Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_301023APB_FTO_337598
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-11-007-012-001/1014-D
(SAMNAPUR) 		1711007012NRG24301020230700335 30/10/2023 Dharmendra 1711007012WL036227 Dharmendra 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289015224 Dharmendra CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-012-001/1014-D
(SAMNAPUR) 		1711007012NRG24301020230700336 30/10/2023 Varsha 1711007012WL036227 Varsha 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289015224 Varsha CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-012-001/1024-C
(SAMNAPUR) 		1711007012NRG24301020230700363 30/10/2023 Sandeep 1711007012WL036227 Sandeep 00089 CBIN0284172 1326 1326 Processed 08/11/2023 289015224 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24301020230700371 30/10/2023 surendra 1711007012WL036227 surendra 00089 CBIN0284172 1326 1326 Processed 08/11/2023 289015224 surendra CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24301020230700403 30/10/2023 dayaram 1711007012WL036227 dayaram 00089 CBIN0284172 1326 1326 Processed 08/11/2023 289015224 dayaram ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-012-001/972
(SAMNAPUR) 		1711007012NRG24301020230700489 30/10/2023 dinesh 1711007012WL036232 dinesh 00089 CBIN0284172 1547 1547 Processed 08/11/2023 289015224 dinesh STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-032-001/114-C
(BAMHORI) 		1711007032NRG24291020230698279 30/10/2023 Geeta Bai 1711007032WL036161 Geeta Bai 00089 CBIN0284172 663 663 Processed 08/11/2023 289015224 GeetaBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-032-001/115-A
(BAMHORI) 		1711007032NRG24301020230700715 30/10/2023 Kamni Ghoshi 1711007032WL036245 Kamni Ghoshi 00089 CBIN0284172 102 102 Processed 08/11/2023 289015224 KamniGhoshi STATE BANK OF INDIA(508548)
SubTotal 9384 9384
9 TENDUKHEDA MP-11-007-012-001/1022-B
(SAMNAPUR) 		1711007012NRG24301020230700354 30/10/2023 milan 1711007012WL036227 milan 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289015224 milan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 TENDUKHEDA MP-11-007-012-001/1013
(SAMNAPUR) 		1711007012NRG24301020230700333 30/10/2023 genda bai 1711007012WL036227 genda bai 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 gendabai STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-012-001/1017-D
(SAMNAPUR) 		1711007012NRG24301020230700490 30/10/2023 Shivam Yadav 1711007012WL036233 Shivam Yadav 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 ShivamYadav PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24301020230700338 30/10/2023 Rajni 1711007012WL036227 Rajni 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Rajni PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24301020230700337 30/10/2023 Ramji 1711007012WL036227 Ramji 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Ramji PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24301020230700339 30/10/2023 Pooran lal Yadav 1711007012WL036227 Pooran lal Yadav 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 PooranlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-012-001/1018-D
(SAMNAPUR) 		1711007012NRG24301020230700340 30/10/2023 Yogesh 1711007012WL036227 Yogesh 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24301020230700343 30/10/2023 omkar 1711007012WL036227 omkar 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 omkar PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-012-001/1020-C
(SAMNAPUR) 		1711007012NRG24301020230700344 30/10/2023 Sarju 1711007012WL036227 Sarju 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Sarju PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24301020230700349 30/10/2023 neha 1711007012WL036227 neha 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 neha BANK OF INDIA(508505)
19 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24301020230700348 30/10/2023 teksingh 1711007012WL036227 teksingh 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 teksingh PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24301020230700351 30/10/2023 janki 1711007012WL036227 janki 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 janki PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24301020230700356 30/10/2023 Dasso Bai 1711007012WL036227 Dasso Bai 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 DassoBai PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24301020230700355 30/10/2023 Halle 1711007012WL036227 Halle 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Halle PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-012-001/1022-D
(SAMNAPUR) 		1711007012NRG24301020230700357 30/10/2023 jeera 1711007012WL036227 jeera 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 jeera PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-012-001/1023
(SAMNAPUR) 		1711007012NRG24301020230700358 30/10/2023 rama 1711007012WL036227 rama 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 rama PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24301020230700361 30/10/2023 Rakesh 1711007012WL036227 Rakesh 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Rakesh PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24301020230700362 30/10/2023 Sandhya 1711007012WL036227 Sandhya 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Sandhya PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24301020230700364 30/10/2023 Sher Singh Prajapati 1711007012WL036227 Sher Singh Prajapati 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 SherSinghPrajapati PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-012-001/1025-B
(SAMNAPUR) 		1711007012NRG24301020230700366 30/10/2023 preetam 1711007012WL036227 preetam 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 preetam PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007012NRG24301020230700367 30/10/2023 manoj 1711007012WL036227 manoj 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 manoj PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24301020230700369 30/10/2023 poona 1711007012WL036227 poona 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 poona PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24301020230700368 30/10/2023 santosh 1711007012WL036227 santosh 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24301020230700373 30/10/2023 parwati 1711007012WL036227 parwati 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 parwati STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24301020230700372 30/10/2023 rahul prajapti 1711007012WL036227 rahul prajapti 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 rahulprajapti PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-012-001/1029
(SAMNAPUR) 		1711007012NRG24301020230700374 30/10/2023 Tarachand 1711007012WL036227 Tarachand 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Tarachand STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-012-001/1029-B
(SAMNAPUR) 		1711007012NRG24301020230700376 30/10/2023 Lal Singh Gound 1711007012WL036227 Lal Singh Gound 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 LalSinghGound FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24301020230700378 30/10/2023 Sandhya 1711007012WL036227 Sandhya 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Sandhya PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24301020230700381 30/10/2023 madan 1711007012WL036227 madan 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 madan STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24301020230700382 30/10/2023 Neha 1711007012WL036227 Neha 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Neha PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/1037-A
(SAMNAPUR) 		1711007012NRG24301020230700383 30/10/2023 Harprasad 1711007012WL036227 Harprasad 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Harprasad FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24301020230700484 30/10/2023 bhagchand sen 1711007012WL036232 bhagchand sen 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 bhagchandsen PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24301020230700385 30/10/2023 khilona 1711007012WL036227 khilona 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 khilona PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24301020230700384 30/10/2023 Rajesh 1711007012WL036227 Rajesh 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Rajesh PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24301020230700387 30/10/2023 Ram ji 1711007012WL036227 Ram ji 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Ramji PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24301020230700386 30/10/2023 ramji 1711007012WL036227 ramji 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 ramji PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-012-001/146-B
(SAMNAPUR) 		1711007012NRG24301020230700388 30/10/2023 Chotelal 1711007012WL036227 Chotelal 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Chotelal PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-012-001/150
(SAMNAPUR) 		1711007012NRG24301020230700389 30/10/2023 PREMSINGH 1711007012WL036227 PREMSINGH 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 PREMSINGH PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/168
(SAMNAPUR) 		1711007012NRG24301020230700390 30/10/2023 latori 1711007012WL036227 latori 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 latori ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-012-001/200-A
(SAMNAPUR) 		1711007012NRG24301020230700391 30/10/2023 Ramuu 1711007012WL036227 Ramuu 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Ramuu PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24301020230700393 30/10/2023 Dasoda Pal 1711007012WL036227 Dasoda Pal 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 DasodaPal PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-012-001/200-B
(SAMNAPUR) 		1711007012NRG24301020230700392 30/10/2023 Nirbal 1711007012WL036227 Nirbal 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Nirbal PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-012-001/259-A
(SAMNAPUR) 		1711007012NRG24301020230700394 30/10/2023 keshram 1711007012WL036227 keshram 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 keshram PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-012-001/261
(SAMNAPUR) 		1711007012NRG24301020230700396 30/10/2023 khilona 1711007012WL036227 khilona 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 khilona ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-012-001/261
(SAMNAPUR) 		1711007012NRG24301020230700395 30/10/2023 Munni 1711007012WL036227 Munni 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Munni ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24301020230700398 30/10/2023 aarti 1711007012WL036227 aarti 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 aarti PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24301020230700397 30/10/2023 kamlesh 1711007012WL036227 kamlesh 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 kamlesh PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24301020230700400 30/10/2023 premrani 1711007012WL036227 premrani 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 premrani PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24301020230700399 30/10/2023 Sankar 1711007012WL036227 Sankar 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 Sankar ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-012-001/33-A
(SAMNAPUR) 		1711007012NRG24301020230700485 30/10/2023 govind 1711007012WL036232 govind 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 govind PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-012-001/33-A
(SAMNAPUR) 		1711007012NRG24301020230700486 30/10/2023 manjo 1711007012WL036232 manjo 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 manjo PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24301020230700402 30/10/2023 radha 1711007012WL036227 radha 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 radha ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-012-001/395
(SAMNAPUR) 		1711007012NRG24301020230700401 30/10/2023 ramsagar 1711007012WL036227 ramsagar 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 ramsagar PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-012-001/415
(SAMNAPUR) 		1711007012NRG24301020230700467 30/10/2023 lalita yadav 1711007012WL036230 lalita yadav 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 lalitayadav PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-012-001/415-A
(SAMNAPUR) 		1711007012NRG24301020230700474 30/10/2023 ram sahan 1711007012WL036231 ram sahan 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 ramsahan PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-012-001/417
(SAMNAPUR) 		1711007012NRG24301020230700469 30/10/2023 Radha rani 1711007012WL036230 Radha rani 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Radharani PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-012-001/417
(SAMNAPUR) 		1711007012NRG24301020230700468 30/10/2023 ram kishan 1711007012WL036230 ram kishan 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 ramkishan CENTRAL BANK OF INDIA(607115)
66 TENDUKHEDA MP-11-007-012-001/417-A
(SAMNAPUR) 		1711007012NRG24301020230700470 30/10/2023 surendra 1711007012WL036230 surendra 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 surendra PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24301020230700404 30/10/2023 jaynti 1711007012WL036227 jaynti 00354 PUNB0267700 1326 1326 Processed 08/11/2023 289015224 jaynti PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-012-001/445-B
(SAMNAPUR) 		1711007012NRG24301020230700472 30/10/2023 Rachana 1711007012WL036230 Rachana 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Rachana PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/445-B
(SAMNAPUR) 		1711007012NRG24301020230700473 30/10/2023 Rajkumar 1711007012WL036230 Rajkumar 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Rajkumar STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-012-001/447-B
(SAMNAPUR) 		1711007012NRG24301020230700475 30/10/2023 Kapil sen 1711007012WL036231 Kapil sen 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Kapilsen PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/449-B
(SAMNAPUR) 		1711007012NRG24301020230700477 30/10/2023 Bejaunti 1711007012WL036231 Bejaunti 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 Bejaunti PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/449-B
(SAMNAPUR) 		1711007012NRG24301020230700476 30/10/2023 Vinay Pal 1711007012WL036231 Vinay Pal 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 VinayPal PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/546-A
(SAMNAPUR) 		1711007012NRG24301020230700478 30/10/2023 sanju yadav 1711007012WL036231 sanju yadav 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 sanjuyadav PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-012-001/554
(SAMNAPUR) 		1711007012NRG24301020230700479 30/10/2023 radha 1711007012WL036231 radha 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 radha PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/589
(SAMNAPUR) 		1711007012NRG24301020230700482 30/10/2023 babulal 1711007012WL036231 babulal 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 babulal PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-012-001/589
(SAMNAPUR) 		1711007012NRG24301020230700483 30/10/2023 poonabai 1711007012WL036231 poonabai 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 poonabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 TENDUKHEDA MP-11-007-012-001/947
(SAMNAPUR) 		1711007012NRG24301020230700488 30/10/2023 pushpa 1711007012WL036232 pushpa 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289015224 pushpa PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-032-004/259-A
(BAMHORI) 		1711007032NRG24301020230700717 30/10/2023 devishingh 1711007032WL036245 devishingh 00354 PUNB0267700 884 884 Processed 08/11/2023 289015224 devishingh PUNJAB NATIONAL BANK(508568)
SubTotal 98124 98124
79 TENDUKHEDA MP-11-007-012-001/1012-C
(SAMNAPUR) 		1711007012NRG24301020230700332 30/10/2023 Jamna 1711007012WL036227 Jamna 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 Jamna PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/1014-A
(SAMNAPUR) 		1711007012NRG24301020230700334 30/10/2023 Dashoda 1711007012WL036227 Dashoda 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 Dashoda PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24301020230700341 30/10/2023 teksingh 1711007012WL036227 teksingh 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 teksingh PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/1020-D
(SAMNAPUR) 		1711007012NRG24301020230700345 30/10/2023 Vinod 1711007012WL036227 Vinod 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 Vinod STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24301020230700346 30/10/2023 narmada 1711007012WL036227 narmada 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 narmada STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24301020230700347 30/10/2023 Varsha 1711007012WL036227 Varsha 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 Varsha FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24301020230700350 30/10/2023 prahlad 1711007012WL036227 prahlad 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 prahlad STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24301020230700352 30/10/2023 Jagdeesh 1711007012WL036227 Jagdeesh 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 Jagdeesh PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-012-001/1024-A
(SAMNAPUR) 		1711007012NRG24301020230700360 30/10/2023 Arjun 1711007012WL036227 Arjun 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289015224 Arjun FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24301020230700365 30/10/2023 Roshni 1711007012WL036227 Roshni 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289015224 Roshni STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-012-001/1026-A
(SAMNAPUR) 		1711007012NRG24301020230700370 30/10/2023 chingu 1711007012WL036227 chingu 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289015224 chingu STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-012-001/1036-A
(SAMNAPUR) 		1711007012NRG24301020230700379 30/10/2023 Basant 1711007012WL036227 Basant 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289015224 Basant PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-012-001/1036-D
(SAMNAPUR) 		1711007012NRG24301020230700380 30/10/2023 Brajesh 1711007012WL036227 Brajesh 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289015224 Brajesh STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-012-001/415
(SAMNAPUR) 		1711007012NRG24301020230700466 30/10/2023 NARESH 1711007012WL036230 NARESH 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 NARESH PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-012-001/947
(SAMNAPUR) 		1711007012NRG24301020230700487 30/10/2023 gopal 1711007012WL036232 gopal 00415 SBIN0002895 1547 1547 Processed 08/11/2023 289015224 gopal PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
94 TENDUKHEDA MP-11-007-012-001/558-A
(SAMNAPUR) 		1711007012NRG24301020230700480 30/10/2023 balram 1711007012WL036231 balram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289015224 balram PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-012-001/558-A
(SAMNAPUR) 		1711007012NRG24301020230700481 30/10/2023 neha 1711007012WL036231 neha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289015224 neha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
96 TENDUKHEDA MP-11-007-012-001/1024
(SAMNAPUR) 		1711007012NRG24301020230700359 30/10/2023 Jahna 1711007012WL036227 Jahna 00688 FINO0001001 1326 1326 Processed 08/11/2023 289015224 Jahna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 TENDUKHEDA MP-11-007-012-001/1021-D
(SAMNAPUR) 		1711007012NRG24301020230700353 30/10/2023 Mohan Singh Gound 1711007012WL036227 Mohan Singh Gound 00688 FINO0001446 1547 1547 Processed 08/11/2023 289015224 MohanSinghGound PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24301020230700375 30/10/2023 Bablu 1711007012WL036227 Bablu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289015224 Bablu FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24301020230700377 30/10/2023 Assu 1711007012WL036227 Assu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289015224 Assu FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
100 TENDUKHEDA MP-11-007-012-001/1020
(SAMNAPUR) 		1711007012NRG24301020230700342 30/10/2023 Prakash Yadav 1711007012WL036227 Prakash Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289015224 PrakashYadav PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-012-001/443-A
(SAMNAPUR) 		1711007012NRG24301020230700471 30/10/2023 murat pla 1711007012WL036230 murat pla 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289015224 muratpla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
102 TENDUKHEDA MP-11-007-012-001/247
(SAMNAPUR) 		1711007012NRG24301020230700465 30/10/2023 karodi 1711007012WL036230 karodi 450001 1989 1989 Processed 08/11/2023 289015224 karodi ICICI BANK LTD(508534)
SubTotal 1989 1989
Total 144857 144857

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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_337598 47088001 1989
2 TENDUKHEDA MP1711007_301023APB_FTO_337598 Central Bank Of India CBIN0284172 TENDUKHEDA 9384
3 TENDUKHEDA MP1711007_301023APB_FTO_337598 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
4 TENDUKHEDA MP1711007_301023APB_FTO_337598 Punjab National Bank PUNB0267700 DHANGORE 98124
5 TENDUKHEDA MP1711007_301023APB_FTO_337598 State Bank of India SBIN0002895 TENDUKHEDA 22100
6 TENDUKHEDA MP1711007_301023APB_FTO_337598 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094
7 TENDUKHEDA MP1711007_301023APB_FTO_337598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 TENDUKHEDA MP1711007_301023APB_FTO_337598 Fino Payments Bank Ltd FINO0001446 MP RO 4199
9 TENDUKHEDA MP1711007_301023APB_FTO_337598 India Post Payments Bank IPOS0000001 Damoh 3094

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