Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210623APB_FTO_116087
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-11-007-008-004/109
(DINARI) 		1711007008NRG24200620230303421 21/06/2023 BHAGVAN 1711007008WL012170 BHAGVAN 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 BHAGVAN PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24200620230303371 21/06/2023 ASHOK 1711007008WL012169 ASHOK 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 ASHOK MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-008-004/128
(DINARI) 		1711007008NRG24200620230303373 21/06/2023 KHUMAN 1711007008WL012169 KHUMAN 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 KHUMAN PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24200620230303425 21/06/2023 PRATAP 1711007008WL012170 PRATAP 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24200620230303427 21/06/2023 AMAR SINGH 1711007008WL012170 AMAR SINGH 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 AMARSINGH ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24200620230303428 21/06/2023 MAMTA 1711007008WL012170 MAMTA 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 MAMTA ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24200620230303429 21/06/2023 RAVI PRASAD 1711007008WL012170 RAVI PRASAD 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-008-004/223
(DINARI) 		1711007008NRG24200620230303442 21/06/2023 RUPKUMAR 1711007008WL012170 RUPKUMAR 00168 ICIC0000538 1547 1547 Rejected 27/06/2023 574930494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TENDUKHEDA MP-11-007-008-004/42
(DINARI) 		1711007008NRG24200620230303453 21/06/2023 YOGENDRA 1711007008WL012170 YOGENDRA 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 YOGENDRA STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24200620230303455 21/06/2023 JASARATH 1711007008WL012170 JASARATH 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 JASARATH ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24200620230303456 21/06/2023 VIDHARANI 1711007008WL012170 VIDHARANI 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 VIDHARANI PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-008-004/74
(DINARI) 		1711007008NRG24200620230303382 21/06/2023 BHANDARI 1711007008WL012169 BHANDARI 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 BHANDARI PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24200620230303384 21/06/2023 TADAKU 1711007008WL012169 TADAKU 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 TADAKU ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24200620230303393 21/06/2023 SHRINARAN 1711007008WL012169 SHRINARAN 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574930494 SHRINARAN ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-036-004/58-B
(JHAMRA) 		1711007036NRG24210620230313932 21/06/2023 KUVARMAN 1711007036WL012576 KUVARMAN 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574930494 KUVARMAN ICICI BANK LTD(508534)
SubTotal 22984 22984
16 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24200620230303434 21/06/2023 MANNU LAL 1711007008WL012170 MANNU LAL 00168 ICIC0000758 1547 1547 Processed 27/06/2023 574930494 MANNULAL ICICI BANK LTD(508534)
SubTotal 1547 1547
17 TENDUKHEDA MP-11-007-008-001/96
(DINARI) 		1711007008NRG24200620230303418 21/06/2023 DHAN SINGH 1711007008WL012170 DHAN SINGH 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 DHANSINGH PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24200620230303372 21/06/2023 bhikam 1711007008WL012169 bhikam 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 bhikam STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24200620230303423 21/06/2023 gaphphar khan 1711007008WL012170 gaphphar khan 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 gaphpharkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24200620230303424 21/06/2023 SAHAB 1711007008WL012170 SAHAB 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 SAHAB ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24200620230303376 21/06/2023 TEK SINGH 1711007008WL012169 TEK SINGH 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 TEKSINGH PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24200620230303378 21/06/2023 NANNEBHAI 1711007008WL012169 NANNEBHAI 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 NANNEBHAI STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24200620230303446 21/06/2023 Mahesh 1711007008WL012170 Mahesh 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 Mahesh MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24200620230303380 21/06/2023 Kumma Rajak 1711007008WL012169 Kumma Rajak 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 KummaRajak PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-008-004/268-A
(DINARI) 		1711007008NRG24200620230303450 21/06/2023 Daulat Rajak 1711007008WL012170 Daulat Rajak 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 DaulatRajak PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24200620230303386 21/06/2023 DIBBU 1711007008WL012169 DIBBU 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 DIBBU PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24200620230303388 21/06/2023 Radharani 1711007008WL012169 Radharani 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 Radharani ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24200620230303394 21/06/2023 Rajkumar Mishra 1711007008WL012169 Rajkumar Mishra 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENDUKHEDA MP-11-007-008-005/292
(DINARI) 		1711007008NRG24200620230303396 21/06/2023 AKASH MISHRA 1711007008WL012169 AKASH MISHRA 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 AKASHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24200620230303401 21/06/2023 bablesh 1711007008WL012169 bablesh 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 bablesh PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24200620230303405 21/06/2023 RAJANDRA SEN 1711007008WL012169 RAJANDRA SEN 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24200620230303411 21/06/2023 Laxmi Rani Mishra 1711007008WL012169 Laxmi Rani Mishra 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 LaxmiRaniMishra PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24200620230303410 21/06/2023 LILADHAR 1711007008WL012169 LILADHAR 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 LILADHAR ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24200620230303415 21/06/2023 Dhamendra 1711007008WL012169 Dhamendra 00354 PUNB0099000 1547 1547 Processed 27/06/2023 574930494 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
35 TENDUKHEDA MP-11-007-008-001/99-A
(DINARI) 		1711007008NRG24200620230303419 21/06/2023 Vivek Singh Lodhi 1711007008WL012170 Vivek Singh Lodhi 00415 SBIN0002816 1547 1547 Processed 27/06/2023 574930494 VivekSinghLodhi STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-008-004/108-A
(DINARI) 		1711007008NRG24200620230303420 21/06/2023 KAJAL CHAKRWARTI 1711007008WL012170 KAJAL CHAKRWARTI 00415 SBIN0002816 1547 1547 Processed 27/06/2023 574930494 KAJALCHAKRWARTI STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-008-004/128-A
(DINARI) 		1711007008NRG24200620230303374 21/06/2023 DASHRATH 1711007008WL012169 DASHRATH 00415 SBIN0002816 1547 1547 Processed 27/06/2023 574930494 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
38 TENDUKHEDA MP-11-007-036-004/50-B
(JHAMRA) 		1711007036NRG24210620230313929 21/06/2023 bihari 1711007036WL012576 bihari 00415 SBIN0002895 1326 1326 Processed 27/06/2023 574930494 bihari ICICI BANK LTD(508534)
SubTotal 1326 1326
39 TENDUKHEDA MP-11-007-008-001/88
(DINARI) 		1711007008NRG24200620230303370 21/06/2023 kale khan 1711007008WL012169 kale khan 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 kalekhan PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24200620230303377 21/06/2023 Khilan Singh 1711007008WL012169 Khilan Singh 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 KhilanSingh ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24200620230303430 21/06/2023 Gopi Lal athya 1711007008WL012170 Gopi Lal athya 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 GopiLalathya STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24200620230303435 21/06/2023 Girja Bai 1711007008WL012170 Girja Bai 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 GirjaBai ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-008-004/219-C
(DINARI) 		1711007008NRG24200620230303440 21/06/2023 SARSWATI BAI SEN 1711007008WL012170 SARSWATI BAI SEN 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 SARSWATIBAISEN STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-008-004/238
(DINARI) 		1711007008NRG24200620230303444 21/06/2023 gopichand 1711007008WL012170 gopichand 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 gopichand MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-008-004/257-B
(DINARI) 		1711007008NRG24200620230303445 21/06/2023 jahar singh 1711007008WL012170 jahar singh 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 jaharsingh STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-008-004/264
(DINARI) 		1711007008NRG24200620230303448 21/06/2023 kalu singh 1711007008WL012170 kalu singh 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 kalusingh STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-008-004/264-B
(DINARI) 		1711007008NRG24200620230303449 21/06/2023 ravi 1711007008WL012170 ravi 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 ravi STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24200620230303457 21/06/2023 Gubandi 1711007008WL012170 Gubandi 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 Gubandi STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24200620230303458 21/06/2023 phoolrani 1711007008WL012170 phoolrani 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 phoolrani ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-008-004/89-A
(DINARI) 		1711007008NRG24200620230303459 21/06/2023 Bantu urf Rajkumar 1711007008WL012170 Bantu urf Rajkumar 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 BantuurfRajkumar STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24200620230303383 21/06/2023 chegar bai 1711007008WL012169 chegar bai 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 chegarbai STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24200620230303389 21/06/2023 pritam or param 1711007008WL012169 pritam or param 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 pritamorparam STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24200620230303397 21/06/2023 Babulal 1711007008WL012169 Babulal 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 Babulal STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24200620230303398 21/06/2023 Ganesh 1711007008WL012169 Ganesh 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24200620230303412 21/06/2023 MOLCHAND 1711007008WL012169 MOLCHAND 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574930494 MOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 26299 26299
56 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24200620230303379 21/06/2023 BASANTI BAI 1711007008WL012169 BASANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 BASANTIBAI ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24200620230303426 21/06/2023 MAMTA BAI RAJPOOT 1711007008WL012170 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 MAMTABAIRAJPOOT ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24200620230303438 21/06/2023 KAMLESH 1711007008WL012170 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-008-004/225-C
(DINARI) 		1711007008NRG24200620230303443 21/06/2023 SUNIL SINGH RAJPOOT 1711007008WL012170 SUNIL SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 SUNILSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-008-004/291
(DINARI) 		1711007008NRG24200620230303381 21/06/2023 KALPANA 1711007008WL012169 KALPANA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENDUKHEDA MP-11-007-008-004/30
(DINARI) 		1711007008NRG24200620230303452 21/06/2023 DALSINGH 1711007008WL012170 DALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 DALSINGH ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-008-004/63
(DINARI) 		1711007008NRG24200620230303454 21/06/2023 abadhrani 1711007008WL012170 abadhrani 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 abadhrani ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24200620230303408 21/06/2023 Sumantri 1711007008WL012169 Sumantri 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 Sumantri ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24200620230303409 21/06/2023 Kailash 1711007008WL012169 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 Kailash PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24200620230303414 21/06/2023 DURGESH BASOR 1711007008WL012169 DURGESH BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574930494 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-036-004/18
(JHAMRA) 		1711007036NRG24210620230313928 21/06/2023 kamalrani 1711007036WL012576 kamalrani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574930494 kamalrani PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-036-004/65
(JHAMRA) 		1711007036NRG24210620230313933 21/06/2023 radharani 1711007036WL012576 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574930494 radharani MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-036-004/84-B
(JHAMRA) 		1711007036NRG24210620230313935 21/06/2023 preetirani 1711007036WL012576 preetirani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574930494 preetirani MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24210620230313937 21/06/2023 Aarti 1711007036WL012576 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574930494 Aarti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
70 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24200620230303436 21/06/2023 Vimla Jain 1711007008WL012170 Vimla Jain 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 VimlaJain INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24200620230303447 21/06/2023 Mayarani 1711007008WL012170 Mayarani 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 Mayarani PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24200620230303385 21/06/2023 Ramkali 1711007008WL012169 Ramkali 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 Ramkali ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24200620230303387 21/06/2023 sudan 1711007008WL012169 sudan 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 sudan FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24200620230303390 21/06/2023 Rajesh Kumar 1711007008WL012169 Rajesh Kumar 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24200620230303391 21/06/2023 Savitri Bai 1711007008WL012169 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG24200620230303395 21/06/2023 Deepak 1711007008WL012169 Deepak 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENDUKHEDA MP-11-007-008-005/31
(DINARI) 		1711007008NRG24200620230303400 21/06/2023 dropti bai 1711007008WL012169 dropti bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 droptibai PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-008-005/31
(DINARI) 		1711007008NRG24200620230303399 21/06/2023 shakun bai 1711007008WL012169 shakun bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 shakunbai PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG24200620230303403 21/06/2023 Heera Bai 1711007008WL012169 Heera Bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 HeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG24200620230303402 21/06/2023 PREMLAL 1711007008WL012169 PREMLAL 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 PREMLAL PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24200620230303406 21/06/2023 Govind 1711007008WL012169 Govind 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 Govind STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-008-005/37-D
(DINARI) 		1711007008NRG24200620230303407 21/06/2023 Govardhan Sahu 1711007008WL012169 Govardhan Sahu 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 GovardhanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24200620230303413 21/06/2023 Savita Bai 1711007008WL012169 Savita Bai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574930494 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
84 TENDUKHEDA MP-11-007-008-001/11
(DINARI) 		1711007008NRG24200620230303416 21/06/2023 hakam kha 1711007008WL012170 hakam kha 470661 1547 1547 Processed 27/06/2023 574930494 hakamkha PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-008-001/4
(DINARI) 		1711007008NRG24200620230303417 21/06/2023 KALYAN SINGH 1711007008WL012170 KALYAN SINGH 470661 1547 1547 Processed 27/06/2023 574930494 KALYANSINGH STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-008-001/70
(DINARI) 		1711007008NRG24200620230303369 21/06/2023 Himmat Singh 1711007008WL012169 Himmat Singh 470661 1547 1547 Processed 27/06/2023 574930494 HimmatSingh ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24200620230303460 21/06/2023 KALNYAN 1711007008WL012170 KALNYAN 470661 1547 1547 Processed 27/06/2023 574930494 KALNYAN PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24200620230303404 21/06/2023 RAMESH 1711007008WL012169 RAMESH 470661 1547 1547 Processed 27/06/2023 574930494 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210623APB_FTO_116087 47066100 7735
2 TENDUKHEDA MP1711007_210623APB_FTO_116087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22984
3 TENDUKHEDA MP1711007_210623APB_FTO_116087 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
4 TENDUKHEDA MP1711007_210623APB_FTO_116087 Punjab National Bank PUNB0099000 DAMOH 27846
5 TENDUKHEDA MP1711007_210623APB_FTO_116087 State Bank of India SBIN0002816 ABHANA 4641
6 TENDUKHEDA MP1711007_210623APB_FTO_116087 State Bank of India SBIN0002895 TENDUKHEDA 1326
7 TENDUKHEDA MP1711007_210623APB_FTO_116087 State Bank of India SBIN0009736 TEJGARH (SANGA) 26299
8 TENDUKHEDA MP1711007_210623APB_FTO_116087 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5304
9 TENDUKHEDA MP1711007_210623APB_FTO_116087 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 15470
10 TENDUKHEDA MP1711007_210623APB_FTO_116087 India Post Payments Bank IPOS0000001 Damoh 21658

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