Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210523FTO_50632
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-11-007-006-004/187-D
(DHANGOR) 		1711007006NRG24200520230143755 21/05/2023 RAKESH YADAV 1711007006WL005803 RAKESH YADAV 00089 CBIN0282157 1105 1105 Processed 25/05/2023 865350424 RAKESHYADAV (000000)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24200520230143072 21/05/2023 kRishan 1711007006WL005776 kRishan 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865350424 kRishan (000000)
3 TENDUKHEDA MP-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24200520230143073 21/05/2023 Krishna 1711007006WL005776 Krishna 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865350424 Krishna (000000)
4 TENDUKHEDA MP-11-007-018-001/36-B
(JAMUN) 		1711007018NRG24210520230144562 21/05/2023 Dharam singh gound 1711007018WL005845 Dharam singh gound 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865350424 Dharamsinghgound (000000)
5 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24200520230142359 21/05/2023 Shivam 1711007034WL005749 Shivam 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865350424 Shivam (000000)
6 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24200520230141015 21/05/2023 RATANCHAND JAIN 1711007056WL005698 RATANCHAND JAIN 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865350424 RATANCHANDJAIN (000000)
7 TENDUKHEDA MP-11-007-056-001/511
(PURA) 		1711007056NRG24200520230141036 21/05/2023 TRILOK SINGH LODHI 1711007056WL005698 TRILOK SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865350424 TRILOKSINGHLODHI (000000)
8 TENDUKHEDA MP-11-007-056-001/558
(PURA) 		1711007056NRG24200520230141055 21/05/2023 kamal singh 1711007056WL005698 kamal singh 00089 CBIN0284172 1326 1326 Processed 25/05/2023 865350424 kamalsingh (000000)
9 TENDUKHEDA MP-11-007-057-004/64-B
(BAIRAGARH) 		1711007057NRG24190520230135085 21/05/2023 RAJKUMAR 1711007057WL005472 RAJKUMAR 00089 CBIN0284172 1105 1105 Processed 25/05/2023 865350424 RAJKUMAR (000000)
SubTotal 10166 10166
10 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24200520230141827 21/05/2023 Sukrat kha 1711007034WL005734 Sukrat kha 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865350424 Sukratkha (000000)
SubTotal 1105 1105
11 TENDUKHEDA MP-11-007-006-004/166
(DHANGOR) 		1711007006NRG24200520230143747 21/05/2023 AJUDHI 1711007006WL005803 AJUDHI 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865350424 AJUDHI (000000)
12 TENDUKHEDA MP-11-007-006-004/166-B
(DHANGOR) 		1711007006NRG24200520230143750 21/05/2023 UMESH SAHU 1711007006WL005803 UMESH SAHU 00354 PUNB0267700 1105 1105 Rejected 25/05/2023 865350424 No Such Account
13 TENDUKHEDA MP-11-007-006-004/187-D
(DHANGOR) 		1711007006NRG24200520230143756 21/05/2023 BHARTI YADAV 1711007006WL005803 BHARTI YADAV 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865350424 BHARTIYADAV (000000)
14 TENDUKHEDA MP-11-007-006-004/281
(DHANGOR) 		1711007006NRG24200520230143759 21/05/2023 Chironja 1711007006WL005803 Chironja 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865350424 Chironja (000000)
15 TENDUKHEDA MP-11-007-006-004/316
(DHANGOR) 		1711007006NRG24200520230143062 21/05/2023 Teda Rajak 1711007006WL005776 Teda Rajak 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 TedaRajak (000000)
16 TENDUKHEDA MP-11-007-006-004/321-C
(DHANGOR) 		1711007006NRG24200520230143064 21/05/2023 Babita Tiwari 1711007006WL005776 Babita Tiwari 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 BabitaTiwari (000000)
17 TENDUKHEDA MP-11-007-006-004/321-C
(DHANGOR) 		1711007006NRG24200520230143065 21/05/2023 Hareshit 1711007006WL005776 Hareshit 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 Hareshit (000000)
18 TENDUKHEDA MP-11-007-006-004/326
(DHANGOR) 		1711007006NRG24200520230143066 21/05/2023 Nanhi 1711007006WL005776 Nanhi 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 Nanhi (000000)
19 TENDUKHEDA MP-11-007-006-004/326-A
(DHANGOR) 		1711007006NRG24200520230143067 21/05/2023 khilan 1711007006WL005776 khilan 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 khilan (000000)
20 TENDUKHEDA MP-11-007-006-004/351
(DHANGOR) 		1711007006NRG24200520230143761 21/05/2023 HARPRASAD 1711007006WL005803 HARPRASAD 00354 PUNB0267700 1105 1105 Processed 25/05/2023 865350424 HARPRASAD (000000)
21 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24200520230143071 21/05/2023 mathura 1711007006WL005776 mathura 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 mathura (000000)
22 TENDUKHEDA MP-11-007-006-004/713-A
(DHANGOR) 		1711007006NRG24200520230143081 21/05/2023 rakesh 1711007006WL005776 rakesh 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 rakesh (000000)
23 TENDUKHEDA MP-11-007-018-001/5-C
(JAMUN) 		1711007018NRG24210520230144570 21/05/2023 Halle 1711007018WL005845 Halle 00354 PUNB0267700 1326 1326 Processed 25/05/2023 865350424 Halle (000000)
24 TENDUKHEDA MP-11-007-044-002/362
(SASNAKALAN) 		1711007044NRG24190520230136497 21/05/2023 Rakhkhi basor 1711007044WL005554 Rakhkhi basor 00354 PUNB0267700 1547 1547 Processed 25/05/2023 865350424 Rakhkhibasor (000000)
SubTotal 17680 17680
25 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24200520230141121 21/05/2023 PRAKHASH 1711007008WL005702 PRAKHASH 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865350424 PRAKHASH (000000)
26 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24200520230141122 21/05/2023 SAVITA URF PRABHA 1711007008WL005702 SAVITA URF PRABHA 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865350424 SAVITAURFPRABHA (000000)
27 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24200520230141131 21/05/2023 Kamlesh Singh Adiwashi 1711007008WL005702 Kamlesh Singh Adiwashi 00415 SBIN0002816 1326 1326 Processed 25/05/2023 865350424 KamleshSinghAdiwashi (000000)
SubTotal 3978 3978
28 TENDUKHEDA MP-11-007-006-004/490-C
(DHANGOR) 		1711007006NRG24200520230143767 21/05/2023 nani 1711007006WL005803 nani 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865350424 nani (000000)
29 TENDUKHEDA MP-11-007-018-001/33-A
(JAMUN) 		1711007018NRG24210520230144554 21/05/2023 Archana gound 1711007018WL005845 Archana gound 00415 SBIN0002895 1326 1326 Processed 25/05/2023 865350424 Archanagound (000000)
30 TENDUKHEDA MP-11-007-032-001/69-B
(BAMHORI) 		1711007032NRG24180520230130651 21/05/2023 VINOD GHOSHI 1711007032WL005314 VINOD GHOSHI 00415 SBIN0002895 2210 2210 Processed 25/05/2023 865350424 VINODGHOSHI (000000)
31 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24200520230141910 21/05/2023 Rahul sen 1711007034WL005734 Rahul sen 00415 SBIN0002895 1105 1105 Processed 25/05/2023 865350424 Rahulsen (000000)
32 TENDUKHEDA MP-11-007-044-002/187
(SASNAKALAN) 		1711007044NRG24190520230136474 21/05/2023 neelesh pathak 1711007044WL005554 neelesh pathak 00415 SBIN0002895 1547 1547 Processed 25/05/2023 865350424 neeleshpathak (000000)
SubTotal 7293 7293
33 TENDUKHEDA MP-11-007-056-001/558
(PURA) 		1711007056NRG24200520230141056 21/05/2023 heera thakur 1711007056WL005698 heera thakur 00415 SBIN0009179 1326 1326 Processed 25/05/2023 865350424 heerathakur (000000)
SubTotal 1326 1326
34 TENDUKHEDA MP-11-007-007-001/256
(KULUA) 		1711007007NRG24190520230137232 21/05/2023 Shivraj Singh 1711007007WL005588 Shivraj Singh 00415 SBIN0009736 3094 3094 Processed 25/05/2023 865350424 ShivrajSingh (000000)
35 TENDUKHEDA MP-11-007-008-003/39
(DINARI) 		1711007008NRG24200520230141120 21/05/2023 Koushlya 1711007008WL005702 Koushlya 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865350424 Koushlya (000000)
36 TENDUKHEDA MP-11-007-008-004/219-B
(DINARI) 		1711007008NRG24200520230141160 21/05/2023 GOVARDHAN SEN 1711007008WL005702 GOVARDHAN SEN 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865350424 GOVARDHANSEN (000000)
37 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24200520230141179 21/05/2023 Mukesh 1711007008WL005702 Mukesh 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865350424 Mukesh (000000)
38 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24200520230141883 21/05/2023 jagrani ahirwar 1711007034WL005734 jagrani ahirwar 00415 SBIN0009736 1105 1105 Processed 25/05/2023 865350424 jagraniahirwar (000000)
39 TENDUKHEDA MP-11-007-044-002/113-A
(SASNAKALAN) 		1711007044NRG24190520230136441 21/05/2023 vinita kurmi 1711007044WL005554 vinita kurmi 00415 SBIN0009736 1547 1547 Processed 25/05/2023 865350424 vinitakurmi (000000)
40 TENDUKHEDA MP-11-007-047-002/325
(MOHAD) 		1711007047NRG24200520230140847 21/05/2023 Baijnath singh lodhi 1711007047WL005693 Baijnath singh lodhi 00415 SBIN0009736 2431 2431 Processed 25/05/2023 865350424 Baijnathsinghlodhi (000000)
41 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24190520230136770 21/05/2023 Niki 1711007052WL005565 Niki 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865350424 Niki (000000)
42 TENDUKHEDA MP-11-007-052-001/698
(MADANKHEDA) 		1711007052NRG24190520230136805 21/05/2023 DHURAI SEN 1711007052WL005565 DHURAI SEN 00415 SBIN0009736 1326 1326 Processed 25/05/2023 865350424 DHURAISEN (000000)
SubTotal 14807 14807
43 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24200520230141142 21/05/2023 BHAGAVAN 1711007008WL005702 BHAGAVAN 00468 UBIN0542881 1326 1326 Processed 25/05/2023 865350424 BHAGAVAN (000000)
SubTotal 1326 1326
44 TENDUKHEDA MP-11-007-006-004/157-B
(DHANGOR) 		1711007006NRG24200520230143746 21/05/2023 HEMRAJ 1711007006WL005803 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865350424 HEMRAJ (000000)
45 TENDUKHEDA MP-11-007-007-001/155-C
(KULUA) 		1711007007NRG24200520230139483 21/05/2023 Akash Lodhi 1711007007WL005636 Akash Lodhi 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865350424 AkashLodhi (000000)
46 TENDUKHEDA MP-11-007-008-004/189-C
(DINARI) 		1711007008NRG24200520230141157 21/05/2023 sarju 1711007008WL005702 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 sarju (000000)
47 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007042NRG24200520230140170 21/05/2023 SHYAMLAL 1711007042WL005668 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 SHYAMLAL (000000)
48 TENDUKHEDA MP-11-007-042-005/119-B
(NARGUWA MAL) 		1711007042NRG24200520230140180 21/05/2023 Prahlad 1711007042WL005668 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 Prahlad (000000)
49 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007042NRG24200520230140184 21/05/2023 Vindrarani 1711007042WL005668 Vindrarani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 Vindrarani (000000)
50 TENDUKHEDA MP-11-007-042-005/446
(NARGUWA MAL) 		1711007042NRG24200520230140201 21/05/2023 Sudama 1711007042WL005668 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 Sudama (000000)
51 TENDUKHEDA MP-11-007-042-005/450
(NARGUWA MAL) 		1711007042NRG24200520230140204 21/05/2023 Mina Bai 1711007042WL005668 Mina Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 MinaBai (000000)
52 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007044NRG24190520230136438 21/05/2023 surendra 1711007044WL005554 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865350424 surendra (000000)
53 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24190520230136463 21/05/2023 chhotelal kurmi 1711007044WL005554 chhotelal kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865350424 chhotelalkurmi (000000)
54 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007044NRG24190520230136465 21/05/2023 shribai kurmi 1711007044WL005554 shribai kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865350424 shribaikurmi (000000)
55 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007044NRG24190520230136493 21/05/2023 Durgesh gound 1711007044WL005554 Durgesh gound 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865350424 Durgeshgound (000000)
56 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007044NRG24190520230136499 21/05/2023 Roshni Gound 1711007044WL005554 Roshni Gound 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865350424 RoshniGound (000000)
57 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007044NRG24190520230136501 21/05/2023 Puja Gound 1711007044WL005554 Puja Gound 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865350424 PujaGound (000000)
58 TENDUKHEDA MP-11-007-047-002/328
(MOHAD) 		1711007047NRG24200520230140850 21/05/2023 Ambika Bai Lodhi 1711007047WL005693 Ambika Bai Lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865350424 AmbikaBaiLodhi (000000)
59 TENDUKHEDA MP-11-007-052-001/489-A
(MADANKHEDA) 		1711007052NRG24190520230136783 21/05/2023 Roshni Vishwakarma 1711007052WL005565 Roshni Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 RoshniVishwakarma (000000)
60 TENDUKHEDA MP-11-007-052-001/537
(MADANKHEDA) 		1711007052NRG24190520230136786 21/05/2023 PARVATI BAI RAIKWAR 1711007052WL005565 PARVATI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 PARVATIBAIRAIKWAR (000000)
61 TENDUKHEDA MP-11-007-054-001/249-A
(SEHRI) 		1711007054NRG24200520230140013 21/05/2023 pappu gound 1711007054WL005663 pappu gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 pappugound (000000)
62 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24200520230140024 21/05/2023 geeta lodhi 1711007054WL005663 geeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 geetalodhi (000000)
63 TENDUKHEDA MP-11-007-054-001/294
(SEHRI) 		1711007054NRG24200520230140035 21/05/2023 Pramod Gound 1711007054WL005663 Pramod Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 PramodGound (000000)
64 TENDUKHEDA MP-11-007-054-001/30-A
(SEHRI) 		1711007054NRG24200520230140036 21/05/2023 shivprasad yadav 1711007054WL005663 shivprasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 shivprasadyadav (000000)
65 TENDUKHEDA MP-11-007-054-001/342-A
(SEHRI) 		1711007054NRG24200520230140047 21/05/2023 Babli Gound 1711007054WL005663 Babli Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 BabliGound (000000)
66 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24200520230140050 21/05/2023 maya bai yadav 1711007054WL005663 maya bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 mayabaiyadav (000000)
67 TENDUKHEDA MP-11-007-054-001/561-B
(SEHRI) 		1711007054NRG24200520230140056 21/05/2023 dharmendra athya 1711007054WL005663 dharmendra athya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 dharmendraathya (000000)
68 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24200520230140061 21/05/2023 Delan singh Gound 1711007054WL005663 Delan singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 DelansinghGound (000000)
69 TENDUKHEDA MP-11-007-054-001/62
(SEHRI) 		1711007054NRG24200520230140077 21/05/2023 ARUN AHIRWAL 1711007054WL005663 ARUN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 ARUNAHIRWAL (000000)
70 TENDUKHEDA MP-11-007-054-001/62-A
(SEHRI) 		1711007054NRG24200520230140080 21/05/2023 PARVATI AHIRWAL 1711007054WL005663 PARVATI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 PARVATIAHIRWAL (000000)
71 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24200520230140087 21/05/2023 anil yadav 1711007054WL005663 anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 anilyadav (000000)
72 TENDUKHEDA MP-11-007-054-001/99-B
(SEHRI) 		1711007054NRG24200520230140093 21/05/2023 Imarti Yadav 1711007054WL005663 Imarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350424 ImartiYadav (000000)
SubTotal 40222 40222
73 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24200520230139958 21/05/2023 Sakshi 1711007016WL005661 Sakshi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865350424 Sakshi (000000)
74 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24200520230139973 21/05/2023 Preeti 1711007016WL005661 Preeti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865350424 Preeti (000000)
75 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24200520230141828 21/05/2023 mahfooj 1711007034WL005734 mahfooj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 mahfooj (000000)
76 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24200520230141829 21/05/2023 aleem 1711007034WL005734 aleem 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 aleem (000000)
77 TENDUKHEDA MP-11-007-034-001/106-A
(SANGA) 		1711007034NRG24200520230141830 21/05/2023 rajkumar 1711007034WL005734 rajkumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 rajkumar (000000)
78 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24200520230141833 21/05/2023 archna 1711007034WL005734 archna 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 archna (000000)
79 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24200520230141839 21/05/2023 rakesh gound 1711007034WL005734 rakesh gound 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 rakeshgound (000000)
80 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24200520230141838 21/05/2023 rakesh gound 1711007034WL005734 rakesh gound 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 rakeshgound (000000)
81 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24200520230141841 21/05/2023 raju basor 1711007034WL005734 raju basor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 rajubasor (000000)
82 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24200520230141846 21/05/2023 DULIRAM 1711007034WL005734 DULIRAM 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 DULIRAM (000000)
83 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24200520230141853 21/05/2023 kla bai 1711007034WL005734 kla bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 klabai (000000)
84 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24200520230141854 21/05/2023 jayanti 1711007034WL005734 jayanti 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 jayanti (000000)
85 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24200520230141862 21/05/2023 anadrani 1711007034WL005734 anadrani 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 anadrani (000000)
86 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24200520230141864 21/05/2023 ajmer 1711007034WL005734 ajmer 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 ajmer (000000)
87 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24200520230141863 21/05/2023 ajmer 1711007034WL005734 ajmer 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 ajmer (000000)
88 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24200520230141867 21/05/2023 ladari 1711007034WL005734 ladari 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 ladari (000000)
89 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24200520230141881 21/05/2023 jagdish 1711007034WL005734 jagdish 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 jagdish (000000)
90 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24200520230141887 21/05/2023 rajkumar 1711007034WL005734 rajkumar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 rajkumar (000000)
91 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24200520230141888 21/05/2023 chatur ahirwar 1711007034WL005734 chatur ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 chaturahirwar (000000)
92 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24200520230141894 21/05/2023 hariram ahirwar 1711007034WL005734 hariram ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 hariramahirwar (000000)
93 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24200520230141893 21/05/2023 hariram ahirwar 1711007034WL005734 hariram ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 hariramahirwar (000000)
94 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24200520230141895 21/05/2023 suresh ahirwar 1711007034WL005734 suresh ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 sureshahirwar (000000)
95 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24200520230141897 21/05/2023 ramprasad 1711007034WL005734 ramprasad 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 ramprasad (000000)
96 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24200520230141900 21/05/2023 Rajesh 1711007034WL005734 Rajesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 Rajesh (000000)
97 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24200520230141906 21/05/2023 RAJU 1711007034WL005734 RAJU 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 RAJU (000000)
98 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24200520230141905 21/05/2023 RAJU 1711007034WL005734 RAJU 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 RAJU (000000)
99 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24200520230141914 21/05/2023 nandlal 1711007034WL005734 nandlal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 nandlal (000000)
100 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24200520230141921 21/05/2023 ajay gound 1711007034WL005734 ajay gound 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 ajaygound (000000)
101 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24200520230141928 21/05/2023 basant 1711007034WL005734 basant 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 basant (000000)
102 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24200520230141936 21/05/2023 munna 1711007034WL005734 munna 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 munna (000000)
103 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24200520230141940 21/05/2023 ramjee 1711007034WL005734 ramjee 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 ramjee (000000)
104 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24200520230141941 21/05/2023 dashrath 1711007034WL005734 dashrath 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 dashrath (000000)
105 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24200520230141944 21/05/2023 dasoda bai 1711007034WL005734 dasoda bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 dasodabai (000000)
106 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24200520230141943 21/05/2023 dasoda bai 1711007034WL005734 dasoda bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 dasodabai (000000)
107 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24200520230141954 21/05/2023 Ashok 1711007034WL005734 Ashok 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350424 Ashok (000000)
SubTotal 39117 39117
108 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24200520230141848 21/05/2023 Bhai ram 1711007034WL005734 Bhai ram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 Bhairam (000000)
109 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24200520230141847 21/05/2023 Bhai ram 1711007034WL005734 Bhai ram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 Bhairam (000000)
110 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24200520230141849 21/05/2023 Govind 1711007034WL005734 Govind 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 Govind (000000)
111 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24200520230141858 21/05/2023 Sunil 1711007034WL005734 Sunil 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 Sunil (000000)
112 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24200520230141911 21/05/2023 Rupsingh 1711007034WL005734 Rupsingh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 Rupsingh (000000)
113 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24200520230141956 21/05/2023 babulal gound 1711007034WL005734 babulal gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 babulalgound (000000)
114 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24200520230141958 21/05/2023 kannu yadav 1711007034WL005734 kannu yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 kannuyadav (000000)
115 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24200520230141957 21/05/2023 kannu yadav 1711007034WL005734 kannu yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 kannuyadav (000000)
116 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24200520230141960 21/05/2023 kavita gound 1711007034WL005734 kavita gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350424 kavitagound (000000)
SubTotal 9945 9945
117 TENDUKHEDA MP-11-007-006-004/397-A
(DHANGOR) 		1711007006NRG24200520230143764 21/05/2023 JAMNA GOUND 1711007006WL005803 JAMNA GOUND 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865350424 JAMNAGOUND (000000)
118 TENDUKHEDA MP-11-007-006-004/397-A
(DHANGOR) 		1711007006NRG24200520230143763 21/05/2023 JAMNA GOUND 1711007006WL005803 JAMNA GOUND 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865350424 JAMNAGOUND (000000)
119 TENDUKHEDA MP-11-007-008-004/268-C
(DINARI) 		1711007008NRG24200520230141166 21/05/2023 PAPOO RAJAK 1711007008WL005702 PAPOO RAJAK 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865350424 PAPOORAJAK (000000)
SubTotal 3536 3536
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210523FTO_50632 Central Bank Of India CBIN0282157 DAMOH 1105
2 TENDUKHEDA MP1711007_210523FTO_50632 Central Bank Of India CBIN0284172 TENDUKHEDA 10166
3 TENDUKHEDA MP1711007_210523FTO_50632 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
4 TENDUKHEDA MP1711007_210523FTO_50632 Punjab National Bank PUNB0267700 DHANGORE 17680
5 TENDUKHEDA MP1711007_210523FTO_50632 State Bank of India SBIN0002816 ABHANA 3978
6 TENDUKHEDA MP1711007_210523FTO_50632 State Bank of India SBIN0002895 TENDUKHEDA 7293
7 TENDUKHEDA MP1711007_210523FTO_50632 State Bank of India SBIN0009179 PATNARAJA 1326
8 TENDUKHEDA MP1711007_210523FTO_50632 State Bank of India SBIN0009736 TEJGARH (SANGA) 14807
9 TENDUKHEDA MP1711007_210523FTO_50632 Union Bank of India UBIN0542881 NOHTA 1326
10 TENDUKHEDA MP1711007_210523FTO_50632 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1105
11 TENDUKHEDA MP1711007_210523FTO_50632 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7514
12 TENDUKHEDA MP1711007_210523FTO_50632 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 31603
13 TENDUKHEDA MP1711007_210523FTO_50632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
14 TENDUKHEDA MP1711007_210523FTO_50632 Fino Payments Bank Ltd FINO0001446 MP RO 9945
15 TENDUKHEDA MP1711007_210523FTO_50632 India Post Payments Bank IPOS0000001 Damoh 3536

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