Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010723APB_FTO_141911
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-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24300620230361938 01/07/2023 Anand rani 1711007011WL014365 Anand rani 00089 CBIN0284172 1547 1547 Processed 12/07/2023 799826950 Anandrani CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24300620230361939 01/07/2023 KHUSILAL 1711007011WL014365 KHUSILAL 00089 CBIN0284172 1547 1547 Processed 12/07/2023 799826950 KHUSILAL CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-011-006/146-A
(CHANDNA) 		1711007011NRG24300620230361941 01/07/2023 Jyoti 1711007011WL014365 Jyoti 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799826950 Jyoti STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-011-006/72
(CHANDNA) 		1711007011NRG24300620230361946 01/07/2023 Arti 1711007011WL014365 Arti 00089 CBIN0284172 1547 1547 Processed 12/07/2023 799826950 Arti CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24300620230361948 01/07/2023 chandrbhan gound 1711007011WL014365 chandrbhan gound 00089 CBIN0284172 1547 1547 Processed 12/07/2023 799826950 chandrbhangound CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-011-007/31-C
(CHANDNA) 		1711007011NRG24300620230361920 01/07/2023 DELAN 1711007011WL014364 DELAN 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826950 DELAN PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-011-007/38-A
(CHANDNA) 		1711007011NRG24300620230361922 01/07/2023 mukesh 1711007011WL014364 mukesh 00089 CBIN0284172 1326 1326 Processed 12/07/2023 799826950 mukesh CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-011-007/38-A
(CHANDNA) 		1711007011NRG24300620230361921 01/07/2023 prebhudayal yadav 1711007011WL014364 prebhudayal yadav 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826950 prebhudayalyadav STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-011-007/45-B
(CHANDNA) 		1711007011NRG24300620230361926 01/07/2023 bhoora 1711007011WL014364 bhoora 00089 CBIN0284172 1326 1326 Processed 12/07/2023 799826950 bhoora CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24010720230369740 01/07/2023 PRITAM RANI 1711007061WL014637 PRITAM RANI 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826950 PRITAMRANI ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-061-001/173-A
(HARDUA) 		1711007061NRG24010720230369756 01/07/2023 KARAN SINGH 1711007061WL014637 KARAN SINGH 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799826950 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 15691 15691
12 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24300620230361940 01/07/2023 RALLI 1711007011WL014365 RALLI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826950 RALLI ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-011-006/72
(CHANDNA) 		1711007011NRG24300620230361945 01/07/2023 MURAT SINGH 1711007011WL014365 MURAT SINGH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799826950 MURATSINGH PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-061-001/101
(HARDUA) 		1711007061NRG24010720230369720 01/07/2023 Ashoksingh 1711007061WL014637 Ashoksingh 00168 ICIC0000538 1326 1326 Rejected 13/07/2023 799826950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TENDUKHEDA MP-11-007-061-001/103-C
(HARDUA) 		1711007061NRG24010720230369723 01/07/2023 Bhagbansingh 1711007061WL014637 Bhagbansingh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Bhagbansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24010720230369730 01/07/2023 KAMALSINGH 1711007061WL014637 KAMALSINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 KAMALSINGH STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24010720230369732 01/07/2023 KAMLESH 1711007061WL014637 KAMLESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 KAMLESH STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-061-001/122-B
(HARDUA) 		1711007061NRG24010720230369734 01/07/2023 Sobhelal 1711007061WL014637 Sobhelal 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Sobhelal STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-061-001/13
(HARDUA) 		1711007061NRG24010720230369735 01/07/2023 GULJARI 1711007061WL014637 GULJARI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 GULJARI ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24010720230369739 01/07/2023 Bhailal 1711007061WL014637 Bhailal 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Bhailal ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-061-001/15-B
(HARDUA) 		1711007061NRG24010720230369741 01/07/2023 FERANLAL 1711007061WL014637 FERANLAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 FERANLAL ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-061-001/16
(HARDUA) 		1711007061NRG24010720230369745 01/07/2023 JUGRAJ 1711007061WL014637 JUGRAJ 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 JUGRAJ ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-061-001/164
(HARDUA) 		1711007061NRG24010720230369748 01/07/2023 Dhuri 1711007061WL014637 Dhuri 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Dhuri ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-061-001/171
(HARDUA) 		1711007061NRG24010720230369753 01/07/2023 Dasrath 1711007061WL014637 Dasrath 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Dasrath STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-061-001/184
(HARDUA) 		1711007061NRG24010720230369764 01/07/2023 NANNE BHAIYA 1711007061WL014637 NANNE BHAIYA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 NANNEBHAIYA STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-061-001/208-C
(HARDUA) 		1711007061NRG24010720230369767 01/07/2023 KERAN 1711007061WL014637 KERAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 KERAN ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-061-001/257-B
(HARDUA) 		1711007061NRG24010720230369786 01/07/2023 MUKESH 1711007061WL014637 MUKESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 MUKESH STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24010720230369789 01/07/2023 RAJESH 1711007061WL014637 RAJESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 RAJESH STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-061-001/290
(HARDUA) 		1711007061NRG24010720230369790 01/07/2023 HALLE 1711007061WL014637 HALLE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 HALLE STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-061-001/291
(HARDUA) 		1711007061NRG24010720230369791 01/07/2023 Bahori 1711007061WL014637 Bahori 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Bahori ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-061-001/310
(HARDUA) 		1711007061NRG24010720230369795 01/07/2023 IMRAT 1711007061WL014637 IMRAT 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 IMRAT STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-061-001/333
(HARDUA) 		1711007061NRG24010720230369797 01/07/2023 Ajaypal singh 1711007061WL014637 Ajaypal singh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Ajaypalsingh IDBI BANK(607095)
33 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24010720230369801 01/07/2023 NIJAM 1711007061WL014637 NIJAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 NIJAM STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-061-001/394
(HARDUA) 		1711007061NRG24010720230369805 01/07/2023 GIRAN SINGH 1711007061WL014637 GIRAN SINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 GIRANSINGH ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-061-001/408
(HARDUA) 		1711007061NRG24010720230369808 01/07/2023 DARE 1711007061WL014637 DARE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 DARE STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24010720230369810 01/07/2023 PARVATEE 1711007061WL014637 PARVATEE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 PARVATEE ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24010720230369809 01/07/2023 PRAKASH 1711007061WL014637 PRAKASH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 PRAKASH STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-061-001/51
(HARDUA) 		1711007061NRG24010720230369813 01/07/2023 RAGHUVAR 1711007061WL014637 RAGHUVAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 RAGHUVAR STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-061-001/6
(HARDUA) 		1711007061NRG24010720230369816 01/07/2023 SHIVLAL 1711007061WL014637 SHIVLAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 SHIVLAL ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-061-001/60
(HARDUA) 		1711007061NRG24010720230369817 01/07/2023 Delansingh 1711007061WL014637 Delansingh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Delansingh UNION BANK OF INDIA(508500)
41 TENDUKHEDA MP-11-007-061-001/65
(HARDUA) 		1711007061NRG24010720230369818 01/07/2023 BHOOPSINGH 1711007061WL014637 BHOOPSINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 BHOOPSINGH ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-061-001/72-C
(HARDUA) 		1711007061NRG24010720230369823 01/07/2023 Gajrajsingh 1711007061WL014637 Gajrajsingh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Gajrajsingh ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-061-001/72-C
(HARDUA) 		1711007061NRG24010720230369824 01/07/2023 Guddibai 1711007061WL014637 Guddibai 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Guddibai STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-061-001/88-B
(HARDUA) 		1711007061NRG24010720230369832 01/07/2023 Kalyan 1711007061WL014637 Kalyan 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799826950 Kalyan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 44200 44200
45 TENDUKHEDA MP-11-007-011-007/30
(CHANDNA) 		1711007011NRG24300620230361915 01/07/2023 jairam 1711007011WL014364 jairam 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799826950 jairam ICICI BANK LTD(508534)
SubTotal 1326 1326
46 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24010720230369721 01/07/2023 ANAND ASHOK THAKUR 1711007061WL014637 ANAND ASHOK THAKUR 00176 IDIB000I515 1326 1326 Processed 11/07/2023 799826950 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 1326 1326
47 TENDUKHEDA MP-11-007-011-002/101
(CHANDNA) 		1711007011NRG24300620230361930 01/07/2023 JALAM GOUND 1711007011WL014365 JALAM GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 JALAMGOUND PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-011-002/101
(CHANDNA) 		1711007011NRG24300620230361931 01/07/2023 KALLU BAI GOUND 1711007011WL014365 KALLU BAI GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 KALLUBAIGOUND PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-011-002/25-C
(CHANDNA) 		1711007011NRG24300620230361933 01/07/2023 Bhuwani 1711007011WL014365 Bhuwani 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 Bhuwani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-011-002/25-C
(CHANDNA) 		1711007011NRG24300620230361932 01/07/2023 sahab 1711007011WL014365 sahab 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 sahab PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-011-002/30-A
(CHANDNA) 		1711007011NRG24300620230361934 01/07/2023 SHARDU GOUND 1711007011WL014365 SHARDU GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 SHARDUGOUND PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-011-002/92
(CHANDNA) 		1711007011NRG24300620230361936 01/07/2023 VARSHABAI 1711007011WL014365 VARSHABAI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 VARSHABAI PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-011-007/300-D
(CHANDNA) 		1711007011NRG24300620230361916 01/07/2023 lakhan 1711007011WL014364 lakhan 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 lakhan PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-011-007/31
(CHANDNA) 		1711007011NRG24300620230361919 01/07/2023 koshalya 1711007011WL014364 koshalya 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 koshalya MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-011-007/31
(CHANDNA) 		1711007011NRG24300620230361918 01/07/2023 tarwar 1711007011WL014364 tarwar 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 tarwar PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-011-007/46-B
(CHANDNA) 		1711007011NRG24300620230361928 01/07/2023 KAILASH 1711007011WL014364 KAILASH 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 KAILASH PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-011-007/46-B
(CHANDNA) 		1711007011NRG24300620230361929 01/07/2023 SAVITARANI 1711007011WL014364 SAVITARANI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799826950 SAVITARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
58 TENDUKHEDA MP-11-007-011-007/38-A
(CHANDNA) 		1711007011NRG24300620230361923 01/07/2023 PRABHA BAI 1711007011WL014364 PRABHA BAI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799826950 PRABHABAI PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-011-007/44-D
(CHANDNA) 		1711007011NRG24300620230361924 01/07/2023 ASHIS KUMAR SAHU 1711007011WL014364 ASHIS KUMAR SAHU 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799826950 ASHISKUMARSAHU STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-011-007/44-D
(CHANDNA) 		1711007011NRG24300620230361925 01/07/2023 jyoti 1711007011WL014364 jyoti 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799826950 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
61 TENDUKHEDA MP-11-007-061-001/244-B
(HARDUA) 		1711007061NRG24010720230369783 01/07/2023 LEKHAN AHIRWAR 1711007061WL014637 LEKHAN AHIRWAR 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799826950 LEKHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24010720230369724 01/07/2023 DHAN SINGH 1711007061WL014637 DHAN SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 DHANSINGH HDFC BANK LTD(607152)
63 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24010720230369725 01/07/2023 RAJENDRA SINGH 1711007061WL014637 RAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAJENDRASINGH STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24010720230369726 01/07/2023 guljar chakravarti 1711007061WL014637 guljar chakravarti 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 guljarchakravarti STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-061-001/111-B
(HARDUA) 		1711007061NRG24010720230369727 01/07/2023 GANESH 1711007061WL014637 GANESH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 GANESH STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-061-001/111-C
(HARDUA) 		1711007061NRG24010720230369728 01/07/2023 HEERALAL 1711007061WL014637 HEERALAL 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 HEERALAL STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24010720230369729 01/07/2023 RAMJI 1711007061WL014637 RAMJI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAMJI STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24010720230369731 01/07/2023 MUKESH PATEL 1711007061WL014637 MUKESH PATEL 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MUKESHPATEL STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24010720230369733 01/07/2023 RAJNI BAI 1711007061WL014637 RAJNI BAI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAJNIBAI STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-061-001/131
(HARDUA) 		1711007061NRG24010720230369736 01/07/2023 Ganesh Singh 1711007061WL014637 Ganesh Singh 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 GaneshSingh STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-061-001/133
(HARDUA) 		1711007061NRG24010720230369737 01/07/2023 KARAN 1711007061WL014637 KARAN 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 KARAN STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-061-001/150
(HARDUA) 		1711007061NRG24010720230369742 01/07/2023 Asharam 1711007061WL014637 Asharam 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 Asharam STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-061-001/156
(HARDUA) 		1711007061NRG24010720230369744 01/07/2023 ASHARAM 1711007061WL014637 ASHARAM 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 ASHARAM STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-061-001/16-A
(HARDUA) 		1711007061NRG24010720230369746 01/07/2023 IMRAT SINGH 1711007061WL014637 IMRAT SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 IMRATSINGH ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-061-001/160
(HARDUA) 		1711007061NRG24010720230369747 01/07/2023 MANDU 1711007061WL014637 MANDU 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MANDU STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24010720230369749 01/07/2023 SANTOSH 1711007061WL014637 SANTOSH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 SANTOSH STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-061-001/17-C
(HARDUA) 		1711007061NRG24010720230369752 01/07/2023 MANJO BAI 1711007061WL014637 MANJO BAI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MANJOBAI STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-061-001/17-C
(HARDUA) 		1711007061NRG24010720230369751 01/07/2023 PAPPU SINGH ADIWASI 1711007061WL014637 PAPPU SINGH ADIWASI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 PAPPUSINGHADIWASI STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-061-001/171-A
(HARDUA) 		1711007061NRG24010720230369754 01/07/2023 MEGHARAJ SINGH LODHI 1711007061WL014637 MEGHARAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MEGHARAJSINGHLODHI STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-061-001/173
(HARDUA) 		1711007061NRG24010720230369755 01/07/2023 MAINA BAI 1711007061WL014637 MAINA BAI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MAINABAI STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-061-001/174-C
(HARDUA) 		1711007061NRG24010720230369757 01/07/2023 BHUPAT SINGH 1711007061WL014637 BHUPAT SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 BHUPATSINGH STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24010720230369758 01/07/2023 CHITTAM LAL 1711007061WL014637 CHITTAM LAL 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 CHITTAMLAL STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24010720230369759 01/07/2023 SHAYAM BAI 1711007061WL014637 SHAYAM BAI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 SHAYAMBAI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-061-001/177
(HARDUA) 		1711007061NRG24010720230369760 01/07/2023 HEMRAJ 1711007061WL014637 HEMRAJ 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 HEMRAJ STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24010720230369761 01/07/2023 NIJAM 1711007061WL014637 NIJAM 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 NIJAM STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-061-001/178-C
(HARDUA) 		1711007061NRG24010720230369762 01/07/2023 NIRAN KUMHAR 1711007061WL014637 NIRAN KUMHAR 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 NIRANKUMHAR STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-061-001/183-C
(HARDUA) 		1711007061NRG24010720230369763 01/07/2023 RAJU 1711007061WL014637 RAJU 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAJU STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-061-001/193
(HARDUA) 		1711007061NRG24010720230369765 01/07/2023 dyaram 1711007061WL014637 dyaram 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 dyaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 TENDUKHEDA MP-11-007-061-001/197
(HARDUA) 		1711007061NRG24010720230369766 01/07/2023 RAMESH 1711007061WL014637 RAMESH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAMESH STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24010720230369769 01/07/2023 HEMRAJ SAHU 1711007061WL014637 HEMRAJ SAHU 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 HEMRAJSAHU STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24010720230369768 01/07/2023 VARSHA SAHU 1711007061WL014637 VARSHA SAHU 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 VARSHASAHU ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-061-001/209-B
(HARDUA) 		1711007061NRG24010720230369770 01/07/2023 RAJESH SAHU 1711007061WL014637 RAJESH SAHU 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAJESHSAHU STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-061-001/210
(HARDUA) 		1711007061NRG24010720230369771 01/07/2023 MULAM 1711007061WL014637 MULAM 00415 SBIN0009736 1326 1326 Rejected 13/07/2023 799826950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TENDUKHEDA MP-11-007-061-001/213
(HARDUA) 		1711007061NRG24010720230369772 01/07/2023 BIHARI SEN 1711007061WL014637 BIHARI SEN 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 BIHARISEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 TENDUKHEDA MP-11-007-061-001/213-A
(HARDUA) 		1711007061NRG24010720230369773 01/07/2023 DHIRAJ SEN 1711007061WL014637 DHIRAJ SEN 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 DHIRAJSEN STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-061-001/220
(HARDUA) 		1711007061NRG24010720230369774 01/07/2023 MULAM SINGH 1711007061WL014637 MULAM SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MULAMSINGH STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-061-001/222-A
(HARDUA) 		1711007061NRG24010720230369776 01/07/2023 Vipin Sahu 1711007061WL014637 Vipin Sahu 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 VipinSahu BANK OF INDIA(508505)
98 TENDUKHEDA MP-11-007-061-001/223
(HARDUA) 		1711007061NRG24010720230369777 01/07/2023 RAJABHAIYA 1711007061WL014637 RAJABHAIYA 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAJABHAIYA ICICI BANK LTD(508534)
99 TENDUKHEDA MP-11-007-061-001/224-B
(HARDUA) 		1711007061NRG24010720230369778 01/07/2023 SURENDRA SINGH 1711007061WL014637 SURENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 SURENDRASINGH STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-061-001/225
(HARDUA) 		1711007061NRG24010720230369779 01/07/2023 DEVENDRA SINGH 1711007061WL014637 DEVENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 DEVENDRASINGH STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-061-001/227
(HARDUA) 		1711007061NRG24010720230369780 01/07/2023 SONE SINGH 1711007061WL014637 SONE SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 SONESINGH STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-061-001/234-A
(HARDUA) 		1711007061NRG24010720230369781 01/07/2023 ABHISHEK LODHI 1711007061WL014637 ABHISHEK LODHI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 ABHISHEKLODHI STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24010720230369782 01/07/2023 VIRSAN 1711007061WL014637 VIRSAN 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 VIRSAN STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24010720230369784 01/07/2023 Munni 1711007061WL014637 Munni 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 Munni ICICI BANK LTD(508534)
105 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24010720230369785 01/07/2023 NANHEBHAI 1711007061WL014637 NANHEBHAI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 NANHEBHAI ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-061-001/260
(HARDUA) 		1711007061NRG24010720230369787 01/07/2023 MANISH 1711007061WL014637 MANISH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MANISH STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-061-001/260-C
(HARDUA) 		1711007061NRG24010720230369788 01/07/2023 SUMANTRA BAI YADAV 1711007061WL014637 SUMANTRA BAI YADAV 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 SUMANTRABAIYADAV STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-061-001/291
(HARDUA) 		1711007061NRG24010720230369792 01/07/2023 MAMTA RANI 1711007061WL014637 MAMTA RANI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MAMTARANI STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-061-001/292
(HARDUA) 		1711007061NRG24010720230369793 01/07/2023 CHANDA BAI 1711007061WL014637 CHANDA BAI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 CHANDABAI STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-061-001/307
(HARDUA) 		1711007061NRG24010720230369794 01/07/2023 RUP SINGH 1711007061WL014637 RUP SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RUPSINGH STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24010720230369796 01/07/2023 BABLU SINGH 1711007061WL014637 BABLU SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 BABLUSINGH STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-061-001/336
(HARDUA) 		1711007061NRG24010720230369798 01/07/2023 RAM SINGH 1711007061WL014637 RAM SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAMSINGH STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24010720230369799 01/07/2023 PRAMOD KUMAR 1711007061WL014637 PRAMOD KUMAR 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 PRAMODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24010720230369800 01/07/2023 SUSHILCHAND 1711007061WL014637 SUSHILCHAND 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 SUSHILCHAND STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-061-001/361
(HARDUA) 		1711007061NRG24010720230369802 01/07/2023 MUNNA SINGH 1711007061WL014637 MUNNA SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MUNNASINGH STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-061-001/392
(HARDUA) 		1711007061NRG24010720230369803 01/07/2023 DURGESH 1711007061WL014637 DURGESH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 DURGESH STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-061-001/392
(HARDUA) 		1711007061NRG24010720230369804 01/07/2023 URMILA BAI 1711007061WL014637 URMILA BAI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 URMILABAI STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24010720230369806 01/07/2023 RUPESH SAHU 1711007061WL014637 RUPESH SAHU 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RUPESHSAHU STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-061-001/40-B
(HARDUA) 		1711007061NRG24010720230369807 01/07/2023 BARE LAL 1711007061WL014637 BARE LAL 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 BARELAL STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-061-001/422
(HARDUA) 		1711007061NRG24010720230369811 01/07/2023 RAJARAM 1711007061WL014637 RAJARAM 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 RAJARAM STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-061-001/424
(HARDUA) 		1711007061NRG24010720230369812 01/07/2023 GOPAL GOUND 1711007061WL014637 GOPAL GOUND 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 GOPALGOUND STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-061-001/56
(HARDUA) 		1711007061NRG24010720230369814 01/07/2023 DEVI SINGH 1711007061WL014637 DEVI SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 DEVISINGH STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-061-001/65-C
(HARDUA) 		1711007061NRG24010720230369819 01/07/2023 MUKESH 1711007061WL014637 MUKESH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MUKESH STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-061-001/72
(HARDUA) 		1711007061NRG24010720230369820 01/07/2023 Naran singh lodhi 1711007061WL014637 Naran singh lodhi 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 Naransinghlodhi STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-061-001/72-B
(HARDUA) 		1711007061NRG24010720230369821 01/07/2023 KERAN NARAYANSINGH 1711007061WL014637 KERAN NARAYANSINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 KERANNARAYANSINGH UNION BANK OF INDIA(508500)
126 TENDUKHEDA MP-11-007-061-001/72-B
(HARDUA) 		1711007061NRG24010720230369822 01/07/2023 PARVATI KERANSINGH 1711007061WL014637 PARVATI KERANSINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 PARVATIKERANSINGH STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-061-001/73
(HARDUA) 		1711007061NRG24010720230369825 01/07/2023 Gopal singh 1711007061WL014637 Gopal singh 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 Gopalsingh ICICI BANK LTD(508534)
128 TENDUKHEDA MP-11-007-061-001/74-A
(HARDUA) 		1711007061NRG24010720230369826 01/07/2023 SAHAB SINGH LODHI 1711007061WL014637 SAHAB SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 SAHABSINGHLODHI FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-061-001/8-A
(HARDUA) 		1711007061NRG24010720230369827 01/07/2023 MUKESH ATHYA 1711007061WL014637 MUKESH ATHYA 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 MUKESHATHYA FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-061-001/80-A
(HARDUA) 		1711007061NRG24010720230369828 01/07/2023 NARAYAN SINGH LODHI 1711007061WL014637 NARAYAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 NARAYANSINGHLODHI STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-061-001/82
(HARDUA) 		1711007061NRG24010720230369829 01/07/2023 HARI SINGH 1711007061WL014637 HARI SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 HARISINGH ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-061-001/83-C
(HARDUA) 		1711007061NRG24010720230369830 01/07/2023 PREM SINGH 1711007061WL014637 PREM SINGH 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 PREMSINGH STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24010720230369831 01/07/2023 JAYSINGH LODHI 1711007061WL014637 JAYSINGH LODHI 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799826950 JAYSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 95472 95472
134 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24010720230369722 01/07/2023 HEMATI 1711007061WL014637 HEMATI 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799826950 HEMATI ICICI BANK LTD(508534)
SubTotal 1326 1326
135 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24300620230361947 01/07/2023 Pannu 1711007011WL014365 Pannu 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799826950 Pannu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 180778 180778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010723APB_FTO_141911 Central Bank Of India CBIN0284172 TENDUKHEDA 15691
2 TENDUKHEDA MP1711007_010723APB_FTO_141911 ICICI BANK ICIC0000538 damoh 1326
3 TENDUKHEDA MP1711007_010723APB_FTO_141911 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42874
4 TENDUKHEDA MP1711007_010723APB_FTO_141911 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 TENDUKHEDA MP1711007_010723APB_FTO_141911 Indian Bank IDIB000I515 IMALIYAGHAT 1326
6 TENDUKHEDA MP1711007_010723APB_FTO_141911 Punjab National Bank PUNB0267700 DHANGORE 14586
7 TENDUKHEDA MP1711007_010723APB_FTO_141911 State Bank of India SBIN0002895 TENDUKHEDA 5304
8 TENDUKHEDA MP1711007_010723APB_FTO_141911 State Bank of India SBIN0009736 TEJGARH (SANGA) 95472
9 TENDUKHEDA MP1711007_010723APB_FTO_141911 Union Bank of India UBIN0539082 DAMOH 1326
10 TENDUKHEDA MP1711007_010723APB_FTO_141911 India Post Payments Bank IPOS0000001 Damoh 1547

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