Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_150523APB_FTO_42192
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-11-007-028-001/723
(SAHAJPUR) 		1711007028NRG24150520230114514 15/05/2023 aakash 1711007028WL004673 aakash 00089 CBIN0284172 2210 2210 Processed 19/05/2023 775690078 aakash PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24150520230114517 15/05/2023 tara bai 1711007028WL004673 tara bai 00089 CBIN0284172 3315 3315 Processed 19/05/2023 775690078 tarabai STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-030-002/43-A
(BAGDARI) 		1711007030NRG24130520230110288 15/05/2023 Ramesh Thakur 1711007030WL004415 Ramesh Thakur 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 RameshThakur HDFC BANK LTD(607152)
4 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24130520230110306 15/05/2023 PRITAM SINGH GOUND 1711007030WL004415 PRITAM SINGH GOUND 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 PRITAMSINGHGOUND ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-030-004/18-B
(BAGDARI) 		1711007030NRG24130520230110307 15/05/2023 PANCHAM SINGH GOUND 1711007030WL004415 PANCHAM SINGH GOUND 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 PANCHAMSINGHGOUND CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-030-004/241-A
(BAGDARI) 		1711007030NRG24130520230110323 15/05/2023 Mangal Gound 1711007030WL004415 Mangal Gound 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 MangalGound CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-030-004/241-C
(BAGDARI) 		1711007030NRG24130520230110325 15/05/2023 Laxmi Gound 1711007030WL004415 Laxmi Gound 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 LaxmiGound PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-030-004/34-A
(BAGDARI) 		1711007030NRG24130520230110335 15/05/2023 ROOP SINGH LODHI 1711007030WL004415 ROOP SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 ROOPSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-030-004/36-B
(BAGDARI) 		1711007030NRG24130520230110339 15/05/2023 KESHAV PRASHAD VISHWAKARMA 1711007030WL004415 KESHAV PRASHAD VISHWAKARMA 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 KESHAVPRASHADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENDUKHEDA MP-11-007-030-004/39-A
(BAGDARI) 		1711007030NRG24130520230110342 15/05/2023 AARATI BAI CHAKRAVARTI 1711007030WL004415 AARATI BAI CHAKRAVARTI 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 AARATIBAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-030-004/40-B
(BAGDARI) 		1711007030NRG24130520230110344 15/05/2023 SONAM VISWAKARMA 1711007030WL004415 SONAM VISWAKARMA 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690078 SONAMVISWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
12 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24150520230114371 15/05/2023 seetarani 1711007016WL004667 seetarani 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775690078 seetarani FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24150520230114370 15/05/2023 Shukhai 1711007016WL004667 Shukhai 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775690078 Shukhai PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-016-005/153-A
(BAMANODA) 		1711007016NRG24150520230114378 15/05/2023 Ramkali 1711007016WL004668 Ramkali 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775690078 Ramkali PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-016-005/539
(BAMANODA) 		1711007016NRG24150520230114373 15/05/2023 DHANIRAM 1711007016WL004667 DHANIRAM 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775690078 DHANIRAM ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-016-005/539
(BAMANODA) 		1711007016NRG24150520230114374 15/05/2023 PRABHA 1711007016WL004667 PRABHA 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775690078 PRABHA ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24150520230114377 15/05/2023 ganesh prashad 1711007016WL004667 ganesh prashad 00354 PUNB0267700 3315 3315 Processed 19/05/2023 775690078 ganeshprashad ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-030-002/42-B
(BAGDARI) 		1711007030NRG24130520230110287 15/05/2023 Mira Bai Pradhan 1711007030WL004415 Mira Bai Pradhan 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 MiraBaiPradhan PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24130520230110293 15/05/2023 Vijay Singh Gound 1711007030WL004415 Vijay Singh Gound 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 VijaySinghGound PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-030-004/15-B
(BAGDARI) 		1711007030NRG24130520230110302 15/05/2023 DALCHANDRA RAI 1711007030WL004415 DALCHANDRA RAI 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 DALCHANDRARAI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24130520230110313 15/05/2023 ANIL SINGH GOUND 1711007030WL004415 ANIL SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24130520230110314 15/05/2023 BALLU SINGH GOUND 1711007030WL004415 BALLU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 BALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-030-004/25-A
(BAGDARI) 		1711007030NRG24130520230110326 15/05/2023 GOVINDRA SINGH GOUND 1711007030WL004415 GOVINDRA SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 GOVINDRASINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-030-004/28-D
(BAGDARI) 		1711007030NRG24130520230110328 15/05/2023 PAPPU SINGH GOUND 1711007030WL004415 PAPPU SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 PAPPUSINGHGOUND PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-030-004/30-C
(BAGDARI) 		1711007030NRG24130520230110330 15/05/2023 DASHARTH SINGH GOUND 1711007030WL004415 DASHARTH SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 DASHARTHSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-030-004/32-A
(BAGDARI) 		1711007030NRG24130520230110332 15/05/2023 LALRI BAI YADEV 1711007030WL004415 LALRI BAI YADEV 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 LALRIBAIYADEV PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-030-004/32-B
(BAGDARI) 		1711007030NRG24130520230110333 15/05/2023 ARATI BAI YADEV 1711007030WL004415 ARATI BAI YADEV 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 ARATIBAIYADEV PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-030-004/33-A
(BAGDARI) 		1711007030NRG24130520230110334 15/05/2023 SUKHALAL YADEV 1711007030WL004415 SUKHALAL YADEV 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 SUKHALALYADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-030-004/37-A
(BAGDARI) 		1711007030NRG24130520230110340 15/05/2023 TEJI SINGH GOUND 1711007030WL004415 TEJI SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 TEJISINGHGOUND STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24130520230110348 15/05/2023 RAJKUMARI LODHI 1711007030WL004415 RAJKUMARI LODHI 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24130520230110350 15/05/2023 NEHA LODHI 1711007030WL004415 NEHA LODHI 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 NEHALODHI PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24130520230110349 15/05/2023 RAGHUVIR SINGH LODHI 1711007030WL004415 RAGHUVIR SINGH LODHI 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 RAGHUVIRSINGHLODHI PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-030-004/42-C
(BAGDARI) 		1711007030NRG24130520230110352 15/05/2023 KISHORI GOUND 1711007030WL004415 KISHORI GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 KISHORIGOUND PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-030-004/42-D
(BAGDARI) 		1711007030NRG24130520230110353 15/05/2023 LALTA BAI GOUND 1711007030WL004415 LALTA BAI GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 LALTABAIGOUND PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-030-004/44-B
(BAGDARI) 		1711007030NRG24130520230110356 15/05/2023 Sandeep Yadav 1711007030WL004415 Sandeep Yadav 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 SandeepYadav PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-030-004/8-A
(BAGDARI) 		1711007030NRG24130520230110360 15/05/2023 PURAN SINGH GOUND 1711007030WL004415 PURAN SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 19/05/2023 775690078 PURANSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 49283 49283
37 TENDUKHEDA MP-11-007-030-002/153-A
(BAGDARI) 		1711007030NRG24130520230110275 15/05/2023 BENI BAI LODHI 1711007030WL004415 BENI BAI LODHI 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 BENIBAILODHI STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-030-002/191-A
(BAGDARI) 		1711007030NRG24130520230110276 15/05/2023 BHIKAM AHIRWAR 1711007030WL004415 BHIKAM AHIRWAR 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 BHIKAMAHIRWAR STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-030-002/40-A
(BAGDARI) 		1711007030NRG24130520230110282 15/05/2023 RUKMAN BAI GOUND 1711007030WL004415 RUKMAN BAI GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 RUKMANBAIGOUND STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24130520230110283 15/05/2023 Pram Singh Gound 1711007030WL004415 Pram Singh Gound 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 PramSinghGound PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-030-002/42-A
(BAGDARI) 		1711007030NRG24130520230110286 15/05/2023 Pavan Pradhan 1711007030WL004415 Pavan Pradhan 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 PavanPradhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24130520230110289 15/05/2023 JAGGU AHIRWAR 1711007030WL004415 JAGGU AHIRWAR 00415 SBIN0002895 1547 1547 Rejected 19/05/2023 775690078 Aadhaar Number not Mapped to Account Number
43 TENDUKHEDA MP-11-007-030-002/72-D
(BAGDARI) 		1711007030NRG24130520230110291 15/05/2023 JITENDRA AHIRWAR 1711007030WL004415 JITENDRA AHIRWAR 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-030-002/79-A
(BAGDARI) 		1711007030NRG24130520230110292 15/05/2023 SAPNA AHIRWAR 1711007030WL004415 SAPNA AHIRWAR 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-030-002/83-B
(BAGDARI) 		1711007030NRG24130520230110294 15/05/2023 FOOL SINGH LODHI 1711007030WL004415 FOOL SINGH LODHI 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 FOOLSINGHLODHI STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-030-002/89-A
(BAGDARI) 		1711007030NRG24130520230110295 15/05/2023 IMRAT SINGH GUOND 1711007030WL004415 IMRAT SINGH GUOND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 IMRATSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24130520230110296 15/05/2023 SHUDHARANI GOUNG 1711007030WL004415 SHUDHARANI GOUNG 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-030-004/11-A
(BAGDARI) 		1711007030NRG24130520230110297 15/05/2023 HALLEBHAI GOUND 1711007030WL004415 HALLEBHAI GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 HALLEBHAIGOUND STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-030-004/14-A
(BAGDARI) 		1711007030NRG24130520230110299 15/05/2023 ANIL RAI 1711007030WL004415 ANIL RAI 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 ANILRAI STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-030-004/14-C
(BAGDARI) 		1711007030NRG24130520230110300 15/05/2023 LAXMIRANI RAI 1711007030WL004415 LAXMIRANI RAI 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 LAXMIRANIRAI ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-030-004/16-A
(BAGDARI) 		1711007030NRG24130520230110303 15/05/2023 BADRI PRASHAD GOUND 1711007030WL004415 BADRI PRASHAD GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 BADRIPRASHADGOUND STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-030-004/17-C
(BAGDARI) 		1711007030NRG24130520230110305 15/05/2023 PARVTI BAI GOUND 1711007030WL004415 PARVTI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 PARVTIBAIGOUND STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-030-004/18-D
(BAGDARI) 		1711007030NRG24130520230110309 15/05/2023 GUORISANKAR GOUND 1711007030WL004415 GUORISANKAR GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 GUORISANKARGOUND PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-030-004/180
(BAGDARI) 		1711007030NRG24130520230110310 15/05/2023 amansingh 1711007030WL004415 amansingh 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 amansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 TENDUKHEDA MP-11-007-030-004/211-C
(BAGDARI) 		1711007030NRG24130520230110316 15/05/2023 SALIM BEG 1711007030WL004415 SALIM BEG 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 SALIMBEG STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-030-004/239
(BAGDARI) 		1711007030NRG24130520230110318 15/05/2023 Aazad Gound 1711007030WL004415 Aazad Gound 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 AazadGound STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-030-004/24-A
(BAGDARI) 		1711007030NRG24130520230110319 15/05/2023 RAJENDRA PRASHAD VISWKARMA 1711007030WL004415 RAJENDRA PRASHAD VISWKARMA 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 RAJENDRAPRASHADVISWKARMA STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-030-004/240-C
(BAGDARI) 		1711007030NRG24130520230110321 15/05/2023 Warsha Rani Gound 1711007030WL004415 Warsha Rani Gound 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 WarshaRaniGound STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24130520230110322 15/05/2023 Pavan Gound 1711007030WL004415 Pavan Gound 00415 SBIN0002895 1547 1547 Rejected 19/05/2023 775690078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TENDUKHEDA MP-11-007-030-004/26-A
(BAGDARI) 		1711007030NRG24130520230110327 15/05/2023 PARVATI YADEV 1711007030WL004415 PARVATI YADEV 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 PARVATIYADEV PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-030-004/31-A
(BAGDARI) 		1711007030NRG24130520230110331 15/05/2023 RACHANA BAI GOUND 1711007030WL004415 RACHANA BAI GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 RACHANABAIGOUND STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-030-004/34-C
(BAGDARI) 		1711007030NRG24130520230110337 15/05/2023 REKHA BAI LODHI 1711007030WL004415 REKHA BAI LODHI 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 REKHABAILODHI STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24130520230110341 15/05/2023 PRARTHANA GOUND 1711007030WL004415 PRARTHANA GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 PRARTHANAGOUND STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-030-004/40-A
(BAGDARI) 		1711007030NRG24130520230110343 15/05/2023 PARSADI LAL VISWAKARMA 1711007030WL004415 PARSADI LAL VISWAKARMA 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 PARSADILALVISWAKARMA STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-030-004/41-A
(BAGDARI) 		1711007030NRG24130520230110347 15/05/2023 HEERA SINGH LODHI 1711007030WL004415 HEERA SINGH LODHI 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 HEERASINGHLODHI STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-030-004/42-B
(BAGDARI) 		1711007030NRG24130520230110351 15/05/2023 SHIVAM GOUND 1711007030WL004415 SHIVAM GOUND 00415 SBIN0002895 1326 1326 Processed 19/05/2023 775690078 SHIVAMGOUND STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-030-004/43-A
(BAGDARI) 		1711007030NRG24130520230110354 15/05/2023 MANISHA GOUND 1711007030WL004415 MANISHA GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 MANISHAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
68 TENDUKHEDA MP-11-007-030-004/44-A
(BAGDARI) 		1711007030NRG24130520230110355 15/05/2023 Umarani Yadav 1711007030WL004415 Umarani Yadav 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 UmaraniYadav STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24130520230110357 15/05/2023 Ashish Yadav 1711007030WL004415 Ashish Yadav 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690078 AshishYadav STATE BANK OF INDIA(508548)
SubTotal 50830 50830
70 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24130520230110277 15/05/2023 BALRAM AHIRWAR 1711007030WL004415 BALRAM AHIRWAR 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-030-002/194-B
(BAGDARI) 		1711007030NRG24130520230110278 15/05/2023 KAVITA AHIRWAR 1711007030WL004415 KAVITA AHIRWAR 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-030-002/27-C
(BAGDARI) 		1711007030NRG24130520230110281 15/05/2023 ROSHANI AHIRWAR 1711007030WL004415 ROSHANI AHIRWAR 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 ROSHANIAHIRWAR STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-030-002/41-D
(BAGDARI) 		1711007030NRG24130520230110285 15/05/2023 Jitendra Pradhan 1711007030WL004415 Jitendra Pradhan 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 JitendraPradhan STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-030-002/72-C
(BAGDARI) 		1711007030NRG24130520230110290 15/05/2023 NONE. LAL. AHIRWAR 1711007030WL004415 NONE. LAL. AHIRWAR 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 NONE.LAL.AHIRWAR STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-030-004/195-A
(BAGDARI) 		1711007030NRG24130520230110312 15/05/2023 PRAM SINGH GUOND 1711007030WL004415 PRAM SINGH GUOND 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 PRAMSINGHGUOND PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-030-004/30-A
(BAGDARI) 		1711007030NRG24130520230110329 15/05/2023 KHILAN SINGH GOUND 1711007030WL004415 KHILAN SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 KHILANSINGHGOUND ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-030-004/35-A
(BAGDARI) 		1711007030NRG24130520230110338 15/05/2023 KIRAN BAI GOUND 1711007030WL004415 KIRAN BAI GOUND 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775690078 KIRANBAIGOUND STATE BANK OF INDIA(508548)
SubTotal 12376 12376
78 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24130520230110301 15/05/2023 UMAKANT RAI 1711007030WL004415 UMAKANT RAI 00468 UBIN0539082 1547 1547 Processed 19/05/2023 775690078 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
79 TENDUKHEDA MP-11-007-030-002/41-B
(BAGDARI) 		1711007030NRG24130520230110284 15/05/2023 Kalu Pradhan 1711007030WL004415 Kalu Pradhan 00468 UBIN0542881 1547 1547 Processed 19/05/2023 775690078 KaluPradhan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
80 TENDUKHEDA MP-11-007-016-003/104-A
(BAMANODA) 		1711007016NRG24150520230114368 15/05/2023 BABEETA 1711007016WL004667 BABEETA 00688 FINO0001001 3315 3315 Processed 19/05/2023 775690078 BABEETA PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24150520230114372 15/05/2023 RADHA BAI 1711007016WL004667 RADHA BAI 00688 FINO0001001 3315 3315 Processed 19/05/2023 775690078 RADHABAI PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24150520230114375 15/05/2023 BABLU GOUND 1711007016WL004667 BABLU GOUND 00688 FINO0001001 3315 3315 Processed 19/05/2023 775690078 BABLUGOUND ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG24150520230114376 15/05/2023 PRITI 1711007016WL004667 PRITI 00688 FINO0001001 3315 3315 Processed 19/05/2023 775690078 PRITI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 148291 148291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150523APB_FTO_42192 Central Bank Of India CBIN0284172 TENDUKHEDA 19448
2 TENDUKHEDA MP1711007_150523APB_FTO_42192 Punjab National Bank PUNB0267700 DHANGORE 49283
3 TENDUKHEDA MP1711007_150523APB_FTO_42192 State Bank of India SBIN0002895 TENDUKHEDA 50830
4 TENDUKHEDA MP1711007_150523APB_FTO_42192 State Bank of India SBIN0009736 TEJGARH (SANGA) 12376
5 TENDUKHEDA MP1711007_150523APB_FTO_42192 Union Bank of India UBIN0539082 DAMOH 1547
6 TENDUKHEDA MP1711007_150523APB_FTO_42192 Union Bank of India UBIN0542881 NOHTA 1547
7 TENDUKHEDA MP1711007_150523APB_FTO_42192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

Download In Excel