Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260923APB_FTO_289340
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-11-007-020-005/165-B
(KOTKHEDA) 		1711007020NRG24260920230630775 26/09/2023 Rambai 1711007020WL032221 Rambai 00089 CBIN0284172 1547 1547 Processed 10/11/2023 308145734 Rambai MADHYANCHAL GRAMIN BANK(607232)
2 TENDUKHEDA MP-11-007-020-005/493
(KOTKHEDA) 		1711007020NRG24260920230630711 26/09/2023 Devendra 1711007020WL032220 Devendra 00089 CBIN0284172 1547 1547 Processed 10/11/2023 308145734 Devendra STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24260920230630718 26/09/2023 balban 1711007020WL032220 balban 00089 CBIN0284172 1547 1547 Processed 10/11/2023 308145734 balban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-020-005/74
(KOTKHEDA) 		1711007020NRG24260920230630733 26/09/2023 saroj 1711007020WL032220 saroj 00089 CBIN0284172 1547 1547 Processed 10/11/2023 308145734 saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
5 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24260920230630773 26/09/2023 MIRABAI 1711007020WL032221 MIRABAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 308145734 MIRABAI MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24260920230630772 26/09/2023 SHANKAR SINGH 1711007020WL032221 SHANKAR SINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 308145734 SHANKARSINGH ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24260920230630728 26/09/2023 UMA RANI 1711007020WL032220 UMA RANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 308145734 UMARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
8 TENDUKHEDA MP-11-007-020-005/62-A
(KOTKHEDA) 		1711007020NRG24260920230630729 26/09/2023 Anand 1711007020WL032220 Anand 00168 ICIC0000758 1547 1547 Processed 10/11/2023 308145734 Anand ICICI BANK LTD(508534)
SubTotal 1547 1547
9 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24260920230630780 26/09/2023 vineeta 1711007020WL032221 vineeta 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 vineeta STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24260920230630782 26/09/2023 beni singh 1711007020WL032221 beni singh 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 benisingh STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-020-005/209
(KOTKHEDA) 		1711007020NRG24260920230630800 26/09/2023 ghuman 1711007020WL032221 ghuman 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 ghuman ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-020-005/209
(KOTKHEDA) 		1711007020NRG24260920230630801 26/09/2023 Rajjanbai 1711007020WL032221 Rajjanbai 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 Rajjanbai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-020-005/23-A
(KOTKHEDA) 		1711007020NRG24260920230630805 26/09/2023 reena 1711007020WL032221 reena 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 reena STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-020-005/485
(KOTKHEDA) 		1711007020NRG24260920230630704 26/09/2023 prabhu 1711007020WL032220 prabhu 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 prabhu PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24260920230630725 26/09/2023 gudda 1711007020WL032220 gudda 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 gudda PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24260920230630726 26/09/2023 maya 1711007020WL032220 maya 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308145734 maya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 12376 12376
17 TENDUKHEDA MP-11-007-020-005/103-B
(KOTKHEDA) 		1711007020NRG24260920230630736 26/09/2023 Govind 1711007020WL032221 Govind 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Govind STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-020-005/11-B
(KOTKHEDA) 		1711007020NRG24260920230630741 26/09/2023 HALLA BAI 1711007020WL032221 HALLA BAI 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 HALLABAI MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24260920230630745 26/09/2023 suresh 1711007020WL032221 suresh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 suresh STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-020-005/140-B
(KOTKHEDA) 		1711007020NRG24260920230630750 26/09/2023 Chandan 1711007020WL032221 Chandan 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Chandan PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-020-005/145-A
(KOTKHEDA) 		1711007020NRG24260920230630754 26/09/2023 Halkai 1711007020WL032221 Halkai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24260920230630757 26/09/2023 Malti 1711007020WL032221 Malti 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Malti MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-020-005/146-B
(KOTKHEDA) 		1711007020NRG24260920230630758 26/09/2023 sheevendra 1711007020WL032221 sheevendra 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 sheevendra STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24260920230630763 26/09/2023 laxmi 1711007020WL032221 laxmi 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 laxmi STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24260920230630766 26/09/2023 mansingh 1711007020WL032221 mansingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 mansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-020-005/158-B
(KOTKHEDA) 		1711007020NRG24260920230630769 26/09/2023 mahendra 1711007020WL032221 mahendra 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 mahendra STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-020-005/166-C
(KOTKHEDA) 		1711007020NRG24260920230630777 26/09/2023 Rukman 1711007020WL032221 Rukman 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Rukman MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24260920230630787 26/09/2023 geeta 1711007020WL032221 geeta 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24260920230630786 26/09/2023 mohan 1711007020WL032221 mohan 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 mohan STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-020-005/203-A
(KOTKHEDA) 		1711007020NRG24260920230630797 26/09/2023 BISRAM 1711007020WL032221 BISRAM 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 BISRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-020-005/3-B
(KOTKHEDA) 		1711007020NRG24260920230630810 26/09/2023 dassobai 1711007020WL032221 dassobai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 dassobai MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-020-005/409
(KOTKHEDA) 		1711007020NRG24260920230630692 26/09/2023 Birjesh 1711007020WL032220 Birjesh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Birjesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24260920230630693 26/09/2023 Hakam 1711007020WL032220 Hakam 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Hakam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-020-005/416
(KOTKHEDA) 		1711007020NRG24260920230630694 26/09/2023 Prembai 1711007020WL032220 Prembai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Prembai STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-020-005/416-B
(KOTKHEDA) 		1711007020NRG24260920230630695 26/09/2023 hukam 1711007020WL032220 hukam 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 hukam FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-020-005/484
(KOTKHEDA) 		1711007020NRG24260920230630703 26/09/2023 devsingh 1711007020WL032220 devsingh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 devsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-020-005/547
(KOTKHEDA) 		1711007020NRG24260920230630713 26/09/2023 deepak 1711007020WL032220 deepak 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 deepak FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-020-005/548
(KOTKHEDA) 		1711007020NRG24260920230630716 26/09/2023 ajay 1711007020WL032220 ajay 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 ajay CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-020-005/548
(KOTKHEDA) 		1711007020NRG24260920230630717 26/09/2023 bibbo 1711007020WL032220 bibbo 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 bibbo FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24260920230630719 26/09/2023 rani 1711007020WL032220 rani 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 rani STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24260920230630720 26/09/2023 miththu 1711007020WL032220 miththu 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 miththu STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-020-005/564-A
(KOTKHEDA) 		1711007020NRG24260920230630723 26/09/2023 Sanjay 1711007020WL032220 Sanjay 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Sanjay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-020-005/564-B
(KOTKHEDA) 		1711007020NRG24260920230630724 26/09/2023 Prakash 1711007020WL032220 Prakash 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 Prakash MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24260920230630731 26/09/2023 bajju 1711007020WL032220 bajju 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 bajju ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24260920230630732 26/09/2023 rukman 1711007020WL032220 rukman 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308145734 rukman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
46 TENDUKHEDA MP-11-007-020-005/126-B
(KOTKHEDA) 		1711007020NRG24260920230630747 26/09/2023 Mamtabai 1711007020WL032221 Mamtabai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Mamtabai FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-020-005/126-C
(KOTKHEDA) 		1711007020NRG24260920230630748 26/09/2023 Guddi Bai 1711007020WL032221 Guddi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 GuddiBai FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24260920230630765 26/09/2023 govind 1711007020WL032221 govind 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 govind MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24260920230630764 26/09/2023 MAMTA 1711007020WL032221 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 MAMTA STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24260920230630767 26/09/2023 rambai 1711007020WL032221 rambai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 rambai MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-020-005/151-C
(KOTKHEDA) 		1711007020NRG24260920230630768 26/09/2023 anguri 1711007020WL032221 anguri 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 anguri MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-020-005/161
(KOTKHEDA) 		1711007020NRG24260920230630770 26/09/2023 parshottam 1711007020WL032221 parshottam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 TENDUKHEDA MP-11-007-020-005/161-A
(KOTKHEDA) 		1711007020NRG24260920230630771 26/09/2023 madan 1711007020WL032221 madan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24260920230630779 26/09/2023 Chavlabai 1711007020WL032221 Chavlabai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Chavlabai ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-020-005/173
(KOTKHEDA) 		1711007020NRG24260920230630778 26/09/2023 Ramsingh 1711007020WL032221 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Ramsingh ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-020-005/178
(KOTKHEDA) 		1711007020NRG24260920230630783 26/09/2023 vimla 1711007020WL032221 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 vimla MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-020-005/179
(KOTKHEDA) 		1711007020NRG24260920230630784 26/09/2023 hemraj 1711007020WL032221 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 hemraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-020-005/189-C
(KOTKHEDA) 		1711007020NRG24260920230630790 26/09/2023 pahari 1711007020WL032221 pahari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 pahari JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-020-005/191-B
(KOTKHEDA) 		1711007020NRG24260920230630791 26/09/2023 Mahendra 1711007020WL032221 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Mahendra MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24260920230630794 26/09/2023 Gulab Bai 1711007020WL032221 Gulab Bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 GulabBai MADHYANCHAL GRAMIN BANK(607232)
61 TENDUKHEDA MP-11-007-020-005/2-C
(KOTKHEDA) 		1711007020NRG24260920230630795 26/09/2023 Damyanti 1711007020WL032221 Damyanti 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Damyanti FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-020-005/204-B
(KOTKHEDA) 		1711007020NRG24260920230630798 26/09/2023 Munna 1711007020WL032221 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-020-005/225-C
(KOTKHEDA) 		1711007020NRG24260920230630804 26/09/2023 Neha 1711007020WL032221 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Neha MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-020-005/25-C
(KOTKHEDA) 		1711007020NRG24260920230630806 26/09/2023 Archana 1711007020WL032221 Archana 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Archana MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-020-005/401-D
(KOTKHEDA) 		1711007020NRG24260920230630690 26/09/2023 mamta devi 1711007020WL032220 mamta devi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 mamtadevi MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-020-005/445
(KOTKHEDA) 		1711007020NRG24260920230630699 26/09/2023 Roshni 1711007020WL032220 Roshni 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Roshni MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-020-005/446
(KOTKHEDA) 		1711007020NRG24260920230630700 26/09/2023 Miththu 1711007020WL032220 Miththu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Miththu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24260920230630706 26/09/2023 Hembati 1711007020WL032220 Hembati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Hembati PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-020-005/487
(KOTKHEDA) 		1711007020NRG24260920230630705 26/09/2023 Prathviraj 1711007020WL032220 Prathviraj 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Prathviraj MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24260920230630707 26/09/2023 Miharban 1711007020WL032220 Miharban 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Miharban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-020-005/491
(KOTKHEDA) 		1711007020NRG24260920230630708 26/09/2023 Tirbeni 1711007020WL032220 Tirbeni 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Tirbeni MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24260920230630710 26/09/2023 Maneesha 1711007020WL032220 Maneesha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Maneesha MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-020-005/492
(KOTKHEDA) 		1711007020NRG24260920230630709 26/09/2023 rajbahadur 1711007020WL032220 rajbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 rajbahadur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-020-005/547-C
(KOTKHEDA) 		1711007020NRG24260920230630715 26/09/2023 Rambai 1711007020WL032220 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 Rambai STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-020-005/55-C
(KOTKHEDA) 		1711007020NRG24260920230630721 26/09/2023 chokhibai 1711007020WL032220 chokhibai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 chokhibai ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-020-005/62
(KOTKHEDA) 		1711007020NRG24260920230630727 26/09/2023 hanumat 1711007020WL032220 hanumat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 hanumat FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-020-005/69-A
(KOTKHEDA) 		1711007020NRG24260920230630730 26/09/2023 maya 1711007020WL032220 maya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308145734 maya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49504 49504
78 TENDUKHEDA MP-11-007-020-005/104-A
(KOTKHEDA) 		1711007020NRG24260920230630737 26/09/2023 mohni 1711007020WL032221 mohni 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 mohni STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-020-005/105-A
(KOTKHEDA) 		1711007020NRG24260920230630738 26/09/2023 Gudda 1711007020WL032221 Gudda 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Gudda FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-020-005/106-A
(KOTKHEDA) 		1711007020NRG24260920230630739 26/09/2023 bhagbat 1711007020WL032221 bhagbat 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 bhagbat STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24260920230630744 26/09/2023 Khajju 1711007020WL032221 Khajju 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Khajju FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-020-005/138
(KOTKHEDA) 		1711007020NRG24260920230630749 26/09/2023 meena 1711007020WL032221 meena 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 meena ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-020-005/142-A
(KOTKHEDA) 		1711007020NRG24260920230630751 26/09/2023 halkebhai 1711007020WL032221 halkebhai 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 halkebhai FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-020-005/142-A
(KOTKHEDA) 		1711007020NRG24260920230630752 26/09/2023 rajni 1711007020WL032221 rajni 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 rajni MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24260920230630756 26/09/2023 Dharmu 1711007020WL032221 Dharmu 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Dharmu PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-020-005/147
(KOTKHEDA) 		1711007020NRG24260920230630759 26/09/2023 munni 1711007020WL032221 munni 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 munni ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24260920230630761 26/09/2023 asha 1711007020WL032221 asha 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 asha MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24260920230630760 26/09/2023 rskha 1711007020WL032221 rskha 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 rskha ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-020-005/165-A
(KOTKHEDA) 		1711007020NRG24260920230630774 26/09/2023 parbati 1711007020WL032221 parbati 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 parbati MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-020-005/166-A
(KOTKHEDA) 		1711007020NRG24260920230630776 26/09/2023 mukesh 1711007020WL032221 mukesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 mukesh STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-020-005/185
(KOTKHEDA) 		1711007020NRG24260920230630785 26/09/2023 Jagat 1711007020WL032221 Jagat 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Jagat FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-020-005/195-A
(KOTKHEDA) 		1711007020NRG24260920230630792 26/09/2023 Botobai 1711007020WL032221 Botobai 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Botobai MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-020-005/205-B
(KOTKHEDA) 		1711007020NRG24260920230630799 26/09/2023 Narayan 1711007020WL032221 Narayan 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Narayan FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-020-005/216-B
(KOTKHEDA) 		1711007020NRG24260920230630802 26/09/2023 Manohar 1711007020WL032221 Manohar 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Manohar FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-020-005/261
(KOTKHEDA) 		1711007020NRG24260920230630807 26/09/2023 Arbind 1711007020WL032221 Arbind 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Arbind STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-020-005/261
(KOTKHEDA) 		1711007020NRG24260920230630808 26/09/2023 Uttra 1711007020WL032221 Uttra 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Uttra MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-020-005/34-A
(KOTKHEDA) 		1711007020NRG24260920230630686 26/09/2023 janki 1711007020WL032220 janki 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 janki MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-020-005/34-A
(KOTKHEDA) 		1711007020NRG24260920230630685 26/09/2023 ramesh 1711007020WL032220 ramesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 ramesh STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24260920230630687 26/09/2023 jamna 1711007020WL032220 jamna 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 jamna STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24260920230630688 26/09/2023 suneeta 1711007020WL032220 suneeta 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 suneeta MADHYANCHAL GRAMIN BANK(607232)
101 TENDUKHEDA MP-11-007-020-005/433
(KOTKHEDA) 		1711007020NRG24260920230630696 26/09/2023 Durgesh 1711007020WL032220 Durgesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Durgesh FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24260920230630698 26/09/2023 Pooja 1711007020WL032220 Pooja 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Pooja MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-020-005/449-D
(KOTKHEDA) 		1711007020NRG24260920230630702 26/09/2023 Ramesh 1711007020WL032220 Ramesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Ramesh STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24260920230630734 26/09/2023 Moolchand 1711007020WL032220 Moolchand 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Moolchand STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-020-005/74-A
(KOTKHEDA) 		1711007020NRG24260920230630735 26/09/2023 Sarsavti 1711007020WL032220 Sarsavti 00688 FINO0001446 1547 1547 Processed 10/11/2023 308145734 Sarsavti STATE BANK OF INDIA(508548)
SubTotal 43316 43316
106 TENDUKHEDA MP-11-007-020-005/144-D
(KOTKHEDA) 		1711007020NRG24260920230630753 26/09/2023 brasbhan 1711007020WL032221 brasbhan 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308145734 brasbhan FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24260920230630788 26/09/2023 kanchhedi 1711007020WL032221 kanchhedi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308145734 kanchhedi ICICI BANK LTD(508534)
108 TENDUKHEDA MP-11-007-020-005/189
(KOTKHEDA) 		1711007020NRG24260920230630789 26/09/2023 shanti bai 1711007020WL032221 shanti bai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308145734 shantibai ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-020-005/201
(KOTKHEDA) 		1711007020NRG24260920230630796 26/09/2023 MAlti 1711007020WL032221 MAlti 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308145734 MAlti MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-020-005/408
(KOTKHEDA) 		1711007020NRG24260920230630691 26/09/2023 aarti 1711007020WL032220 aarti 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308145734 aarti PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-020-005/547
(KOTKHEDA) 		1711007020NRG24260920230630714 26/09/2023 rashmi 1711007020WL032220 rashmi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308145734 rashmi MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-020-005/557
(KOTKHEDA) 		1711007020NRG24260920230630722 26/09/2023 rajbahadur 1711007020WL032220 rajbahadur 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308145734 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
113 TENDUKHEDA MP-11-007-020-005/114-A
(KOTKHEDA) 		1711007020NRG24260920230630742 26/09/2023 laxmi 1711007020WL032221 laxmi 450001 1547 1547 Processed 10/11/2023 308145734 laxmi MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-020-005/126-A
(KOTKHEDA) 		1711007020NRG24260920230630746 26/09/2023 lattu 1711007020WL032221 lattu 450001 1547 1547 Processed 10/11/2023 308145734 lattu FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-020-005/4-A
(KOTKHEDA) 		1711007020NRG24260920230630689 26/09/2023 roshani 1711007020WL032220 roshani 450001 1547 1547 Processed 10/11/2023 308145734 roshani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 177905 177905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260923APB_FTO_289340 47088001 4641
2 TENDUKHEDA MP1711007_260923APB_FTO_289340 Central Bank Of India CBIN0284172 TENDUKHEDA 6188
3 TENDUKHEDA MP1711007_260923APB_FTO_289340 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
4 TENDUKHEDA MP1711007_260923APB_FTO_289340 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 TENDUKHEDA MP1711007_260923APB_FTO_289340 Punjab National Bank PUNB0267700 DHANGORE 12376
6 TENDUKHEDA MP1711007_260923APB_FTO_289340 State Bank of India SBIN0002895 TENDUKHEDA 44863
7 TENDUKHEDA MP1711007_260923APB_FTO_289340 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 49504
8 TENDUKHEDA MP1711007_260923APB_FTO_289340 Fino Payments Bank Ltd FINO0001446 MP RO 43316
9 TENDUKHEDA MP1711007_260923APB_FTO_289340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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