Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_310523APB_FTO_65686
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-11-007-041-001/177
(BAILWADA) 		1711007041NRG24310520230192676 31/05/2023 RAMDAS 1711007041WL007908 RAMDAS 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 RAMDAS ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24310520230192688 31/05/2023 Babli 1711007041WL007908 Babli 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 Babli CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24310520230192687 31/05/2023 suneel 1711007041WL007908 suneel 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 suneel CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-041-001/259-C
(BAILWADA) 		1711007041NRG24310520230192699 31/05/2023 balram 1711007041WL007908 balram 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 balram CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-041-001/326-B
(BAILWADA) 		1711007041NRG24310520230192705 31/05/2023 Satish 1711007041WL007908 Satish 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 Satish FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-041-001/330
(BAILWADA) 		1711007041NRG24310520230192709 31/05/2023 LAXMI GOUND 1711007041WL007908 LAXMI GOUND 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 LAXMIGOUND MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-041-002/68-C
(BAILWADA) 		1711007041NRG24310520230192766 31/05/2023 Dheera 1711007041WL007910 Dheera 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 Dheera JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-041-002/68-C
(BAILWADA) 		1711007041NRG24310520230192767 31/05/2023 prabha 1711007041WL007910 prabha 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 prabha STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-041-002/9-B
(BAILWADA) 		1711007041NRG24310520230192769 31/05/2023 vijay 1711007041WL007910 vijay 00089 CBIN0284172 1105 1105 Processed 03/06/2023 134041206 vijay STATE BANK OF INDIA(508548)
SubTotal 9945 9945
10 TENDUKHEDA MP-11-007-009-001/200-A
(DEORILILADHAR) 		1711007009NRG24310520230192861 31/05/2023 virendra singh 1711007009WL007931 virendra singh 00354 PUNB0099000 1547 1547 Processed 03/06/2023 134041206 virendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 TENDUKHEDA MP-11-007-025-004/2
(BORIA) 		1711007025NRG24310520230191740 31/05/2023 Bhagwandas 1711007025WL007860 Bhagwandas 00354 PUNB0267700 2856 2856 Processed 03/06/2023 134041206 Bhagwandas ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-025-004/60
(BORIA) 		1711007025NRG24310520230191745 31/05/2023 ANEETA RANI 1711007025WL007860 ANEETA RANI 00354 PUNB0267700 2856 2856 Processed 03/06/2023 134041206 ANEETARANI PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24310520230192666 31/05/2023 neema 1711007041WL007908 neema 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134041206 neema PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-041-001/189
(BAILWADA) 		1711007041NRG24310520230192681 31/05/2023 anso 1711007041WL007908 anso 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134041206 anso PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24310520230192689 31/05/2023 daya ram 1711007041WL007908 daya ram 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134041206 dayaram STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24310520230192690 31/05/2023 ram rani 1711007041WL007908 ram rani 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134041206 ramrani PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-041-002/32
(BAILWADA) 		1711007041NRG24310520230192759 31/05/2023 punnu 1711007041WL007910 punnu 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134041206 punnu PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-063-003/754-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192784 31/05/2023 ranjeet singh 1711007063WL007920 ranjeet singh 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134041206 ranjeetsingh PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192787 31/05/2023 vineeta 1711007063WL007920 vineeta 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134041206 vineeta PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-063-003/780
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192791 31/05/2023 poonam ahirwal 1711007063WL007920 poonam ahirwal 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134041206 poonamahirwal PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-063-003/784
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192792 31/05/2023 bharat ahirwal 1711007063WL007920 bharat ahirwal 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134041206 bharatahirwal PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-063-003/836-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192794 31/05/2023 AKASH 1711007063WL007920 AKASH 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134041206 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 17867 17867
23 TENDUKHEDA MP-11-007-025-001/50
(BORIA) 		1711007025NRG24310520230191736 31/05/2023 Tulsabai 1711007025WL007860 Tulsabai 00415 SBIN0002895 2856 2856 Processed 03/06/2023 134041206 Tulsabai ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-025-002/73
(BORIA) 		1711007025NRG24310520230191737 31/05/2023 Nandlal 1711007025WL007860 Nandlal 00415 SBIN0002895 2856 2856 Processed 03/06/2023 134041206 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-025-003/17-A
(BORIA) 		1711007025NRG24310520230191739 31/05/2023 geeta 1711007025WL007860 geeta 00415 SBIN0002895 2856 2856 Processed 03/06/2023 134041206 geeta PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-025-004/2
(BORIA) 		1711007025NRG24310520230191741 31/05/2023 Bhagwandas 1711007025WL007860 Bhagwandas 00415 SBIN0002895 2856 2856 Processed 03/06/2023 134041206 Bhagwandas ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-025-004/60
(BORIA) 		1711007025NRG24310520230191744 31/05/2023 THAKUR PRASAD 1711007025WL007860 THAKUR PRASAD 00415 SBIN0002895 2856 2856 Processed 03/06/2023 134041206 THAKURPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24310520230192663 31/05/2023 babita 1711007041WL007908 babita 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 babita STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24310520230192662 31/05/2023 veerbal 1711007041WL007908 veerbal 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 veerbal STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24310520230192665 31/05/2023 mansingh 1711007041WL007908 mansingh 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 mansingh STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-041-001/16-A
(BAILWADA) 		1711007041NRG24310520230192669 31/05/2023 Abhilasha 1711007041WL007908 Abhilasha 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Abhilasha ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-041-001/16-A
(BAILWADA) 		1711007041NRG24310520230192668 31/05/2023 jannu 1711007041WL007908 jannu 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 jannu ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-041-001/16-B
(BAILWADA) 		1711007041NRG24310520230192671 31/05/2023 nirpat 1711007041WL007908 nirpat 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 nirpat STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-041-001/16-B
(BAILWADA) 		1711007041NRG24310520230192670 31/05/2023 nirpat 1711007041WL007908 nirpat 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 nirpat STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-041-001/161-C
(BAILWADA) 		1711007041NRG24310520230192672 31/05/2023 bedilal 1711007041WL007908 bedilal 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 bedilal PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24310520230192675 31/05/2023 asha 1711007041WL007908 asha 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 asha ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24310520230192674 31/05/2023 kaluram 1711007041WL007908 kaluram 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 kaluram ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-041-001/177
(BAILWADA) 		1711007041NRG24310520230192677 31/05/2023 ramdas 1711007041WL007908 ramdas 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 ramdas ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24310520230192679 31/05/2023 SEEMA 1711007041WL007908 SEEMA 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 SEEMA STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-041-001/189
(BAILWADA) 		1711007041NRG24310520230192680 31/05/2023 basant 1711007041WL007908 basant 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 basant STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-041-001/190-B
(BAILWADA) 		1711007041NRG24310520230192682 31/05/2023 harikumar 1711007041WL007908 harikumar 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 harikumar STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-041-001/190-B
(BAILWADA) 		1711007041NRG24310520230192683 31/05/2023 Kalpna 1711007041WL007908 Kalpna 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Kalpna STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-041-001/191-D
(BAILWADA) 		1711007041NRG24310520230192684 31/05/2023 Annu 1711007041WL007908 Annu 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Annu STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24310520230192686 31/05/2023 seema 1711007041WL007908 seema 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 seema STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24310520230192685 31/05/2023 sushil 1711007041WL007908 sushil 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 sushil STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24310520230192692 31/05/2023 Anjana 1711007041WL007908 Anjana 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Anjana STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24310520230192691 31/05/2023 Raten 1711007041WL007908 Raten 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Raten STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-041-001/246-D
(BAILWADA) 		1711007041NRG24310520230192693 31/05/2023 nisha 1711007041WL007908 nisha 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 nisha STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-041-001/256-A
(BAILWADA) 		1711007041NRG24310520230192694 31/05/2023 Govind 1711007041WL007908 Govind 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Govind STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24310520230192696 31/05/2023 Kalu 1711007041WL007908 Kalu 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Kalu STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24310520230192697 31/05/2023 rashmi 1711007041WL007908 rashmi 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 rashmi STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-041-001/256-C
(BAILWADA) 		1711007041NRG24310520230192698 31/05/2023 bandna 1711007041WL007908 bandna 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 bandna STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24310520230192703 31/05/2023 Brajesh 1711007041WL007908 Brajesh 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Brajesh STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24310520230192704 31/05/2023 POOJA BAI GOUND 1711007041WL007908 POOJA BAI GOUND 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 POOJABAIGOUND STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24310520230192706 31/05/2023 Dashrat gound 1711007041WL007908 Dashrat gound 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Dashratgound STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-041-001/344
(BAILWADA) 		1711007041NRG24310520230192712 31/05/2023 SANGEETA GOUND 1711007041WL007908 SANGEETA GOUND 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 SANGEETAGOUND PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-041-001/352
(BAILWADA) 		1711007041NRG24310520230192714 31/05/2023 NIRADESH GOUND 1711007041WL007908 NIRADESH GOUND 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 NIRADESHGOUND STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-041-001/390
(BAILWADA) 		1711007041NRG24310520230192717 31/05/2023 CHANDRAVATI 1711007041WL007908 CHANDRAVATI 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 CHANDRAVATI STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-041-001/393
(BAILWADA) 		1711007041NRG24310520230192718 31/05/2023 SADHNA 1711007041WL007908 SADHNA 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 SADHNA STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-041-001/42
(BAILWADA) 		1711007041NRG24310520230192720 31/05/2023 Rajesh 1711007041WL007908 Rajesh 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Rajesh ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-041-001/42
(BAILWADA) 		1711007041NRG24310520230192721 31/05/2023 Rani 1711007041WL007908 Rani 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Rani ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24310520230192724 31/05/2023 arjun 1711007041WL007908 arjun 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 arjun STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24310520230192723 31/05/2023 kala Bai 1711007041WL007908 kala Bai 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 kalaBai ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24310520230192722 31/05/2023 tejisingh 1711007041WL007908 tejisingh 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 tejisingh ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24310520230192725 31/05/2023 gudda 1711007041WL007908 gudda 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 gudda ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24310520230192726 31/05/2023 uma 1711007041WL007908 uma 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 uma ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24310520230192727 31/05/2023 guddu 1711007041WL007908 guddu 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 guddu STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24310520230192728 31/05/2023 veenita 1711007041WL007908 veenita 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 veenita STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-041-002/10-A
(BAILWADA) 		1711007041NRG24310520230192729 31/05/2023 Ashish 1711007041WL007908 Ashish 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Ashish CENTRAL BANK OF INDIA(607115)
70 TENDUKHEDA MP-11-007-041-002/147
(BAILWADA) 		1711007041NRG24310520230192753 31/05/2023 SACHIN GOUND 1711007041WL007910 SACHIN GOUND 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 SACHINGOUND STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-041-002/3
(BAILWADA) 		1711007041NRG24310520230192755 31/05/2023 KALA BAI 1711007041WL007910 KALA BAI 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 KALABAI CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-041-002/3
(BAILWADA) 		1711007041NRG24310520230192754 31/05/2023 santu 1711007041WL007910 santu 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 santu ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-041-002/3-A
(BAILWADA) 		1711007041NRG24310520230192756 31/05/2023 Prakash 1711007041WL007910 Prakash 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Prakash STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-041-002/32
(BAILWADA) 		1711007041NRG24310520230192761 31/05/2023 khilona 1711007041WL007910 khilona 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 khilona STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-041-002/32
(BAILWADA) 		1711007041NRG24310520230192760 31/05/2023 mohan 1711007041WL007910 mohan 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 mohan ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-041-002/5
(BAILWADA) 		1711007041NRG24310520230192762 31/05/2023 ballu 1711007041WL007910 ballu 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 ballu ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-041-002/5-A
(BAILWADA) 		1711007041NRG24310520230192763 31/05/2023 Bhajna 1711007041WL007910 Bhajna 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 Bhajna ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-041-002/5-A
(BAILWADA) 		1711007041NRG24310520230192764 31/05/2023 Sukdi Bai 1711007041WL007910 Sukdi Bai 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 SukdiBai STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-041-002/8
(BAILWADA) 		1711007041NRG24310520230192768 31/05/2023 sudha 1711007041WL007910 sudha 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 sudha ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-041-002/9-B
(BAILWADA) 		1711007041NRG24310520230192770 31/05/2023 archana 1711007041WL007910 archana 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 archana STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-041-002/9-B
(BAILWADA) 		1711007041NRG24310520230192771 31/05/2023 kallo bai 1711007041WL007910 kallo bai 00415 SBIN0002895 1105 1105 Processed 03/06/2023 134041206 kallobai PUNJAB NATIONAL BANK(508568)
SubTotal 73950 73950
82 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24310520230192853 31/05/2023 kadori lal mishra 1711007009WL007931 kadori lal mishra 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 kadorilalmishra STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-009-001/136-A
(DEORILILADHAR) 		1711007009NRG24310520230192854 31/05/2023 NIRMLA BAI 1711007009WL007931 NIRMLA BAI 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 NIRMLABAI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24310520230192856 31/05/2023 KOUSA BAI 1711007009WL007931 KOUSA BAI 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 KOUSABAI STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-009-001/181-B
(DEORILILADHAR) 		1711007009NRG24310520230192855 31/05/2023 RAJARAM 1711007009WL007931 RAJARAM 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 RAJARAM STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-009-001/191-A
(DEORILILADHAR) 		1711007009NRG24310520230192858 31/05/2023 narvada bai 1711007009WL007931 narvada bai 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 narvadabai STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-009-001/204
(DEORILILADHAR) 		1711007009NRG24310520230192862 31/05/2023 KHOOB CHAND JAIN 1711007009WL007931 KHOOB CHAND JAIN 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 KHOOBCHANDJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 TENDUKHEDA MP-11-007-009-001/213
(DEORILILADHAR) 		1711007009NRG24310520230192864 31/05/2023 RAM SINGH 1711007009WL007931 RAM SINGH 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 RAMSINGH STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24310520230192865 31/05/2023 bharat raikvar 1711007009WL007931 bharat raikvar 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 bharatraikvar STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24310520230192866 31/05/2023 narvada bai 1711007009WL007931 narvada bai 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 narvadabai STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-009-001/233-C
(DEORILILADHAR) 		1711007009NRG24310520230192867 31/05/2023 basant 1711007009WL007931 basant 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 basant STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-009-001/238
(DEORILILADHAR) 		1711007009NRG24310520230192868 31/05/2023 dal singh 1711007009WL007931 dal singh 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 dalsingh PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-009-001/238
(DEORILILADHAR) 		1711007009NRG24310520230192869 31/05/2023 TULSA LODHI 1711007009WL007931 TULSA LODHI 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 TULSALODHI PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24310520230192871 31/05/2023 RITU LODHI 1711007009WL007931 RITU LODHI 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 RITULODHI FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-009-001/364
(DEORILILADHAR) 		1711007009NRG24310520230192870 31/05/2023 TARBAR SINGH 1711007009WL007931 TARBAR SINGH 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 TARBARSINGH STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-009-001/408
(DEORILILADHAR) 		1711007009NRG24310520230192872 31/05/2023 dal chand jain 1711007009WL007931 dal chand jain 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 dalchandjain STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24310520230192874 31/05/2023 hari singh 1711007009WL007931 hari singh 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 harisingh FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-009-001/66-B
(DEORILILADHAR) 		1711007009NRG24310520230192875 31/05/2023 maltee 1711007009WL007931 maltee 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 maltee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-009-001/71-A
(DEORILILADHAR) 		1711007009NRG24310520230192876 31/05/2023 vinita bai 1711007009WL007931 vinita bai 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 vinitabai STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24310520230192878 31/05/2023 priyanka 1711007009WL007931 priyanka 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 priyanka STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-009-001/73
(DEORILILADHAR) 		1711007009NRG24310520230192877 31/05/2023 vijay 1711007009WL007931 vijay 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 vijay STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24310520230192879 31/05/2023 bhura 1711007009WL007931 bhura 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 bhura STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24310520230192880 31/05/2023 rinki bai 1711007009WL007931 rinki bai 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134041206 rinkibai ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-041-001/101-B
(BAILWADA) 		1711007041NRG24310520230192660 31/05/2023 heera 1711007041WL007908 heera 00415 SBIN0009736 1105 1105 Processed 03/06/2023 134041206 heera STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-041-001/135-C
(BAILWADA) 		1711007041NRG24310520230192667 31/05/2023 jwala 1711007041WL007908 jwala 00415 SBIN0009736 1105 1105 Processed 03/06/2023 134041206 jwala STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24310520230192678 31/05/2023 BEDILAL 1711007041WL007908 BEDILAL 00415 SBIN0009736 1105 1105 Processed 03/06/2023 134041206 BEDILAL STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-041-001/325-A
(BAILWADA) 		1711007041NRG24310520230192700 31/05/2023 Kamlesh 1711007041WL007908 Kamlesh 00415 SBIN0009736 1105 1105 Processed 03/06/2023 134041206 Kamlesh STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-041-001/338
(BAILWADA) 		1711007041NRG24310520230192710 31/05/2023 MONA GOUND 1711007041WL007908 MONA GOUND 00415 SBIN0009736 1105 1105 Processed 03/06/2023 134041206 MONAGOUND STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-041-002/3-C
(BAILWADA) 		1711007041NRG24310520230192757 31/05/2023 Bhagirath 1711007041WL007910 Bhagirath 00415 SBIN0009736 1105 1105 Processed 03/06/2023 134041206 Bhagirath STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-041-002/3-C
(BAILWADA) 		1711007041NRG24310520230192758 31/05/2023 Karishma 1711007041WL007910 Karishma 00415 SBIN0009736 1105 1105 Processed 03/06/2023 134041206 Karishma CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
111 TENDUKHEDA MP-11-007-063-003/754-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192785 31/05/2023 radhabai 1711007063WL007920 radhabai 00468 UBIN0559750 1326 1326 Processed 03/06/2023 134041206 radhabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 TENDUKHEDA MP-11-007-009-001/191-A
(DEORILILADHAR) 		1711007009NRG24310520230192857 31/05/2023 LEKHAN SINGH 1711007009WL007931 LEKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134041206 LEKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-009-001/414
(DEORILILADHAR) 		1711007009NRG24310520230192873 31/05/2023 Halkai singh 1711007009WL007931 Halkai singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134041206 Halkaisingh MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-025-003/17-A
(BORIA) 		1711007025NRG24310520230191738 31/05/2023 umashankar 1711007025WL007860 umashankar 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2023 134041206 umashankar PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-025-004/55-B
(BORIA) 		1711007025NRG24310520230191743 31/05/2023 AVADHARANI 1711007025WL007860 AVADHARANI 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2023 134041206 AVADHARANI PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-025-004/55-B
(BORIA) 		1711007025NRG24310520230191742 31/05/2023 KADORI 1711007025WL007860 KADORI 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2023 134041206 KADORI PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-041-001/161-C
(BAILWADA) 		1711007041NRG24310520230192673 31/05/2023 suneeta 1711007041WL007908 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041206 suneeta STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24310520230192702 31/05/2023 Kalpana 1711007041WL007908 Kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041206 Kalpana MADHYANCHAL GRAMIN BANK(607232)
119 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24310520230192701 31/05/2023 Sundar lal 1711007041WL007908 Sundar lal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041206 Sundarlal FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-041-001/91
(BAILWADA) 		1711007041NRG24310520230192750 31/05/2023 hallai 1711007041WL007910 hallai 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041206 hallai ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-041-001/91
(BAILWADA) 		1711007041NRG24310520230192751 31/05/2023 rani 1711007041WL007910 rani 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041206 rani ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192781 31/05/2023 KAMAL 1711007063WL007920 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041206 KAMAL STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192786 31/05/2023 gojansingh 1711007063WL007920 gojansingh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041206 gojansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192790 31/05/2023 seetaram 1711007063WL007920 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041206 seetaram STATE BANK OF INDIA(508548)
SubTotal 21165 21165
125 TENDUKHEDA MP-11-007-009-001/199
(DEORILILADHAR) 		1711007009NRG24310520230192860 31/05/2023 janki bai 1711007009WL007931 janki bai 00688 FINO0001446 1547 1547 Processed 03/06/2023 134041206 jankibai FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-009-001/199
(DEORILILADHAR) 		1711007009NRG24310520230192859 31/05/2023 jham singh 1711007009WL007931 jham singh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134041206 jhamsingh FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192782 31/05/2023 shivdash 1711007063WL007920 shivdash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134041206 shivdash FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192783 31/05/2023 Nonelal 1711007063WL007920 Nonelal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134041206 Nonelal FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24310520230192793 31/05/2023 kishan lal 1711007063WL007920 kishan lal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134041206 kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 174641 174641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_310523APB_FTO_65686 Central Bank Of India CBIN0284172 TENDUKHEDA 9945
2 TENDUKHEDA MP1711007_310523APB_FTO_65686 Punjab National Bank PUNB0099000 DAMOH 1547
3 TENDUKHEDA MP1711007_310523APB_FTO_65686 Punjab National Bank PUNB0267700 DHANGORE 17867
4 TENDUKHEDA MP1711007_310523APB_FTO_65686 State Bank of India SBIN0002895 TENDUKHEDA 73950
5 TENDUKHEDA MP1711007_310523APB_FTO_65686 State Bank of India SBIN0009736 TEJGARH (SANGA) 41769
6 TENDUKHEDA MP1711007_310523APB_FTO_65686 Union Bank of India UBIN0559750 KATANGI 1326
7 TENDUKHEDA MP1711007_310523APB_FTO_65686 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
8 TENDUKHEDA MP1711007_310523APB_FTO_65686 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9044
9 TENDUKHEDA MP1711007_310523APB_FTO_65686 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
10 TENDUKHEDA MP1711007_310523APB_FTO_65686 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 9027
11 TENDUKHEDA MP1711007_310523APB_FTO_65686 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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