Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_270423FTO_20429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24260420230037670 27/04/2023 sandeep 1711007036WL001424 sandeep 00045 BARB0TATYAT 1547 1547 Processed 12/05/2023 643506771 sandeep (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-027-006/25
(PATHADO) 		1711007027NRG24260420230037781 27/04/2023 Abhilasha 1711007027WL001429 Abhilasha 00089 CBIN0284172 2873 2873 Processed 12/05/2023 643506771 Abhilasha (000000)
3 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24260420230037902 27/04/2023 Shivam 1711007034WL001432 Shivam 00089 CBIN0284172 1326 1326 Processed 12/05/2023 643506771 Shivam (000000)
4 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24260420230037942 27/04/2023 rakesh jain 1711007034WL001432 rakesh jain 00089 CBIN0284172 1326 1326 Processed 12/05/2023 643506771 rakeshjain (000000)
5 TENDUKHEDA MP-11-007-034-001/692
(SANGA) 		1711007034NRG24260420230037980 27/04/2023 dhansingh 1711007034WL001432 dhansingh 00089 CBIN0284172 1326 1326 Processed 12/05/2023 643506771 dhansingh (000000)
6 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24260420230037621 27/04/2023 UJYAR SINGH 1711007036WL001424 UJYAR SINGH 00089 CBIN0284172 1547 1547 Processed 12/05/2023 643506771 UJYARSINGH (000000)
7 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24260420230037698 27/04/2023 Balram 1711007036WL001424 Balram 00089 CBIN0284172 1547 1547 Processed 12/05/2023 643506771 Balram (000000)
8 TENDUKHEDA MP-11-007-057-004/64-B
(BAIRAGARH) 		1711007057NRG24270420230039081 27/04/2023 RAJKUMAR 1711007057WL001491 RAJKUMAR 00089 CBIN0284172 1326 1326 Processed 12/05/2023 643506771 RAJKUMAR (000000)
9 TENDUKHEDA MP-11-007-065-001/249
(DAROLI) 		1711007065NRG24250420230031815 27/04/2023 CHARAN 1711007065WL001136 CHARAN 00089 CBIN0284172 1105 1105 Processed 12/05/2023 643506771 CHARAN (000000)
10 TENDUKHEDA MP-11-007-065-001/255
(DAROLI) 		1711007065NRG24250420230031821 27/04/2023 CHARAN 1711007065WL001136 CHARAN 00089 CBIN0284172 1105 1105 Processed 12/05/2023 643506771 CHARAN (000000)
SubTotal 13481 13481
11 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24260420230034329 27/04/2023 RAVI PRASAD 1711007008WL001334 RAVI PRASAD 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643506771 RAVIPRASAD (000000)
12 TENDUKHEDA MP-11-007-008-004/223
(DINARI) 		1711007008NRG24260420230034332 27/04/2023 RUPKUMAR 1711007008WL001334 RUPKUMAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643506771 RUPKUMAR (000000)
13 TENDUKHEDA MP-11-007-027-001/26
(PATHADO) 		1711007027NRG24260420230037775 27/04/2023 suhagrani 1711007027WL001429 suhagrani 00168 ICIC0000538 2873 2873 Processed 12/05/2023 643506771 suhagrani (000000)
14 TENDUKHEDA MP-11-007-027-005/5
(PATHADO) 		1711007027NRG24260420230037779 27/04/2023 omkar 1711007027WL001429 omkar 00168 ICIC0000538 2431 2431 Processed 12/05/2023 643506771 omkar (000000)
15 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24260420230037837 27/04/2023 Sukrat kha 1711007034WL001432 Sukrat kha 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643506771 Sukratkha (000000)
16 TENDUKHEDA MP-11-007-034-001/94
(SANGA) 		1711007034NRG24260420230037996 27/04/2023 Mitthal 1711007034WL001432 Mitthal 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643506771 Mitthal (000000)
17 TENDUKHEDA MP-11-007-036-004/26
(JHAMRA) 		1711007036NRG24260420230037622 27/04/2023 DHANIRAM 1711007036WL001424 DHANIRAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643506771 DHANIRAM (000000)
18 TENDUKHEDA MP-11-007-036-004/31
(JHAMRA) 		1711007036NRG24260420230037624 27/04/2023 NEKNARAYAN 1711007036WL001424 NEKNARAYAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643506771 NEKNARAYAN (000000)
SubTotal 14144 14144
19 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24260420230034305 27/04/2023 todal 1711007008WL001334 todal 00354 PUNB0099000 1547 1547 Processed 13/05/2023 643506771 todal (000000)
20 TENDUKHEDA MP-11-007-008-003/39
(DINARI) 		1711007008NRG24260420230034306 27/04/2023 pappu 1711007008WL001334 pappu 00354 PUNB0099000 1547 1547 Processed 13/05/2023 643506771 pappu (000000)
21 TENDUKHEDA MP-11-007-008-003/62-A
(DINARI) 		1711007008NRG24260420230034315 27/04/2023 durgsingh 1711007008WL001334 durgsingh 00354 PUNB0099000 1547 1547 Processed 13/05/2023 643506771 durgsingh (000000)
22 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24260420230034354 27/04/2023 GUNDHARI 1711007008WL001334 GUNDHARI 00354 PUNB0099000 1547 1547 Processed 13/05/2023 643506771 GUNDHARI (000000)
23 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24270420230040238 27/04/2023 Laxmi Rani Mishra 1711007008WL001554 Laxmi Rani Mishra 00354 PUNB0099000 1105 1105 Processed 13/05/2023 643506771 LaxmiRaniMishra (000000)
SubTotal 7293 7293
24 TENDUKHEDA MP-11-007-012-001/462-C
(SAMNAPUR) 		1711007012NRG24270420230039607 27/04/2023 gudda 1711007012WL001523 gudda 00354 PUNB0267700 3315 3315 Processed 13/05/2023 643506771 gudda (000000)
25 TENDUKHEDA MP-11-007-012-001/913
(SAMNAPUR) 		1711007012NRG24270420230039620 27/04/2023 tarabai 1711007012WL001525 tarabai 00354 PUNB0267700 3315 3315 Processed 13/05/2023 643506771 tarabai (000000)
26 TENDUKHEDA MP-11-007-065-002/203-B
(DAROLI) 		1711007065NRG24250420230031842 27/04/2023 BRAJESH 1711007065WL001136 BRAJESH 00354 PUNB0267700 1105 1105 Processed 13/05/2023 643506771 BRAJESH (000000)
SubTotal 7735 7735
27 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24260420230034307 27/04/2023 PRAKHASH 1711007008WL001334 PRAKHASH 00415 SBIN0002816 1547 1547 Processed 12/05/2023 643506771 PRAKHASH (000000)
28 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24260420230034311 27/04/2023 Dal Seeng Gaud 1711007008WL001334 Dal Seeng Gaud 00415 SBIN0002816 1547 1547 Processed 12/05/2023 643506771 DalSeengGaud (000000)
29 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24260420230034312 27/04/2023 Kamlesh Singh Adiwashi 1711007008WL001334 Kamlesh Singh Adiwashi 00415 SBIN0002816 1547 1547 Processed 12/05/2023 643506771 KamleshSinghAdiwashi (000000)
SubTotal 4641 4641
30 TENDUKHEDA MP-11-007-012-001/964
(SAMNAPUR) 		1711007012NRG24270420230039611 27/04/2023 lakhan 1711007012WL001523 lakhan 00415 SBIN0002895 3315 3315 Processed 12/05/2023 643506771 lakhan (000000)
31 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24260420230037927 27/04/2023 Rahul sen 1711007034WL001432 Rahul sen 00415 SBIN0002895 1326 1326 Processed 12/05/2023 643506771 Rahulsen (000000)
32 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24260420230037616 27/04/2023 prabhat 1711007036WL001424 prabhat 00415 SBIN0002895 1547 1547 Processed 12/05/2023 643506771 prabhat (000000)
33 TENDUKHEDA MP-11-007-057-003/80
(BAIRAGARH) 		1711007057NRG24260420230033455 27/04/2023 RAMESH 1711007057WL001251 RAMESH 00415 SBIN0002895 1326 1326 Processed 12/05/2023 643506771 RAMESH (000000)
SubTotal 7514 7514
34 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24260420230034330 27/04/2023 jitendra singh 1711007008WL001334 jitendra singh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 643506771 jitendrasingh (000000)
35 TENDUKHEDA MP-11-007-008-004/219-C
(DINARI) 		1711007008NRG24270420230040227 27/04/2023 SARSWATI BAI SEN 1711007008WL001554 SARSWATI BAI SEN 00415 SBIN0009736 1105 1105 Processed 12/05/2023 643506771 SARSWATIBAISEN (000000)
36 TENDUKHEDA MP-11-007-008-004/238
(DINARI) 		1711007008NRG24260420230034334 27/04/2023 gopichand 1711007008WL001334 gopichand 00415 SBIN0009736 1547 1547 Processed 12/05/2023 643506771 gopichand (000000)
37 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24260420230034349 27/04/2023 Mukesh 1711007008WL001334 Mukesh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 643506771 Mukesh (000000)
38 TENDUKHEDA MP-11-007-027-005/37
(PATHADO) 		1711007027NRG24260420230037778 27/04/2023 kewal 1711007027WL001429 kewal 00415 SBIN0009736 2873 2873 Processed 12/05/2023 643506771 kewal (000000)
39 TENDUKHEDA MP-11-007-027-005/37
(PATHADO) 		1711007027NRG24260420230037777 27/04/2023 Umesh 1711007027WL001429 Umesh 00415 SBIN0009736 2873 2873 Processed 12/05/2023 643506771 Umesh (000000)
40 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24260420230037886 27/04/2023 jagrani ahirwar 1711007034WL001432 jagrani ahirwar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643506771 jagraniahirwar (000000)
41 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24260420230037923 27/04/2023 MALTI JAIN 1711007034WL001432 MALTI JAIN 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643506771 MALTIJAIN (000000)
42 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24260420230037953 27/04/2023 bhagirath yadav 1711007034WL001432 bhagirath yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643506771 bhagirathyadav (000000)
43 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24260420230037952 27/04/2023 BHAGIRATH YADAV 1711007034WL001432 BHAGIRATH YADAV 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643506771 BHAGIRATHYADAV (000000)
44 TENDUKHEDA MP-11-007-052-001/205-B
(MADANKHEDA) 		1711007052NRG24260420230038148 27/04/2023 Jamna Lodhi 1711007052WL001436 Jamna Lodhi 00415 SBIN0009736 3315 3315 Processed 12/05/2023 643506771 JamnaLodhi (000000)
45 TENDUKHEDA MP-11-007-052-001/607
(MADANKHEDA) 		1711007052NRG24260420230038150 27/04/2023 indar singh 1711007052WL001436 indar singh 00415 SBIN0009736 3315 3315 Processed 12/05/2023 643506771 indarsingh (000000)
46 TENDUKHEDA MP-11-007-057-002/54-D
(BAIRAGARH) 		1711007057NRG24270420230039102 27/04/2023 NIKHLESH 1711007057WL001492 NIKHLESH 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643506771 NIKHLESH (000000)
SubTotal 24752 24752
47 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24260420230037978 27/04/2023 LALLU 1711007034WL001432 LALLU 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643506771 LALLU (000000)
SubTotal 1326 1326
48 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24260420230034320 27/04/2023 BHAGAVAN 1711007008WL001334 BHAGAVAN 00468 UBIN0542881 1547 1547 Processed 12/05/2023 643506771 BHAGAVAN (000000)
SubTotal 1547 1547
49 TENDUKHEDA MP-11-007-008-003/85
(DINARI) 		1711007008NRG24260420230034323 27/04/2023 PREMLAL 1711007008WL001334 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 PREMLAL (000000)
50 TENDUKHEDA MP-11-007-008-004/189-C
(DINARI) 		1711007008NRG24270420230040223 27/04/2023 sarju 1711007008WL001554 sarju 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643506771 sarju (000000)
51 TENDUKHEDA MP-11-007-008-004/201
(DINARI) 		1711007008NRG24270420230040224 27/04/2023 GOURI BAI RAIKWAR 1711007008WL001554 GOURI BAI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643506771 GOURIBAIRAIKWAR (000000)
52 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24260420230037591 27/04/2023 anandi 1711007036WL001424 anandi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 anandi (000000)
53 TENDUKHEDA MP-11-007-036-001/21
(JHAMRA) 		1711007036NRG24260420230037592 27/04/2023 rebaram 1711007036WL001424 rebaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 rebaram (000000)
54 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24260420230037599 27/04/2023 jayram 1711007036WL001424 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 jayram (000000)
55 TENDUKHEDA MP-11-007-036-005/121
(JHAMRA) 		1711007036NRG24260420230037631 27/04/2023 Roshanee 1711007036WL001424 Roshanee 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 Roshanee (000000)
56 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24260420230037636 27/04/2023 delan yadav 1711007036WL001424 delan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 delanyadav (000000)
57 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24260420230037637 27/04/2023 preetam 1711007036WL001424 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 preetam (000000)
58 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24260420230037640 27/04/2023 raju ahirwar 1711007036WL001424 raju ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 rajuahirwar (000000)
59 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24260420230037641 27/04/2023 ratnesh 1711007036WL001424 ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 ratnesh (000000)
60 TENDUKHEDA MP-11-007-036-005/159
(JHAMRA) 		1711007036NRG24260420230037642 27/04/2023 chhappan lodhi 1711007036WL001424 chhappan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 chhappanlodhi (000000)
61 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24260420230037679 27/04/2023 rajendra gound 1711007036WL001424 rajendra gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 rajendragound (000000)
62 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24260420230037690 27/04/2023 ganesh yadav 1711007036WL001424 ganesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643506771 ganeshyadav (000000)
SubTotal 20774 20774
63 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24260420230037838 27/04/2023 mahfooj 1711007034WL001432 mahfooj 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 mahfooj (000000)
64 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24260420230037839 27/04/2023 aleem 1711007034WL001432 aleem 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 aleem (000000)
65 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24260420230037842 27/04/2023 archna 1711007034WL001432 archna 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 archna (000000)
66 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24260420230037841 27/04/2023 haree singh 1711007034WL001432 haree singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 hareesingh (000000)
67 TENDUKHEDA MP-11-007-034-001/131-A
(SANGA) 		1711007034NRG24260420230037845 27/04/2023 ashok ahiwar 1711007034WL001432 ashok ahiwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 ashokahiwar (000000)
68 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24260420230037847 27/04/2023 rakesh gound 1711007034WL001432 rakesh gound 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 rakeshgound (000000)
69 TENDUKHEDA MP-11-007-034-001/140-A
(SANGA) 		1711007034NRG24260420230037848 27/04/2023 ramdyal 1711007034WL001432 ramdyal 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 ramdyal (000000)
70 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24260420230037852 27/04/2023 DULIRAM 1711007034WL001432 DULIRAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 DULIRAM (000000)
71 TENDUKHEDA MP-11-007-034-001/174
(SANGA) 		1711007034NRG24260420230037855 27/04/2023 majhli 1711007034WL001432 majhli 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 majhli (000000)
72 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24260420230037856 27/04/2023 kla bai 1711007034WL001432 kla bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 klabai (000000)
73 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24260420230037858 27/04/2023 jayanti 1711007034WL001432 jayanti 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 jayanti (000000)
74 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24260420230037857 27/04/2023 jayanti 1711007034WL001432 jayanti 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 jayanti (000000)
75 TENDUKHEDA MP-11-007-034-001/212-C
(SANGA) 		1711007034NRG24260420230037864 27/04/2023 Raja 1711007034WL001432 Raja 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Raja (000000)
76 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24260420230037867 27/04/2023 anadrani 1711007034WL001432 anadrani 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 anadrani (000000)
77 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24260420230037869 27/04/2023 Sadab 1711007034WL001432 Sadab 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Sadab (000000)
78 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24260420230037870 27/04/2023 ladari 1711007034WL001432 ladari 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 ladari (000000)
79 TENDUKHEDA MP-11-007-034-001/239-A
(SANGA) 		1711007034NRG24260420230037875 27/04/2023 shaspal prasad basor 1711007034WL001432 shaspal prasad basor 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 shaspalprasadbasor (000000)
80 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24260420230037876 27/04/2023 ganesh basor 1711007034WL001432 ganesh basor 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 ganeshbasor (000000)
81 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24260420230037884 27/04/2023 jagdish 1711007034WL001432 jagdish 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 jagdish (000000)
82 TENDUKHEDA MP-11-007-034-001/320-C
(SANGA) 		1711007034NRG24260420230037888 27/04/2023 GANPAT 1711007034WL001432 GANPAT 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 GANPAT (000000)
83 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24260420230037890 27/04/2023 rajkumar 1711007034WL001432 rajkumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 rajkumar (000000)
84 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24260420230037889 27/04/2023 rajkumar 1711007034WL001432 rajkumar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 rajkumar (000000)
85 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24260420230037892 27/04/2023 chatur ahirwar 1711007034WL001432 chatur ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 chaturahirwar (000000)
86 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24260420230037891 27/04/2023 chatur ahirwar 1711007034WL001432 chatur ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 chaturahirwar (000000)
87 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24260420230037895 27/04/2023 govind 1711007034WL001432 govind 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 govind (000000)
88 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24260420230037894 27/04/2023 govind ahirwar 1711007034WL001432 govind ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 govindahirwar (000000)
89 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24260420230037900 27/04/2023 hariram ahirwar 1711007034WL001432 hariram ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 hariramahirwar (000000)
90 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24260420230037898 27/04/2023 hariram ahirwar 1711007034WL001432 hariram ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 hariramahirwar (000000)
91 TENDUKHEDA MP-11-007-034-001/358-D
(SANGA) 		1711007034NRG24260420230037903 27/04/2023 sudama 1711007034WL001432 sudama 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 sudama (000000)
92 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24260420230037906 27/04/2023 suresh ahirwar 1711007034WL001432 suresh ahirwar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 sureshahirwar (000000)
93 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24260420230037907 27/04/2023 ramprasad 1711007034WL001432 ramprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 ramprasad (000000)
94 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24260420230037908 27/04/2023 kamlesh 1711007034WL001432 kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 kamlesh (000000)
95 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24260420230037910 27/04/2023 Rajesh 1711007034WL001432 Rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Rajesh (000000)
96 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24260420230037912 27/04/2023 Pradeep 1711007034WL001432 Pradeep 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Pradeep (000000)
97 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24260420230037915 27/04/2023 Chatru 1711007034WL001432 Chatru 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Chatru (000000)
98 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24260420230037918 27/04/2023 RAJU 1711007034WL001432 RAJU 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 RAJU (000000)
99 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24260420230037917 27/04/2023 RAJU 1711007034WL001432 RAJU 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 RAJU (000000)
100 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24260420230037921 27/04/2023 premnarayan 1711007034WL001432 premnarayan 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 premnarayan (000000)
101 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24260420230037920 27/04/2023 premnarayan 1711007034WL001432 premnarayan 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 premnarayan (000000)
102 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24260420230037925 27/04/2023 dayashankar 1711007034WL001432 dayashankar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 dayashankar (000000)
103 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24260420230037924 27/04/2023 dayashankar 1711007034WL001432 dayashankar 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 dayashankar (000000)
104 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24260420230037932 27/04/2023 nandlal 1711007034WL001432 nandlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 nandlal (000000)
105 TENDUKHEDA MP-11-007-034-001/598
(SANGA) 		1711007034NRG24260420230037933 27/04/2023 SOHAN 1711007034WL001432 SOHAN 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 SOHAN (000000)
106 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24260420230037935 27/04/2023 durgesh 1711007034WL001432 durgesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 durgesh (000000)
107 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24260420230037937 27/04/2023 Raju 1711007034WL001432 Raju 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Raju (000000)
108 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24260420230037939 27/04/2023 ajay gound 1711007034WL001432 ajay gound 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 ajaygound (000000)
109 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24260420230037949 27/04/2023 basant 1711007034WL001432 basant 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 basant (000000)
110 TENDUKHEDA MP-11-007-034-001/648
(SANGA) 		1711007034NRG24260420230037954 27/04/2023 roshni 1711007034WL001432 roshni 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 roshni (000000)
111 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24260420230037956 27/04/2023 munna 1711007034WL001432 munna 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 munna (000000)
112 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24260420230037958 27/04/2023 girja bai 1711007034WL001432 girja bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 girjabai (000000)
113 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24260420230037957 27/04/2023 girja bai 1711007034WL001432 girja bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 girjabai (000000)
114 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24260420230037963 27/04/2023 ramjee 1711007034WL001432 ramjee 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 ramjee (000000)
115 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24260420230037964 27/04/2023 dashrath 1711007034WL001432 dashrath 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 dashrath (000000)
116 TENDUKHEDA MP-11-007-034-001/671
(SANGA) 		1711007034NRG24260420230037967 27/04/2023 Sachin 1711007034WL001432 Sachin 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Sachin (000000)
117 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24260420230037969 27/04/2023 dasoda bai 1711007034WL001432 dasoda bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 dasodabai (000000)
118 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24260420230037968 27/04/2023 dasoda bai 1711007034WL001432 dasoda bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 dasodabai (000000)
119 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24260420230037971 27/04/2023 savitri 1711007034WL001432 savitri 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 savitri (000000)
120 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24260420230037973 27/04/2023 ragvar ahirwar 1711007034WL001432 ragvar ahirwar 00688 FINO0001001 442 442 Processed 12/05/2023 643506771 ragvarahirwar (000000)
121 TENDUKHEDA MP-11-007-034-001/680-A
(SANGA) 		1711007034NRG24260420230037975 27/04/2023 Sunil 1711007034WL001432 Sunil 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 Sunil (000000)
122 TENDUKHEDA MP-11-007-034-001/82-D
(SANGA) 		1711007034NRG24260420230037994 27/04/2023 manish 1711007034WL001432 manish 00688 FINO0001001 1326 1326 Processed 12/05/2023 643506771 manish (000000)
SubTotal 78676 78676
123 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24260420230037853 27/04/2023 Govind 1711007034WL001432 Govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 Govind (000000)
124 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24260420230037863 27/04/2023 Sunil 1711007034WL001432 Sunil 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 Sunil (000000)
125 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24260420230037862 27/04/2023 Sunil 1711007034WL001432 Sunil 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 Sunil (000000)
126 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24260420230037913 27/04/2023 Rajendra 1711007034WL001432 Rajendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 Rajendra (000000)
127 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24260420230037928 27/04/2023 Rupsingh 1711007034WL001432 Rupsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 Rupsingh (000000)
128 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24260420230037951 27/04/2023 sahab 1711007034WL001432 sahab 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 sahab (000000)
129 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24260420230037950 27/04/2023 sahab 1711007034WL001432 sahab 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 sahab (000000)
130 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24260420230037960 27/04/2023 shankar gound 1711007034WL001432 shankar gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 shankargound (000000)
131 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24260420230037959 27/04/2023 shankar gound 1711007034WL001432 shankar gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 shankargound (000000)
132 TENDUKHEDA MP-11-007-034-001/681
(SANGA) 		1711007034NRG24260420230037977 27/04/2023 prince 1711007034WL001432 prince 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 prince (000000)
133 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24260420230037979 27/04/2023 babulal gound 1711007034WL001432 babulal gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 babulalgound (000000)
134 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24260420230037982 27/04/2023 kannu yadav 1711007034WL001432 kannu yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 kannuyadav (000000)
135 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24260420230037981 27/04/2023 kannu yadav 1711007034WL001432 kannu yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 kannuyadav (000000)
136 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24260420230037984 27/04/2023 kavita gound 1711007034WL001432 kavita gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 kavitagound (000000)
137 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24260420230037987 27/04/2023 Bhagvan das 1711007034WL001432 Bhagvan das 00688 FINO0001446 1326 1326 Processed 12/05/2023 643506771 Bhagvandas (000000)
138 TENDUKHEDA MP-11-007-036-005/27
(JHAMRA) 		1711007036NRG24260420230037648 27/04/2023 jagdeesh sen 1711007036WL001424 jagdeesh sen 00688 FINO0001446 1547 1547 Processed 12/05/2023 643506771 jagdeeshsen (000000)
139 TENDUKHEDA MP-11-007-036-005/88-B
(JHAMRA) 		1711007036NRG24260420230037668 27/04/2023 Manish 1711007036WL001424 Manish 00688 FINO0001446 1547 1547 Processed 12/05/2023 643506771 Manish (000000)
140 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24260420230037677 27/04/2023 laxman 1711007036WL001424 laxman 00688 FINO0001446 1547 1547 Processed 12/05/2023 643506771 laxman (000000)
SubTotal 24531 24531
141 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24260420230034324 27/04/2023 Arjun Pradhan 1711007008WL001334 Arjun Pradhan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643506771 ArjunPradhan (000000)
142 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24270420230040226 27/04/2023 Vimla Jain 1711007008WL001554 Vimla Jain 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643506771 VimlaJain (000000)
143 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24260420230034357 27/04/2023 shyamrani 1711007008WL001334 shyamrani 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643506771 shyamrani (000000)
144 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24260420230037946 27/04/2023 gothal 1711007034WL001432 gothal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643506771 gothal (000000)
145 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24260420230037945 27/04/2023 gothal 1711007034WL001432 gothal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643506771 gothal (000000)
SubTotal 6851 6851
Total 214812 214812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270423FTO_20429 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1547
2 TENDUKHEDA MP1711007_270423FTO_20429 Central Bank Of India CBIN0284172 TENDUKHEDA 13481
3 TENDUKHEDA MP1711007_270423FTO_20429 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14144
4 TENDUKHEDA MP1711007_270423FTO_20429 Punjab National Bank PUNB0099000 DAMOH 7293
5 TENDUKHEDA MP1711007_270423FTO_20429 Punjab National Bank PUNB0267700 DHANGORE 7735
6 TENDUKHEDA MP1711007_270423FTO_20429 State Bank of India SBIN0002816 ABHANA 4641
7 TENDUKHEDA MP1711007_270423FTO_20429 State Bank of India SBIN0002895 TENDUKHEDA 7514
8 TENDUKHEDA MP1711007_270423FTO_20429 State Bank of India SBIN0009736 TEJGARH (SANGA) 24752
9 TENDUKHEDA MP1711007_270423FTO_20429 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
10 TENDUKHEDA MP1711007_270423FTO_20429 Union Bank of India UBIN0542881 NOHTA 1547
11 TENDUKHEDA MP1711007_270423FTO_20429 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13923
12 TENDUKHEDA MP1711007_270423FTO_20429 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3757
13 TENDUKHEDA MP1711007_270423FTO_20429 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094
14 TENDUKHEDA MP1711007_270423FTO_20429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78676
15 TENDUKHEDA MP1711007_270423FTO_20429 Fino Payments Bank Ltd FINO0001446 MP RO 24531
16 TENDUKHEDA MP1711007_270423FTO_20429 India Post Payments Bank IPOS0000001 Damoh 6851

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