Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_121223APB_FTO_386404
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-11-007-014-002/907-A
(KODAL) 		1711007014NRG24101220230812823 12/12/2023 HEERALAL 1711007014WL040574 HEERALAL 00089 CBIN0284172 1547 1547 Processed 29/02/2024 462302632 HEERALAL CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-014-002/911-A
(KODAL) 		1711007014NRG24101220230812824 12/12/2023 HALKEBHAI 1711007014WL040574 HALKEBHAI 00089 CBIN0284172 1547 1547 Processed 29/02/2024 462302632 HALKEBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 TENDUKHEDA MP-11-007-014-002/188
(KODAL) 		1711007014NRG24101220230812814 12/12/2023 DWARKA 1711007014WL040574 DWARKA 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462302632 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-014-002/238-A
(KODAL) 		1711007014NRG24101220230812817 12/12/2023 Goda 1711007014WL040574 Goda 00354 PUNB0267700 1547 1547 Processed 29/02/2024 462302632 Goda ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-014-002/921-A
(KODAL) 		1711007014NRG24101220230812829 12/12/2023 ANITA 1711007014WL040574 ANITA 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462302632 ANITA PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-014-002/925-A
(KODAL) 		1711007014NRG24101220230812831 12/12/2023 MAYARANI 1711007014WL040574 MAYARANI 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462302632 MAYARANI PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-014-002/939-A
(KODAL) 		1711007014NRG24101220230812836 12/12/2023 CHHOTE SINGH GOUND 1711007014WL040574 CHHOTE SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462302632 CHHOTESINGHGOUND PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-014-002/963-A
(KODAL) 		1711007014NRG24101220230812851 12/12/2023 MINA 1711007014WL040574 MINA 00354 PUNB0267700 1547 1547 Processed 29/02/2024 462302632 MINA FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-014-002/966-A
(KODAL) 		1711007014NRG24101220230812853 12/12/2023 NEHA 1711007014WL040574 NEHA 00354 PUNB0267700 1547 1547 Processed 29/02/2024 462302632 NEHA FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-014-002/968-A
(KODAL) 		1711007014NRG24101220230812855 12/12/2023 ROSHANI 1711007014WL040574 ROSHANI 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462302632 ROSHANI PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24101220230811928 12/12/2023 Rukman 1711007039WL040532 Rukman 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462302632 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24101220230811944 12/12/2023 Narendra Singh 1711007039WL040532 Narendra Singh 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462302632 NarendraSingh PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-045-001/105-A
(JHALON) 		1711007045NRG24061220230802087 12/12/2023 ramsingh 1711007045WL040132 ramsingh 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462302632 ramsingh MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24061220230802094 12/12/2023 arpit 1711007045WL040132 arpit 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462302632 arpit PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-045-002/276-B
(JHALON) 		1711007045NRG24061220230802105 12/12/2023 abhishek jain 1711007045WL040132 abhishek jain 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462302632 abhishekjain PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
16 TENDUKHEDA MP-11-007-014-002/916-A
(KODAL) 		1711007014NRG24101220230812827 12/12/2023 SUBHADRA 1711007014WL040574 SUBHADRA 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462302632 SUBHADRA STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-014-002/923-A
(KODAL) 		1711007014NRG24101220230812830 12/12/2023 NEEMA 1711007014WL040574 NEEMA 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462302632 NEEMA STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-014-002/937-A
(KODAL) 		1711007014NRG24101220230812834 12/12/2023 RAKESH 1711007014WL040574 RAKESH 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462302632 RAKESH PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-045-001/124
(JHALON) 		1711007045NRG24061220230802088 12/12/2023 SHIVLAL 1711007045WL040132 SHIVLAL 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 SHIVLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24061220230802095 12/12/2023 basant ahirwal 1711007045WL040132 basant ahirwal 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462302632 basantahirwal CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24061220230802096 12/12/2023 Nanni Bai Ahirwar 1711007045WL040132 Nanni Bai Ahirwar 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 NanniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24061220230802099 12/12/2023 Lakhan Kumhar 1711007045WL040132 Lakhan Kumhar 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 LakhanKumhar STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-045-001/82
(JHALON) 		1711007045NRG24061220230802100 12/12/2023 tulasiram 1711007045WL040132 tulasiram 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 tulasiram STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24061220230802101 12/12/2023 deshraj 1711007045WL040132 deshraj 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 deshraj STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-045-001/91
(JHALON) 		1711007045NRG24061220230802102 12/12/2023 pavan yadav 1711007045WL040132 pavan yadav 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 pavanyadav STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24061220230802103 12/12/2023 balram 1711007045WL040132 balram 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 balram MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-045-003/32-A
(JHALON) 		1711007045NRG24061220230802107 12/12/2023 SURENDRA 1711007045WL040132 SURENDRA 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462302632 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
28 TENDUKHEDA MP-11-007-039-001/124
(MOHRA) 		1711007039NRG24101220230811922 12/12/2023 Bhangilal Rajak 1711007039WL040532 Bhangilal Rajak 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 BhangilalRajak ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-039-001/125-A
(MOHRA) 		1711007039NRG24101220230811923 12/12/2023 Lakhan Basor 1711007039WL040532 Lakhan Basor 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 LakhanBasor STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-039-001/125-A
(MOHRA) 		1711007039NRG24101220230811924 12/12/2023 Seeta Bai Basor 1711007039WL040532 Seeta Bai Basor 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 SeetaBaiBasor STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-039-001/169
(MOHRA) 		1711007039NRG24101220230811925 12/12/2023 Bhagirat Basor 1711007039WL040532 Bhagirat Basor 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 BhagiratBasor STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-039-001/169
(MOHRA) 		1711007039NRG24101220230811926 12/12/2023 Siyarani 1711007039WL040532 Siyarani 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 Siyarani ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24101220230811927 12/12/2023 Muloo Ahirval 1711007039WL040532 Muloo Ahirval 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 MulooAhirval STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24101220230811930 12/12/2023 durga bai bansal 1711007039WL040532 durga bai bansal 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 durgabaibansal STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24101220230811929 12/12/2023 gunnu lal banshal 1711007039WL040532 gunnu lal banshal 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 gunnulalbanshal STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24101220230811931 12/12/2023 Raghunath Singh Lodhi 1711007039WL040532 Raghunath Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 RaghunathSinghLodhi STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-039-001/233
(MOHRA) 		1711007039NRG24101220230811933 12/12/2023 Munni Bai 1711007039WL040532 Munni Bai 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 MunniBai ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-039-001/233
(MOHRA) 		1711007039NRG24101220230811932 12/12/2023 Raggu Rajk 1711007039WL040532 Raggu Rajk 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 RagguRajk STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-039-001/233-B
(MOHRA) 		1711007039NRG24101220230811934 12/12/2023 BareLal Rajk 1711007039WL040532 BareLal Rajk 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 BareLalRajk STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-039-001/237-A
(MOHRA) 		1711007039NRG24101220230811935 12/12/2023 Santosh Ahirval 1711007039WL040532 Santosh Ahirval 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 SantoshAhirval STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-039-001/244
(MOHRA) 		1711007039NRG24101220230811936 12/12/2023 gaura bai ahirwal 1711007039WL040532 gaura bai ahirwal 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 gaurabaiahirwal STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-039-001/261
(MOHRA) 		1711007039NRG24101220230811938 12/12/2023 Moti Lal Ahirwal 1711007039WL040532 Moti Lal Ahirwal 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 MotiLalAhirwal ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-039-001/261
(MOHRA) 		1711007039NRG24101220230811937 12/12/2023 Param Lal Ahirwal 1711007039WL040532 Param Lal Ahirwal 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 ParamLalAhirwal PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24101220230811940 12/12/2023 Jamna Bai 1711007039WL040532 Jamna Bai 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 JamnaBai STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-039-001/282
(MOHRA) 		1711007039NRG24101220230811939 12/12/2023 Naval Singh 1711007039WL040532 Naval Singh 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 NavalSingh ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24101220230811941 12/12/2023 Girdhari Singh 1711007039WL040532 Girdhari Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 GirdhariSingh STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-039-001/314
(MOHRA) 		1711007039NRG24101220230811942 12/12/2023 Narayn Singh 1711007039WL040532 Narayn Singh 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 NaraynSingh ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-039-001/3144-B
(MOHRA) 		1711007039NRG24101220230811943 12/12/2023 Aanurag Singh Lodhi 1711007039WL040532 Aanurag Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 AanuragSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-039-001/360
(MOHRA) 		1711007039NRG24101220230811945 12/12/2023 KOMALSINGH Lodhi 1711007039WL040532 KOMALSINGH Lodhi 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 KOMALSINGHLodhi ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-039-001/360
(MOHRA) 		1711007039NRG24101220230811946 12/12/2023 Shayam Bai Lodhi 1711007039WL040532 Shayam Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 ShayamBaiLodhi ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-039-001/366-B
(MOHRA) 		1711007039NRG24101220230811948 12/12/2023 Parvati Bai Lodhi 1711007039WL040532 Parvati Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-039-001/366-B
(MOHRA) 		1711007039NRG24101220230811947 12/12/2023 Santosh Singh 1711007039WL040532 Santosh Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 SantoshSingh STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-039-001/376
(MOHRA) 		1711007039NRG24101220230811949 12/12/2023 Aasok Singh 1711007039WL040532 Aasok Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 AasokSingh STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-039-001/378
(MOHRA) 		1711007039NRG24101220230811950 12/12/2023 Mohan Singh 1711007039WL040532 Mohan Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 MohanSingh STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-039-001/378
(MOHRA) 		1711007039NRG24101220230811951 12/12/2023 Shanti Bai Lodhi 1711007039WL040532 Shanti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 ShantiBaiLodhi STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-039-001/378-B
(MOHRA) 		1711007039NRG24101220230811952 12/12/2023 Chhatrapal Singh 1711007039WL040532 Chhatrapal Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 ChhatrapalSingh STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-039-001/393
(MOHRA) 		1711007039NRG24101220230811953 12/12/2023 Bhure Singh Lodhi 1711007039WL040532 Bhure Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 BhureSinghLodhi STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-039-001/393
(MOHRA) 		1711007039NRG24101220230811954 12/12/2023 Narendra Singh Lodhi 1711007039WL040532 Narendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 NarendraSinghLodhi STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24101220230811956 12/12/2023 Brajendra Singh Lodhi 1711007039WL040532 Brajendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 BrajendraSinghLodhi STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24101220230811955 12/12/2023 Ratan Singh Lodhi 1711007039WL040532 Ratan Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 RatanSinghLodhi STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-039-001/397-A
(MOHRA) 		1711007039NRG24101220230811957 12/12/2023 Rajendra Singh Lodhi 1711007039WL040532 Rajendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462302632 RajendraSinghLodhi CENTRAL BANK OF INDIA(607115)
62 TENDUKHEDA MP-11-007-039-001/397-A
(MOHRA) 		1711007039NRG24101220230811958 12/12/2023 Sonali Bai Lodhi 1711007039WL040532 Sonali Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 SonaliBaiLodhi STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-039-001/77
(MOHRA) 		1711007039NRG24101220230811959 12/12/2023 Murat Lal Basor 1711007039WL040532 Murat Lal Basor 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 MuratLalBasor STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24101220230811961 12/12/2023 Sushma Basor 1711007039WL040532 Sushma Basor 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 SushmaBasor STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-039-001/77-B
(MOHRA) 		1711007039NRG24101220230811960 12/12/2023 Thamman Basor 1711007039WL040532 Thamman Basor 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462302632 ThammanBasor STATE BANK OF INDIA(508548)
SubTotal 50388 50388
66 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24101220230812819 12/12/2023 AKASH 1711007014WL040574 AKASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24101220230812820 12/12/2023 DASHODA 1711007014WL040574 DASHODA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 DASHODA PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-014-002/904-A
(KODAL) 		1711007014NRG24101220230812821 12/12/2023 KALLU 1711007014WL040574 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 KALLU PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-014-002/906-A
(KODAL) 		1711007014NRG24101220230812822 12/12/2023 DEVENDRA 1711007014WL040574 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-014-002/912-A
(KODAL) 		1711007014NRG24101220230812825 12/12/2023 KALLOBAI 1711007014WL040574 KALLOBAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462302632 KALLOBAI CENTRAL BANK OF INDIA(607115)
71 TENDUKHEDA MP-11-007-014-002/913-A
(KODAL) 		1711007014NRG24101220230812826 12/12/2023 KUWARMAN 1711007014WL040574 KUWARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 KUWARMAN MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-014-002/920-A
(KODAL) 		1711007014NRG24101220230812828 12/12/2023 ROHIT 1711007014WL040574 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 ROHIT MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-014-002/926-A
(KODAL) 		1711007014NRG24101220230812832 12/12/2023 NARENDRA 1711007014WL040574 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-014-002/936-A
(KODAL) 		1711007014NRG24101220230812833 12/12/2023 RACHNA 1711007014WL040574 RACHNA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 RACHNA MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-014-002/938-A
(KODAL) 		1711007014NRG24101220230812835 12/12/2023 GUDDA 1711007014WL040574 GUDDA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 GUDDA PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-014-002/941-A
(KODAL) 		1711007014NRG24101220230812837 12/12/2023 SANDHYA 1711007014WL040574 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462302632 SANDHYA ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-014-002/942-A
(KODAL) 		1711007014NRG24101220230812838 12/12/2023 ANITA RANI 1711007014WL040574 ANITA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 ANITARANI PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-014-002/948-A
(KODAL) 		1711007014NRG24101220230812839 12/12/2023 MOTI 1711007014WL040574 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 MOTI MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-014-002/949-A
(KODAL) 		1711007014NRG24101220230812840 12/12/2023 RACHANA 1711007014WL040574 RACHANA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 RACHANA MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-014-002/950-A
(KODAL) 		1711007014NRG24101220230812841 12/12/2023 VANDANA 1711007014WL040574 VANDANA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 VANDANA PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-014-002/951-A
(KODAL) 		1711007014NRG24101220230812842 12/12/2023 KALPNA 1711007014WL040574 KALPNA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 KALPNA MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-014-002/952-A
(KODAL) 		1711007014NRG24101220230812843 12/12/2023 TEJILAL 1711007014WL040574 TEJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 TEJILAL MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-014-002/953-A
(KODAL) 		1711007014NRG24101220230812844 12/12/2023 LAKHAN 1711007014WL040574 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-014-002/954-A
(KODAL) 		1711007014NRG24101220230812845 12/12/2023 RATAN 1711007014WL040574 RATAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 RATAN MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-014-002/955-A
(KODAL) 		1711007014NRG24101220230812846 12/12/2023 BAISHALI 1711007014WL040574 BAISHALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 BAISHALI PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-014-002/959-A
(KODAL) 		1711007014NRG24101220230812847 12/12/2023 JANKI 1711007014WL040574 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 JANKI UNION BANK OF INDIA(508500)
87 TENDUKHEDA MP-11-007-014-002/960-A
(KODAL) 		1711007014NRG24101220230812848 12/12/2023 ROHIT 1711007014WL040574 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 ROHIT STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-014-002/961-A
(KODAL) 		1711007014NRG24101220230812849 12/12/2023 RAJNI 1711007014WL040574 RAJNI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 RAJNI PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-014-002/962-A
(KODAL) 		1711007014NRG24101220230812850 12/12/2023 PRIYANKA 1711007014WL040574 PRIYANKA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-014-002/967-A
(KODAL) 		1711007014NRG24101220230812854 12/12/2023 SEEMA 1711007014WL040574 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 SEEMA STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-014-002/969-A
(KODAL) 		1711007014NRG24101220230812856 12/12/2023 NEERAJ 1711007014WL040574 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-014-002/973-A
(KODAL) 		1711007014NRG24101220230812858 12/12/2023 ANIL 1711007014WL040574 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 ANIL STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-032-001/100-D
(BAMHORI) 		1711007032NRG24121220230817929 12/12/2023 Mangal 1711007032WL040801 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462302632 Mangal MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24061220230802089 12/12/2023 Gangarani yadav 1711007045WL040132 Gangarani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302632 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24061220230802091 12/12/2023 pushpa 1711007045WL040132 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302632 pushpa MADHYANCHAL GRAMIN BANK(607232)
96 TENDUKHEDA MP-11-007-045-001/157
(JHALON) 		1711007045NRG24061220230802092 12/12/2023 BABU LAL YADAV 1711007045WL040132 BABU LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302632 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24061220230802093 12/12/2023 abhisek 1711007045WL040132 abhisek 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302632 abhisek MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-045-001/98-B
(JHALON) 		1711007045NRG24061220230802104 12/12/2023 sapna 1711007045WL040132 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302632 sapna STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-045-002/701-A
(JHALON) 		1711007045NRG24061220230802106 12/12/2023 KAPIL CHORSIYA 1711007045WL040132 KAPIL CHORSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462302632 KAPILCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
100 TENDUKHEDA MP-11-007-014-002/205-A
(KODAL) 		1711007014NRG24101220230812815 12/12/2023 Rajendra 1711007014WL040574 Rajendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462302632 Rajendra PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-014-002/205-B
(KODAL) 		1711007014NRG24101220230812816 12/12/2023 kamal 1711007014WL040574 kamal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462302632 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_121223APB_FTO_386404 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
2 TENDUKHEDA MP1711007_121223APB_FTO_386404 Punjab National Bank PUNB0267700 DHANGORE 19006
3 TENDUKHEDA MP1711007_121223APB_FTO_386404 State Bank of India SBIN0002895 State bank of india Tendukheda 1326
4 TENDUKHEDA MP1711007_121223APB_FTO_386404 State Bank of India SBIN0002895 TENDUKHEDA 15249
5 TENDUKHEDA MP1711007_121223APB_FTO_386404 State Bank of India SBIN0009736 TEJGARH (SANGA) 50388
6 TENDUKHEDA MP1711007_121223APB_FTO_386404 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 51272
7 TENDUKHEDA MP1711007_121223APB_FTO_386404 India Post Payments Bank IPOS0000001 Damoh 3094

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