Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130124APB_FTO_429882
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-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24120120240903916 13/01/2024 surendra 1711007012WL044438 surendra 00089 CBIN0284172 1547 1547 Processed 13/03/2024 684962601 surendra CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-012-001/1036-C
(SAMNAPUR) 		1711007012NRG24120120240903919 13/01/2024 Prabhu 1711007012WL044438 Prabhu 00089 CBIN0284172 1547 1547 Processed 13/03/2024 684962601 Prabhu STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-012-001/355-D
(SAMNAPUR) 		1711007012NRG24130120240907905 13/01/2024 premnarayan 1711007012WL044628 premnarayan 00089 CBIN0284172 1547 1547 Processed 13/03/2024 684962601 premnarayan CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24130120240907906 13/01/2024 dayaram 1711007012WL044628 dayaram 00089 CBIN0284172 1547 1547 Processed 13/03/2024 684962601 dayaram ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-012-001/498-D
(SAMNAPUR) 		1711007012NRG24130120240907916 13/01/2024 NITIN 1711007012WL044628 NITIN 00089 CBIN0284172 1547 1547 Processed 13/03/2024 684962601 NITIN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 TENDUKHEDA MP-11-007-012-001/1022-B
(SAMNAPUR) 		1711007012NRG24120120240903910 13/01/2024 milan 1711007012WL044438 milan 00168 ICIC0000758 1547 1547 Processed 13/03/2024 684962601 milan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-012-001/1027-C
(SAMNAPUR) 		1711007012NRG24130120240907885 13/01/2024 Anil 1711007012WL044628 Anil 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Anil PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24130120240907888 13/01/2024 madan 1711007012WL044628 madan 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 madan STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24130120240907889 13/01/2024 Neha 1711007012WL044628 Neha 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Neha PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-012-001/1037-A
(SAMNAPUR) 		1711007012NRG24130120240907890 13/01/2024 Harprasad 1711007012WL044628 Harprasad 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Harprasad FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24130120240907892 13/01/2024 Ram ji 1711007012WL044628 Ram ji 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Ramji PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24130120240907891 13/01/2024 ramji 1711007012WL044628 ramji 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 ramji PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-012-001/146-B
(SAMNAPUR) 		1711007012NRG24130120240907893 13/01/2024 Chotelal 1711007012WL044628 Chotelal 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Chotelal PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/150
(SAMNAPUR) 		1711007012NRG24130120240907894 13/01/2024 PREMSINGH 1711007012WL044628 PREMSINGH 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 PREMSINGH PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-012-001/168
(SAMNAPUR) 		1711007012NRG24130120240907895 13/01/2024 latori 1711007012WL044628 latori 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 latori ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24130120240907897 13/01/2024 Dasoda Pal 1711007012WL044628 Dasoda Pal 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 DasodaPal PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24130120240907896 13/01/2024 Nirbal 1711007012WL044628 Nirbal 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Nirbal PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-012-001/259
(SAMNAPUR) 		1711007012NRG24130120240907898 13/01/2024 pyarelal 1711007012WL044628 pyarelal 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 pyarelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-012-001/259
(SAMNAPUR) 		1711007012NRG24130120240907900 13/01/2024 ramkumar 1711007012WL044628 ramkumar 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 ramkumar ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24130120240907902 13/01/2024 aarti 1711007012WL044628 aarti 00354 PUNB0267700 1326 1326 Processed 13/03/2024 684962601 aarti PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24130120240907901 13/01/2024 kamlesh 1711007012WL044628 kamlesh 00354 PUNB0267700 1326 1326 Processed 13/03/2024 684962601 kamlesh PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24130120240907904 13/01/2024 premrani 1711007012WL044628 premrani 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 premrani PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24130120240907903 13/01/2024 Sankar 1711007012WL044628 Sankar 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Sankar ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24130120240907907 13/01/2024 jaynti 1711007012WL044628 jaynti 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 jaynti PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24130120240907909 13/01/2024 Vidya Bai 1711007012WL044628 Vidya Bai 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 VidyaBai PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24130120240907910 13/01/2024 Kadori 1711007012WL044628 Kadori 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Kadori PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24130120240907911 13/01/2024 Suhagrani 1711007012WL044628 Suhagrani 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Suhagrani PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24130120240907917 13/01/2024 chidami 1711007012WL044628 chidami 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 chidami PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24130120240907918 13/01/2024 munni 1711007012WL044628 munni 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 munni PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/550-A
(SAMNAPUR) 		1711007012NRG24130120240907919 13/01/2024 Anratth 1711007012WL044628 Anratth 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Anratth PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-012-001/550-A
(SAMNAPUR) 		1711007012NRG24130120240907920 13/01/2024 santi bai 1711007012WL044628 santi bai 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 santibai PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-012-001/579-A
(SAMNAPUR) 		1711007012NRG24130120240907922 13/01/2024 MALTI 1711007012WL044628 MALTI 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 MALTI STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-012-001/579-A
(SAMNAPUR) 		1711007012NRG24130120240907921 13/01/2024 MALTI 1711007012WL044628 MALTI 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-012-001/616-A
(SAMNAPUR) 		1711007012NRG24130120240907923 13/01/2024 Sukram 1711007012WL044628 Sukram 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Sukram PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24130120240907925 13/01/2024 premrani 1711007012WL044628 premrani 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 premrani PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-012-001/7-A
(SAMNAPUR) 		1711007012NRG24130120240907926 13/01/2024 Dilip Raikwar 1711007012WL044628 Dilip Raikwar 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 DilipRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENDUKHEDA MP-11-007-012-001/707
(SAMNAPUR) 		1711007012NRG24130120240907930 13/01/2024 ammu pal 1711007012WL044628 ammu pal 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 ammupal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-012-001/822
(SAMNAPUR) 		1711007012NRG24130120240907932 13/01/2024 Bandna 1711007012WL044628 Bandna 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Bandna PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/822
(SAMNAPUR) 		1711007012NRG24130120240907931 13/01/2024 bhagchand 1711007012WL044628 bhagchand 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 bhagchand PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-012-001/872
(SAMNAPUR) 		1711007012NRG24130120240907933 13/01/2024 umesh 1711007012WL044628 umesh 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 umesh PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/919
(SAMNAPUR) 		1711007012NRG24130120240907936 13/01/2024 dwarka 1711007012WL044628 dwarka 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 dwarka PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/997
(SAMNAPUR) 		1711007012NRG24130120240907940 13/01/2024 Jham singh 1711007012WL044628 Jham singh 00354 PUNB0267700 1547 1547 Processed 13/03/2024 684962601 Jhamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 55250 55250
43 TENDUKHEDA MP-11-007-012-001/1027-C
(SAMNAPUR) 		1711007012NRG24130120240907886 13/01/2024 Suman 1711007012WL044628 Suman 00415 SBIN0002857 1547 1547 Processed 13/03/2024 684962601 Suman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24120120240903904 13/01/2024 teksingh 1711007012WL044438 teksingh 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 teksingh PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-012-001/1020-D
(SAMNAPUR) 		1711007012NRG24120120240903906 13/01/2024 Vinod 1711007012WL044438 Vinod 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 Vinod STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24120120240903907 13/01/2024 prahlad 1711007012WL044438 prahlad 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 prahlad STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24120120240903908 13/01/2024 Jagdeesh 1711007012WL044438 Jagdeesh 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 Jagdeesh PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/1036-A
(SAMNAPUR) 		1711007012NRG24120120240903918 13/01/2024 Basant 1711007012WL044438 Basant 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 Basant PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/1036-D
(SAMNAPUR) 		1711007012NRG24130120240907887 13/01/2024 Brajesh 1711007012WL044628 Brajesh 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 Brajesh STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-012-001/259
(SAMNAPUR) 		1711007012NRG24130120240907899 13/01/2024 siyarani 1711007012WL044628 siyarani 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 siyarani FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-012-001/387
(SAMNAPUR) 		1711007012NRG24120120240903920 13/01/2024 Thappu 1711007012WL044438 Thappu 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 Thappu STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24130120240907908 13/01/2024 Tula 1711007012WL044628 Tula 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 Tula ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-012-001/486
(SAMNAPUR) 		1711007012NRG24130120240907914 13/01/2024 Ramnath 1711007012WL044628 Ramnath 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 Ramnath PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-012-001/486
(SAMNAPUR) 		1711007012NRG24130120240907915 13/01/2024 shashi 1711007012WL044628 shashi 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 shashi PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24130120240907924 13/01/2024 shyamlal 1711007012WL044628 shyamlal 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 shyamlal STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-012-001/894
(SAMNAPUR) 		1711007012NRG24130120240907934 13/01/2024 rashmi 1711007012WL044628 rashmi 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 rashmi MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-012-001/905
(SAMNAPUR) 		1711007012NRG24130120240907935 13/01/2024 ratan 1711007012WL044628 ratan 00415 SBIN0002895 1547 1547 Processed 13/03/2024 684962601 ratan STATE BANK OF INDIA(508548)
SubTotal 21658 21658
58 TENDUKHEDA MP-11-007-003-001/1058-A
(PATLONI) 		1711007003NRG24130120240907790 13/01/2024 Laxmi 1711007003WL044622 Laxmi 00415 SBIN0009736 1326 1326 Processed 13/03/2024 684962601 Laxmi STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-003-001/1058-A
(PATLONI) 		1711007003NRG24130120240907791 13/01/2024 Laxmi bai 1711007003WL044622 Laxmi bai 00415 SBIN0009736 1326 1326 Processed 13/03/2024 684962601 Laxmibai STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-003-001/1343-A
(PATLONI) 		1711007003NRG24130120240907793 13/01/2024 Nirmla 1711007003WL044622 Nirmla 00415 SBIN0009736 1326 1326 Processed 13/03/2024 684962601 Nirmla STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-003-001/1343-A
(PATLONI) 		1711007003NRG24130120240907792 13/01/2024 Satish 1711007003WL044622 Satish 00415 SBIN0009736 1326 1326 Processed 13/03/2024 684962601 Satish STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-003-001/1410
(PATLONI) 		1711007003NRG24100120240899059 13/01/2024 Visran 1711007003WL044133 Visran 00415 SBIN0009736 1326 1326 Processed 13/03/2024 684962601 Visran STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-003-001/1410
(PATLONI) 		1711007003NRG24100120240899058 13/01/2024 Visran 1711007003WL044133 Visran 00415 SBIN0009736 1326 1326 Processed 13/03/2024 684962601 Visran PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
64 TENDUKHEDA MP-11-007-012-001/702
(SAMNAPUR) 		1711007012NRG24130120240907927 13/01/2024 kimti 1711007012WL044628 kimti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684962601 kimti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-012-001/702
(SAMNAPUR) 		1711007012NRG24130120240907928 13/01/2024 vinita 1711007012WL044628 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684962601 vinita PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
66 TENDUKHEDA MP-11-007-003-001/1053
(PATLONI) 		1711007003NRG24100120240899057 13/01/2024 Kamla bai Yadav 1711007003WL044133 Kamla bai Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 684962601 KamlabaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 TENDUKHEDA MP-11-007-012-001/1021-D
(SAMNAPUR) 		1711007012NRG24120120240903909 13/01/2024 Mohan Singh Gound 1711007012WL044438 Mohan Singh Gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 684962601 MohanSinghGound PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
68 TENDUKHEDA MP-11-007-012-001/1019-A
(SAMNAPUR) 		1711007012NRG24130120240907884 13/01/2024 dharmendra yadav 1711007012WL044628 dharmendra yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684962601 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 TENDUKHEDA MP-11-007-012-001/1020
(SAMNAPUR) 		1711007012NRG24120120240903905 13/01/2024 Prakash Yadav 1711007012WL044438 Prakash Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684962601 PrakashYadav PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-012-001/969
(SAMNAPUR) 		1711007012NRG24130120240907939 13/01/2024 sangeeta 1711007012WL044628 sangeeta 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684962601 sangeeta PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/969
(SAMNAPUR) 		1711007012NRG24130120240907938 13/01/2024 Teekaram 1711007012WL044628 Teekaram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684962601 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
72 TENDUKHEDA MP-11-007-012-001/484
(SAMNAPUR) 		1711007012NRG24130120240907912 13/01/2024 Dolat 1711007012WL044628 Dolat 450001 1547 1547 Processed 13/03/2024 684962601 Dolat ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-012-001/484
(SAMNAPUR) 		1711007012NRG24130120240907913 13/01/2024 Uma rani 1711007012WL044628 Uma rani 450001 1547 1547 Processed 13/03/2024 684962601 Umarani PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-012-001/707
(SAMNAPUR) 		1711007012NRG24130120240907929 13/01/2024 Janko 1711007012WL044628 Janko 450001 1547 1547 Processed 13/03/2024 684962601 Janko PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/92
(SAMNAPUR) 		1711007012NRG24130120240907937 13/01/2024 halle 1711007012WL044628 halle 450001 1547 1547 Processed 13/03/2024 684962601 halle STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 114036 114036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130124APB_FTO_429882 47088001 6188
2 TENDUKHEDA MP1711007_130124APB_FTO_429882 Central Bank Of India CBIN0284172 TENDUKHEDA 7735
3 TENDUKHEDA MP1711007_130124APB_FTO_429882 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
4 TENDUKHEDA MP1711007_130124APB_FTO_429882 Punjab National Bank PUNB0267700 DHANGORE 55250
5 TENDUKHEDA MP1711007_130124APB_FTO_429882 State Bank of India SBIN0002857 JABERA 1547
6 TENDUKHEDA MP1711007_130124APB_FTO_429882 State Bank of India SBIN0002895 TENDUKHEDA 21658
7 TENDUKHEDA MP1711007_130124APB_FTO_429882 State Bank of India SBIN0009736 TEJGARH (SANGA) 7956
8 TENDUKHEDA MP1711007_130124APB_FTO_429882 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094
9 TENDUKHEDA MP1711007_130124APB_FTO_429882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 TENDUKHEDA MP1711007_130124APB_FTO_429882 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 TENDUKHEDA MP1711007_130124APB_FTO_429882 India Post Payments Bank IPOS0000001 Damoh 6188

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