Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_151223APB_FTO_393924
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-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24151220230826491 15/12/2023 Savita Gound 1711007032WL041188 Savita Gound 00089 CBIN0284172 1326 1326 Processed 11/03/2024 645824260 SavitaGound CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-063-003/15
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827174 15/12/2023 Deepa 1711007063WL041215 Deepa 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645824260 Deepa PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-063-004/10
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827580 15/12/2023 Sonelal 1711007063WL041221 Sonelal 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645824260 Sonelal ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-063-004/24
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827583 15/12/2023 Rekha 1711007063WL041221 Rekha 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645824260 Rekha ICICI BANK LTD(508534)
SubTotal 3757 3757
5 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24151220230827133 15/12/2023 manshing 1711007016WL041212 manshing 00354 PUNB0267700 1547 1547 Processed 11/03/2024 645824260 manshing FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24151220230827136 15/12/2023 Amit Kumar 1711007016WL041212 Amit Kumar 00354 PUNB0267700 1547 1547 Processed 11/03/2024 645824260 AmitKumar FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827158 15/12/2023 ROSHAN 1711007063WL041215 ROSHAN 00354 PUNB0267700 1105 1105 Processed 11/03/2024 645824260 ROSHAN PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827179 15/12/2023 MUKESH KUMAR SEN 1711007063WL041215 MUKESH KUMAR SEN 00354 PUNB0267700 1105 1105 Processed 11/03/2024 645824260 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-063-003/338
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827180 15/12/2023 BHURE 1711007063WL041215 BHURE 00354 PUNB0267700 1105 1105 Processed 11/03/2024 645824260 BHURE PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827195 15/12/2023 naransingh 1711007063WL041215 naransingh 00354 PUNB0267700 1105 1105 Processed 11/03/2024 645824260 naransingh PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-063-003/823
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827211 15/12/2023 MADHAV SINGH 1711007063WL041215 MADHAV SINGH 00354 PUNB0267700 884 884 Processed 11/03/2024 645824260 MADHAVSINGH STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-063-004/3
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827585 15/12/2023 radha 1711007063WL041221 radha 00354 PUNB0267700 1326 1326 Processed 11/03/2024 645824260 radha PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
13 TENDUKHEDA MP-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24151220230826490 15/12/2023 Gudda Gound 1711007032WL041188 Gudda Gound 00415 SBIN0002895 1326 1326 Processed 11/03/2024 645824260 GuddaGound STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827176 15/12/2023 jagendra singh 1711007063WL041215 jagendra singh 00415 SBIN0002895 1105 1105 Processed 11/03/2024 645824260 jagendrasingh STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-063-003/704
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827193 15/12/2023 sarvesh singh 1711007063WL041215 sarvesh singh 00415 SBIN0002895 1105 1105 Processed 11/03/2024 645824260 sarveshsingh PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-063-003/710
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827194 15/12/2023 pushpalodhi 1711007063WL041215 pushpalodhi 00415 SBIN0002895 1105 1105 Processed 11/03/2024 645824260 pushpalodhi PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827202 15/12/2023 ratnesh 1711007063WL041215 ratnesh 00415 SBIN0002895 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
18 TENDUKHEDA MP-11-007-063-003/773
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827205 15/12/2023 dalsingh lodhi 1711007063WL041215 dalsingh lodhi 00415 SBIN0002895 1105 1105 Processed 11/03/2024 645824260 dalsinghlodhi STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827206 15/12/2023 deepika lodhi 1711007063WL041215 deepika lodhi 00415 SBIN0002895 1105 1105 Processed 11/03/2024 645824260 deepikalodhi PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827207 15/12/2023 kranti lodhi 1711007063WL041215 kranti lodhi 00415 SBIN0002895 1105 1105 Processed 11/03/2024 645824260 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
21 TENDUKHEDA MP-11-007-002-001/1178
(TEJGARH) 		1711007002NRG24141220230823110 15/12/2023 tulsa athya 1711007002WL041025 tulsa athya 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645824260 tulsaathya STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-002-001/1288
(TEJGARH) 		1711007002NRG24141220230823111 15/12/2023 Annapurna jain 1711007002WL041025 Annapurna jain 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645824260 Annapurnajain STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-002-001/2481
(TEJGARH) 		1711007002NRG24141220230823114 15/12/2023 Kamini Ahirwar 1711007002WL041025 Kamini Ahirwar 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645824260 KaminiAhirwar PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-002-001/2482
(TEJGARH) 		1711007002NRG24141220230823115 15/12/2023 Madhav Saini 1711007002WL041025 Madhav Saini 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645824260 MadhavSaini STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-002-001/371
(TEJGARH) 		1711007002NRG24141220230823116 15/12/2023 balram 1711007002WL041025 balram 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645824260 balram MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-002-001/852
(TEJGARH) 		1711007002NRG24141220230823119 15/12/2023 AMIT RAIKWAR 1711007002WL041025 AMIT RAIKWAR 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645824260 AMITRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 TENDUKHEDA MP-11-007-002-001/371-B
(TEJGARH) 		1711007002NRG24141220230823117 15/12/2023 manohar 1711007002WL041025 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645824260 manohar MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-002-001/371-C
(TEJGARH) 		1711007002NRG24141220230823118 15/12/2023 harishankar 1711007002WL041025 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645824260 harishankar MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827170 15/12/2023 ghanshayam singh 1711007063WL041215 ghanshayam singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824260 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827183 15/12/2023 KAMAL 1711007063WL041215 KAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824260 KAMAL STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827184 15/12/2023 VISHWANATH 1711007063WL041215 VISHWANATH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824260 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-063-003/754
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827196 15/12/2023 ramesh singh 1711007063WL041215 ramesh singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
33 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827197 15/12/2023 gojansingh 1711007063WL041215 gojansingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824260 gojansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827200 15/12/2023 bhuribai 1711007063WL041215 bhuribai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
35 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827201 15/12/2023 seetaram 1711007063WL041215 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645824260 seetaram CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
36 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24151220230827124 15/12/2023 jaydev 1711007016WL041212 jaydev 00688 FINO0001001 1547 1547 Processed 11/03/2024 645824260 jaydev FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24151220230827128 15/12/2023 Pan Bai 1711007016WL041212 Pan Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645824260 PanBai ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24151220230827132 15/12/2023 RUKMAN 1711007016WL041212 RUKMAN 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
39 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24151220230827129 15/12/2023 Pooja Lodhi 1711007016WL041212 Pooja Lodhi 00688 FINO0001446 1547 1547 Processed 11/03/2024 645824260 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24151220230827130 15/12/2023 Suneel Lodhi 1711007016WL041212 Suneel Lodhi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
41 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24151220230827131 15/12/2023 Kala Bai Lodhi 1711007016WL041212 Kala Bai Lodhi 00688 FINO0001446 1547 1547 Processed 11/03/2024 645824260 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24151220230827134 15/12/2023 Miththu Gound 1711007016WL041212 Miththu Gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 645824260 MiththuGound FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827168 15/12/2023 parshottam gound 1711007063WL041215 parshottam gound 00688 FINO0001446 1105 1105 Processed 11/03/2024 645824260 parshottamgound FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827169 15/12/2023 basant singh gound 1711007063WL041215 basant singh gound 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
45 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827172 15/12/2023 rahul singh gound 1711007063WL041215 rahul singh gound 00688 FINO0001446 1105 1105 Processed 11/03/2024 645824260 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827175 15/12/2023 ganesh 1711007063WL041215 ganesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
47 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827185 15/12/2023 shivdash 1711007063WL041215 shivdash 00688 FINO0001446 1105 1105 Processed 11/03/2024 645824260 shivdash FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827188 15/12/2023 bahori singh lodhi 1711007063WL041215 bahori singh lodhi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
49 TENDUKHEDA MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827189 15/12/2023 heera singh 1711007063WL041215 heera singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645824260 heerasingh FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827190 15/12/2023 Nonelal 1711007063WL041215 Nonelal 00688 FINO0001446 1105 1105 Processed 11/03/2024 645824260 Nonelal FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827191 15/12/2023 prakesh 1711007063WL041215 prakesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645824260 prakesh FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827199 15/12/2023 bhupendra singh lodhi 1711007063WL041215 bhupendra singh lodhi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
53 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827208 15/12/2023 kishan lal 1711007063WL041215 kishan lal 00688 FINO0001446 884 884 Processed 11/03/2024 645824260 kishanlal FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827209 15/12/2023 bipendra 1711007063WL041215 bipendra 00688 FINO0001446 884 884 Processed 11/03/2024 645824260 bipendra FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827212 15/12/2023 dibbu 1711007063WL041215 dibbu 00688 FINO0001446 884 884 Processed 11/03/2024 645824260 dibbu FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-063-003/896
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827213 15/12/2023 santosh 1711007063WL041215 santosh 00688 FINO0001446 884 884 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
57 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827214 15/12/2023 rameshaver 1711007063WL041215 rameshaver 00688 FINO0001446 884 884 Processed 11/03/2024 645824260 rameshaver FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-063-004/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827215 15/12/2023 ramkrashan 1711007063WL041215 ramkrashan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
59 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827216 15/12/2023 kamlesh 1711007063WL041215 kamlesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645824260 Aadhaar Number not Mapped to Account Number
SubTotal 23868 23868
60 TENDUKHEDA MP-11-007-063-001/90
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827165 15/12/2023 sundar singh 1711007063WL041215 sundar singh 470661 1105 1105 Processed 11/03/2024 645824260 sundarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-063-003/104
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827173 15/12/2023 sadkan 1711007063WL041215 sadkan 470661 1105 1105 Processed 11/03/2024 645824260 sadkan STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-063-003/213
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827177 15/12/2023 kamlesh 1711007063WL041215 kamlesh 470661 1105 1105 Processed 11/03/2024 645824260 kamlesh PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-063-003/213
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827178 15/12/2023 seetu 1711007063WL041215 seetu 470661 1105 1105 Processed 11/03/2024 645824260 seetu INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827581 15/12/2023 bindrarani 1711007063WL041221 bindrarani 470661 1326 1326 Processed 11/03/2024 645824260 bindrarani PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-063-004/23
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827582 15/12/2023 paramlal 1711007063WL041221 paramlal 470661 1326 1326 Processed 11/03/2024 645824260 paramlal ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-063-004/3
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827584 15/12/2023 hakam 1711007063WL041221 hakam 470661 1326 1326 Processed 11/03/2024 645824260 hakam INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENDUKHEDA MP-11-007-063-004/36
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827586 15/12/2023 tulshee 1711007063WL041221 tulshee 470661 1326 1326 Processed 11/03/2024 645824260 tulshee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827587 15/12/2023 ramdas 1711007063WL041221 ramdas 470661 1326 1326 Processed 11/03/2024 645824260 ramdas STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_151223APB_FTO_393924 47088001 11050
2 TENDUKHEDA MP1711007_151223APB_FTO_393924 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_151223APB_FTO_393924 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 TENDUKHEDA MP1711007_151223APB_FTO_393924 Punjab National Bank PUNB0267700 DHANGORE 9724
5 TENDUKHEDA MP1711007_151223APB_FTO_393924 State Bank of India SBIN0002895 TENDUKHEDA 9061
6 TENDUKHEDA MP1711007_151223APB_FTO_393924 State Bank of India SBIN0009736 TEJGARH (SANGA) 9282
7 TENDUKHEDA MP1711007_151223APB_FTO_393924 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 7735
8 TENDUKHEDA MP1711007_151223APB_FTO_393924 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3094
9 TENDUKHEDA MP1711007_151223APB_FTO_393924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 TENDUKHEDA MP1711007_151223APB_FTO_393924 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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