Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_141123APB_FTO_355545
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-11-007-013-001/883
(TARADEHI) 		1711007013NRG24141120230748324 14/11/2023 SONAM JAIN 1711007013WL038102 SONAM JAIN 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318867986 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-013-001/896-A
(TARADEHI) 		1711007013NRG24141120230748331 14/11/2023 ABHISHEK KUMAR JAIN 1711007013WL038102 ABHISHEK KUMAR JAIN 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318867986 ABHISHEKKUMARJAIN PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-014-002/934-A
(KODAL) 		1711007014NRG24141120230746779 14/11/2023 PRATIBHA 1711007014WL038053 PRATIBHA 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318867986 PRATIBHA CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24141120230748592 14/11/2023 neelesh 1711007055WL038116 neelesh 00089 CBIN0284172 1326 1326 Processed 01/01/2024 318867986 neelesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24141120230748600 14/11/2023 Durgesh Sahu 1711007055WL038116 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 01/01/2024 318867986 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24141120230748310 14/11/2023 Giran Singh Gound 1711007013WL038102 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24141120230748317 14/11/2023 AKSHAY JAIN 1711007013WL038102 AKSHAY JAIN 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24141120230748322 14/11/2023 SHILPA BAI SAHU 1711007013WL038102 SHILPA BAI SAHU 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24141120230748328 14/11/2023 VIDYA JAIN 1711007013WL038102 VIDYA JAIN 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 VIDYAJAIN UNION BANK OF INDIA(508500)
10 TENDUKHEDA MP-11-007-013-001/898
(TARADEHI) 		1711007013NRG24141120230748333 14/11/2023 Heera Lal Sahu 1711007013WL038102 Heera Lal Sahu 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 HeeraLalSahu PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-013-001/925
(TARADEHI) 		1711007013NRG24141120230748340 14/11/2023 Ankul Gond 1711007013WL038102 Ankul Gond 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 AnkulGond INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENDUKHEDA MP-11-007-013-001/926
(TARADEHI) 		1711007013NRG24141120230748341 14/11/2023 Ashok Singh Gound 1711007013WL038102 Ashok Singh Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 AshokSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-013-001/927
(TARADEHI) 		1711007013NRG24141120230748342 14/11/2023 Roobi Jain 1711007013WL038102 Roobi Jain 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 RoobiJain PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-013-001/928
(TARADEHI) 		1711007013NRG24141120230748343 14/11/2023 Bhoopendr Visvkarma 1711007013WL038102 Bhoopendr Visvkarma 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 BhoopendrVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENDUKHEDA MP-11-007-013-001/930
(TARADEHI) 		1711007013NRG24141120230748344 14/11/2023 Pancham Singh Gound 1711007013WL038102 Pancham Singh Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 PanchamSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENDUKHEDA MP-11-007-013-001/932
(TARADEHI) 		1711007013NRG24141120230748346 14/11/2023 Anjali Gound 1711007013WL038102 Anjali Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 AnjaliGound PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-013-001/935
(TARADEHI) 		1711007013NRG24141120230748349 14/11/2023 Kirti Gound 1711007013WL038102 Kirti Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 KirtiGound INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24141120230748355 14/11/2023 Anita Sahu 1711007013WL038102 Anita Sahu 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 AnitaSahu PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24141120230748358 14/11/2023 Laxmi Bai Sahu 1711007013WL038102 Laxmi Bai Sahu 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 LaxmiBaiSahu PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24141120230748359 14/11/2023 Somvati Sahu 1711007013WL038102 Somvati Sahu 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 SomvatiSahu PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-013-001/945
(TARADEHI) 		1711007013NRG24141120230748363 14/11/2023 ARTI LODHI 1711007013WL038102 ARTI LODHI 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 ARTILODHI PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24141120230748365 14/11/2023 HALKE BHAI GOUND 1711007013WL038102 HALKE BHAI GOUND 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 HALKEBHAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-013-002/75-A
(TARADEHI) 		1711007013NRG24141120230748366 14/11/2023 VANDANA 1711007013WL038102 VANDANA 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 VANDANA PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-013-002/752
(TARADEHI) 		1711007013NRG24141120230748367 14/11/2023 Laxmi Gound 1711007013WL038102 Laxmi Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 LaxmiGound PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-013-002/752-A
(TARADEHI) 		1711007013NRG24141120230748368 14/11/2023 Gudda Singh Gound 1711007013WL038102 Gudda Singh Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 GuddaSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-013-002/803
(TARADEHI) 		1711007013NRG24141120230748369 14/11/2023 Sourabh Singh Goung 1711007013WL038102 Sourabh Singh Goung 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 SourabhSinghGoung INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENDUKHEDA MP-11-007-013-002/807
(TARADEHI) 		1711007013NRG24141120230748371 14/11/2023 SUSHMA GOUND 1711007013WL038102 SUSHMA GOUND 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 SUSHMAGOUND PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24141120230748374 14/11/2023 CHHAPPAN SINGH GOUND 1711007013WL038102 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENDUKHEDA MP-11-007-014-002/939-A
(KODAL) 		1711007014NRG24141120230746783 14/11/2023 CHHOTE SINGH GOUND 1711007014WL038053 CHHOTE SINGH GOUND 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 CHHOTESINGHGOUND PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24141120230748597 14/11/2023 deeccha 1711007055WL038116 deeccha 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318867986 deeccha PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
31 TENDUKHEDA MP-11-007-014-002/929-A
(KODAL) 		1711007014NRG24141120230746776 14/11/2023 SEETA 1711007014WL038053 SEETA 00415 SBIN0002857 1326 1326 Processed 01/01/2024 318867986 SEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24141120230748323 14/11/2023 NIKHIL JAIN 1711007013WL038102 NIKHIL JAIN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENDUKHEDA MP-11-007-013-001/887
(TARADEHI) 		1711007013NRG24141120230748325 14/11/2023 PARAS JAIN 1711007013WL038102 PARAS JAIN 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 PARASJAIN STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-014-002/927-A
(KODAL) 		1711007014NRG24141120230746774 14/11/2023 NEELU 1711007014WL038053 NEELU 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 NEELU STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-014-002/928-A
(KODAL) 		1711007014NRG24141120230746775 14/11/2023 MUKESH 1711007014WL038053 MUKESH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 MUKESH STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-014-002/932-A
(KODAL) 		1711007014NRG24141120230746777 14/11/2023 PRADEEP 1711007014WL038053 PRADEEP 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 PRADEEP STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-014-002/933-A
(KODAL) 		1711007014NRG24141120230746778 14/11/2023 RINKI 1711007014WL038053 RINKI 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 RINKI STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-014-002/937-A
(KODAL) 		1711007014NRG24141120230746781 14/11/2023 RAKESH 1711007014WL038053 RAKESH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 RAKESH PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24141120230748593 14/11/2023 Anil 1711007055WL038116 Anil 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 Anil STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24141120230748594 14/11/2023 Amit Sahu 1711007055WL038116 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
41 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24141120230748595 14/11/2023 Sushil Sahu 1711007055WL038116 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 01/01/2024 318867986 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
42 TENDUKHEDA MP-11-007-013-001/381
(TARADEHI) 		1711007013NRG24141120230748311 14/11/2023 KADORI LAL JAIN 1711007013WL038102 KADORI LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 KADORILALJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-013-001/592-A
(TARADEHI) 		1711007013NRG24141120230748314 14/11/2023 harisingh 1711007013WL038102 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24141120230748315 14/11/2023 sudama 1711007013WL038102 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 sudama MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24141120230748316 14/11/2023 sunil 1711007013WL038102 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 sunil MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-013-001/651
(TARADEHI) 		1711007013NRG24141120230748318 14/11/2023 SUMAT RANI GOUND 1711007013WL038102 SUMAT RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 SUMATRANIGOUND CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-013-001/658
(TARADEHI) 		1711007013NRG24141120230748319 14/11/2023 ALOK KUMAR 1711007013WL038102 ALOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 ALOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24141120230748321 14/11/2023 AMAN 1711007013WL038102 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENDUKHEDA MP-11-007-013-001/888
(TARADEHI) 		1711007013NRG24141120230748326 14/11/2023 RATNESH KUMAR JAIN 1711007013WL038102 RATNESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 RATNESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-013-001/890
(TARADEHI) 		1711007013NRG24141120230748327 14/11/2023 SURENDRA KUMAR JAIN 1711007013WL038102 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 SURENDRAKUMARJAIN PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-013-001/895
(TARADEHI) 		1711007013NRG24141120230748329 14/11/2023 AKHILESH KUMAR JAIN 1711007013WL038102 AKHILESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 AKHILESHKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-013-001/896
(TARADEHI) 		1711007013NRG24141120230748330 14/11/2023 PAWAN KUMAR JAIN 1711007013WL038102 PAWAN KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 PAWANKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-013-001/898
(TARADEHI) 		1711007013NRG24141120230748334 14/11/2023 Leela Bai Sahu 1711007013WL038102 Leela Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 LeelaBaiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENDUKHEDA MP-11-007-013-001/931
(TARADEHI) 		1711007013NRG24141120230748345 14/11/2023 MOHANI BAI GOND 1711007013WL038102 MOHANI BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 MOHANIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24141120230748353 14/11/2023 SAILENDER SAHU 1711007013WL038102 SAILENDER SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
56 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24141120230748354 14/11/2023 RATNESH KUMAR SAHU 1711007013WL038102 RATNESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 RATNESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24141120230748356 14/11/2023 BHUPENDER KUMAR SAHU 1711007013WL038102 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24141120230748357 14/11/2023 AKHILESH KUMAR SAHU 1711007013WL038102 AKHILESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 AKHILESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-013-001/942
(TARADEHI) 		1711007013NRG24141120230748361 14/11/2023 ANSHU BADKUL 1711007013WL038102 ANSHU BADKUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 ANSHUBADKUL PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-014-002/936-A
(KODAL) 		1711007014NRG24141120230746780 14/11/2023 RACHNA 1711007014WL038053 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 RACHNA MADHYANCHAL GRAMIN BANK(607232)
61 TENDUKHEDA MP-11-007-014-002/938-A
(KODAL) 		1711007014NRG24141120230746782 14/11/2023 GUDDA 1711007014WL038053 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 GUDDA PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-014-002/942-A
(KODAL) 		1711007014NRG24141120230746785 14/11/2023 ANITA RANI 1711007014WL038053 ANITA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 ANITARANI PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-014-002/946-A
(KODAL) 		1711007014NRG24141120230746786 14/11/2023 SHAKUN 1711007014WL038053 SHAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 SHAKUN PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-014-002/947-A
(KODAL) 		1711007014NRG24141120230746787 14/11/2023 DEEPAK 1711007014WL038053 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-014-002/949-A
(KODAL) 		1711007014NRG24141120230746789 14/11/2023 RACHANA 1711007014WL038053 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 RACHANA MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-014-002/950-A
(KODAL) 		1711007014NRG24141120230746790 14/11/2023 VANDANA 1711007014WL038053 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 VANDANA PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-014-002/951-A
(KODAL) 		1711007014NRG24141120230746791 14/11/2023 KALPNA 1711007014WL038053 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 KALPNA STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-014-002/954-A
(KODAL) 		1711007014NRG24141120230746794 14/11/2023 RATAN 1711007014WL038053 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 RATAN MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-014-002/955-A
(KODAL) 		1711007014NRG24141120230746795 14/11/2023 BAISHALI 1711007014WL038053 BAISHALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 BAISHALI PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24141120230748591 14/11/2023 ritu 1711007055WL038116 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 ritu MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24141120230748596 14/11/2023 VIJAY SAHU 1711007055WL038116 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24141120230748598 14/11/2023 ummi bai 1711007055WL038116 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 ummibai MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24141120230748599 14/11/2023 mohan 1711007055WL038116 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318867986 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
74 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24141120230748332 14/11/2023 SEETARAM GOUND 1711007013WL038102 SEETARAM GOUND 00688 FINO0001001 1326 1326 Processed 01/01/2024 318867986 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-013-001/937
(TARADEHI) 		1711007013NRG24141120230748351 14/11/2023 Hemraj Gound 1711007013WL038102 Hemraj Gound 00688 FINO0001001 1326 1326 Processed 01/01/2024 318867986 HemrajGound FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 TENDUKHEDA MP-11-007-013-001/414-C
(TARADEHI) 		1711007013NRG24141120230748312 14/11/2023 Vivek Jain 1711007013WL038102 Vivek Jain 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 VivekJain INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENDUKHEDA MP-11-007-013-001/753-B
(TARADEHI) 		1711007013NRG24141120230748320 14/11/2023 Vipin Sen 1711007013WL038102 Vipin Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 VipinSen INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24141120230748335 14/11/2023 Kishun Singh Gound 1711007013WL038102 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
79 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24141120230748336 14/11/2023 Mahesh Singh Gound 1711007013WL038102 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENDUKHEDA MP-11-007-013-001/911
(TARADEHI) 		1711007013NRG24141120230748337 14/11/2023 Deexa Jain 1711007013WL038102 Deexa Jain 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 DeexaJain INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-013-001/924
(TARADEHI) 		1711007013NRG24141120230748338 14/11/2023 Amar Singh Gound 1711007013WL038102 Amar Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 AmarSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENDUKHEDA MP-11-007-013-001/924-A
(TARADEHI) 		1711007013NRG24141120230748339 14/11/2023 Amit singh Gound 1711007013WL038102 Amit singh Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 AmitsinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-013-001/933
(TARADEHI) 		1711007013NRG24141120230748347 14/11/2023 Ram Bai Gound 1711007013WL038102 Ram Bai Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 RamBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-013-001/934
(TARADEHI) 		1711007013NRG24141120230748348 14/11/2023 Dharmendra Singh 1711007013WL038102 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 DharmendraSingh PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-013-001/936
(TARADEHI) 		1711007013NRG24141120230748350 14/11/2023 Gudda Gound 1711007013WL038102 Gudda Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 GuddaGound INDIA POST PAYMENTS BANK LIMITED(508528)
86 TENDUKHEDA MP-11-007-013-001/938
(TARADEHI) 		1711007013NRG24141120230748352 14/11/2023 Bablu Gound 1711007013WL038102 Bablu Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 BabluGound INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-013-002/110-A
(TARADEHI) 		1711007013NRG24141120230748364 14/11/2023 Shiv Singh Ghosi 1711007013WL038102 Shiv Singh Ghosi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 ShivSinghGhosi INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENDUKHEDA MP-11-007-013-002/806
(TARADEHI) 		1711007013NRG24141120230748370 14/11/2023 Tek Singh Gound 1711007013WL038102 Tek Singh Gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318867986 TekSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 116688 116688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141123APB_FTO_355545 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
2 TENDUKHEDA MP1711007_141123APB_FTO_355545 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 TENDUKHEDA MP1711007_141123APB_FTO_355545 Punjab National Bank PUNB0267700 DHANGORE 33150
4 TENDUKHEDA MP1711007_141123APB_FTO_355545 State Bank of India SBIN0002857 JABERA 1326
5 TENDUKHEDA MP1711007_141123APB_FTO_355545 State Bank of India SBIN0002895 TENDUKHEDA 13260
6 TENDUKHEDA MP1711007_141123APB_FTO_355545 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 23868
7 TENDUKHEDA MP1711007_141123APB_FTO_355545 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 18564
8 TENDUKHEDA MP1711007_141123APB_FTO_355545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 TENDUKHEDA MP1711007_141123APB_FTO_355545 India Post Payments Bank IPOS0000001 Damoh 17238

Download In Excel