Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210723APB_FTO_178987
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-11-007-004-003/1166
(SAMDAI) 		1711007004NRG24210720230443410 21/07/2023 premlal yadav 1711007004WL018326 premlal yadav 00089 CBIN0282157 1547 1547 Processed 28/07/2023 209276645 premlalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-028-001/685
(SAHAJPUR) 		1711007028NRG24210720230442112 21/07/2023 ramnath 1711007028WL018201 ramnath 00089 CBIN0284172 3536 3536 Processed 28/07/2023 209276645 ramnath STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-028-001/758
(SAHAJPUR) 		1711007028NRG24210720230442104 21/07/2023 shivam 1711007028WL018200 shivam 00089 CBIN0284172 3536 3536 Processed 28/07/2023 209276645 shivam PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24210720230442208 21/07/2023 Neha Ghoshi 1711007032WL018217 Neha Ghoshi 00089 CBIN0284172 1547 1547 Processed 28/07/2023 209276645 NehaGhoshi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24200720230441566 21/07/2023 jagat lodhi 1711007042WL018172 jagat lodhi 00089 CBIN0284172 1326 1326 Rejected 28/07/2023 209276645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24200720230441574 21/07/2023 gyan singh 1711007042WL018172 gyan singh 00089 CBIN0284172 1326 1326 Processed 28/07/2023 209276645 gyansingh ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24200720230441609 21/07/2023 HARCHHAT 1711007042WL018172 HARCHHAT 00089 CBIN0284172 1326 1326 Processed 28/07/2023 209276645 HARCHHAT ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24200720230441610 21/07/2023 radharani 1711007042WL018172 radharani 00089 CBIN0284172 1326 1326 Processed 28/07/2023 209276645 radharani STATE BANK OF INDIA(508548)
SubTotal 13923 13923
9 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24210720230442209 21/07/2023 neetu bai gound 1711007032WL018217 neetu bai gound 00354 PUNB0267700 1547 1547 Processed 28/07/2023 209276645 neetubaigound CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24200720230441556 21/07/2023 Chhotelalal 1711007042WL018172 Chhotelalal 00354 PUNB0267700 1326 1326 Processed 28/07/2023 209276645 Chhotelalal ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24200720230441558 21/07/2023 teksingh 1711007042WL018172 teksingh 00354 PUNB0267700 884 884 Processed 28/07/2023 209276645 teksingh PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24200720230441561 21/07/2023 prabharani 1711007042WL018172 prabharani 00354 PUNB0267700 1326 1326 Processed 28/07/2023 209276645 prabharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24200720230441562 21/07/2023 sajay 1711007042WL018172 sajay 00354 PUNB0267700 1326 1326 Processed 28/07/2023 209276645 sajay CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24200720230441583 21/07/2023 Parwati 1711007042WL018172 Parwati 00354 PUNB0267700 1326 1326 Processed 28/07/2023 209276645 Parwati STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24200720230441588 21/07/2023 ROHIT 1711007042WL018172 ROHIT 00354 PUNB0267700 1326 1326 Processed 28/07/2023 209276645 ROHIT PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24200720230441604 21/07/2023 ramvati 1711007042WL018172 ramvati 00354 PUNB0267700 1326 1326 Processed 28/07/2023 209276645 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
17 TENDUKHEDA MP-11-007-004-002/339-C
(SAMDAI) 		1711007004NRG24210720230443402 21/07/2023 anjani ahirwal 1711007004WL018326 anjani ahirwal 00415 SBIN0002855 1547 1547 Processed 28/07/2023 209276645 anjaniahirwal STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-004-002/471-C
(SAMDAI) 		1711007004NRG24210720230443406 21/07/2023 Saroj Ahirwal 1711007004WL018326 Saroj Ahirwal 00415 SBIN0002855 1547 1547 Processed 28/07/2023 209276645 SarojAhirwal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 TENDUKHEDA MP-11-007-028-001/220-D
(SAHAJPUR) 		1711007028NRG24210720230442108 21/07/2023 mukku 1711007028WL018201 mukku 00415 SBIN0002895 3536 3536 Processed 28/07/2023 209276645 mukku PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-028-001/436-A
(SAHAJPUR) 		1711007028NRG24210720230442109 21/07/2023 Kesri 1711007028WL018201 Kesri 00415 SBIN0002895 221 221 Processed 28/07/2023 209276645 Kesri STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-028-001/521
(SAHAJPUR) 		1711007028NRG24210720230442110 21/07/2023 prakesh 1711007028WL018201 prakesh 00415 SBIN0002895 3536 3536 Processed 28/07/2023 209276645 prakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-028-001/521
(SAHAJPUR) 		1711007028NRG24210720230442111 21/07/2023 usha 1711007028WL018201 usha 00415 SBIN0002895 3536 3536 Processed 28/07/2023 209276645 usha STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-028-001/669
(SAHAJPUR) 		1711007028NRG24210720230442103 21/07/2023 SHUSMA 1711007028WL018200 SHUSMA 00415 SBIN0002895 3536 3536 Processed 28/07/2023 209276645 SHUSMA STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-042-001/107
(NARGUWA MAL) 		1711007042NRG24200720230441557 21/07/2023 dharmendra 1711007042WL018172 dharmendra 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 dharmendra STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24200720230441559 21/07/2023 Krishna 1711007042WL018172 Krishna 00415 SBIN0002895 884 884 Processed 28/07/2023 209276645 Krishna STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24200720230441560 21/07/2023 MALTI 1711007042WL018172 MALTI 00415 SBIN0002895 884 884 Processed 28/07/2023 209276645 MALTI MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24200720230441571 21/07/2023 kavita 1711007042WL018172 kavita 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 kavita STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24200720230441573 21/07/2023 Indrani 1711007042WL018172 Indrani 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 Indrani PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24200720230441575 21/07/2023 hari bai 1711007042WL018172 hari bai 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 haribai STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24200720230441577 21/07/2023 ANITA 1711007042WL018172 ANITA 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 ANITA STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24200720230441576 21/07/2023 BALKISHAN GOUND 1711007042WL018172 BALKISHAN GOUND 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 BALKISHANGOUND STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24200720230441579 21/07/2023 Pushpendra 1711007042WL018172 Pushpendra 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 Pushpendra CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-042-001/33-B
(NARGUWA MAL) 		1711007042NRG24200720230441585 21/07/2023 malti 1711007042WL018172 malti 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 malti STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24200720230441589 21/07/2023 SUSHMA 1711007042WL018172 SUSHMA 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 SUSHMA STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24200720230441590 21/07/2023 VINITA 1711007042WL018172 VINITA 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 VINITA STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24200720230441593 21/07/2023 VARSHA 1711007042WL018172 VARSHA 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 VARSHA STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24200720230441598 21/07/2023 Syam 1711007042WL018172 Syam 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 Syam MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24200720230441599 21/07/2023 dasoda 1711007042WL018172 dasoda 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 dasoda STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24200720230441600 21/07/2023 Vimlesh 1711007042WL018172 Vimlesh 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 Vimlesh STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24200720230441602 21/07/2023 saroj 1711007042WL018172 saroj 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 saroj MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24200720230441608 21/07/2023 anandrani 1711007042WL018172 anandrani 00415 SBIN0002895 1326 1326 Processed 28/07/2023 209276645 anandrani PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24200720230441620 21/07/2023 Battu 1711007042WL018172 Battu 00415 SBIN0002895 884 884 Processed 28/07/2023 209276645 Battu ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24200720230441621 21/07/2023 vidhyarani 1711007042WL018172 vidhyarani 00415 SBIN0002895 884 884 Processed 28/07/2023 209276645 vidhyarani PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-042-003/108
(NARGUWA MAL) 		1711007042NRG24200720230441622 21/07/2023 SHIVANI 1711007042WL018173 SHIVANI 00415 SBIN0002895 1547 1547 Processed 28/07/2023 209276645 SHIVANI STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-042-003/109
(NARGUWA MAL) 		1711007042NRG24200720230441623 21/07/2023 SUNIL 1711007042WL018173 SUNIL 00415 SBIN0002895 1547 1547 Processed 28/07/2023 209276645 SUNIL STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-042-003/2-A
(NARGUWA MAL) 		1711007042NRG24200720230441630 21/07/2023 guddu 1711007042WL018173 guddu 00415 SBIN0002895 1547 1547 Processed 28/07/2023 209276645 guddu STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-042-003/2-A
(NARGUWA MAL) 		1711007042NRG24200720230441631 21/07/2023 sandhya 1711007042WL018173 sandhya 00415 SBIN0002895 1547 1547 Processed 28/07/2023 209276645 sandhya STATE BANK OF INDIA(508548)
SubTotal 45305 45305
48 TENDUKHEDA MP-11-007-004-002/346
(SAMDAI) 		1711007004NRG24210720230443403 21/07/2023 harian singh 1711007004WL018326 harian singh 00415 SBIN0009736 1547 1547 Processed 28/07/2023 209276645 hariansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG24210720230443405 21/07/2023 tulsa bai 1711007004WL018326 tulsa bai 00415 SBIN0009736 1547 1547 Processed 28/07/2023 209276645 tulsabai ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24210720230443407 21/07/2023 nisha bai 1711007004WL018326 nisha bai 00415 SBIN0009736 1547 1547 Processed 28/07/2023 209276645 nishabai STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-004-002/488-A
(SAMDAI) 		1711007004NRG24210720230443409 21/07/2023 ganpat singh gound 1711007004WL018326 ganpat singh gound 00415 SBIN0009736 1547 1547 Processed 28/07/2023 209276645 ganpatsinghgound STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24200720230441587 21/07/2023 Babita 1711007042WL018172 Babita 00415 SBIN0009736 1326 1326 Processed 28/07/2023 209276645 Babita STATE BANK OF INDIA(508548)
SubTotal 7514 7514
53 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24200720230441580 21/07/2023 Pushpraj 1711007042WL018172 Pushpraj 00468 UBIN0566934 1326 1326 Processed 28/07/2023 209276645 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 TENDUKHEDA MP-11-007-004-002/420
(SAMDAI) 		1711007004NRG24210720230443404 21/07/2023 Kalu Singh Gound 1711007004WL018326 Kalu Singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209276645 KaluSinghGound STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-028-001/189
(SAHAJPUR) 		1711007028NRG24210720230442101 21/07/2023 halkebhai 1711007028WL018200 halkebhai 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209276645 halkebhai STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-028-001/660
(SAHAJPUR) 		1711007028NRG24210720230442102 21/07/2023 PRITAM 1711007028WL018200 PRITAM 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209276645 PRITAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-029-001/92-D
(JHAROLI) 		1711007029NRG24210720230442312 21/07/2023 pooja 1711007029WL018228 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209276645 pooja FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24200720230441563 21/07/2023 Chotelal 1711007042WL018172 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Chotelal MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24200720230441564 21/07/2023 umsankar 1711007042WL018172 umsankar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209276645 umsankar MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24200720230441565 21/07/2023 Gudda 1711007042WL018172 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Gudda ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24200720230441567 21/07/2023 Baldev 1711007042WL018172 Baldev 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Baldev MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-042-001/138
(NARGUWA MAL) 		1711007042NRG24200720230441568 21/07/2023 Nannu 1711007042WL018172 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Nannu CENTRAL BANK OF INDIA(607115)
63 TENDUKHEDA MP-11-007-042-001/144
(NARGUWA MAL) 		1711007042NRG24200720230441570 21/07/2023 sujata 1711007042WL018172 sujata 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 sujata STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-042-001/144
(NARGUWA MAL) 		1711007042NRG24200720230441569 21/07/2023 Tattu 1711007042WL018172 Tattu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Tattu ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24200720230441572 21/07/2023 Dilip 1711007042WL018172 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Dilip MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24200720230441578 21/07/2023 kanaiyalal 1711007042WL018172 kanaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24200720230441581 21/07/2023 Prabha 1711007042WL018172 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Prabha PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24200720230441591 21/07/2023 TRIVENI BAI GOUND 1711007042WL018172 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24200720230441595 21/07/2023 ROSHANI 1711007042WL018172 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007042NRG24200720230441596 21/07/2023 Bhura 1711007042WL018172 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Bhura ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24200720230441597 21/07/2023 Mohan 1711007042WL018172 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Mohan STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24200720230441601 21/07/2023 Govind 1711007042WL018172 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Govind ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-042-001/98
(NARGUWA MAL) 		1711007042NRG24200720230441603 21/07/2023 Sankar 1711007042WL018172 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Sankar PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24200720230441605 21/07/2023 Chiddi 1711007042WL018172 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Chiddi STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24200720230441606 21/07/2023 Bohan 1711007042WL018172 Bohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24200720230441607 21/07/2023 Pahri 1711007042WL018172 Pahri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Pahri ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-042-002/33
(NARGUWA MAL) 		1711007042NRG24200720230441611 21/07/2023 Badi bahu 1711007042WL018172 Badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Badibahu CENTRAL BANK OF INDIA(607115)
78 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24200720230441612 21/07/2023 Pratap 1711007042WL018172 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Pratap MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24200720230441613 21/07/2023 Barelal 1711007042WL018172 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Barelal ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24200720230441614 21/07/2023 Kalka 1711007042WL018172 Kalka 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Kalka MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24200720230441615 21/07/2023 Chidami 1711007042WL018172 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Chidami MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24200720230441617 21/07/2023 JAMNA RANI 1711007042WL018172 JAMNA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 JAMNARANI ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24200720230441616 21/07/2023 Kalu 1711007042WL018172 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 Kalu MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24200720230441618 21/07/2023 virendra 1711007042WL018172 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209276645 virendra MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-042-003/160
(NARGUWA MAL) 		1711007042NRG24200720230441624 21/07/2023 Laxmi Bai 1711007042WL018173 Laxmi Bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209276645 LaxmiBai STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-042-003/161
(NARGUWA MAL) 		1711007042NRG24200720230441625 21/07/2023 Rakhe Bai Gound 1711007042WL018173 Rakhe Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209276645 RakheBaiGound STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-042-003/162
(NARGUWA MAL) 		1711007042NRG24200720230441626 21/07/2023 Urmila 1711007042WL018173 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209276645 Urmila STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-042-003/164
(NARGUWA MAL) 		1711007042NRG24200720230441627 21/07/2023 Rashmi Gound 1711007042WL018173 Rashmi Gound 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 209276645 RashmiGound INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENDUKHEDA MP-11-007-042-003/171
(NARGUWA MAL) 		1711007042NRG24200720230441628 21/07/2023 Rajni Thakur 1711007042WL018173 Rajni Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209276645 RajniThakur STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-042-003/174
(NARGUWA MAL) 		1711007042NRG24200720230441629 21/07/2023 Ajay Gound 1711007042WL018173 Ajay Gound 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209276645 AjayGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54808 54808
91 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG24210720230443408 21/07/2023 reena bai ahirwal 1711007004WL018326 reena bai ahirwal 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 reenabaiahirwal FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24210720230442322 21/07/2023 RASHMI KEWAT 1711007029WL018232 RASHMI KEWAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 209276645 RASHMIKEWAT STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24210720230442297 21/07/2023 susma 1711007029WL018228 susma 00688 FINO0001446 1547 1547 Processed 28/07/2023 209276645 susma CENTRAL BANK OF INDIA(607115)
94 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24210720230442323 21/07/2023 KASTOORI BAI 1711007029WL018232 KASTOORI BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24210720230442324 21/07/2023 Meena Kewat 1711007029WL018232 Meena Kewat 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 MeenaKewat FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24210720230442325 21/07/2023 janki 1711007029WL018232 janki 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 janki FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24210720230442326 21/07/2023 DHANBAI KEWAT 1711007029WL018232 DHANBAI KEWAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 209276645 DHANBAIKEWAT STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24210720230442327 21/07/2023 SAREETA KEWAT 1711007029WL018232 SAREETA KEWAT 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 SAREETAKEWAT FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24210720230442328 21/07/2023 RAJNI KEWAT 1711007029WL018232 RAJNI KEWAT 00688 FINO0001446 1326 1326 Processed 28/07/2023 209276645 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24210720230442330 21/07/2023 kishan kewat 1711007029WL018232 kishan kewat 00688 FINO0001446 1326 1326 Processed 28/07/2023 209276645 kishankewat PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24210720230442331 21/07/2023 GANRSHI KEWAT 1711007029WL018232 GANRSHI KEWAT 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 GANRSHIKEWAT FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24210720230442332 21/07/2023 JAMNA KEWAT 1711007029WL018232 JAMNA KEWAT 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 JAMNAKEWAT FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24210720230442333 21/07/2023 gayatri kewat 1711007029WL018232 gayatri kewat 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 gayatrikewat FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24210720230442334 21/07/2023 LATTA 1711007029WL018232 LATTA 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 LATTA FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24210720230442336 21/07/2023 MAYA BAI 1711007029WL018232 MAYA BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 MAYABAI FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24210720230442337 21/07/2023 KANCHAN 1711007029WL018232 KANCHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 KANCHAN FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24210720230442298 21/07/2023 BALMUKUND KEWAT 1711007029WL018228 BALMUKUND KEWAT 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24210720230442299 21/07/2023 VIMLA BAI 1711007029WL018228 VIMLA BAI 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 VIMLABAI FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24210720230442300 21/07/2023 ABHILASHA 1711007029WL018228 ABHILASHA 00688 FINO0001446 1326 1326 Processed 29/07/2023 209276645 ABHILASHA FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24210720230442301 21/07/2023 Nirmal Kewat 1711007029WL018228 Nirmal Kewat 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 NirmalKewat FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24210720230442302 21/07/2023 Shobha Kewat 1711007029WL018228 Shobha Kewat 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 ShobhaKewat FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-029-001/721
(JHAROLI) 		1711007029NRG24210720230442303 21/07/2023 MILAN KEWAT 1711007029WL018228 MILAN KEWAT 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 MILANKEWAT FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24210720230442304 21/07/2023 GORA BAI 1711007029WL018228 GORA BAI 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 GORABAI FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24210720230442305 21/07/2023 seema 1711007029WL018228 seema 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 seema FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24210720230442306 21/07/2023 MEENA KEWAT 1711007029WL018228 MEENA KEWAT 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-029-001/749
(JHAROLI) 		1711007029NRG24210720230442307 21/07/2023 CHHOTI KEWAT 1711007029WL018228 CHHOTI KEWAT 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 CHHOTIKEWAT FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24210720230442308 21/07/2023 Pushpa Kewat 1711007029WL018228 Pushpa Kewat 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 PushpaKewat FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24210720230442309 21/07/2023 KANAIYA 1711007029WL018228 KANAIYA 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 KANAIYA FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24210720230442310 21/07/2023 Gouri shankar kewat 1711007029WL018228 Gouri shankar kewat 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-029-001/899
(JHAROLI) 		1711007029NRG24210720230442311 21/07/2023 Raja Kewat 1711007029WL018228 Raja Kewat 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 RajaKewat FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-029-001/949
(JHAROLI) 		1711007029NRG24210720230442313 21/07/2023 HALLI KEWAT 1711007029WL018228 HALLI KEWAT 00688 FINO0001446 1547 1547 Processed 28/07/2023 209276645 HALLIKEWAT STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-029-001/949-A
(JHAROLI) 		1711007029NRG24210720230442314 21/07/2023 Manmohan Kewat 1711007029WL018228 Manmohan Kewat 00688 FINO0001446 1547 1547 Processed 29/07/2023 209276645 ManmohanKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
123 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24210720230442329 21/07/2023 umesh 1711007029WL018232 umesh 450001 1326 1326 Rejected 29/07/2023 209276645 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 185419 185419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210723APB_FTO_178987 47088001 1326
2 TENDUKHEDA MP1711007_210723APB_FTO_178987 Central Bank Of India CBIN0282157 DAMOH 1547
3 TENDUKHEDA MP1711007_210723APB_FTO_178987 Central Bank Of India CBIN0284172 TENDUKHEDA 13923
4 TENDUKHEDA MP1711007_210723APB_FTO_178987 Punjab National Bank PUNB0267700 DHANGORE 10387
5 TENDUKHEDA MP1711007_210723APB_FTO_178987 State Bank of India SBIN0002855 HINDORIA 3094
6 TENDUKHEDA MP1711007_210723APB_FTO_178987 State Bank of India SBIN0002895 TENDUKHEDA 45305
7 TENDUKHEDA MP1711007_210723APB_FTO_178987 State Bank of India SBIN0009736 TEJGARH (SANGA) 7514
8 TENDUKHEDA MP1711007_210723APB_FTO_178987 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1326
9 TENDUKHEDA MP1711007_210723APB_FTO_178987 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
10 TENDUKHEDA MP1711007_210723APB_FTO_178987 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 53261
11 TENDUKHEDA MP1711007_210723APB_FTO_178987 Fino Payments Bank Ltd FINO0001446 MP RO 46189

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