Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_301023APB_FTO_338532
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-11-007-008-004/149
(DINARI) 		1711007008NRG24261020230688575 30/10/2023 DAMAINTI 1711007008WL035829 DAMAINTI 00168 ICIC0000538 663 663 Processed 08/11/2023 288883814 DAMAINTI ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24261020230688576 30/10/2023 RAVI PRASAD 1711007008WL035829 RAVI PRASAD 00168 ICIC0000538 663 663 Processed 08/11/2023 288883814 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-009-002/103
(DEORILILADHAR) 		1711007009NRG24291020230697557 30/10/2023 summer 1711007009WL036144 summer 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288883814 summer ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-009-002/111
(DEORILILADHAR) 		1711007009NRG24291020230697559 30/10/2023 dhan singh 1711007009WL036144 dhan singh 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288883814 dhansingh ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-009-002/111
(DEORILILADHAR) 		1711007009NRG24291020230697560 30/10/2023 rukman 1711007009WL036144 rukman 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288883814 rukman ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-009-002/353
(DEORILILADHAR) 		1711007009NRG24291020230697573 30/10/2023 RAJJO BAI 1711007009WL036144 RAJJO BAI 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288883814 RAJJOBAI ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24291020230697579 30/10/2023 BHAGAVATI 1711007009WL036144 BHAGAVATI 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288883814 BHAGAVATI ICICI BANK LTD(508534)
SubTotal 6630 6630
8 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24261020230688564 30/10/2023 KAMAL LAL 1711007008WL035829 KAMAL LAL 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 KAMALLAL PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24261020230688567 30/10/2023 gaphphar khan 1711007008WL035829 gaphphar khan 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 gaphpharkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24261020230688568 30/10/2023 Subba 1711007008WL035829 Subba 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 Subba PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24261020230688569 30/10/2023 SAHAB 1711007008WL035829 SAHAB 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 SAHAB ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24261020230688570 30/10/2023 TEK SINGH 1711007008WL035829 TEK SINGH 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 TEKSINGH PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24261020230688573 30/10/2023 BEJANTI 1711007008WL035829 BEJANTI 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 BEJANTI PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24261020230688584 30/10/2023 DIBBU 1711007008WL035829 DIBBU 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 DIBBU PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24261020230688585 30/10/2023 BHAGIRATH 1711007008WL035829 BHAGIRATH 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 BHAGIRATH PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24261020230688587 30/10/2023 Radharani 1711007008WL035829 Radharani 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 Radharani ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24261020230688592 30/10/2023 Rajkumar Mishra 1711007008WL035829 Rajkumar Mishra 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-008-005/292
(DINARI) 		1711007008NRG24261020230688593 30/10/2023 AKASH MISHRA 1711007008WL035829 AKASH MISHRA 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 AKASHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24261020230688597 30/10/2023 INDRANI 1711007008WL035829 INDRANI 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 INDRANI PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24261020230688598 30/10/2023 RAJANDRA SEN 1711007008WL035829 RAJANDRA SEN 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG24261020230688605 30/10/2023 Jagmohan 1711007008WL035829 Jagmohan 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24261020230688608 30/10/2023 Dhamendra 1711007008WL035829 Dhamendra 00354 PUNB0099000 663 663 Processed 08/11/2023 288883814 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
23 TENDUKHEDA MP-11-007-008-004/108-A
(DINARI) 		1711007008NRG24261020230688566 30/10/2023 KAJAL CHAKRWARTI 1711007008WL035829 KAJAL CHAKRWARTI 00415 SBIN0002816 663 663 Processed 08/11/2023 288883814 KAJALCHAKRWARTI STATE BANK OF INDIA(508548)
SubTotal 663 663
24 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24261020230688574 30/10/2023 Khilan Singh 1711007008WL035829 Khilan Singh 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 KhilanSingh ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24261020230688580 30/10/2023 Kavita 1711007008WL035829 Kavita 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 Kavita STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24261020230688581 30/10/2023 santosh 1711007008WL035829 santosh 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 santosh STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24261020230688583 30/10/2023 chegar bai 1711007008WL035829 chegar bai 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 chegarbai STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24261020230688588 30/10/2023 pritam or param 1711007008WL035829 pritam or param 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 pritamorparam STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24261020230688595 30/10/2023 Babulal 1711007008WL035829 Babulal 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 Babulal STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24261020230688596 30/10/2023 Ganesh 1711007008WL035829 Ganesh 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENDUKHEDA MP-11-007-008-005/77
(DINARI) 		1711007008NRG24261020230688606 30/10/2023 DEVI LAL AHIRWAL 1711007008WL035829 DEVI LAL AHIRWAL 00415 SBIN0009736 663 663 Processed 08/11/2023 288883814 DEVILALAHIRWAL STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24291020230697554 30/10/2023 kadori lal mishra 1711007009WL036144 kadori lal mishra 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 kadorilalmishra STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-009-001/454
(DEORILILADHAR) 		1711007009NRG24291020230697555 30/10/2023 Imrat Lal Ahiraar 1711007009WL036144 Imrat Lal Ahiraar 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 ImratLalAhiraar STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-009-001/454
(DEORILILADHAR) 		1711007009NRG24291020230697556 30/10/2023 Som Bai Ahirwar 1711007009WL036144 Som Bai Ahirwar 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 SomBaiAhirwar STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-009-002/103
(DEORILILADHAR) 		1711007009NRG24291020230697558 30/10/2023 sunita 1711007009WL036144 sunita 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 sunita STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-009-002/117-B
(DEORILILADHAR) 		1711007009NRG24291020230697562 30/10/2023 KAUSHILYA BAI GOUND 1711007009WL036144 KAUSHILYA BAI GOUND 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 KAUSHILYABAIGOUND ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-009-002/117-B
(DEORILILADHAR) 		1711007009NRG24291020230697561 30/10/2023 LAL SINGH 1711007009WL036144 LAL SINGH 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 LALSINGH PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-009-002/125-A
(DEORILILADHAR) 		1711007009NRG24291020230697563 30/10/2023 SULTAN SINGH 1711007009WL036144 SULTAN SINGH 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 SULTANSINGH ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-009-002/125-C
(DEORILILADHAR) 		1711007009NRG24291020230697564 30/10/2023 pratap singh 1711007009WL036144 pratap singh 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 pratapsingh ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-009-002/152-C
(DEORILILADHAR) 		1711007009NRG24291020230697566 30/10/2023 viandravan 1711007009WL036144 viandravan 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 viandravan ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-009-002/153-A
(DEORILILADHAR) 		1711007009NRG24291020230697567 30/10/2023 BHOPAL SINGH 1711007009WL036144 BHOPAL SINGH 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 BHOPALSINGH STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24291020230697568 30/10/2023 devraj 1711007009WL036144 devraj 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 devraj STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-009-002/19-B
(DEORILILADHAR) 		1711007009NRG24291020230697570 30/10/2023 NARAN 1711007009WL036144 NARAN 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 NARAN ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-009-002/2-A
(DEORILILADHAR) 		1711007009NRG24291020230697571 30/10/2023 tulsa bai 1711007009WL036144 tulsa bai 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 tulsabai ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-009-002/353
(DEORILILADHAR) 		1711007009NRG24291020230697572 30/10/2023 SULTAN SINGH 1711007009WL036144 SULTAN SINGH 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 SULTANSINGH ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-009-002/354
(DEORILILADHAR) 		1711007009NRG24291020230697574 30/10/2023 VIJAY SINGH 1711007009WL036144 VIJAY SINGH 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 VIJAYSINGH STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-009-002/358
(DEORILILADHAR) 		1711007009NRG24291020230697577 30/10/2023 sahab singh 1711007009WL036144 sahab singh 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 sahabsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24291020230697580 30/10/2023 Megharaj singh 1711007009WL036144 Megharaj singh 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 Megharajsingh MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24291020230697584 30/10/2023 KAMLESH SINGH 1711007009WL036144 KAMLESH SINGH 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 KAMLESHSINGH STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24291020230697593 30/10/2023 Sunita Bai Gound 1711007009WL036144 Sunita Bai Gound 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288883814 SunitaBaiGound STATE BANK OF INDIA(508548)
SubTotal 30498 30498
51 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24261020230688572 30/10/2023 Laxman 1711007008WL035829 Laxman 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288883814 Laxman ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24261020230688578 30/10/2023 KAMLESH 1711007008WL035829 KAMLESH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288883814 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24261020230688582 30/10/2023 KAMALRANI 1711007008WL035829 KAMALRANI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288883814 KAMALRANI PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24261020230688602 30/10/2023 Sumantri 1711007008WL035829 Sumantri 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288883814 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24261020230688603 30/10/2023 KAMALRANI 1711007008WL035829 KAMALRANI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288883814 KAMALRANI PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-009-002/156
(DEORILILADHAR) 		1711007009NRG24291020230697569 30/10/2023 Satyawati Gound 1711007009WL036144 Satyawati Gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883814 SatyawatiGound MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-009-002/354
(DEORILILADHAR) 		1711007009NRG24291020230697575 30/10/2023 Rajani Bai 1711007009WL036144 Rajani Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883814 RajaniBai MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-009-002/359
(DEORILILADHAR) 		1711007009NRG24291020230697578 30/10/2023 MULAM SINGH 1711007009WL036144 MULAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883814 MULAMSINGH ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-009-002/359-A
(DEORILILADHAR) 		1711007009NRG24291020230697581 30/10/2023 Anuradha bai 1711007009WL036144 Anuradha bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883814 Anuradhabai ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24291020230697583 30/10/2023 SAPANA BAI 1711007009WL036144 SAPANA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883814 SAPANABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24291020230697588 30/10/2023 CHANNU SINGH 1711007009WL036144 CHANNU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288883814 CHANNUSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
62 TENDUKHEDA MP-11-007-009-002/389
(DEORILILADHAR) 		1711007009NRG24291020230697589 30/10/2023 KAVITA BAI 1711007009WL036144 KAVITA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883814 KAVITABAI FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-009-002/410
(DEORILILADHAR) 		1711007009NRG24291020230697590 30/10/2023 kalu singh 1711007009WL036144 kalu singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288883814 kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 TENDUKHEDA MP-11-007-009-002/130
(DEORILILADHAR) 		1711007009NRG24291020230697565 30/10/2023 GOVIND SINGH 1711007009WL036144 GOVIND SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883814 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-009-002/387
(DEORILILADHAR) 		1711007009NRG24291020230697587 30/10/2023 SANJAY SINGH 1711007009WL036144 SANJAY SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883814 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-009-002/448
(DEORILILADHAR) 		1711007009NRG24291020230697591 30/10/2023 KRISHNAKANT SINGH GOUND 1711007009WL036144 KRISHNAKANT SINGH GOUND 00688 FINO0001446 1326 1326 Processed 08/11/2023 288883814 KRISHNAKANTSINGHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
67 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24261020230688571 30/10/2023 Vidyarani 1711007008WL035829 Vidyarani 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 Vidyarani INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24261020230688586 30/10/2023 sudan 1711007008WL035829 sudan 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 sudan FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24261020230688589 30/10/2023 Rajesh Kumar 1711007008WL035829 Rajesh Kumar 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24261020230688590 30/10/2023 Savitri Bai 1711007008WL035829 Savitri Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENDUKHEDA MP-11-007-008-005/293-A
(DINARI) 		1711007008NRG24261020230688594 30/10/2023 Vikash Mishra 1711007008WL035829 Vikash Mishra 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 VikashMishra INDIA POST PAYMENTS BANK LIMITED(508528)
72 TENDUKHEDA MP-11-007-008-005/37
(DINARI) 		1711007008NRG24261020230688599 30/10/2023 Nanhi bai 1711007008WL035829 Nanhi bai 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 Nanhibai FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24261020230688600 30/10/2023 Govind 1711007008WL035829 Govind 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 Govind STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-008-005/37-D
(DINARI) 		1711007008NRG24261020230688601 30/10/2023 Govardhan Sahu 1711007008WL035829 Govardhan Sahu 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 GovardhanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24261020230688604 30/10/2023 shyamrani 1711007008WL035829 shyamrani 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 shyamrani PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24261020230688607 30/10/2023 Ankit 1711007008WL035829 Ankit 00691 IPOS0000001 663 663 Processed 08/11/2023 288883814 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
77 TENDUKHEDA MP-11-007-008-004/108
(DINARI) 		1711007008NRG24261020230688565 30/10/2023 KISHORI 1711007008WL035829 KISHORI 470661 663 663 Processed 08/11/2023 288883814 KISHORI ICICI BANK LTD(508534)
SubTotal 663 663
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_301023APB_FTO_338532 47066100 663
2 TENDUKHEDA MP1711007_301023APB_FTO_338532 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 TENDUKHEDA MP1711007_301023APB_FTO_338532 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 6630
4 TENDUKHEDA MP1711007_301023APB_FTO_338532 Punjab National Bank PUNB0099000 DAMOH 9945
5 TENDUKHEDA MP1711007_301023APB_FTO_338532 State Bank of India SBIN0002816 ABHANA 663
6 TENDUKHEDA MP1711007_301023APB_FTO_338532 State Bank of India SBIN0009736 TEJGARH (SANGA) 30498
7 TENDUKHEDA MP1711007_301023APB_FTO_338532 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 11271
8 TENDUKHEDA MP1711007_301023APB_FTO_338532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 TENDUKHEDA MP1711007_301023APB_FTO_338532 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 TENDUKHEDA MP1711007_301023APB_FTO_338532 India Post Payments Bank IPOS0000001 Damoh 6630

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