Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_220523FTO_52291
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-11-007-030-004/180-A
(BAGDARI) 		1711007030NRG24210520230145494 22/05/2023 POOJA BAI GUOND 1711007030WL005872 POOJA BAI GUOND 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851361 POOJABAIGUOND (000000)
2 TENDUKHEDA MP-11-007-030-004/34-B
(BAGDARI) 		1711007030NRG24210520230145519 22/05/2023 MAHENDRA SINGH LODHI 1711007030WL005872 MAHENDRA SINGH LODHI 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851361 MAHENDRASINGHLODHI (000000)
3 TENDUKHEDA MP-11-007-030-004/5-A
(BAGDARI) 		1711007030NRG24210520230145541 22/05/2023 PRAKASHRANI GOUND 1711007030WL005872 PRAKASHRANI GOUND 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851361 PRAKASHRANIGOUND (000000)
4 TENDUKHEDA MP-11-007-030-004/9-A
(BAGDARI) 		1711007030NRG24210520230145544 22/05/2023 KANCHEDI GOUND 1711007030WL005872 KANCHEDI GOUND 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851361 KANCHEDIGOUND (000000)
5 TENDUKHEDA MP-11-007-036-004/56
(JHAMRA) 		1711007036NRG24210520230146948 22/05/2023 SHANKAR 1711007036WL005925 SHANKAR 00089 CBIN0284172 1326 1326 Processed 25/05/2023 864851361 SHANKAR (000000)
6 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24210520230146953 22/05/2023 brajesh 1711007036WL005925 brajesh 00089 CBIN0284172 1326 1326 Processed 25/05/2023 864851361 brajesh (000000)
7 TENDUKHEDA MP-11-007-043-003/116-A
(BISNAKHERI) 		1711007043NRG24210520230145880 22/05/2023 Abhisek 1711007043WL005891 Abhisek 00089 CBIN0284172 1105 1105 Processed 25/05/2023 864851361 Abhisek (000000)
SubTotal 8177 8177
8 TENDUKHEDA MP-11-007-036-004/49
(JHAMRA) 		1711007036NRG24210520230146945 22/05/2023 DALSINGH 1711007036WL005925 DALSINGH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851361 DALSINGH (000000)
9 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24210520230146946 22/05/2023 ANMOL 1711007036WL005925 ANMOL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851361 ANMOL (000000)
10 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24210520230146947 22/05/2023 RAMDULAIYA 1711007036WL005925 RAMDULAIYA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851361 RAMDULAIYA (000000)
11 TENDUKHEDA MP-11-007-062-003/384
(BANSI) 		1711007062NRG24200520230139922 22/05/2023 Jhabbu 1711007062WL005655 Jhabbu 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864851361 Jhabbu (000000)
SubTotal 5304 5304
12 TENDUKHEDA MP-11-007-036-004/22-B
(JHAMRA) 		1711007036NRG24210520230146944 22/05/2023 vidya bai 1711007036WL005925 vidya bai 00168 ICIC0000758 1326 1326 Rejected 25/05/2023 864851361 No Such Account
SubTotal 1326 1326
13 TENDUKHEDA MP-11-007-016-005/90
(BAMANODA) 		1711007016NRG24220520230147022 22/05/2023 binita 1711007016WL005932 binita 00354 PUNB0267700 1989 1989 Processed 25/05/2023 864851361 binita (000000)
14 TENDUKHEDA MP-11-007-018-004/7-D
(JAMUN) 		1711007018NRG24160520230119643 22/05/2023 Madan 1711007018WL004897 Madan 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851361 Madan (000000)
15 TENDUKHEDA MP-11-007-019-002/520
(BAMHORIMAL) 		1711007019NRG24220520230148639 22/05/2023 DURGA 1711007019WL005987 DURGA 00354 PUNB0267700 2873 2873 Processed 25/05/2023 864851361 DURGA (000000)
16 TENDUKHEDA MP-11-007-019-003/219
(BAMHORIMAL) 		1711007019NRG24220520230148647 22/05/2023 lochan 1711007019WL005991 lochan 00354 PUNB0267700 2652 2652 Processed 25/05/2023 864851361 lochan (000000)
17 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24210520230145487 22/05/2023 VINOOD SINGH GOUND 1711007030WL005872 VINOOD SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 25/05/2023 864851361 VINOODSINGHGOUND (000000)
18 TENDUKHEDA MP-11-007-036-006/178
(JHAMRA) 		1711007036NRG24210520230146967 22/05/2023 KRSHNA 1711007036WL005925 KRSHNA 00354 PUNB0267700 1326 1326 Processed 25/05/2023 864851361 KRSHNA (000000)
19 TENDUKHEDA MP-11-007-062-003/49-A
(BANSI) 		1711007062NRG24200520230139941 22/05/2023 Sahodra 1711007062WL005657 Sahodra 00354 PUNB0267700 2652 2652 Processed 25/05/2023 864851361 Sahodra (000000)
SubTotal 13702 13702
20 TENDUKHEDA MP-11-007-030-002/199
(BAGDARI) 		1711007030NRG24210520230145462 22/05/2023 pappu 1711007030WL005872 pappu 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 pappu (000000)
21 TENDUKHEDA MP-11-007-030-002/199
(BAGDARI) 		1711007030NRG24210520230145463 22/05/2023 sanjo 1711007030WL005872 sanjo 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 sanjo (000000)
22 TENDUKHEDA MP-11-007-030-004/21-B
(BAGDARI) 		1711007030NRG24210520230145498 22/05/2023 RAVISANKAR GOUND 1711007030WL005872 RAVISANKAR GOUND 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 RAVISANKARGOUND (000000)
23 TENDUKHEDA MP-11-007-030-004/240-A
(BAGDARI) 		1711007030NRG24210520230145503 22/05/2023 Manoj Gond 1711007030WL005872 Manoj Gond 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 ManojGond (000000)
24 TENDUKHEDA MP-11-007-030-004/241-B
(BAGDARI) 		1711007030NRG24210520230145507 22/05/2023 Rajaram Gound 1711007030WL005872 Rajaram Gound 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 RajaramGound (000000)
25 TENDUKHEDA MP-11-007-030-004/40-C
(BAGDARI) 		1711007030NRG24210520230145528 22/05/2023 TULSA BAI VISWAKARMA 1711007030WL005872 TULSA BAI VISWAKARMA 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 TULSABAIVISWAKARMA (000000)
26 TENDUKHEDA MP-11-007-030-004/40-D
(BAGDARI) 		1711007030NRG24210520230145529 22/05/2023 PARAM LAL VISWAKARMA 1711007030WL005872 PARAM LAL VISWAKARMA 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 PARAMLALVISWAKARMA (000000)
27 TENDUKHEDA MP-11-007-030-004/6-A
(BAGDARI) 		1711007030NRG24210520230145542 22/05/2023 PARSHOTAM YADEV 1711007030WL005872 PARSHOTAM YADEV 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 PARSHOTAMYADEV (000000)
28 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24210520230146962 22/05/2023 PRIYANKA 1711007036WL005925 PRIYANKA 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851361 PRIYANKA (000000)
29 TENDUKHEDA MP-11-007-043-003/88-A
(BISNAKHERI) 		1711007043NRG24210520230145927 22/05/2023 Chandan 1711007043WL005891 Chandan 00415 SBIN0002895 1105 1105 Processed 25/05/2023 864851361 Chandan (000000)
30 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24210520230146461 22/05/2023 shekh jabbar khan 1711007046WL005916 shekh jabbar khan 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851361 shekhjabbarkhan (000000)
31 TENDUKHEDA MP-11-007-046-003/550
(DHANETAMAL) 		1711007046NRG24210520230146496 22/05/2023 Reena 1711007046WL005916 Reena 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851361 Reena (000000)
32 TENDUKHEDA MP-11-007-046-003/555
(DHANETAMAL) 		1711007046NRG24210520230146505 22/05/2023 RATNESH 1711007046WL005916 RATNESH 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851361 RATNESH (000000)
33 TENDUKHEDA MP-11-007-046-003/573
(DHANETAMAL) 		1711007046NRG24210520230146517 22/05/2023 SHAMASHUNBI 1711007046WL005916 SHAMASHUNBI 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851361 SHAMASHUNBI (000000)
34 TENDUKHEDA MP-11-007-046-003/574
(DHANETAMAL) 		1711007046NRG24210520230146518 22/05/2023 PARAM 1711007046WL005916 PARAM 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851361 PARAM (000000)
35 TENDUKHEDA MP-11-007-046-003/576
(DHANETAMAL) 		1711007046NRG24210520230146520 22/05/2023 PRABHU 1711007046WL005916 PRABHU 00415 SBIN0002895 1547 1547 Processed 25/05/2023 864851361 PRABHU (000000)
36 TENDUKHEDA MP-11-007-062-003/438-A
(BANSI) 		1711007062NRG24200520230139923 22/05/2023 Sultan 1711007062WL005655 Sultan 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851361 Sultan (000000)
37 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24210520230145398 22/05/2023 Lochan 1711007064WL005870 Lochan 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851361 Lochan (000000)
38 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24210520230145408 22/05/2023 ASHARANI 1711007064WL005870 ASHARANI 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851361 ASHARANI (000000)
39 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24210520230145427 22/05/2023 Namrta 1711007064WL005870 Namrta 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851361 Namrta (000000)
40 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24210520230145446 22/05/2023 Sona bai 1711007064WL005870 Sona bai 00415 SBIN0002895 1326 1326 Processed 25/05/2023 864851361 Sonabai (000000)
SubTotal 27183 27183
41 TENDUKHEDA MP-11-007-002-001/1245
(TEJGARH) 		1711007002NRG24220520230148270 22/05/2023 DHARMENDRA SINGH RAJPOOT 1711007002WL005976 DHARMENDRA SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 25/05/2023 864851361 DHARMENDRASINGHRAJPOOT (000000)
42 TENDUKHEDA MP-11-007-050-001/226
(HINOTI SARRA) 		1711007050NRG24220520230148205 22/05/2023 dileep 1711007050WL005971 dileep 00415 SBIN0009736 1105 1105 Processed 25/05/2023 864851361 dileep (000000)
43 TENDUKHEDA MP-11-007-064-003/104-B
(BELDHANA) 		1711007064NRG24210520230145383 22/05/2023 Nikesh yadav 1711007064WL005870 Nikesh yadav 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851361 Nikeshyadav (000000)
44 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24210520230145428 22/05/2023 Bhura 1711007064WL005870 Bhura 00415 SBIN0009736 1326 1326 Processed 25/05/2023 864851361 Bhura (000000)
SubTotal 5304 5304
45 TENDUKHEDA MP-11-007-002-001/2224
(TEJGARH) 		1711007002NRG24220520230148287 22/05/2023 jageshvar 1711007002WL005976 jageshvar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 jageshvar (000000)
46 TENDUKHEDA MP-11-007-019-002/524
(BAMHORIMAL) 		1711007019NRG24220520230148632 22/05/2023 BHAGIRATH 1711007019WL005983 BHAGIRATH 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 864851361 BHAGIRATH (000000)
47 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24210520230146943 22/05/2023 chhoti bai 1711007036WL005925 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 chhotibai (000000)
48 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24210520230146954 22/05/2023 Aarti 1711007036WL005925 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 Aarti (000000)
49 TENDUKHEDA MP-11-007-036-005/76-B
(JHAMRA) 		1711007036NRG24210520230146961 22/05/2023 girvar 1711007036WL005925 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 girvar (000000)
50 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24210520230146963 22/05/2023 JANAKRANI 1711007036WL005925 JANAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 JANAKRANI (000000)
51 TENDUKHEDA MP-11-007-036-006/176
(JHAMRA) 		1711007036NRG24210520230146965 22/05/2023 VANDANA 1711007036WL005925 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 VANDANA (000000)
52 TENDUKHEDA MP-11-007-036-006/177
(JHAMRA) 		1711007036NRG24210520230146966 22/05/2023 SUNITA 1711007036WL005925 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 SUNITA (000000)
53 TENDUKHEDA MP-11-007-036-006/181
(JHAMRA) 		1711007036NRG24210520230146970 22/05/2023 SAROJ 1711007036WL005925 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 SAROJ (000000)
54 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG24210520230145862 22/05/2023 annu 1711007043WL005891 annu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851361 annu (000000)
55 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24210520230145929 22/05/2023 Ramcharan 1711007043WL005891 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864851361 Ramcharan (000000)
56 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24210520230146459 22/05/2023 NIJAM khan 1711007046WL005916 NIJAM khan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 NIJAMkhan (000000)
57 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24210520230146467 22/05/2023 kalu 1711007046WL005916 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 kalu (000000)
58 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24210520230146469 22/05/2023 Rubbi 1711007046WL005916 Rubbi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 Rubbi (000000)
59 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24210520230146475 22/05/2023 kanchedi chamar 1711007046WL005916 kanchedi chamar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 kanchedichamar (000000)
60 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24210520230146484 22/05/2023 LAXMI GOUND 1711007046WL005916 LAXMI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 LAXMIGOUND (000000)
61 TENDUKHEDA MP-11-007-046-003/39
(DHANETAMAL) 		1711007046NRG24210520230146493 22/05/2023 halke bhai 1711007046WL005916 halke bhai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 halkebhai (000000)
62 TENDUKHEDA MP-11-007-046-003/551
(DHANETAMAL) 		1711007046NRG24210520230146497 22/05/2023 LAL SINGH GOUND 1711007046WL005916 LAL SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 LALSINGHGOUND (000000)
63 TENDUKHEDA MP-11-007-046-003/553
(DHANETAMAL) 		1711007046NRG24210520230146501 22/05/2023 ANIL JAIN 1711007046WL005916 ANIL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 ANILJAIN (000000)
64 TENDUKHEDA MP-11-007-046-003/575
(DHANETAMAL) 		1711007046NRG24210520230146519 22/05/2023 Rajjan ahirwar 1711007046WL005916 Rajjan ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 25/05/2023 864851361 No Such Account
65 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24210520230146523 22/05/2023 RAMPRASAD 1711007046WL005916 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 RAMPRASAD (000000)
66 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24210520230146524 22/05/2023 KUNDAN 1711007046WL005916 KUNDAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 864851361 KUNDAN (000000)
67 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24220520230148199 22/05/2023 Radhabai 1711007050WL005971 Radhabai 00602 SBIN0RRMBGB 1105 1105 Rejected 25/05/2023 864851361 No Such Account
68 TENDUKHEDA MP-11-007-062-003/207-C
(BANSI) 		1711007062NRG24200520230139929 22/05/2023 Priti 1711007062WL005656 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 Priti (000000)
69 TENDUKHEDA MP-11-007-062-003/7
(BANSI) 		1711007062NRG24200520230139939 22/05/2023 PARVATI 1711007062WL005656 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864851361 PARVATI (000000)
SubTotal 36465 36465
70 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24210520230145875 22/05/2023 ramsingh 1711007043WL005891 ramsingh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851361 ramsingh (000000)
71 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24210520230145887 22/05/2023 shillobai 1711007043WL005891 shillobai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851361 shillobai (000000)
72 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24210520230145886 22/05/2023 suniel 1711007043WL005891 suniel 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851361 suniel (000000)
73 TENDUKHEDA MP-11-007-043-003/134
(BISNAKHERI) 		1711007043NRG24210520230145888 22/05/2023 Gangabai 1711007043WL005891 Gangabai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851361 Gangabai (000000)
74 TENDUKHEDA MP-11-007-043-003/42-C
(BISNAKHERI) 		1711007043NRG24210520230145914 22/05/2023 Kuddu 1711007043WL005891 Kuddu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864851361 Kuddu (000000)
75 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24210520230145407 22/05/2023 RAJARAM 1711007064WL005870 RAJARAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 864851361 RAJARAM (000000)
SubTotal 6851 6851
76 TENDUKHEDA MP-11-007-019-002/525
(BAMHORIMAL) 		1711007019NRG24220520230148636 22/05/2023 NANDNI 1711007019WL005986 NANDNI 00697 BKID0MG1250 2873 2873 Rejected 25/05/2023 864851361 No Such Account
SubTotal 2873 2873
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220523FTO_52291 Central Bank Of India CBIN0284172 TENDUKHEDA 8177
2 TENDUKHEDA MP1711007_220523FTO_52291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 TENDUKHEDA MP1711007_220523FTO_52291 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 TENDUKHEDA MP1711007_220523FTO_52291 Punjab National Bank PUNB0267700 DHANGORE 13702
5 TENDUKHEDA MP1711007_220523FTO_52291 State Bank of India SBIN0002895 TENDUKHEDA 27183
6 TENDUKHEDA MP1711007_220523FTO_52291 State Bank of India SBIN0009736 TEJGARH (SANGA) 5304
7 TENDUKHEDA MP1711007_220523FTO_52291 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6409
8 TENDUKHEDA MP1711007_220523FTO_52291 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
9 TENDUKHEDA MP1711007_220523FTO_52291 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 28509
10 TENDUKHEDA MP1711007_220523FTO_52291 Fino Payments Bank Ltd FINO0001446 MP RO 6851
11 TENDUKHEDA MP1711007_220523FTO_52291 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 2873

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