290423FTO_22972 Punjab National Bank PUNB0267700 DHANGORE 13923
4 TENDUKHEDA MP1711007_290423FTO_22972 State Bank of India SBIN0002895 TENDUKHEDA 31382
5 TENDUKHEDA MP1711007_290423FTO_22972 State Bank of India SBIN0009736 TEJGARH (SANGA) 27846
6 TENDUKHEDA MP1711007_290423FTO_22972 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
7 TENDUKHEDA MP1711007_290423FTO_22972 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6630
8 TENDUKHEDA MP1711007_290423FTO_22972 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3978
9 TENDUKHEDA MP1711007_290423FTO_22972 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 19006
10 TENDUKHEDA MP1711007_290423FTO_22972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
11 TENDUKHEDA MP1711007_290423FTO_22972 Fino Payments Bank Ltd FINO0001446 MP RO 47073
12 TENDUKHEDA MP1711007_290423FTO_22972 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel