Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_200423FTO_13698
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-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24200420230015397 20/04/2023 mangal 1711007050WL000523 mangal 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332540 mangal (000000)
2 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24200420230015398 20/04/2023 tulsabai 1711007050WL000523 tulsabai 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332540 tulsabai (000000)
3 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24200420230015401 20/04/2023 kamleshrani 1711007050WL000523 kamleshrani 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332540 kamleshrani (000000)
4 TENDUKHEDA MP-11-007-050-001/182-B
(HINOTI SARRA) 		1711007050NRG24200420230015400 20/04/2023 narayan 1711007050WL000523 narayan 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332540 narayan (000000)
5 TENDUKHEDA MP-11-007-050-001/254
(HINOTI SARRA) 		1711007050NRG24200420230015430 20/04/2023 malkhan 1711007050WL000523 malkhan 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332540 malkhan (000000)
6 TENDUKHEDA MP-11-007-050-001/288
(HINOTI SARRA) 		1711007050NRG24200420230015434 20/04/2023 jivansingh 1711007050WL000523 jivansingh 00089 CBIN0284172 884 884 Processed 12/05/2023 647332540 jivansingh (000000)
7 TENDUKHEDA MP-11-007-050-001/395
(HINOTI SARRA) 		1711007050NRG24200420230015449 20/04/2023 manoj 1711007050WL000523 manoj 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332540 manoj (000000)
8 TENDUKHEDA MP-11-007-050-001/395
(HINOTI SARRA) 		1711007050NRG24200420230015448 20/04/2023 munnibai 1711007050WL000523 munnibai 00089 CBIN0284172 1105 1105 Processed 12/05/2023 647332540 munnibai (000000)
9 TENDUKHEDA MP-11-007-050-001/447
(HINOTI SARRA) 		1711007050NRG24200420230015456 20/04/2023 narendra sharma 1711007050WL000523 narendra sharma 00089 CBIN0284172 884 884 Processed 12/05/2023 647332540 narendrasharma (000000)
10 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24200420230015457 20/04/2023 ramsevak 1711007050WL000523 ramsevak 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 ramsevak (000000)
11 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24190420230014036 20/04/2023 jayanti 1711007058WL000460 jayanti 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 jayanti (000000)
12 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24190420230014038 20/04/2023 jyoti 1711007058WL000460 jyoti 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 jyoti (000000)
13 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24190420230014039 20/04/2023 dipendra 1711007058WL000460 dipendra 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 dipendra (000000)
14 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24190420230014040 20/04/2023 karan 1711007058WL000460 karan 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 karan (000000)
15 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24190420230014042 20/04/2023 dipa 1711007058WL000460 dipa 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 dipa (000000)
16 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24190420230014041 20/04/2023 vijay 1711007058WL000460 vijay 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 vijay (000000)
17 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24190420230014043 20/04/2023 janki 1711007058WL000460 janki 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 janki (000000)
18 TENDUKHEDA MP-11-007-058-001/5-A
(PINDRAI PANJI) 		1711007058NRG24190420230014045 20/04/2023 indur 1711007058WL000460 indur 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 indur (000000)
19 TENDUKHEDA MP-11-007-058-001/5-A
(PINDRAI PANJI) 		1711007058NRG24190420230014046 20/04/2023 parbati 1711007058WL000460 parbati 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 parbati (000000)
20 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24190420230014048 20/04/2023 halkai 1711007058WL000460 halkai 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 halkai (000000)
21 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24190420230014047 20/04/2023 saroj 1711007058WL000460 saroj 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 saroj (000000)
22 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24190420230014050 20/04/2023 nanbai 1711007058WL000460 nanbai 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 nanbai (000000)
23 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24190420230014049 20/04/2023 uttam 1711007058WL000460 uttam 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 uttam (000000)
24 TENDUKHEDA MP-11-007-058-001/8
(PINDRAI PANJI) 		1711007058NRG24190420230014052 20/04/2023 prasnnt 1711007058WL000460 prasnnt 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 prasnnt (000000)
25 TENDUKHEDA MP-11-007-058-001/8
(PINDRAI PANJI) 		1711007058NRG24190420230014051 20/04/2023 sita bai 1711007058WL000460 sita bai 00089 CBIN0284172 663 663 Processed 12/05/2023 647332540 sitabai (000000)
SubTotal 20111 20111
26 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24200420230015382 20/04/2023 Mohan 1711007050WL000523 Mohan 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 Mohan (000000)
27 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24200420230015383 20/04/2023 prebha 1711007050WL000523 prebha 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 prebha (000000)
28 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24200420230015385 20/04/2023 mamta 1711007050WL000523 mamta 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 mamta (000000)
29 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24200420230015384 20/04/2023 rajju 1711007050WL000523 rajju 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 rajju (000000)
30 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24200420230015386 20/04/2023 varsha 1711007050WL000523 varsha 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 varsha (000000)
31 TENDUKHEDA MP-11-007-050-001/215
(HINOTI SARRA) 		1711007050NRG24200420230015409 20/04/2023 Maheshrani 1711007050WL000523 Maheshrani 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 Maheshrani (000000)
32 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24200420230015422 20/04/2023 ramesh 1711007050WL000523 ramesh 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 ramesh (000000)
33 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24200420230015423 20/04/2023 sumat rani 1711007050WL000523 sumat rani 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 sumatrani (000000)
34 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24200420230015429 20/04/2023 bidhyarani 1711007050WL000523 bidhyarani 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 bidhyarani (000000)
35 TENDUKHEDA MP-11-007-050-001/252
(HINOTI SARRA) 		1711007050NRG24200420230015428 20/04/2023 Ghansyam 1711007050WL000523 Ghansyam 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 Ghansyam (000000)
36 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24200420230015436 20/04/2023 dropati bai 1711007050WL000523 dropati bai 00168 ICIC0000538 884 884 Processed 12/05/2023 647332540 dropatibai (000000)
37 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24200420230015447 20/04/2023 halli bai 1711007050WL000523 halli bai 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 hallibai (000000)
38 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24200420230015446 20/04/2023 thoban 1711007050WL000523 thoban 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647332540 thoban (000000)
SubTotal 14144 14144
39 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24200420230016057 20/04/2023 Nijam khan 1711007046WL000542 Nijam khan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 Nijamkhan (000000)
40 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24200420230016058 20/04/2023 shekh jabbar khan 1711007046WL000542 shekh jabbar khan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 shekhjabbarkhan (000000)
41 TENDUKHEDA MP-11-007-046-003/111
(DHANETAMAL) 		1711007046NRG24200420230016066 20/04/2023 sageer 1711007046WL000542 sageer 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 sageer (000000)
42 TENDUKHEDA MP-11-007-046-003/550
(DHANETAMAL) 		1711007046NRG24200420230016124 20/04/2023 Reena 1711007046WL000542 Reena 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 Reena (000000)
43 TENDUKHEDA MP-11-007-046-003/555
(DHANETAMAL) 		1711007046NRG24200420230016133 20/04/2023 RATNESH 1711007046WL000542 RATNESH 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 RATNESH (000000)
44 TENDUKHEDA MP-11-007-046-003/556
(DHANETAMAL) 		1711007046NRG24200420230016136 20/04/2023 SUDHA SAHU 1711007046WL000542 SUDHA SAHU 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 SUDHASAHU (000000)
45 TENDUKHEDA MP-11-007-046-003/573
(DHANETAMAL) 		1711007046NRG24200420230016145 20/04/2023 SHAMASHUNBI 1711007046WL000542 SHAMASHUNBI 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 SHAMASHUNBI (000000)
46 TENDUKHEDA MP-11-007-046-003/574
(DHANETAMAL) 		1711007046NRG24200420230016146 20/04/2023 PARAM 1711007046WL000542 PARAM 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 PARAM (000000)
47 TENDUKHEDA MP-11-007-046-003/576
(DHANETAMAL) 		1711007046NRG24200420230016147 20/04/2023 PRABHU 1711007046WL000542 PRABHU 00415 SBIN0002895 1105 1105 Processed 12/05/2023 647332540 PRABHU (000000)
48 TENDUKHEDA MP-11-007-057-003/80
(BAIRAGARH) 		1711007057NRG24200420230015966 20/04/2023 RAMESH 1711007057WL000540 RAMESH 00415 SBIN0002895 1326 1326 Processed 12/05/2023 647332540 RAMESH (000000)
SubTotal 11271 11271
49 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24200420230015644 20/04/2023 kalpna 1711007049WL000531 kalpna 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 kalpna (000000)
50 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015649 20/04/2023 Sunita Bhadoriya 1711007049WL000531 Sunita Bhadoriya 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 SunitaBhadoriya (000000)
51 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24200420230015664 20/04/2023 ambika 1711007049WL000531 ambika 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 ambika (000000)
52 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015671 20/04/2023 Kiran Bai Raikwar 1711007049WL000531 Kiran Bai Raikwar 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 KiranBaiRaikwar (000000)
53 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015674 20/04/2023 GUDDU MEHRA 1711007049WL000531 GUDDU MEHRA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 GUDDUMEHRA (000000)
54 TENDUKHEDA MP-11-007-049-001/188-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015677 20/04/2023 GEETA 1711007049WL000531 GEETA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 GEETA (000000)
55 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24200420230015681 20/04/2023 ratan sen 1711007049WL000531 ratan sen 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 ratansen (000000)
56 TENDUKHEDA MP-11-007-049-001/226-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015690 20/04/2023 REENA AHIRWAL 1711007049WL000531 REENA AHIRWAL 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 REENAAHIRWAL (000000)
57 TENDUKHEDA MP-11-007-049-001/88-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015704 20/04/2023 Shivani Mehra 1711007049WL000531 Shivani Mehra 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 ShivaniMehra (000000)
58 TENDUKHEDA MP-11-007-050-001/191-B
(HINOTI SARRA) 		1711007050NRG24200420230015403 20/04/2023 DURGA SHARMA 1711007050WL000523 DURGA SHARMA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 DURGASHARMA (000000)
59 TENDUKHEDA MP-11-007-050-001/215
(HINOTI SARRA) 		1711007050NRG24200420230015408 20/04/2023 Munna lal 1711007050WL000523 Munna lal 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 Munnalal (000000)
60 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24200420230015455 20/04/2023 jahar singh 1711007050WL000523 jahar singh 00415 SBIN0009736 884 884 Processed 12/05/2023 647332540 jaharsingh (000000)
61 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24200420230016308 20/04/2023 CHANDA 1711007064WL000552 CHANDA 00415 SBIN0009736 1105 1105 Processed 12/05/2023 647332540 CHANDA (000000)
SubTotal 14144 14144
62 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24200420230016056 20/04/2023 NIJAM khan 1711007046WL000542 NIJAM khan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 NIJAMkhan (000000)
63 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24200420230016069 20/04/2023 kalu 1711007046WL000542 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 kalu (000000)
64 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24200420230016073 20/04/2023 Rubbi 1711007046WL000542 Rubbi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 Rubbi (000000)
65 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24200420230016091 20/04/2023 LAXMI GOUND 1711007046WL000542 LAXMI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 LAXMIGOUND (000000)
66 TENDUKHEDA MP-11-007-046-003/29-C
(DHANETAMAL) 		1711007046NRG24200420230016107 20/04/2023 gorelal 1711007046WL000542 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 gorelal (000000)
67 TENDUKHEDA MP-11-007-046-003/30-A
(DHANETAMAL) 		1711007046NRG24200420230016108 20/04/2023 Rajesh Ahirbar 1711007046WL000542 Rajesh Ahirbar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 RajeshAhirbar (000000)
68 TENDUKHEDA MP-11-007-046-003/30-C
(DHANETAMAL) 		1711007046NRG24200420230016110 20/04/2023 Khilan gound 1711007046WL000542 Khilan gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 Khilangound (000000)
69 TENDUKHEDA MP-11-007-046-003/39
(DHANETAMAL) 		1711007046NRG24200420230016114 20/04/2023 halke bhai 1711007046WL000542 halke bhai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 halkebhai (000000)
70 TENDUKHEDA MP-11-007-046-003/46-A
(DHANETAMAL) 		1711007046NRG24200420230016118 20/04/2023 raju 1711007046WL000542 raju 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 raju (000000)
71 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24200420230016119 20/04/2023 VANDANA JAIN 1711007046WL000542 VANDANA JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 VANDANAJAIN (000000)
72 TENDUKHEDA MP-11-007-046-003/551
(DHANETAMAL) 		1711007046NRG24200420230016125 20/04/2023 LAL SINGH GOUND 1711007046WL000542 LAL SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 LALSINGHGOUND (000000)
73 TENDUKHEDA MP-11-007-046-003/553
(DHANETAMAL) 		1711007046NRG24200420230016129 20/04/2023 ANIL JAIN 1711007046WL000542 ANIL JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 ANILJAIN (000000)
74 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24200420230016149 20/04/2023 RAMPRASAD 1711007046WL000542 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 RAMPRASAD (000000)
75 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24200420230016150 20/04/2023 KUNDAN 1711007046WL000542 KUNDAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 KUNDAN (000000)
76 TENDUKHEDA MP-11-007-046-003/62-B
(DHANETAMAL) 		1711007046NRG24200420230016161 20/04/2023 Raseed 1711007046WL000542 Raseed 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 Raseed (000000)
77 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015676 20/04/2023 bhaiyalal rekwar 1711007049WL000531 bhaiyalal rekwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 bhaiyalalrekwar (000000)
78 TENDUKHEDA MP-11-007-049-001/246
(SUNWAHI UMARIA) 		1711007049NRG24200420230015691 20/04/2023 KALU 1711007049WL000531 KALU 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 647332540 No Such Account
79 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015701 20/04/2023 DEEPA RAJPOOT 1711007049WL000531 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 DEEPARAJPOOT (000000)
80 TENDUKHEDA MP-11-007-049-001/88
(SUNWAHI UMARIA) 		1711007049NRG24200420230015703 20/04/2023 savita 1711007049WL000531 savita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 savita (000000)
81 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24200420230015388 20/04/2023 Pooran gound 1711007050WL000523 Pooran gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 Poorangound (000000)
82 TENDUKHEDA MP-11-007-050-001/152-D
(HINOTI SARRA) 		1711007050NRG24200420230015395 20/04/2023 surendra basor 1711007050WL000523 surendra basor 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647332540 surendrabasor (000000)
83 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24200420230015453 20/04/2023 rajjan pathak 1711007050WL000523 rajjan pathak 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647332540 rajjanpathak (000000)
84 TENDUKHEDA MP-11-007-058-002/110
(PINDRAI PANJI) 		1711007058NRG24190420230014053 20/04/2023 pramalal 1711007058WL000460 pramalal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647332540 pramalal (000000)
85 TENDUKHEDA MP-11-007-058-002/27-A
(PINDRAI PANJI) 		1711007058NRG24190420230014054 20/04/2023 Sone Singh 1711007058WL000460 Sone Singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647332540 SoneSingh (000000)
SubTotal 25415 25415
86 TENDUKHEDA MP-11-007-049-001/174-B
(SUNWAHI UMARIA) 		1711007049NRG24200420230015670 20/04/2023 Indra pal mehra 1711007049WL000531 Indra pal mehra 00688 FINO0001001 1105 1105 Processed 12/05/2023 647332540 Indrapalmehra (000000)
87 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24200420230015672 20/04/2023 Hallke Bhai Raikwar 1711007049WL000531 Hallke Bhai Raikwar 00688 FINO0001001 1105 1105 Rejected 12/05/2023 647332540 A/c Blocked or Frozen
SubTotal 2210 2210
88 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24200420230015663 20/04/2023 BHAGVATI YADAV 1711007049WL000531 BHAGVATI YADAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 647332540 BHAGVATIYADAV (000000)
SubTotal 1105 1105
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200423FTO_13698 Central Bank Of India CBIN0284172 TENDUKHEDA 20111
2 TENDUKHEDA MP1711007_200423FTO_13698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13039
3 TENDUKHEDA MP1711007_200423FTO_13698 ICICI BANK ICIC0000538 icici bank ltd.mumbai 1105
4 TENDUKHEDA MP1711007_200423FTO_13698 State Bank of India SBIN0002895 TENDUKHEDA 11271
5 TENDUKHEDA MP1711007_200423FTO_13698 State Bank of India SBIN0009736 TEJGARH (SANGA) 14144
6 TENDUKHEDA MP1711007_200423FTO_13698 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3315
7 TENDUKHEDA MP1711007_200423FTO_13698 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 22100
8 TENDUKHEDA MP1711007_200423FTO_13698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 TENDUKHEDA MP1711007_200423FTO_13698 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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