Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210923APB_FTO_279146
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-11-007-010-001/225
(PONDI) 		1711007010NRG24200920230618221 21/09/2023 Sonu 1711007010WL031429 Sonu 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309482168 Sonu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24200920230618222 21/09/2023 Pappu 1711007010WL031429 Pappu 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309482168 Pappu ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-010-001/276
(PONDI) 		1711007010NRG24200920230618228 21/09/2023 Kasturi 1711007010WL031429 Kasturi 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309482168 Kasturi MADHYANCHAL GRAMIN BANK(607232)
4 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24200920230618247 21/09/2023 Mahendra 1711007010WL031429 Mahendra 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309482168 Mahendra MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-010-001/433-A
(PONDI) 		1711007010NRG24200920230618256 21/09/2023 kalyan 1711007010WL031429 kalyan 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309482168 kalyan UNION BANK OF INDIA(508500)
6 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24200920230618259 21/09/2023 indresh 1711007010WL031429 indresh 00089 CBIN0284172 1326 1326 Processed 10/11/2023 309482168 indresh FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-063-003/746
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618934 21/09/2023 gajraj 1711007063WL031471 gajraj 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309482168 gajraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
8 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24200920230618246 21/09/2023 JANKIBAI 1711007010WL031429 JANKIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482168 JANKIBAI ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-062-003/254
(BANSI) 		1711007062NRG24200920230618060 21/09/2023 Tula Bai 1711007062WL031423 Tula Bai 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482168 TulaBai ICICI BANK LTD(508534)
SubTotal 2873 2873
10 TENDUKHEDA MP-11-007-010-001/431
(PONDI) 		1711007010NRG24200920230618250 21/09/2023 ashish 1711007010WL031429 ashish 00225 KARB0000369 1326 1326 Processed 10/11/2023 309482168 ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 TENDUKHEDA MP-11-007-010-001/194
(PONDI) 		1711007010NRG24200920230618217 21/09/2023 Gopal 1711007010WL031429 Gopal 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 Gopal PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24200920230618218 21/09/2023 GANESH SAHU 1711007010WL031429 GANESH SAHU 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 GANESHSAHU PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24200920230618219 21/09/2023 JAGAT SAHU 1711007010WL031429 JAGAT SAHU 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 JAGATSAHU PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24200920230618224 21/09/2023 Laxman 1711007010WL031429 Laxman 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24200920230618226 21/09/2023 Nanni 1711007010WL031429 Nanni 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 Nanni PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-010-001/253-A
(PONDI) 		1711007010NRG24200920230618227 21/09/2023 nannibai 1711007010WL031429 nannibai 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 nannibai PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24200920230618230 21/09/2023 omprakash 1711007010WL031429 omprakash 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 omprakash CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24200920230618231 21/09/2023 shobha 1711007010WL031429 shobha 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 shobha MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-010-001/426
(PONDI) 		1711007010NRG24200920230618248 21/09/2023 uma 1711007010WL031429 uma 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 uma MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24200920230618249 21/09/2023 nilu 1711007010WL031429 nilu 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 nilu PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24200920230618254 21/09/2023 jitendra 1711007010WL031429 jitendra 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 jitendra PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-010-001/494
(PONDI) 		1711007010NRG24200920230618258 21/09/2023 Guljar 1711007010WL031429 Guljar 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 Guljar PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-010-003/158-A
(PONDI) 		1711007010NRG24200920230618269 21/09/2023 LAXMI 1711007010WL031429 LAXMI 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 LAXMI MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-010-003/158-A
(PONDI) 		1711007010NRG24200920230618268 21/09/2023 RAMESH 1711007010WL031429 RAMESH 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-010-003/158-B
(PONDI) 		1711007010NRG24200920230618270 21/09/2023 UMESH 1711007010WL031429 UMESH 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309482168 UMESH PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24020920230573188 21/09/2023 neha 1711007025WL027820 neha 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 neha PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24020920230573187 21/09/2023 pappu 1711007025WL027820 pappu 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 pappu PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24020920230573189 21/09/2023 RAHUL 1711007025WL027820 RAHUL 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 RAHUL PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-025-003/16
(BORIA) 		1711007025NRG24020920230573191 21/09/2023 NANNA 1711007025WL027820 NANNA 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 NANNA PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-025-003/16
(BORIA) 		1711007025NRG24020920230573192 21/09/2023 NANNI 1711007025WL027820 NANNI 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 NANNI PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-025-003/16-B
(BORIA) 		1711007025NRG24020920230573193 21/09/2023 vinod 1711007025WL027820 vinod 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 vinod PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24020920230573195 21/09/2023 DILEEP 1711007025WL027820 DILEEP 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24020920230573194 21/09/2023 DILEEP 1711007025WL027820 DILEEP 00354 PUNB0267700 884 884 Processed 10/11/2023 309482168 DILEEP PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-062-003/302
(BANSI) 		1711007062NRG24200920230618062 21/09/2023 Ramsahan 1711007062WL031423 Ramsahan 00354 PUNB0267700 221 221 Processed 10/11/2023 309482168 Ramsahan ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618924 21/09/2023 BENI 1711007063WL031471 BENI 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309482168 BENI PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618925 21/09/2023 MUKESH KUMAR SEN 1711007063WL031471 MUKESH KUMAR SEN 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309482168 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618935 21/09/2023 naransingh 1711007063WL031471 naransingh 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309482168 naransingh PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618942 21/09/2023 aarti 1711007063WL031471 aarti 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309482168 aarti PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618943 21/09/2023 ganesh ahirwal 1711007063WL031471 ganesh ahirwal 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309482168 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618946 21/09/2023 pooja sen 1711007063WL031471 pooja sen 00354 PUNB0267700 1547 1547 Processed 10/11/2023 309482168 poojasen PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
41 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24200920230618220 21/09/2023 sonu 1711007010WL031429 sonu 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 sonu FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24200920230618223 21/09/2023 mahesh sahu 1711007010WL031429 mahesh sahu 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 maheshsahu STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24200920230618229 21/09/2023 sunil 1711007010WL031429 sunil 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 sunil UNION BANK OF INDIA(508500)
44 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24200920230618241 21/09/2023 tulsiram 1711007010WL031429 tulsiram 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 tulsiram STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-010-001/361
(PONDI) 		1711007010NRG24200920230618242 21/09/2023 lalita 1711007010WL031429 lalita 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 lalita STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24200920230618245 21/09/2023 malkhan 1711007010WL031429 malkhan 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-010-001/431-A
(PONDI) 		1711007010NRG24200920230618251 21/09/2023 arvind 1711007010WL031429 arvind 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 arvind CENTRAL BANK OF INDIA(607115)
48 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24200920230618253 21/09/2023 kunjvati 1711007010WL031429 kunjvati 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 kunjvati PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24200920230618252 21/09/2023 suresh 1711007010WL031429 suresh 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 suresh PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-010-001/433
(PONDI) 		1711007010NRG24200920230618255 21/09/2023 ansul 1711007010WL031429 ansul 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 ansul PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-010-001/506
(PONDI) 		1711007010NRG24200920230618260 21/09/2023 sunita 1711007010WL031429 sunita 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 sunita MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-010-003/158-B
(PONDI) 		1711007010NRG24200920230618271 21/09/2023 rashana 1711007010WL031429 rashana 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 rashana MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-010-003/211-B
(PONDI) 		1711007010NRG24200920230618274 21/09/2023 Sushil 1711007010WL031429 Sushil 00415 SBIN0002895 1326 1326 Processed 10/11/2023 309482168 Sushil PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-025-002/75-A
(BORIA) 		1711007025NRG24020920230573186 21/09/2023 sandeep 1711007025WL027820 sandeep 00415 SBIN0002895 442 442 Processed 10/11/2023 309482168 sandeep FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24020920230573190 21/09/2023 FOOLA 1711007025WL027820 FOOLA 00415 SBIN0002895 884 884 Processed 10/11/2023 309482168 FOOLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENDUKHEDA MP-11-007-062-003/254
(BANSI) 		1711007062NRG24200920230618061 21/09/2023 Tula 1711007062WL031423 Tula 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309482168 Tula PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-063-001/102
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618901 21/09/2023 vishnu 1711007063WL031471 vishnu 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309482168 vishnu ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-063-001/105-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618903 21/09/2023 shivraj 1711007063WL031471 shivraj 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309482168 shivraj STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618914 21/09/2023 sudharane 1711007063WL031471 sudharane 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309482168 sudharane PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618918 21/09/2023 vishal 1711007063WL031471 vishal 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309482168 vishal PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-063-003/704
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618932 21/09/2023 sarvesh singh 1711007063WL031471 sarvesh singh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309482168 sarveshsingh PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618945 21/09/2023 kranti lodhi 1711007063WL031471 kranti lodhi 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309482168 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 29393 29393
63 TENDUKHEDA MP-11-007-003-001/153-C
(PATLONI) 		1711007003NRG24210920230619458 21/09/2023 MOHAN SEN 1711007003WL031500 MOHAN SEN 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 MOHANSEN UCO BANK(607066)
64 TENDUKHEDA MP-11-007-003-001/153-C
(PATLONI) 		1711007003NRG24210920230619459 21/09/2023 SHITAL SEN 1711007003WL031500 SHITAL SEN 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 SHITALSEN STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-003-001/153-D
(PATLONI) 		1711007003NRG24210920230619461 21/09/2023 NISHA SEN 1711007003WL031500 NISHA SEN 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 NISHASEN STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-003-001/153-D
(PATLONI) 		1711007003NRG24210920230619460 21/09/2023 Rajesh 1711007003WL031500 Rajesh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 Rajesh MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-003-001/154-A
(PATLONI) 		1711007003NRG24210920230619465 21/09/2023 Baijnath Singh 1711007003WL031500 Baijnath Singh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 BaijnathSingh MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-003-001/154-A
(PATLONI) 		1711007003NRG24210920230619467 21/09/2023 JAGAT SINGH 1711007003WL031500 JAGAT SINGH 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 JAGATSINGH FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-003-001/154-A
(PATLONI) 		1711007003NRG24210920230619466 21/09/2023 Kunta Bai 1711007003WL031500 Kunta Bai 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 KuntaBai STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24210920230619469 21/09/2023 jalsa bai lodhi 1711007003WL031500 jalsa bai lodhi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 jalsabailodhi STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24210920230619468 21/09/2023 surendra singh lodhi 1711007003WL031500 surendra singh lodhi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 surendrasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24210920230619470 21/09/2023 KUDDI BAI 1711007003WL031500 KUDDI BAI 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 KUDDIBAI STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24210920230619475 21/09/2023 hargovind 1711007003WL031500 hargovind 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 hargovind FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24210920230619477 21/09/2023 LAXMI BAI 1711007003WL031500 LAXMI BAI 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24210920230619476 21/09/2023 NARAYAN PRASAD 1711007003WL031500 NARAYAN PRASAD 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 NARAYANPRASAD ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-003-001/821
(PATLONI) 		1711007003NRG24210920230619478 21/09/2023 dhannu singh lodh 1711007003WL031500 dhannu singh lodh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 dhannusinghlodh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-003-001/821
(PATLONI) 		1711007003NRG24210920230619479 21/09/2023 virasan singh 1711007003WL031500 virasan singh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 virasansingh STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-003-001/86
(PATLONI) 		1711007003NRG24210920230619480 21/09/2023 Dal Singh 1711007003WL031500 Dal Singh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 DalSingh STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-003-001/95
(PATLONI) 		1711007003NRG24210920230619481 21/09/2023 ganga bai 1711007003WL031500 ganga bai 00415 SBIN0009736 1547 1547 Processed 10/11/2023 309482168 gangabai ICICI BANK LTD(508534)
SubTotal 26299 26299
80 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24210920230619472 21/09/2023 Kiran 1711007003WL031500 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482168 Kiran FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24200920230618225 21/09/2023 Puran 1711007010WL031429 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482168 Puran MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-063-002/322
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618915 21/09/2023 BALRAM 1711007063WL031471 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482168 BALRAM PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618921 21/09/2023 ghanshayam singh 1711007063WL031471 ghanshayam singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482168 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-063-003/349
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618928 21/09/2023 VISHWANATH 1711007063WL031471 VISHWANATH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482168 VISHWANATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 TENDUKHEDA MP-11-007-063-003/755
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618936 21/09/2023 gojansingh 1711007063WL031471 gojansingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482168 gojansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618940 21/09/2023 revan 1711007063WL031471 revan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482168 revan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
87 TENDUKHEDA MP-11-007-010-001/433-A
(PONDI) 		1711007010NRG24200920230618257 21/09/2023 sita 1711007010WL031429 sita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482168 sita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24210920230619457 21/09/2023 Anil 1711007003WL031500 Anil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 Anil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24210920230619456 21/09/2023 ANIL chacravati 1711007003WL031500 ANIL chacravati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 ANILchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 TENDUKHEDA MP-11-007-003-001/1530
(PATLONI) 		1711007003NRG24210920230619462 21/09/2023 Mahendra Singh 1711007003WL031500 Mahendra Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 MahendraSingh STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-003-001/1530-A
(PATLONI) 		1711007003NRG24210920230619464 21/09/2023 Veni bai 1711007003WL031500 Veni bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 Venibai FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-003-001/1530-A
(PATLONI) 		1711007003NRG24210920230619463 21/09/2023 Veni bai 1711007003WL031500 Veni bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 Venibai STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24210920230619471 21/09/2023 Ashok 1711007003WL031500 Ashok 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 Ashok STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24210920230619474 21/09/2023 RANJEET 1711007003WL031500 RANJEET 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 RANJEET STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24210920230619473 21/09/2023 RANJEET 1711007003WL031500 RANJEET 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 RANJEET FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618902 21/09/2023 rishiv 1711007063WL031471 rishiv 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 rishiv FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618904 21/09/2023 bablu 1711007063WL031471 bablu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 bablu FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618907 21/09/2023 rakesh gound 1711007063WL031471 rakesh gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 rakeshgound FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618908 21/09/2023 rashi gound 1711007063WL031471 rashi gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 rashigound FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618909 21/09/2023 aadhardhs 1711007063WL031471 aadhardhs 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 aadhardhs FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618916 21/09/2023 parshottam gound 1711007063WL031471 parshottam gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 parshottamgound FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618917 21/09/2023 basant singh gound 1711007063WL031471 basant singh gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 basantsinghgound FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618922 21/09/2023 rohit gound 1711007063WL031471 rohit gound 00688 FINO0001446 1547 1547 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
104 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618923 21/09/2023 rahul singh gound 1711007063WL031471 rahul singh gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618927 21/09/2023 brajendra 1711007063WL031471 brajendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 brajendra FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618929 21/09/2023 bahori singh lodhi 1711007063WL031471 bahori singh lodhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 bahorisinghlodhi FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618930 21/09/2023 heera singh 1711007063WL031471 heera singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 heerasingh FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618931 21/09/2023 Nonelal 1711007063WL031471 Nonelal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 Nonelal FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618941 21/09/2023 bhupendra singh lodhi 1711007063WL031471 bhupendra singh lodhi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 bhupendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618947 21/09/2023 bipendra 1711007063WL031471 bipendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 bipendra FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618949 21/09/2023 dibbu 1711007063WL031471 dibbu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 dibbu FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618950 21/09/2023 akhlesh 1711007063WL031471 akhlesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 akhlesh FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618951 21/09/2023 jamna 1711007063WL031471 jamna 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 jamna FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618952 21/09/2023 ravi yadav 1711007063WL031471 ravi yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 raviyadav FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618953 21/09/2023 bedilal 1711007063WL031471 bedilal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 bedilal FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618954 21/09/2023 bhagban 1711007063WL031471 bhagban 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 bhagban FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618957 21/09/2023 mahendra 1711007063WL031471 mahendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 mahendra FINO PAYMENTS BANK LTD(608001)
118 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618958 21/09/2023 rameshaver 1711007063WL031471 rameshaver 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 rameshaver FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618959 21/09/2023 suresh 1711007063WL031471 suresh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 suresh FINO PAYMENTS BANK LTD(608001)
120 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618960 21/09/2023 horilal 1711007063WL031471 horilal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 horilal PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618961 21/09/2023 kamlesh 1711007063WL031471 kamlesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 kamlesh FINO PAYMENTS BANK LTD(608001)
122 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618962 21/09/2023 pancham 1711007063WL031471 pancham 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482168 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
123 TENDUKHEDA MP-11-007-015-002/520-A
(BILTARA) 		1711007000NRG24210920230619525 21/09/2023 asheesh 1711007WL031507 asheesh 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309482168 asheesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
124 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618913 21/09/2023 RAMPRASAD 1711007063WL031471 RAMPRASAD 470661 1547 1547 Processed 10/11/2023 309482168 RAMPRASAD STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24210920230618956 21/09/2023 mahesh 1711007063WL031471 mahesh 470661 1547 1547 Processed 10/11/2023 309482168 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 178347 178347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210923APB_FTO_279146 47088001 3094
2 TENDUKHEDA MP1711007_210923APB_FTO_279146 Central Bank Of India CBIN0284172 TENDUKHEDA 9503
3 TENDUKHEDA MP1711007_210923APB_FTO_279146 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
4 TENDUKHEDA MP1711007_210923APB_FTO_279146 KARNATAKA BANK KARB0000369 Jabalpur 1326
5 TENDUKHEDA MP1711007_210923APB_FTO_279146 Punjab National Bank PUNB0267700 DHANGORE 36465
6 TENDUKHEDA MP1711007_210923APB_FTO_279146 State Bank of India SBIN0002895 TENDUKHEDA 29393
7 TENDUKHEDA MP1711007_210923APB_FTO_279146 State Bank of India SBIN0009736 TEJGARH (SANGA) 26299
8 TENDUKHEDA MP1711007_210923APB_FTO_279146 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9061
9 TENDUKHEDA MP1711007_210923APB_FTO_279146 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
10 TENDUKHEDA MP1711007_210923APB_FTO_279146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 TENDUKHEDA MP1711007_210923APB_FTO_279146 Fino Payments Bank Ltd FINO0001446 MP RO 54145
12 TENDUKHEDA MP1711007_210923APB_FTO_279146 India Post Payments Bank IPOS0000001 Damoh 3315

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