Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_251023APB_FTO_331025
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-11-007-007-001/181-B
(KULUA) 		1711007007NRG24221020230674440 25/10/2023 Anita Lodhi 1711007007WL035311 Anita Lodhi 00048 BKID0009460 1326 1326 Processed 09/11/2023 291206273 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24221020230674488 25/10/2023 BADDE 1711007007WL035311 BADDE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291206273 BADDE ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-007-001/80
(KULUA) 		1711007007NRG24221020230674495 25/10/2023 HARISINGH 1711007007WL035311 HARISINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291206273 HARISINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
4 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24221020230674397 25/10/2023 Munni Bai 1711007007WL035311 Munni Bai 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 MunniBai PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24221020230674398 25/10/2023 Kallo Bai 1711007007WL035311 Kallo Bai 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 KalloBai PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24221020230674399 25/10/2023 bhoopat 1711007007WL035311 bhoopat 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 bhoopat PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24221020230674408 25/10/2023 Halli Bai Lodhi 1711007007WL035311 Halli Bai Lodhi 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-007-001/161-C
(KULUA) 		1711007007NRG24221020230674427 25/10/2023 Rajni Lodhi 1711007007WL035311 Rajni Lodhi 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 RajniLodhi PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24221020230674442 25/10/2023 Upendra Singh 1711007007WL035311 Upendra Singh 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 UpendraSingh PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24221020230674443 25/10/2023 bhojraj 1711007007WL035311 bhojraj 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 bhojraj FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24221020230674450 25/10/2023 koushlya bai 1711007007WL035311 koushlya bai 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 koushlyabai PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-007-001/25-C
(KULUA) 		1711007007NRG24221020230674474 25/10/2023 Jay Shri Lodhi 1711007007WL035311 Jay Shri Lodhi 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 JayShriLodhi PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-007-001/25-D
(KULUA) 		1711007007NRG24221020230674475 25/10/2023 Chameli bai 1711007007WL035311 Chameli bai 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 Chamelibai PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24221020230674483 25/10/2023 kamla bai 1711007007WL035311 kamla bai 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 kamlabai PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-007-001/67-A
(KULUA) 		1711007007NRG24221020230674494 25/10/2023 Gomti Bai 1711007007WL035311 Gomti Bai 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291206273 GomtiBai PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
16 TENDUKHEDA MP-11-007-007-001/147-A
(KULUA) 		1711007007NRG24221020230674413 25/10/2023 Virendr Prasad 1711007007WL035311 Virendr Prasad 00354 PUNB0139000 1326 1326 Processed 09/11/2023 291206273 VirendrPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24221020230674400 25/10/2023 NIRANJAN LODHI 1711007007WL035311 NIRANJAN LODHI 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 NIRANJANLODHI STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24221020230674402 25/10/2023 Sushila Bai 1711007007WL035311 Sushila Bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 SushilaBai STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24221020230674412 25/10/2023 laxmi 1711007007WL035311 laxmi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 laxmi STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24221020230674419 25/10/2023 VERENDRA 1711007007WL035311 VERENDRA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 VERENDRA STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24221020230674421 25/10/2023 Kusum Bai 1711007007WL035311 Kusum Bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 KusumBai STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24221020230674422 25/10/2023 Satyajeet Singh Lodhi 1711007007WL035311 Satyajeet Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 SatyajeetSinghLodhi STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24221020230674425 25/10/2023 Chittar Singh Lodhi 1711007007WL035311 Chittar Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 ChittarSinghLodhi FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24221020230674426 25/10/2023 Kamal Singh Lodhi 1711007007WL035311 Kamal Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24221020230674444 25/10/2023 Keshar Bai 1711007007WL035311 Keshar Bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 KesharBai MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-007-001/206-B
(KULUA) 		1711007007NRG24221020230674449 25/10/2023 Pooran singh 1711007007WL035311 Pooran singh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 Pooransingh STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24221020230674452 25/10/2023 Shivani Lodhi 1711007007WL035311 Shivani Lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 ShivaniLodhi STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24221020230674453 25/10/2023 gopal 1711007007WL035311 gopal 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 gopal ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-007-001/207-A
(KULUA) 		1711007007NRG24221020230674454 25/10/2023 Deepak Singh 1711007007WL035311 Deepak Singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 DeepakSingh PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24221020230674462 25/10/2023 krainti 1711007007WL035311 krainti 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 krainti MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24221020230674461 25/10/2023 murat 1711007007WL035311 murat 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 murat FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-007-001/226
(KULUA) 		1711007007NRG24221020230674464 25/10/2023 Meera Bai 1711007007WL035311 Meera Bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 MeeraBai STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24221020230674465 25/10/2023 VIKRAM LODHI 1711007007WL035311 VIKRAM LODHI 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 VIKRAMLODHI STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24221020230674470 25/10/2023 rani 1711007007WL035311 rani 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206273 rani STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24221020230674486 25/10/2023 Balendra Singh Lodhi 1711007007WL035311 Balendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 BalendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-007-001/49-C
(KULUA) 		1711007007NRG24221020230674487 25/10/2023 Govindra Thakur 1711007007WL035311 Govindra Thakur 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 GovindraThakur PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-007-001/92-C
(KULUA) 		1711007007NRG24221020230674496 25/10/2023 Pan Bai 1711007007WL035311 Pan Bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291206273 PanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
38 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24221020230674401 25/10/2023 RAKESH SINGH 1711007007WL035311 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24221020230674403 25/10/2023 JAMNA 1711007007WL035311 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 JAMNA PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-007-001/134-D
(KULUA) 		1711007007NRG24221020230674404 25/10/2023 RAJENDRA SEN 1711007007WL035311 RAJENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 RAJENDRASEN PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24221020230674405 25/10/2023 surjeet 1711007007WL035311 surjeet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 surjeet ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24221020230674406 25/10/2023 GANESHI BAI 1711007007WL035311 GANESHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206273 GANESHIBAI STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24221020230674414 25/10/2023 SHATO BAI 1711007007WL035311 SHATO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 SHATOBAI PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24221020230674415 25/10/2023 KUNTI BAI 1711007007WL035311 KUNTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24221020230674416 25/10/2023 Takhat singh 1711007007WL035311 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 Takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24221020230674420 25/10/2023 RAJBAHADUR 1711007007WL035311 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206273 RAJBAHADUR STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-007-001/155-C
(KULUA) 		1711007007NRG24221020230674423 25/10/2023 Akash Lodhi 1711007007WL035311 Akash Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 AkashLodhi MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24221020230674430 25/10/2023 BALRAM SINGH 1711007007WL035311 BALRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206273 BALRAMSINGH STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24221020230674432 25/10/2023 ARCHNA BAI 1711007007WL035311 ARCHNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206273 ARCHNABAI STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-007-001/169-B
(KULUA) 		1711007007NRG24221020230674431 25/10/2023 KEHAR SINGH 1711007007WL035311 KEHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206273 KEHARSINGH STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-007-001/177-C
(KULUA) 		1711007007NRG24221020230674435 25/10/2023 Govind Yadav 1711007007WL035311 Govind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 GovindYadav MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24221020230674438 25/10/2023 JANKI 1711007007WL035311 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 JANKI MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24221020230674439 25/10/2023 Suraj Singh 1711007007WL035311 Suraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 SurajSingh CANARA BANK(508532)
54 TENDUKHEDA MP-11-007-007-001/186-A
(KULUA) 		1711007007NRG24221020230674445 25/10/2023 genda 1711007007WL035311 genda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 genda PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24221020230674446 25/10/2023 Durjan 1711007007WL035311 Durjan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 Durjan MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24221020230674447 25/10/2023 LEKHAN SINGH 1711007007WL035311 LEKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24221020230674455 25/10/2023 KHUB SINGH 1711007007WL035311 KHUB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 KHUBSINGH MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24221020230674456 25/10/2023 TREVENI LODHI 1711007007WL035311 TREVENI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291206273 TREVENILODHI STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-007-001/215-B
(KULUA) 		1711007007NRG24221020230674458 25/10/2023 MALTI BAI 1711007007WL035311 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24221020230674459 25/10/2023 roshan 1711007007WL035311 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 roshan PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-007-001/219-D
(KULUA) 		1711007007NRG24221020230674460 25/10/2023 Abhilasha Lodhi 1711007007WL035311 Abhilasha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 AbhilashaLodhi MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24221020230674468 25/10/2023 kalyan 1711007007WL035311 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 kalyan FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24221020230674473 25/10/2023 GHYAN BAI 1711007007WL035311 GHYAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 GHYANBAI MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-007-001/243
(KULUA) 		1711007007NRG24221020230674472 25/10/2023 KUSHAL SINGH 1711007007WL035311 KUSHAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 KUSHALSINGH ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24221020230674476 25/10/2023 ARJUN 1711007007WL035311 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 ARJUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24221020230674477 25/10/2023 LAXMI 1711007007WL035311 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 LAXMI MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24221020230674479 25/10/2023 SANDEEP 1711007007WL035311 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24221020230674480 25/10/2023 Darshan singh 1711007007WL035311 Darshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 Darshansingh FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24221020230674481 25/10/2023 JAGESHVAR SINGH 1711007007WL035311 JAGESHVAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24221020230674482 25/10/2023 kamod singh 1711007007WL035311 kamod singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 kamodsingh PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24221020230674484 25/10/2023 GULAB BAI 1711007007WL035311 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 GULABBAI FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24221020230674485 25/10/2023 ROOP SINGH 1711007007WL035311 ROOP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 ROOPSINGH ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24221020230674489 25/10/2023 jugraj 1711007007WL035311 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 jugraj ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-007-001/57-C
(KULUA) 		1711007007NRG24221020230674490 25/10/2023 Keerat Singh Lodhi 1711007007WL035311 Keerat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 KeeratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24221020230674492 25/10/2023 anar 1711007007WL035311 anar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 anar MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24221020230674491 25/10/2023 raghuvir 1711007007WL035311 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206273 raghuvir PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
77 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24221020230674409 25/10/2023 Surendra Singh 1711007007WL035311 Surendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 SurendraSingh FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24221020230674410 25/10/2023 Roshani Lodhi 1711007007WL035311 Roshani Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24221020230674424 25/10/2023 Arvendra Lodhi 1711007007WL035311 Arvendra Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24221020230674428 25/10/2023 Rekha Lodhi 1711007007WL035311 Rekha Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24221020230674429 25/10/2023 Mulam Singh 1711007007WL035311 Mulam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 MulamSingh FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24221020230674433 25/10/2023 Devesh Singh 1711007007WL035311 Devesh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 DeveshSingh FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24221020230674441 25/10/2023 Pushpendra Lodhi 1711007007WL035311 Pushpendra Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-007-001/205-C
(KULUA) 		1711007007NRG24221020230674448 25/10/2023 Satyam Lodhi 1711007007WL035311 Satyam Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24221020230674469 25/10/2023 Aamit Singh 1711007007WL035311 Aamit Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 AamitSingh FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-007-001/92-D
(KULUA) 		1711007007NRG24221020230674497 25/10/2023 Damyanti Bai 1711007007WL035311 Damyanti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206273 DamyantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
87 TENDUKHEDA MP-11-007-007-001/178-C
(KULUA) 		1711007007NRG24221020230674437 25/10/2023 Raja Lodhi 1711007007WL035311 Raja Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206273 RajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24221020230674407 25/10/2023 naran 1711007007WL035311 naran 450001 1326 1326 Processed 09/11/2023 291206273 naran PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24221020230674411 25/10/2023 raghuveer 1711007007WL035311 raghuveer 450001 1326 1326 Processed 09/11/2023 291206273 raghuveer ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24221020230674418 25/10/2023 devendra 1711007007WL035311 devendra 450001 1326 1326 Processed 09/11/2023 291206273 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_251023APB_FTO_331025 47088001 3978
2 TENDUKHEDA MP1711007_251023APB_FTO_331025 Bank of India BKID0009460 DAMOH 1326
3 TENDUKHEDA MP1711007_251023APB_FTO_331025 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 TENDUKHEDA MP1711007_251023APB_FTO_331025 Punjab National Bank PUNB0099000 DAMOH 15912
5 TENDUKHEDA MP1711007_251023APB_FTO_331025 Punjab National Bank PUNB0139000 DAHUA 1326
6 TENDUKHEDA MP1711007_251023APB_FTO_331025 State Bank of India SBIN0009736 TEJGARH (SANGA) 27846
7 TENDUKHEDA MP1711007_251023APB_FTO_331025 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 51714
8 TENDUKHEDA MP1711007_251023APB_FTO_331025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 TENDUKHEDA MP1711007_251023APB_FTO_331025 India Post Payments Bank IPOS0000001 Damoh 1326

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