Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130623APB_FTO_88395
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-11-007-009-002/111
(DEORILILADHAR) 		1711007009NRG24130620230264129 13/06/2023 dhan singh 1711007009WL010735 dhan singh 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 dhansingh ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-009-002/111
(DEORILILADHAR) 		1711007009NRG24130620230264130 13/06/2023 rukman 1711007009WL010735 rukman 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 rukman ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-009-002/136
(DEORILILADHAR) 		1711007009NRG24130620230264161 13/06/2023 geguram 1711007009WL010737 geguram 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 geguram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-009-002/22-A
(DEORILILADHAR) 		1711007009NRG24130620230264165 13/06/2023 parsottam singh 1711007009WL010737 parsottam singh 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 parsottamsingh ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-009-002/350-A
(DEORILILADHAR) 		1711007009NRG24130620230264135 13/06/2023 halli bai 1711007009WL010735 halli bai 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 hallibai ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-009-002/364
(DEORILILADHAR) 		1711007009NRG24130620230264141 13/06/2023 HALLI BAI 1711007009WL010735 HALLI BAI 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 HALLIBAI STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-009-002/367
(DEORILILADHAR) 		1711007009NRG24130620230264143 13/06/2023 suhag rani 1711007009WL010735 suhag rani 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 suhagrani ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-009-002/373
(DEORILILADHAR) 		1711007009NRG24130620230264144 13/06/2023 DELAN SINGH LODHI 1711007009WL010735 DELAN SINGH LODHI 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 DELANSINGHLODHI STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-009-002/373
(DEORILILADHAR) 		1711007009NRG24130620230264145 13/06/2023 GAURA BAI 1711007009WL010735 GAURA BAI 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 GAURABAI ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-009-002/377
(DEORILILADHAR) 		1711007009NRG24130620230264146 13/06/2023 PANCHAM SINGH 1711007009WL010735 PANCHAM SINGH 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 PANCHAMSINGH STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-009-002/382
(DEORILILADHAR) 		1711007009NRG24130620230264170 13/06/2023 raju prasad upadhayay 1711007009WL010737 raju prasad upadhayay 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 rajuprasadupadhayay ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-009-002/383
(DEORILILADHAR) 		1711007009NRG24130620230264171 13/06/2023 ANITA BAI 1711007009WL010737 ANITA BAI 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 ANITABAI ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-009-002/386
(DEORILILADHAR) 		1711007009NRG24130620230264172 13/06/2023 RASHMI BAI 1711007009WL010737 RASHMI BAI 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 RASHMIBAI ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-009-002/399
(DEORILILADHAR) 		1711007009NRG24130620230264147 13/06/2023 Kusum Bai 1711007009WL010735 Kusum Bai 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 KusumBai STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-009-002/400
(DEORILILADHAR) 		1711007009NRG24130620230264174 13/06/2023 virshan singh 1711007009WL010737 virshan singh 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 virshansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-009-002/404
(DEORILILADHAR) 		1711007009NRG24130620230264148 13/06/2023 dal singh lodhi 1711007009WL010735 dal singh lodhi 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 dalsinghlodhi ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-009-002/85
(DEORILILADHAR) 		1711007009NRG24130620230264184 13/06/2023 suk bai 1711007009WL010737 suk bai 00168 ICIC0000758 1547 1547 Processed 16/06/2023 383598473 sukbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
18 TENDUKHEDA MP-11-007-007-002/112-A
(KULUA) 		1711007007NRG24130620230264252 13/06/2023 Ramprasad ahirwal 1711007007WL010740 Ramprasad ahirwal 00354 PUNB0099000 1989 1989 Processed 16/06/2023 383598473 Ramprasadahirwal STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-009-002/108
(DEORILILADHAR) 		1711007009NRG24130620230264128 13/06/2023 DUJJA BAI 1711007009WL010735 DUJJA BAI 00354 PUNB0099000 1547 1547 Processed 16/06/2023 383598473 DUJJABAI ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24130620230264158 13/06/2023 Ramji Yadav 1711007009WL010736 Ramji Yadav 00354 PUNB0099000 1547 1547 Processed 16/06/2023 383598473 RamjiYadav PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-009-002/136
(DEORILILADHAR) 		1711007009NRG24130620230264162 13/06/2023 lakhan 1711007009WL010737 lakhan 00354 PUNB0099000 1547 1547 Processed 16/06/2023 383598473 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENDUKHEDA MP-11-007-009-002/152
(DEORILILADHAR) 		1711007009NRG24130620230264132 13/06/2023 ASHOK RANI 1711007009WL010735 ASHOK RANI 00354 PUNB0099000 1547 1547 Processed 16/06/2023 383598473 ASHOKRANI PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-009-002/408
(DEORILILADHAR) 		1711007009NRG24130620230264175 13/06/2023 aasha rani 1711007009WL010737 aasha rani 00354 PUNB0099000 1547 1547 Processed 16/06/2023 383598473 aasharani PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-009-002/64
(DEORILILADHAR) 		1711007009NRG24130620230264178 13/06/2023 ratana 1711007009WL010737 ratana 00354 PUNB0099000 1547 1547 Processed 16/06/2023 383598473 ratana PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-009-002/92
(DEORILILADHAR) 		1711007009NRG24130620230264186 13/06/2023 moti 1711007009WL010737 moti 00354 PUNB0099000 1547 1547 Processed 16/06/2023 383598473 moti ICICI BANK LTD(508534)
SubTotal 12818 12818
26 TENDUKHEDA MP-11-007-009-002/127
(DEORILILADHAR) 		1711007009NRG24130620230264159 13/06/2023 Tulsa Bai 1711007009WL010736 Tulsa Bai 00354 PUNB0267700 1547 1547 Processed 16/06/2023 383598473 TulsaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24120620230260542 13/06/2023 SAVITA URF PRABHA 1711007008WL010600 SAVITA URF PRABHA 00415 SBIN0002816 1547 1547 Processed 16/06/2023 383598473 SAVITAURFPRABHA STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24120620230260544 13/06/2023 Siya Bai 1711007008WL010600 Siya Bai 00415 SBIN0002816 1547 1547 Processed 16/06/2023 383598473 SiyaBai ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24120620230260543 13/06/2023 tattu 1711007008WL010600 tattu 00415 SBIN0002816 1547 1547 Processed 16/06/2023 383598473 tattu ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24120620230260550 13/06/2023 Dal Seeng Gaud 1711007008WL010600 Dal Seeng Gaud 00415 SBIN0002816 1547 1547 Processed 16/06/2023 383598473 DalSeengGaud STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24120620230260553 13/06/2023 Rukman Bai Gaud 1711007008WL010600 Rukman Bai Gaud 00415 SBIN0002816 1547 1547 Processed 16/06/2023 383598473 RukmanBaiGaud STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24120620230260557 13/06/2023 ABHISHEK RAJPOOT 1711007008WL010600 ABHISHEK RAJPOOT 00415 SBIN0002816 1547 1547 Processed 16/06/2023 383598473 ABHISHEKRAJPOOT PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24120620230260558 13/06/2023 Roshni Rajpoot 1711007008WL010600 Roshni Rajpoot 00415 SBIN0002816 1547 1547 Processed 16/06/2023 383598473 RoshniRajpoot STATE BANK OF INDIA(508548)
SubTotal 10829 10829
34 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24130620230264107 13/06/2023 kadori lal mishra 1711007009WL010735 kadori lal mishra 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 kadorilalmishra STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24130620230264108 13/06/2023 NIRMLA BAI 1711007009WL010735 NIRMLA BAI 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 NIRMLABAI STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24130620230264110 13/06/2023 KOUSA BAI 1711007009WL010735 KOUSA BAI 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 KOUSABAI STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24130620230264109 13/06/2023 RAJARAM 1711007009WL010735 RAJARAM 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 RAJARAM STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-009-001/204
(DEORILILADHAR) 		1711007009NRG24130620230264111 13/06/2023 KHOOB CHAND JAIN 1711007009WL010735 KHOOB CHAND JAIN 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 KHOOBCHANDJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24130620230264113 13/06/2023 bharat raikvar 1711007009WL010735 bharat raikvar 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 bharatraikvar STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24130620230264114 13/06/2023 narvada bai 1711007009WL010735 narvada bai 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 narvadabai STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-009-001/238
(DEORILILADHAR) 		1711007009NRG24130620230264115 13/06/2023 dal singh 1711007009WL010735 dal singh 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 dalsingh PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-009-001/238
(DEORILILADHAR) 		1711007009NRG24130620230264116 13/06/2023 TULSA LODHI 1711007009WL010735 TULSA LODHI 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 TULSALODHI PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24130620230264118 13/06/2023 RITU LODHI 1711007009WL010735 RITU LODHI 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 RITULODHI FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24130620230264117 13/06/2023 TARBAR SINGH 1711007009WL010735 TARBAR SINGH 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 TARBARSINGH STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-009-001/454
(DEORILILADHAR) 		1711007009NRG24130620230264119 13/06/2023 Imrat Lal Ahiraar 1711007009WL010735 Imrat Lal Ahiraar 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 ImratLalAhiraar STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-009-001/454
(DEORILILADHAR) 		1711007009NRG24130620230264120 13/06/2023 Som Bai Ahirwar 1711007009WL010735 Som Bai Ahirwar 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 SomBaiAhirwar STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24130620230264121 13/06/2023 hari singh 1711007009WL010735 hari singh 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 harisingh FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24130620230264122 13/06/2023 maltee 1711007009WL010735 maltee 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 maltee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24130620230264124 13/06/2023 priyanka 1711007009WL010735 priyanka 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 priyanka STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24130620230264123 13/06/2023 vijay 1711007009WL010735 vijay 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 vijay STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24130620230264125 13/06/2023 bhura 1711007009WL010735 bhura 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 bhura STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24130620230264126 13/06/2023 rinki bai 1711007009WL010735 rinki bai 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 rinkibai ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-009-002/103-C
(DEORILILADHAR) 		1711007009NRG24130620230264127 13/06/2023 sultan 1711007009WL010735 sultan 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 sultan MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-009-002/136
(DEORILILADHAR) 		1711007009NRG24130620230264163 13/06/2023 REKHA YADAV 1711007009WL010737 REKHA YADAV 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 REKHAYADAV STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-009-002/139
(DEORILILADHAR) 		1711007009NRG24130620230264164 13/06/2023 sahab singh 1711007009WL010737 sahab singh 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 sahabsingh STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-009-002/152
(DEORILILADHAR) 		1711007009NRG24130620230264133 13/06/2023 Rahul Sen 1711007009WL010735 Rahul Sen 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 RahulSen PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-009-002/152-C
(DEORILILADHAR) 		1711007009NRG24130620230264134 13/06/2023 viandravan 1711007009WL010735 viandravan 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 viandravan ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-009-002/354
(DEORILILADHAR) 		1711007009NRG24130620230264136 13/06/2023 VIJAY SINGH 1711007009WL010735 VIJAY SINGH 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 VIJAYSINGH STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24130620230264138 13/06/2023 TEK SINGH 1711007009WL010735 TEK SINGH 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 TEKSINGH STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24130620230264140 13/06/2023 imrat singh 1711007009WL010735 imrat singh 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 imratsingh ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-009-002/381
(DEORILILADHAR) 		1711007009NRG24130620230264169 13/06/2023 Raj Kumar Upadhdhyay 1711007009WL010737 Raj Kumar Upadhdhyay 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 RajKumarUpadhdhyay ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-009-002/44
(DEORILILADHAR) 		1711007009NRG24130620230264151 13/06/2023 MOHAN LAL 1711007009WL010735 MOHAN LAL 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 MOHANLAL FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-009-002/44
(DEORILILADHAR) 		1711007009NRG24130620230264152 13/06/2023 nanni bai 1711007009WL010735 nanni bai 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 nannibai STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-009-002/5-B
(DEORILILADHAR) 		1711007009NRG24130620230264156 13/06/2023 durag 1711007009WL010735 durag 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 durag STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-009-002/6-B
(DEORILILADHAR) 		1711007009NRG24130620230264157 13/06/2023 long bai 1711007009WL010735 long bai 00415 SBIN0009736 884 884 Processed 16/06/2023 383598473 longbai MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-009-002/65
(DEORILILADHAR) 		1711007009NRG24130620230264179 13/06/2023 tulsiram 1711007009WL010737 tulsiram 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 tulsiram ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-009-002/76-C
(DEORILILADHAR) 		1711007009NRG24130620230264180 13/06/2023 SUNITA BAI 1711007009WL010737 SUNITA BAI 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 SUNITABAI STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-009-002/77
(DEORILILADHAR) 		1711007009NRG24130620230264182 13/06/2023 salku 1711007009WL010737 salku 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 salku STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-009-002/85
(DEORILILADHAR) 		1711007009NRG24130620230264183 13/06/2023 kalu singh 1711007009WL010737 kalu singh 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 kalusingh STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-009-002/89
(DEORILILADHAR) 		1711007009NRG24130620230264185 13/06/2023 Dinesh Yadav 1711007009WL010737 Dinesh Yadav 00415 SBIN0009736 1547 1547 Processed 16/06/2023 383598473 DineshYadav BANK OF INDIA(508505)
SubTotal 56576 56576
71 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24130620230264139 13/06/2023 ARTI BAI 1711007009WL010735 ARTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598473 ARTIBAI UNION BANK OF INDIA(508500)
72 TENDUKHEDA MP-11-007-009-002/367
(DEORILILADHAR) 		1711007009NRG24130620230264142 13/06/2023 KALU SINGH 1711007009WL010735 KALU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598473 KALUSINGH ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-009-002/45-A
(DEORILILADHAR) 		1711007009NRG24130620230264154 13/06/2023 MAYA RANI GOUND 1711007009WL010735 MAYA RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598473 MAYARANIGOUND ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-009-002/45-C
(DEORILILADHAR) 		1711007009NRG24130620230264177 13/06/2023 arjun singh gound 1711007009WL010737 arjun singh gound 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598473 arjunsinghgound STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-009-002/76-D
(DEORILILADHAR) 		1711007009NRG24130620230264181 13/06/2023 LAKHAN SINGH 1711007009WL010737 LAKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383598473 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
76 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24130620230264248 13/06/2023 Pushpendra Lodhi 1711007007WL010740 Pushpendra Lodhi 00688 FINO0001001 663 663 Processed 16/06/2023 383598473 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
77 TENDUKHEDA MP-11-007-009-002/22-A
(DEORILILADHAR) 		1711007009NRG24130620230264166 13/06/2023 sunita rani 1711007009WL010737 sunita rani 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 sunitarani FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-009-002/22-B
(DEORILILADHAR) 		1711007009NRG24130620230264167 13/06/2023 RAKESH SINGH GOUND 1711007009WL010737 RAKESH SINGH GOUND 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 RAKESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-009-002/22-B
(DEORILILADHAR) 		1711007009NRG24130620230264168 13/06/2023 Sangeeta bai gound 1711007009WL010737 Sangeeta bai gound 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 Sangeetabaigound FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24130620230264173 13/06/2023 ratnesh gound 1711007009WL010737 ratnesh gound 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 ratneshgound FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-009-002/404
(DEORILILADHAR) 		1711007009NRG24130620230264149 13/06/2023 kamla lodhi 1711007009WL010735 kamla lodhi 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 kamlalodhi FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-009-002/415
(DEORILILADHAR) 		1711007009NRG24130620230264176 13/06/2023 Priti bai 1711007009WL010737 Priti bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 Pritibai FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-009-002/428
(DEORILILADHAR) 		1711007009NRG24130620230264150 13/06/2023 vijay singh 1711007009WL010735 vijay singh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 vijaysingh FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-009-002/445
(DEORILILADHAR) 		1711007009NRG24130620230264153 13/06/2023 PANCHU SINGH GOUND 1711007009WL010735 PANCHU SINGH GOUND 00688 FINO0001446 1547 1547 Processed 16/06/2023 383598473 PANCHUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
85 TENDUKHEDA MP-11-007-007-001/218
(KULUA) 		1711007007NRG24130620230264249 13/06/2023 aaman singh 1711007007WL010740 aaman singh 450001 1989 1989 Processed 16/06/2023 383598473 aamansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1989 1989
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130623APB_FTO_88395 47088001 1989
2 TENDUKHEDA MP1711007_130623APB_FTO_88395 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 26299
3 TENDUKHEDA MP1711007_130623APB_FTO_88395 Punjab National Bank PUNB0099000 DAMOH 12818
4 TENDUKHEDA MP1711007_130623APB_FTO_88395 Punjab National Bank PUNB0267700 DHANGORE 1547
5 TENDUKHEDA MP1711007_130623APB_FTO_88395 State Bank of India SBIN0002816 ABHANA 10829
6 TENDUKHEDA MP1711007_130623APB_FTO_88395 State Bank of India SBIN0009736 TEJGARH (SANGA) 56576
7 TENDUKHEDA MP1711007_130623APB_FTO_88395 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7735
8 TENDUKHEDA MP1711007_130623APB_FTO_88395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 TENDUKHEDA MP1711007_130623APB_FTO_88395 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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