Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_110923APB_FTO_261222
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-11-007-001-002/114-C
(SAILWADAMAL) 		1711007001NRG24110920230594842 11/09/2023 Preeti Ahirwal 1711007001WL029856 Preeti Ahirwal 00089 CBIN0284172 1326 1326 Processed 21/09/2023 322771406 PreetiAhirwal CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24110920230594843 11/09/2023 Govind Sahu 1711007001WL029856 Govind Sahu 00089 CBIN0284172 1326 1326 Processed 21/09/2023 322771406 GovindSahu CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-001-002/145-A
(SAILWADAMAL) 		1711007001NRG24110920230594847 11/09/2023 Jyoti Rajak 1711007001WL029856 Jyoti Rajak 00089 CBIN0284172 1326 1326 Processed 21/09/2023 322771406 JyotiRajak CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-001-002/406-A
(SAILWADAMAL) 		1711007001NRG24110920230594853 11/09/2023 Deshraj 1711007001WL029856 Deshraj 00089 CBIN0284172 1326 1326 Processed 21/09/2023 322771406 Deshraj CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 TENDUKHEDA MP-11-007-001-002/407-A
(SAILWADAMAL) 		1711007001NRG24110920230594856 11/09/2023 PHOOL CHAND 1711007001WL029856 PHOOL CHAND 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771406 PHOOLCHAND ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-001-002/407-B
(SAILWADAMAL) 		1711007001NRG24110920230594857 11/09/2023 DHARMENDRA 1711007001WL029856 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771406 DHARMENDRA ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-026-001/108
(MAHGUAN KALAN) 		1711007026NRG24110920230594665 11/09/2023 Chote 1711007026WL029799 Chote 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322771406 Chote ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-026-001/109
(MAHGUAN KALAN) 		1711007026NRG24110920230594666 11/09/2023 Tattu 1711007026WL029799 Tattu 00168 ICIC0000538 2652 2652 Processed 21/09/2023 322771406 Tattu ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-026-003/72
(MAHGUAN KALAN) 		1711007026NRG24110920230594673 11/09/2023 Narmada 1711007026WL029799 Narmada 00168 ICIC0000538 1989 1989 Processed 21/09/2023 322771406 Narmada ICICI BANK LTD(508534)
SubTotal 9945 9945
10 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24110920230594858 11/09/2023 Ravi prasad thakur 1711007001WL029856 Ravi prasad thakur 00354 PUNB0267700 1326 1326 Processed 21/09/2023 322771406 Raviprasadthakur PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-022-002/196-C
(SARRA) 		1711007022NRG24110920230594461 11/09/2023 PANKAJ VISHVAS 1711007022WL029757 PANKAJ VISHVAS 00354 PUNB0267700 2210 2210 Processed 21/09/2023 322771406 PANKAJVISHVAS PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-025-001/36-B
(BORIA) 		1711007025NRG24110920230595929 11/09/2023 parshu ram 1711007025WL029927 parshu ram 00354 PUNB0267700 3536 3536 Processed 21/09/2023 322771406 parshuram INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-025-004/140-A
(BORIA) 		1711007025NRG24110920230595934 11/09/2023 Chandrakumar 1711007025WL029928 Chandrakumar 00354 PUNB0267700 1989 1989 Processed 21/09/2023 322771406 Chandrakumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-025-004/144
(BORIA) 		1711007025NRG24110920230595936 11/09/2023 VIJAY 1711007025WL029929 VIJAY 00354 PUNB0267700 3536 3536 Processed 21/09/2023 322771406 VIJAY PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-025-004/39-B
(BORIA) 		1711007025NRG24110920230595935 11/09/2023 Asha 1711007025WL029928 Asha 00354 PUNB0267700 1547 1547 Processed 21/09/2023 322771406 Asha STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-026-001/97-B
(MAHGUAN KALAN) 		1711007026NRG24110920230594669 11/09/2023 Jyanti Yadav 1711007026WL029799 Jyanti Yadav 00354 PUNB0267700 3094 3094 Processed 21/09/2023 322771406 JyantiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
17 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24110920230594844 11/09/2023 churaman 1711007001WL029856 churaman 00415 SBIN0002895 1326 1326 Processed 21/09/2023 322771406 churaman STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-022-001/14-B
(SARRA) 		1711007022NRG24110920230594450 11/09/2023 MUNNA SINGH GOUND 1711007022WL029754 MUNNA SINGH GOUND 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 MUNNASINGHGOUND STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-022-001/22-B
(SARRA) 		1711007022NRG24110920230594451 11/09/2023 RAJKUMAR 1711007022WL029754 RAJKUMAR 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 RAJKUMAR STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-022-001/27-B
(SARRA) 		1711007022NRG24110920230594458 11/09/2023 harprasad 1711007022WL029757 harprasad 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 harprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-022-001/46
(SARRA) 		1711007022NRG24110920230594459 11/09/2023 chittarsingh 1711007022WL029757 chittarsingh 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 chittarsingh ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-022-001/5
(SARRA) 		1711007022NRG24110920230594460 11/09/2023 tararani gound 1711007022WL029757 tararani gound 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 tararanigound STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-022-002/322-B
(SARRA) 		1711007022NRG24110920230594462 11/09/2023 BINOD 1711007022WL029757 BINOD 00415 SBIN0002895 2652 2652 Processed 21/09/2023 322771406 BINOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-022-002/322-B
(SARRA) 		1711007022NRG24110920230594463 11/09/2023 SUMAN 1711007022WL029757 SUMAN 00415 SBIN0002895 2652 2652 Processed 21/09/2023 322771406 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-022-002/411-C
(SARRA) 		1711007022NRG24110920230594470 11/09/2023 CHAKRESH JAIN 1711007022WL029760 CHAKRESH JAIN 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 CHAKRESHJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-022-002/79
(SARRA) 		1711007022NRG24110920230594471 11/09/2023 BHARAT KURMI 1711007022WL029760 BHARAT KURMI 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 BHARATKURMI STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-022-002/95
(SARRA) 		1711007022NRG24110920230594464 11/09/2023 durga 1711007022WL029757 durga 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322771406 durga STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-025-004/125-B
(BORIA) 		1711007025NRG24110920230595931 11/09/2023 SANJAY 1711007025WL029927 SANJAY 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322771406 SANJAY PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-025-004/125-B
(BORIA) 		1711007025NRG24110920230595932 11/09/2023 SUMANTRA 1711007025WL029927 SUMANTRA 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322771406 SUMANTRA STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-025-004/125-C
(BORIA) 		1711007025NRG24110920230595933 11/09/2023 RAVISHANKAR 1711007025WL029927 RAVISHANKAR 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322771406 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-026-003/124-B
(MAHGUAN KALAN) 		1711007026NRG24110920230594672 11/09/2023 Mahendra Kumar Sahu 1711007026WL029799 Mahendra Kumar Sahu 00415 SBIN0002895 1989 1989 Processed 21/09/2023 322771406 MahendraKumarSahu STATE BANK OF INDIA(508548)
SubTotal 45747 45747
32 TENDUKHEDA MP-11-007-022-001/53-D
(SARRA) 		1711007022NRG24110920230594468 11/09/2023 TEEKARAM GOUND 1711007022WL029760 TEEKARAM GOUND 00415 SBIN0005373 3315 3315 Processed 21/09/2023 322771406 TEEKARAMGOUND STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24110920230594839 11/09/2023 JAGTA 1711007001WL029856 JAGTA 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 JAGTA ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-001-002/130-A
(SAILWADAMAL) 		1711007001NRG24110920230594846 11/09/2023 Pushpa Sahu 1711007001WL029856 Pushpa Sahu 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 PushpaSahu STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24110920230594849 11/09/2023 RAMRANI 1711007001WL029856 RAMRANI 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 RAMRANI STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-001-002/330-A
(SAILWADAMAL) 		1711007001NRG24110920230594850 11/09/2023 Ghanshyam Thakur 1711007001WL029856 Ghanshyam Thakur 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 GhanshyamThakur STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-001-002/337
(SAILWADAMAL) 		1711007001NRG24110920230594852 11/09/2023 HALKI BAI YADAV 1711007001WL029856 HALKI BAI YADAV 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 HALKIBAIYADAV STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-001-002/407
(SAILWADAMAL) 		1711007001NRG24110920230594855 11/09/2023 parbha 1711007001WL029856 parbha 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 parbha ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24110920230594859 11/09/2023 VANDNA THAKUR 1711007001WL029856 VANDNA THAKUR 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 VANDNATHAKUR STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24110920230596204 11/09/2023 dawrka 1711007003WL029989 dawrka 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 dawrka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24110920230596205 11/09/2023 sumanrani 1711007003WL029989 sumanrani 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 sumanrani STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24110920230596206 11/09/2023 Sevak 1711007003WL029989 Sevak 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 Sevak ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24110920230596210 11/09/2023 HALLIBAI 1711007003WL029989 HALLIBAI 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 HALLIBAI STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24110920230596216 11/09/2023 Santodh 1711007003WL029989 Santodh 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 Santodh STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24110920230596217 11/09/2023 Ramgopal 1711007003WL029989 Ramgopal 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24110920230596220 11/09/2023 Babli Vishwakarma 1711007003WL029989 Babli Vishwakarma 00415 SBIN0009736 884 884 Processed 21/09/2023 322771406 BabliVishwakarma STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24110920230596224 11/09/2023 Kalyan singh 1711007003WL029989 Kalyan singh 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322771406 Kalyansingh STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-050-001/113
(HINOTI SARRA) 		1711007050NRG24110920230595426 11/09/2023 suniya bai 1711007050WL029878 suniya bai 00415 SBIN0009736 3094 3094 Processed 21/09/2023 322771406 suniyabai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
49 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24110920230596211 11/09/2023 Vishal Lodhi 1711007003WL029989 Vishal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771406 VishalLodhi STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24110920230596214 11/09/2023 Sajal Singh 1711007003WL029989 Sajal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771406 SajalSingh MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-022-001/41-D
(SARRA) 		1711007022NRG24110920230594467 11/09/2023 DABBU SINGH GOUND 1711007022WL029760 DABBU SINGH GOUND 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322771406 DABBUSINGHGOUND ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-025-001/43
(BORIA) 		1711007025NRG24110920230595930 11/09/2023 Gopal 1711007025WL029927 Gopal 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322771406 Gopal PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
53 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24110920230596212 11/09/2023 Parvat Singh 1711007003WL029989 Parvat Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771406 ParvatSingh FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-003-001/1170
(PATLONI) 		1711007003NRG24110920230596225 11/09/2023 Kalla bai namdeo 1711007003WL029989 Kalla bai namdeo 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771406 Kallabainamdeo MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24110920230596226 11/09/2023 Khem chandra 1711007003WL029989 Khem chandra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771406 Khemchandra STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24110920230596227 11/09/2023 Neeleshsahu 1711007003WL029989 Neeleshsahu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771406 Neeleshsahu STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-003-001/1173-B
(PATLONI) 		1711007003NRG24110920230596228 11/09/2023 Manish Viswakarma 1711007003WL029989 Manish Viswakarma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771406 ManishViswakarma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24110920230596208 11/09/2023 Kavita 1711007003WL029989 Kavita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 Kavita STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24110920230596207 11/09/2023 Sunil 1711007003WL029989 Sunil 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 Sunil MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24110920230596209 11/09/2023 PYARI BAI 1711007003WL029989 PYARI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 PYARIBAI STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24110920230596213 11/09/2023 Parvat 1711007003WL029989 Parvat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 Parvat UNION BANK OF INDIA(508500)
62 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24110920230596215 11/09/2023 Haribai Lodhi 1711007003WL029989 Haribai Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 HaribaiLodhi FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24110920230596218 11/09/2023 bedi singh 1711007003WL029989 bedi singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 bedisingh FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24110920230596219 11/09/2023 bedi singh 1711007003WL029989 bedi singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 bedisingh STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24110920230596221 11/09/2023 Mulu 1711007003WL029989 Mulu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 Mulu FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24110920230596222 11/09/2023 Rajkumar 1711007003WL029989 Rajkumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 Rajkumar STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24110920230596223 11/09/2023 Goverdhan 1711007003WL029989 Goverdhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771406 Goverdhan STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-003-001/298-D
(PATLONI) 		1711007003NRG24110920230596230 11/09/2023 Anil 1711007003WL029989 Anil 00688 FINO0001446 884 884 Processed 21/09/2023 322771406 Anil UNION BANK OF INDIA(508500)
69 TENDUKHEDA MP-11-007-003-001/298-D
(PATLONI) 		1711007003NRG24110920230596229 11/09/2023 Jagdish 1711007003WL029989 Jagdish 00688 FINO0001446 884 884 Processed 21/09/2023 322771406 Jagdish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
70 TENDUKHEDA MP-11-007-022-002/123
(SARRA) 		1711007022NRG24110920230594453 11/09/2023 Dilipat 1711007022WL029754 Dilipat 450001 3315 3315 Processed 21/09/2023 322771406 Dilipat STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-022-002/157-B
(SARRA) 		1711007022NRG24110920230594469 11/09/2023 Santosh 1711007022WL029760 Santosh 450001 2652 2652 Processed 21/09/2023 322771406 Santosh STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-022-002/284-B
(SARRA) 		1711007022NRG24110920230594455 11/09/2023 kamla 1711007022WL029754 kamla 450001 3315 3315 Processed 21/09/2023 322771406 kamla STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-022-002/284-B
(SARRA) 		1711007022NRG24110920230594454 11/09/2023 shankar 1711007022WL029754 shankar 450001 3315 3315 Processed 21/09/2023 322771406 shankar STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-026-001/33
(MAHGUAN KALAN) 		1711007026NRG24110920230594667 11/09/2023 ramkumar 1711007026WL029799 ramkumar 450001 3094 3094 Processed 21/09/2023 322771406 ramkumar ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-026-001/94
(MAHGUAN KALAN) 		1711007026NRG24110920230594668 11/09/2023 RAJPYARI 1711007026WL029799 RAJPYARI 450001 2652 2652 Processed 21/09/2023 322771406 RAJPYARI ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-026-003/112
(MAHGUAN KALAN) 		1711007026NRG24110920230594670 11/09/2023 Bhagvati bai 1711007026WL029799 Bhagvati bai 450001 2652 2652 Processed 21/09/2023 322771406 Bhagvatibai ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-026-003/120
(MAHGUAN KALAN) 		1711007026NRG24110920230594671 11/09/2023 NANhu 1711007026WL029799 NANhu 450001 2652 2652 Processed 21/09/2023 322771406 NANhu ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-026-003/84
(MAHGUAN KALAN) 		1711007026NRG24110920230594674 11/09/2023 CHETRAM 1711007026WL029799 CHETRAM 450001 2652 2652 Processed 21/09/2023 322771406 CHETRAM ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24110920230594840 11/09/2023 sunita 1711007001WL029856 sunita 470661 1326 1326 Processed 21/09/2023 322771406 sunita STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-001-002/130-A
(SAILWADAMAL) 		1711007001NRG24110920230594845 11/09/2023 pappu orf laxman 1711007001WL029856 pappu orf laxman 470661 1326 1326 Processed 21/09/2023 322771406 pappuorflaxman STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24110920230594848 11/09/2023 HALKU 1711007001WL029856 HALKU 470661 1326 1326 Processed 21/09/2023 322771406 HALKU STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-001-002/337
(SAILWADAMAL) 		1711007001NRG24110920230594851 11/09/2023 BALAI 1711007001WL029856 BALAI 470661 1326 1326 Processed 21/09/2023 322771406 BALAI STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-001-002/407
(SAILWADAMAL) 		1711007001NRG24110920230594854 11/09/2023 DAYAVANT 1711007001WL029856 DAYAVANT 470661 1326 1326 Processed 21/09/2023 322771406 DAYAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-063-001/58
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594767 11/09/2023 gulab 1711007063WL029817 gulab 470661 442 442 Processed 21/09/2023 322771406 gulab FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-063-001/94
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594779 11/09/2023 gokal 1711007063WL029821 gokal 470661 2210 2210 Processed 21/09/2023 322771406 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
86 TENDUKHEDA MP-11-007-063-004/10
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594775 11/09/2023 bABEETA 1711007063WL029820 bABEETA 470661 3536 3536 Processed 21/09/2023 322771406 bABEETA PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-063-004/22
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594776 11/09/2023 rajesh 1711007063WL029820 rajesh 470661 3536 3536 Processed 21/09/2023 322771406 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
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_110923APB_FTO_261222 47088001 42653
2 TENDUKHEDA MP1711007_110923APB_FTO_261222 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
3 TENDUKHEDA MP1711007_110923APB_FTO_261222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
4 TENDUKHEDA MP1711007_110923APB_FTO_261222 Punjab National Bank PUNB0267700 DHANGORE 17238
5 TENDUKHEDA MP1711007_110923APB_FTO_261222 State Bank of India SBIN0002895 TENDUKHEDA 45747
6 TENDUKHEDA MP1711007_110923APB_FTO_261222 State Bank of India SBIN0005373 REHLI 3315
7 TENDUKHEDA MP1711007_110923APB_FTO_261222 State Bank of India SBIN0009736 TEJGARH (SANGA) 22542
8 TENDUKHEDA MP1711007_110923APB_FTO_261222 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3536
9 TENDUKHEDA MP1711007_110923APB_FTO_261222 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
10 TENDUKHEDA MP1711007_110923APB_FTO_261222 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3315
11 TENDUKHEDA MP1711007_110923APB_FTO_261222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 TENDUKHEDA MP1711007_110923APB_FTO_261222 Fino Payments Bank Ltd FINO0001446 MP RO 15028

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