Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_011123APB_FTO_341696
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-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24011120230708783 01/11/2023 Naresh 1711007016WL036594 Naresh 00089 CBIN0284172 1547 1547 Processed 02/01/2024 333102729 Naresh STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24011120230708839 01/11/2023 Raja ram 1711007016WL036595 Raja ram 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102729 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24011120230708849 01/11/2023 ROHIT 1711007016WL036595 ROHIT 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102729 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24011120230708850 01/11/2023 sweta 1711007016WL036595 sweta 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102729 sweta CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24011120230708855 01/11/2023 Muskan 1711007016WL036595 Muskan 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102729 Muskan CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24011120230708854 01/11/2023 Ramakant 1711007016WL036595 Ramakant 00089 CBIN0284172 1326 1326 Processed 02/01/2024 333102729 Ramakant CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
7 TENDUKHEDA MP-11-007-027-003/17
(PATHADO) 		1711007027NRG24011120230708740 01/11/2023 DURGA 1711007027WL036589 DURGA 00168 ICIC0000538 3094 3094 Processed 02/01/2024 333102729 DURGA ICICI BANK LTD(508534)
SubTotal 3094 3094
8 TENDUKHEDA MP-11-007-016-003/117-A
(BAMANODA) 		1711007016NRG24011120230708819 01/11/2023 SHUSHILA 1711007016WL036595 SHUSHILA 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 SHUSHILA PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24011120230708827 01/11/2023 Brajkumari 1711007016WL036595 Brajkumari 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 Brajkumari MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24011120230708826 01/11/2023 Ramji 1711007016WL036595 Ramji 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 Ramji JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-016-003/178
(BAMANODA) 		1711007016NRG24011120230708828 01/11/2023 kamlesh 1711007016WL036595 kamlesh 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 kamlesh PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-016-003/178
(BAMANODA) 		1711007016NRG24011120230708829 01/11/2023 kunti bai 1711007016WL036595 kunti bai 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 kuntibai PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24011120230708785 01/11/2023 Sibbu 1711007016WL036594 Sibbu 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102729 Sibbu PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24011120230708793 01/11/2023 imarat 1711007016WL036594 imarat 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102729 imarat FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-016-004/7-B
(BAMANODA) 		1711007016NRG24011120230708796 01/11/2023 Sushila 1711007016WL036594 Sushila 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102729 Sushila PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24011120230708799 01/11/2023 manshing 1711007016WL036594 manshing 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102729 manshing FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-016-005/121-A
(BAMANODA) 		1711007016NRG24011120230708834 01/11/2023 shivrani 1711007016WL036595 shivrani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 shivrani PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24011120230708836 01/11/2023 Vidhya rani 1711007016WL036595 Vidhya rani 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 Vidhyarani PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24011120230708840 01/11/2023 Nirmala 1711007016WL036595 Nirmala 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 Nirmala MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24011120230707717 01/11/2023 Roshni 1711007016WL036502 Roshni 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102729 Roshni PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24011120230708804 01/11/2023 Amit Kumar 1711007016WL036594 Amit Kumar 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102729 AmitKumar FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-016-005/172-A
(BAMANODA) 		1711007016NRG24011120230708841 01/11/2023 BHAGIRATH AHWASI 1711007016WL036595 BHAGIRATH AHWASI 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333102729 BHAGIRATHAHWASI MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24011120230708866 01/11/2023 khemchand 1711007016WL036596 khemchand 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102729 khemchand PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24011120230708867 01/11/2023 rajendra 1711007016WL036596 rajendra 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102729 rajendra PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24011120230708846 01/11/2023 sudarshan 1711007016WL036595 sudarshan 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 sudarshan PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24011120230708868 01/11/2023 Abhilasha 1711007016WL036596 Abhilasha 00354 PUNB0267700 1105 1105 Processed 02/01/2024 333102729 Abhilasha PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24011120230708852 01/11/2023 Urmila 1711007016WL036595 Urmila 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 Urmila MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24011120230708851 01/11/2023 Vishnu 1711007016WL036595 Vishnu 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 Vishnu PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24011120230708869 01/11/2023 REKHA BAI 1711007016WL036596 REKHA BAI 00354 PUNB0267700 884 884 Processed 02/01/2024 333102729 REKHABAI PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-016-005/78-B
(BAMANODA) 		1711007016NRG24011120230708861 01/11/2023 Sapna 1711007016WL036595 Sapna 00354 PUNB0267700 1326 1326 Processed 02/01/2024 333102729 Sapna PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
31 TENDUKHEDA MP-11-007-016-003/144
(BAMANODA) 		1711007016NRG24011120230708822 01/11/2023 karn 1711007016WL036595 karn 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 karn PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-016-003/144
(BAMANODA) 		1711007016NRG24011120230708823 01/11/2023 nonibai 1711007016WL036595 nonibai 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 nonibai PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-016-003/144-A
(BAMANODA) 		1711007016NRG24011120230708825 01/11/2023 Raj kumari 1711007016WL036595 Raj kumari 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 Rajkumari STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24011120230708830 01/11/2023 RAJARAM YADAV 1711007016WL036595 RAJARAM YADAV 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 RAJARAMYADAV STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24011120230708831 01/11/2023 SHASHI 1711007016WL036595 SHASHI 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 SHASHI MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24011120230708784 01/11/2023 Laxmi 1711007016WL036594 Laxmi 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102729 Laxmi STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24011120230708786 01/11/2023 Balram 1711007016WL036594 Balram 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102729 Balram STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24011120230708787 01/11/2023 Barsha bai 1711007016WL036594 Barsha bai 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102729 Barshabai STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24011120230708788 01/11/2023 Suneel 1711007016WL036594 Suneel 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102729 Suneel STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24011120230708797 01/11/2023 santosh rani 1711007016WL036594 santosh rani 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102729 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24011120230708835 01/11/2023 Salikram 1711007016WL036595 Salikram 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 Salikram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-016-005/130
(BAMANODA) 		1711007016NRG24011120230708837 01/11/2023 Koshilya 1711007016WL036595 Koshilya 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 Koshilya STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24011120230708838 01/11/2023 ramsoham 1711007016WL036595 ramsoham 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333102729 ramsoham STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-016-005/180
(BAMANODA) 		1711007016NRG24011120230708842 01/11/2023 Hemraj 1711007016WL036595 Hemraj 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 Hemraj FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24011120230708845 01/11/2023 MADHUSUDHAN 1711007016WL036595 MADHUSUDHAN 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 MADHUSUDHAN STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24011120230708843 01/11/2023 MAHESH AHWASI 1711007016WL036595 MAHESH AHWASI 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 MAHESHAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-016-005/335-A
(BAMANODA) 		1711007016NRG24011120230708853 01/11/2023 Bal kishan 1711007016WL036595 Bal kishan 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 Balkishan PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24011120230708858 01/11/2023 laxman 1711007016WL036595 laxman 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 laxman STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24011120230708859 01/11/2023 nanni bahu 1711007016WL036595 nanni bahu 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 nannibahu PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-016-005/81-B
(BAMANODA) 		1711007016NRG24011120230708864 01/11/2023 kiran 1711007016WL036595 kiran 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333102729 kiran STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-027-005/72
(PATHADO) 		1711007027NRG24011120230708742 01/11/2023 Sakunbai 1711007027WL036589 Sakunbai 00415 SBIN0002895 2431 2431 Processed 02/01/2024 333102729 Sakunbai STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-027-005/72
(PATHADO) 		1711007027NRG24011120230708741 01/11/2023 Sitaram 1711007027WL036589 Sitaram 00415 SBIN0002895 3094 3094 Processed 02/01/2024 333102729 Sitaram STATE BANK OF INDIA(508548)
SubTotal 33371 33371
53 TENDUKHEDA MP-11-007-016-003/114-C
(BAMANODA) 		1711007016NRG24011120230708818 01/11/2023 HEMANTI 1711007016WL036595 HEMANTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102729 HEMANTI PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-016-003/114-C
(BAMANODA) 		1711007016NRG24011120230708817 01/11/2023 RAMNATH YADAV 1711007016WL036595 RAMNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102729 RAMNATHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 TENDUKHEDA MP-11-007-016-003/144-A
(BAMANODA) 		1711007016NRG24011120230708824 01/11/2023 Prem singh 1711007016WL036595 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102729 Premsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24011120230708833 01/11/2023 leela bai 1711007016WL036595 leela bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102729 leelabai PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24011120230708832 01/11/2023 TATTU YADAV 1711007016WL036595 TATTU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102729 TATTUYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-016-005/28-A
(BAMANODA) 		1711007016NRG24011120230708848 01/11/2023 munni bai 1711007016WL036595 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102729 munnibai PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-016-005/78-A
(BAMANODA) 		1711007016NRG24011120230708860 01/11/2023 babli 1711007016WL036595 babli 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333102729 babli STATE BANK OF INDIA(508548)
SubTotal 9282 9282
60 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24011120230708770 01/11/2023 Sarman 1711007016WL036594 Sarman 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102729 Sarman FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24011120230708771 01/11/2023 narend 1711007016WL036594 narend 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102729 narend FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24011120230708772 01/11/2023 jaydev 1711007016WL036594 jaydev 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102729 jaydev FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24011120230708777 01/11/2023 Pan Bai 1711007016WL036594 Pan Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102729 PanBai ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24011120230708798 01/11/2023 RUKMAN 1711007016WL036594 RUKMAN 00688 FINO0001001 1547 1547 Processed 02/01/2024 333102729 RUKMAN FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24011120230707718 01/11/2023 NEHA 1711007016WL036502 NEHA 00688 FINO0001001 884 884 Processed 02/01/2024 333102729 NEHA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
66 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24011120230708778 01/11/2023 Vandna 1711007016WL036594 Vandna 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 Vandna FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24011120230708779 01/11/2023 Pooja Lodhi 1711007016WL036594 Pooja Lodhi 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24011120230708780 01/11/2023 Suneel Lodhi 1711007016WL036594 Suneel Lodhi 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24011120230708781 01/11/2023 Kala Bai Lodhi 1711007016WL036594 Kala Bai Lodhi 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24011120230708789 01/11/2023 NARAYAN 1711007016WL036594 NARAYAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 NARAYAN FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24011120230708792 01/11/2023 Kishan Singh Gound 1711007016WL036594 Kishan Singh Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 KishanSinghGound FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24011120230708800 01/11/2023 Miththu Gound 1711007016WL036594 Miththu Gound 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 MiththuGound FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24011120230708801 01/11/2023 KALLU 1711007016WL036594 KALLU 00688 FINO0001446 1547 1547 Processed 02/01/2024 333102729 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
74 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24011120230708782 01/11/2023 SANTOSH 1711007016WL036594 SANTOSH 450001 1547 1547 Processed 02/01/2024 333102729 SANTOSH PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-016-005/81
(BAMANODA) 		1711007016NRG24011120230708862 01/11/2023 gendarani 1711007016WL036595 gendarani 450001 1326 1326 Processed 02/01/2024 333102729 gendarani PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-016-005/81
(BAMANODA) 		1711007016NRG24011120230708863 01/11/2023 singhai 1711007016WL036595 singhai 450001 1326 1326 Processed 02/01/2024 333102729 singhai STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-027-003/17
(PATHADO) 		1711007027NRG24011120230708739 01/11/2023 JAGAT 1711007027WL036589 JAGAT 450001 3094 3094 Processed 02/01/2024 333102729 JAGAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7293 7293
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_011123APB_FTO_341696 47088001 7293
2 TENDUKHEDA MP1711007_011123APB_FTO_341696 Central Bank Of India CBIN0284172 TENDUKHEDA 8177
3 TENDUKHEDA MP1711007_011123APB_FTO_341696 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 TENDUKHEDA MP1711007_011123APB_FTO_341696 Punjab National Bank PUNB0267700 DHANGORE 30498
5 TENDUKHEDA MP1711007_011123APB_FTO_341696 State Bank of India SBIN0002895 TENDUKHEDA 33371
6 TENDUKHEDA MP1711007_011123APB_FTO_341696 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9282
7 TENDUKHEDA MP1711007_011123APB_FTO_341696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
8 TENDUKHEDA MP1711007_011123APB_FTO_341696 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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