Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_021023APB_FTO_299730
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24021020230642234 02/10/2023 sandeep 1711007036WL032914 sandeep 00045 BARB0TATYAT 1547 1547 Processed 09/11/2023 292665591 sandeep STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24021020230641559 02/10/2023 Khetsingh Gound 1711007016WL032884 Khetsingh Gound 00089 CBIN0283142 1105 1105 Processed 09/11/2023 292665591 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 TENDUKHEDA MP-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24021020230641582 02/10/2023 Naresh 1711007016WL032884 Naresh 00089 CBIN0284172 1105 1105 Processed 09/11/2023 292665591 Naresh STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-016-005/585-B
(BAMANODA) 		1711007016NRG24021020230641630 02/10/2023 Pradeep sahu 1711007016WL032884 Pradeep sahu 00089 CBIN0284172 1105 1105 Processed 09/11/2023 292665591 Pradeepsahu CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24021020230642181 02/10/2023 Neetesh 1711007036WL032914 Neetesh 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 Neetesh STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24021020230642182 02/10/2023 pranshansa 1711007036WL032914 pranshansa 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 pranshansa CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24021020230642193 02/10/2023 UJYAR SINGH 1711007036WL032914 UJYAR SINGH 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 UJYARSINGH CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-036-004/25
(JHAMRA) 		1711007036NRG24021020230642195 02/10/2023 hemraj 1711007036WL032914 hemraj 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 hemraj MADHYANCHAL GRAMIN BANK(607232)
9 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24021020230642228 02/10/2023 nekram 1711007036WL032914 nekram 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 nekram CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24021020230642233 02/10/2023 youraj 1711007036WL032914 youraj 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 youraj MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-036-005/94-A
(JHAMRA) 		1711007036NRG24021020230642237 02/10/2023 manoj yadav 1711007036WL032914 manoj yadav 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 manojyadav STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24021020230642241 02/10/2023 Omkaar 1711007036WL032914 Omkaar 00089 CBIN0284172 1547 1547 Processed 09/11/2023 292665591 Omkaar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24021020230642174 02/10/2023 ANNILAL 1711007036WL032914 ANNILAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 292665591 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24021020230642197 02/10/2023 ANMOL 1711007036WL032914 ANMOL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 292665591 ANMOL ICICI BANK LTD(508534)
SubTotal 3094 3094
15 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24021020230641584 02/10/2023 Sibbu 1711007016WL032884 Sibbu 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 Sibbu PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24021020230641601 02/10/2023 imarat 1711007016WL032884 imarat 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 imarat FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24021020230641602 02/10/2023 jamuna 1711007016WL032884 jamuna 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 jamuna FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-016-004/7-B
(BAMANODA) 		1711007016NRG24021020230641605 02/10/2023 Sushila 1711007016WL032884 Sushila 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 Sushila PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24021020230641608 02/10/2023 Dhuplal 1711007016WL032884 Dhuplal 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 Dhuplal PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24021020230641609 02/10/2023 manshing 1711007016WL032884 manshing 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 manshing FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24021020230641611 02/10/2023 vinita 1711007016WL032884 vinita 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 vinita PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24021020230641615 02/10/2023 Amit Kumar 1711007016WL032884 Amit Kumar 00354 PUNB0267700 1105 1105 Processed 09/11/2023 292665591 AmitKumar FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-036-005/116-D
(JHAMRA) 		1711007036NRG24021020230642209 02/10/2023 Harigopal yadav 1711007036WL032914 Harigopal yadav 00354 PUNB0267700 1547 1547 Processed 09/11/2023 292665591 Harigopalyadav PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24021020230642222 02/10/2023 ramdas 1711007036WL032914 ramdas 00354 PUNB0267700 1547 1547 Processed 09/11/2023 292665591 ramdas PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-062-003/138
(BANSI) 		1711007000NRG24021020230641054 02/10/2023 Prakashrani 1711007WL032859 Prakashrani 00354 PUNB0267700 1547 1547 Processed 09/11/2023 292665591 Prakashrani PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
26 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24021020230641583 02/10/2023 Laxmi 1711007016WL032884 Laxmi 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 Laxmi STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24021020230641585 02/10/2023 Balram 1711007016WL032884 Balram 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 Balram STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24021020230641586 02/10/2023 Barsha bai 1711007016WL032884 Barsha bai 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 Barshabai STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24021020230641587 02/10/2023 Suneel 1711007016WL032884 Suneel 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 Suneel STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24021020230641589 02/10/2023 choote lal 1711007016WL032884 choote lal 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 chootelal FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24021020230641594 02/10/2023 kailash 1711007016WL032884 kailash 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 kailash PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24021020230641606 02/10/2023 santosh rani 1711007016WL032884 santosh rani 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24021020230641616 02/10/2023 Mohan 1711007016WL032884 Mohan 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 Mohan FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24021020230641631 02/10/2023 Bhuri Bai sahu 1711007016WL032884 Bhuri Bai sahu 00415 SBIN0002895 1105 1105 Processed 09/11/2023 292665591 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24021020230642180 02/10/2023 prabhat 1711007036WL032914 prabhat 00415 SBIN0002895 1547 1547 Processed 09/11/2023 292665591 prabhat STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-036-005/132-B
(JHAMRA) 		1711007036NRG24021020230642214 02/10/2023 rajaram 1711007036WL032914 rajaram 00415 SBIN0002895 1547 1547 Processed 09/11/2023 292665591 rajaram FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24021020230642235 02/10/2023 kishan 1711007036WL032914 kishan 00415 SBIN0002895 1547 1547 Processed 09/11/2023 292665591 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24021020230642240 02/10/2023 Sunil Ahirwar 1711007036WL032914 Sunil Ahirwar 00415 SBIN0002895 1547 1547 Processed 09/11/2023 292665591 SunilAhirwar STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24021020230642243 02/10/2023 JANAKRANI 1711007036WL032914 JANAKRANI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 292665591 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24021020230642245 02/10/2023 ROHIT 1711007036WL032914 ROHIT 00415 SBIN0002895 1547 1547 Processed 09/11/2023 292665591 ROHIT STATE BANK OF INDIA(508548)
SubTotal 19227 19227
41 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24021020230642170 02/10/2023 anandi 1711007036WL032914 anandi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 anandi MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24021020230642173 02/10/2023 delansingh 1711007036WL032914 delansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG24021020230642218 02/10/2023 Kamlesh 1711007036WL032914 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007036NRG24021020230642225 02/10/2023 Devi singha 1711007036WL032914 Devi singha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 Devisingha MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24021020230642231 02/10/2023 gittu sen 1711007036WL032914 gittu sen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 gittusen PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24021020230642232 02/10/2023 durjan 1711007036WL032914 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-036-005/94
(JHAMRA) 		1711007036NRG24021020230642236 02/10/2023 Anandrani 1711007036WL032914 Anandrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 Anandrani ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-036-006/176
(JHAMRA) 		1711007036NRG24021020230642244 02/10/2023 VANDANA 1711007036WL032914 VANDANA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 VANDANA MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24021020230642250 02/10/2023 NARESH 1711007036WL032914 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 NARESH FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24021020230642252 02/10/2023 SAVITRI 1711007036WL032914 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24021020230642257 02/10/2023 sangeeta 1711007036WL032914 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 sangeeta MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24021020230642258 02/10/2023 rajendra gound 1711007036WL032914 rajendra gound 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665591 rajendragound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
53 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24021020230641556 02/10/2023 Sarman 1711007016WL032884 Sarman 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 Sarman FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24021020230641557 02/10/2023 narend 1711007016WL032884 narend 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 narend FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24021020230641558 02/10/2023 jaydev 1711007016WL032884 jaydev 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 jaydev FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24021020230641564 02/10/2023 Omti 1711007016WL032884 Omti 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 Omti PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24021020230641565 02/10/2023 Sampat Bai 1711007016WL032884 Sampat Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 SampatBai STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24021020230641570 02/10/2023 Pan Bai 1711007016WL032884 Pan Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 PanBai ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24021020230641590 02/10/2023 Rajesh Gound 1711007016WL032884 Rajesh Gound 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 RajeshGound PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24021020230641607 02/10/2023 RUKMAN 1711007016WL032884 RUKMAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 RUKMAN FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24021020230641632 02/10/2023 raj kumar 1711007016WL032884 raj kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665591 rajkumar FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-036-004/199
(JHAMRA) 		1711007036NRG24021020230642192 02/10/2023 KAMALU 1711007036WL032914 KAMALU 00688 FINO0001001 1547 1547 Processed 09/11/2023 292665591 KAMALU FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-036-006/183
(JHAMRA) 		1711007036NRG24021020230642246 02/10/2023 VINEETA 1711007036WL032914 VINEETA 00688 FINO0001001 1547 1547 Processed 09/11/2023 292665591 VINEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
64 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24021020230641566 02/10/2023 Anandrani 1711007016WL032884 Anandrani 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Anandrani FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24021020230641567 02/10/2023 Asharani 1711007016WL032884 Asharani 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Asharani FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24021020230641568 02/10/2023 Buddhu 1711007016WL032884 Buddhu 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Buddhu FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24021020230641569 02/10/2023 Priti 1711007016WL032884 Priti 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Priti FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24021020230641571 02/10/2023 Anil 1711007016WL032884 Anil 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Anil FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24021020230641572 02/10/2023 Kranti 1711007016WL032884 Kranti 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Kranti FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24021020230641573 02/10/2023 rukman 1711007016WL032884 rukman 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 rukman FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24021020230641574 02/10/2023 rahul gound 1711007016WL032884 rahul gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 rahulgound FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24021020230641575 02/10/2023 Roopsingh 1711007016WL032884 Roopsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Roopsingh FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24021020230641576 02/10/2023 Vandna 1711007016WL032884 Vandna 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 Vandna FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24021020230641577 02/10/2023 Pooja Lodhi 1711007016WL032884 Pooja Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24021020230641578 02/10/2023 Suneel Lodhi 1711007016WL032884 Suneel Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24021020230641579 02/10/2023 Kala Bai Lodhi 1711007016WL032884 Kala Bai Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24021020230641591 02/10/2023 NARAYAN 1711007016WL032884 NARAYAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 NARAYAN FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24021020230641592 02/10/2023 sitaram 1711007016WL032884 sitaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 sitaram FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24021020230641596 02/10/2023 rahul 1711007016WL032884 rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 rahul FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24021020230641597 02/10/2023 raja gound 1711007016WL032884 raja gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 rajagound FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24021020230641599 02/10/2023 Kishan Singh Gound 1711007016WL032884 Kishan Singh Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 KishanSinghGound FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24021020230641600 02/10/2023 Ramkumari Gound 1711007016WL032884 Ramkumari Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 RamkumariGound FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24021020230641610 02/10/2023 Miththu Gound 1711007016WL032884 Miththu Gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 MiththuGound FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24021020230641612 02/10/2023 KALLU 1711007016WL032884 KALLU 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665591 KALLU FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-016-005/536
(BAMANODA) 		1711007000NRG24021020230641053 02/10/2023 Prabha 1711007WL032858 Prabha 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Prabha STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-016-005/536
(BAMANODA) 		1711007000NRG24021020230641052 02/10/2023 RATAN GOUND 1711007WL032858 RATAN GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 RATANGOUND FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24021020230642162 02/10/2023 Bahadur 1711007036WL032914 Bahadur 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Bahadur FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24021020230642163 02/10/2023 DEVKARAN 1711007036WL032914 DEVKARAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 DEVKARAN FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24021020230642164 02/10/2023 DEVCHARAN 1711007036WL032914 DEVCHARAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24021020230642165 02/10/2023 DHARMENDRA 1711007036WL032914 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24021020230642166 02/10/2023 DASHRATH GOUND 1711007036WL032914 DASHRATH GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24021020230642167 02/10/2023 CHHOTE 1711007036WL032914 CHHOTE 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 CHHOTE FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24021020230642168 02/10/2023 UMESH 1711007036WL032914 UMESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 UMESH FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24021020230642171 02/10/2023 HALKEBHAI 1711007036WL032914 HALKEBHAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24021020230642172 02/10/2023 durag 1711007036WL032914 durag 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 durag FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24021020230642175 02/10/2023 golu 1711007036WL032914 golu 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 golu FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24021020230642176 02/10/2023 dashrath 1711007036WL032914 dashrath 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 dashrath PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24021020230642179 02/10/2023 MANOHAR 1711007036WL032914 MANOHAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 MANOHAR FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24021020230642184 02/10/2023 CHARAN 1711007036WL032914 CHARAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 CHARAN FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24021020230642185 02/10/2023 RAHUL 1711007036WL032914 RAHUL 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 RAHUL FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24021020230642186 02/10/2023 SHIVDEEN 1711007036WL032914 SHIVDEEN 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24021020230642187 02/10/2023 RATNESH 1711007036WL032914 RATNESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 RATNESH FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24021020230642190 02/10/2023 HEMSINGH 1711007036WL032914 HEMSINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 HEMSINGH FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24021020230642198 02/10/2023 BHAGWANDAS 1711007036WL032914 BHAGWANDAS 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24021020230642200 02/10/2023 mukesh 1711007036WL032914 mukesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 mukesh FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24021020230642201 02/10/2023 ramji 1711007036WL032914 ramji 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 ramji FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24021020230642203 02/10/2023 ghuman singh 1711007036WL032914 ghuman singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 ghumansingh FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24021020230642208 02/10/2023 paramlal 1711007036WL032914 paramlal 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 paramlal FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24021020230642210 02/10/2023 Anil 1711007036WL032914 Anil 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Anil FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24021020230642220 02/10/2023 SONU 1711007036WL032914 SONU 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 SONU FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-036-005/170
(JHAMRA) 		1711007036NRG24021020230642221 02/10/2023 SHIV 1711007036WL032914 SHIV 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 SHIV FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24021020230642226 02/10/2023 mulabai 1711007036WL032914 mulabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 mulabai FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-036-005/82
(JHAMRA) 		1711007036NRG24021020230642230 02/10/2023 Bhag shree 1711007036WL032914 Bhag shree 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Bhagshree FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24021020230642248 02/10/2023 GOMAT 1711007036WL032914 GOMAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 GOMAT FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24021020230642247 02/10/2023 MOUSAM 1711007036WL032914 MOUSAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 MOUSAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24021020230642249 02/10/2023 BALKISHAN 1711007036WL032914 BALKISHAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 BALKISHAN FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24021020230642251 02/10/2023 DINESH 1711007036WL032914 DINESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 DINESH FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24021020230642254 02/10/2023 BHARAT 1711007036WL032914 BHARAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 BHARAT PUNJAB NATIONAL BANK(508568)
119 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24021020230642256 02/10/2023 mukesh 1711007036WL032914 mukesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 mukesh FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24021020230642259 02/10/2023 manish 1711007036WL032914 manish 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 manish FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24021020230642260 02/10/2023 sukhraj 1711007036WL032914 sukhraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 sukhraj FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24021020230642261 02/10/2023 rajaram lodhi 1711007036WL032914 rajaram lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24021020230642262 02/10/2023 sandeep gound 1711007036WL032914 sandeep gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 sandeepgound FINO PAYMENTS BANK LTD(608001)
124 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24021020230642263 02/10/2023 param lodhi 1711007036WL032914 param lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 paramlodhi FINO PAYMENTS BANK LTD(608001)
125 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24021020230642264 02/10/2023 dileep basor 1711007036WL032914 dileep basor 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 dileepbasor FINO PAYMENTS BANK LTD(608001)
126 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24021020230642265 02/10/2023 vishnu basor 1711007036WL032914 vishnu basor 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 vishnubasor FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24021020230642267 02/10/2023 Devi 1711007036WL032914 Devi 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Devi FINO PAYMENTS BANK LTD(608001)
128 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24021020230642268 02/10/2023 Makhan 1711007036WL032914 Makhan 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Makhan PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24021020230642269 02/10/2023 Govind 1711007036WL032914 Govind 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Govind FINO PAYMENTS BANK LTD(608001)
130 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24021020230642270 02/10/2023 Gulab 1711007036WL032914 Gulab 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665591 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 94367 94367
131 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24021020230641598 02/10/2023 Uma rani 1711007016WL032884 Uma rani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665591 Umarani PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24021020230642178 02/10/2023 REENA 1711007036WL032914 REENA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292665591 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
133 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24021020230641581 02/10/2023 RAJNI 1711007016WL032884 RAJNI 450001 1105 1105 Processed 09/11/2023 292665591 RAJNI ICICI BANK LTD(508534)
134 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24021020230641580 02/10/2023 SANTOSH 1711007016WL032884 SANTOSH 450001 1105 1105 Processed 09/11/2023 292665591 SANTOSH PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24021020230642196 02/10/2023 BHUPAT 1711007036WL032914 BHUPAT 470661 1547 1547 Processed 09/11/2023 292665591 BHUPAT ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24021020230642199 02/10/2023 SEETARM 1711007036WL032914 SEETARM 470661 1547 1547 Processed 09/11/2023 292665591 SEETARM MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24021020230642207 02/10/2023 RAJESH 1711007036WL032914 RAJESH 470661 1547 1547 Processed 09/11/2023 292665591 RAJESH CENTRAL BANK OF INDIA(607115)
138 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24021020230642213 02/10/2023 HEMRAJ 1711007036WL032914 HEMRAJ 470661 1547 1547 Processed 09/11/2023 292665591 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
139 TENDUKHEDA MP-11-007-036-005/47-A
(JHAMRA) 		1711007036NRG24021020230642223 02/10/2023 Veeran 1711007036WL032914 Veeran 470661 1547 1547 Processed 09/11/2023 292665591 Veeran STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_021023APB_FTO_299730 47088001 9945
2 TENDUKHEDA MP1711007_021023APB_FTO_299730 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1547
3 TENDUKHEDA MP1711007_021023APB_FTO_299730 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1105
4 TENDUKHEDA MP1711007_021023APB_FTO_299730 Central Bank Of India CBIN0284172 TENDUKHEDA 14586
5 TENDUKHEDA MP1711007_021023APB_FTO_299730 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 TENDUKHEDA MP1711007_021023APB_FTO_299730 Punjab National Bank PUNB0267700 DHANGORE 13481
7 TENDUKHEDA MP1711007_021023APB_FTO_299730 State Bank of India SBIN0002895 TENDUKHEDA 19227
8 TENDUKHEDA MP1711007_021023APB_FTO_299730 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13923
9 TENDUKHEDA MP1711007_021023APB_FTO_299730 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4641
10 TENDUKHEDA MP1711007_021023APB_FTO_299730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
11 TENDUKHEDA MP1711007_021023APB_FTO_299730 Fino Payments Bank Ltd FINO0001446 MP RO 94367
12 TENDUKHEDA MP1711007_021023APB_FTO_299730 India Post Payments Bank IPOS0000001 Damoh 2652

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