Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_091223APB_FTO_383238
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-11-007-014-002/934-A
(KODAL) 		1711007014NRG24051220230796791 09/12/2023 PRATIBHA 1711007014WL039940 PRATIBHA 00089 CBIN0284172 1547 1547 Processed 29/02/2024 462535843 PRATIBHA CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24091220230810529 09/12/2023 gyan singh 1711007042WL040505 gyan singh 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 gyansingh ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-042-001/417
(NARGUWA MAL) 		1711007042NRG24091220230810543 09/12/2023 CHANDA 1711007042WL040505 CHANDA 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 CHANDA CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-042-001/431
(NARGUWA MAL) 		1711007042NRG24091220230810547 09/12/2023 DHARMENDRA 1711007042WL040505 DHARMENDRA 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 DHARMENDRA CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-042-001/437-D
(NARGUWA MAL) 		1711007042NRG24091220230810551 09/12/2023 Seema 1711007042WL040505 Seema 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Seema FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-042-001/449
(NARGUWA MAL) 		1711007042NRG24091220230810552 09/12/2023 SUNITA GOUND 1711007042WL040505 SUNITA GOUND 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-042-001/478
(NARGUWA MAL) 		1711007042NRG24091220230810555 09/12/2023 Tek Singh 1711007042WL040505 Tek Singh 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 TekSingh CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-042-001/481
(NARGUWA MAL) 		1711007042NRG24091220230810557 09/12/2023 Pushpa 1711007042WL040505 Pushpa 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Pushpa CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-042-001/482
(NARGUWA MAL) 		1711007042NRG24091220230810558 09/12/2023 Pushpendra 1711007042WL040505 Pushpendra 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Pushpendra FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-042-001/487
(NARGUWA MAL) 		1711007042NRG24091220230810560 09/12/2023 deependra gound 1711007042WL040505 deependra gound 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462535843 deependragound STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-042-001/506
(NARGUWA MAL) 		1711007042NRG24091220230810561 09/12/2023 kalpana bai lodhi 1711007042WL040505 kalpana bai lodhi 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 kalpanabailodhi CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-042-001/512
(NARGUWA MAL) 		1711007042NRG24091220230810563 09/12/2023 pappu chaudhri 1711007042WL040505 pappu chaudhri 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 pappuchaudhri CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-042-001/521
(NARGUWA MAL) 		1711007042NRG24091220230810566 09/12/2023 Rekha gound 1711007042WL040505 Rekha gound 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Rekhagound CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-042-001/533
(NARGUWA MAL) 		1711007042NRG24091220230810572 09/12/2023 Manisha yadav 1711007042WL040505 Manisha yadav 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Manishayadav CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-042-001/543
(NARGUWA MAL) 		1711007042NRG24091220230810575 09/12/2023 Deepak lodhi 1711007042WL040505 Deepak lodhi 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462535843 Deepaklodhi STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-042-001/550
(NARGUWA MAL) 		1711007042NRG24091220230810579 09/12/2023 Hemraj gound 1711007042WL040505 Hemraj gound 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Hemrajgound CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-042-001/552
(NARGUWA MAL) 		1711007042NRG24091220230810581 09/12/2023 Monika yadav 1711007042WL040505 Monika yadav 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Monikayadav CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-042-001/554
(NARGUWA MAL) 		1711007042NRG24091220230810582 09/12/2023 Raghvendra 1711007042WL040505 Raghvendra 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 Raghvendra FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-042-001/559
(NARGUWA MAL) 		1711007042NRG24091220230810585 09/12/2023 kelash yadav 1711007042WL040505 kelash yadav 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 kelashyadav CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-042-001/560
(NARGUWA MAL) 		1711007042NRG24091220230810586 09/12/2023 arvindra 1711007042WL040505 arvindra 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462535843 arvindra PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-042-001/562
(NARGUWA MAL) 		1711007042NRG24091220230810587 09/12/2023 manisha lodhi 1711007042WL040505 manisha lodhi 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 manishalodhi CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-042-001/563
(NARGUWA MAL) 		1711007042NRG24091220230810588 09/12/2023 menka 1711007042WL040505 menka 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 menka CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-042-001/575
(NARGUWA MAL) 		1711007042NRG24091220230810596 09/12/2023 vandana 1711007042WL040505 vandana 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 vandana CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-042-001/584
(NARGUWA MAL) 		1711007042NRG24091220230810598 09/12/2023 DHANABAI 1711007042WL040505 DHANABAI 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 DHANABAI CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-042-001/590
(NARGUWA MAL) 		1711007042NRG24091220230810600 09/12/2023 GAYTRI THAKUR 1711007042WL040505 GAYTRI THAKUR 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 GAYTRITHAKUR CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24091220230810608 09/12/2023 HARCHHAT 1711007042WL040505 HARCHHAT 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535843 HARCHHAT ICICI BANK LTD(508534)
SubTotal 34697 34697
27 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24081220230809563 09/12/2023 SUKBAI 1711007033WL040419 SUKBAI 00168 ICIC0000538 221 221 Processed 29/02/2024 462535843 SUKBAI ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-033-001/407-A
(HARRAI) 		1711007033NRG24081220230809570 09/12/2023 NEKRAM 1711007033WL040419 NEKRAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462535843 NEKRAM ICICI BANK LTD(508534)
SubTotal 1547 1547
29 TENDUKHEDA MP-11-007-014-002/921-A
(KODAL) 		1711007014NRG24051220230796782 09/12/2023 ANITA 1711007014WL039940 ANITA 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462535843 ANITA PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-015-002/107
(BILTARA) 		1711007015NRG24091220230810491 09/12/2023 preeti 1711007015WL040501 preeti 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 preeti PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-015-002/1101-B
(BILTARA) 		1711007015NRG24091220230810482 09/12/2023 deependra 1711007015WL040500 deependra 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462535843 deependra PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24091220230810494 09/12/2023 Bhikam Lodhi 1711007015WL040501 Bhikam Lodhi 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 BhikamLodhi PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24091220230810493 09/12/2023 kamla Bai Lodhi 1711007015WL040501 kamla Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 kamlaBaiLodhi PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-015-002/1102
(BILTARA) 		1711007015NRG24091220230810492 09/12/2023 nanne bhai Lodhi 1711007015WL040501 nanne bhai Lodhi 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 nannebhaiLodhi PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-015-002/1111
(BILTARA) 		1711007015NRG24091220230810495 09/12/2023 Parostsm 1711007015WL040501 Parostsm 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 Parostsm JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24091220230810485 09/12/2023 badebhai 1711007015WL040500 badebhai 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462535843 badebhai PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24091220230810483 09/12/2023 latkan 1711007015WL040500 latkan 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462535843 latkan PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-015-002/570-A
(BILTARA) 		1711007015NRG24091220230810484 09/12/2023 varsha 1711007015WL040500 varsha 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462535843 varsha PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-015-002/594
(BILTARA) 		1711007015NRG24091220230810496 09/12/2023 Pramod 1711007015WL040501 Pramod 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 Pramod STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-015-002/673
(BILTARA) 		1711007015NRG24091220230810497 09/12/2023 dharmedra Lodhi 1711007015WL040501 dharmedra Lodhi 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 dharmedraLodhi PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-015-002/723-B
(BILTARA) 		1711007015NRG24091220230810498 09/12/2023 Deepa 1711007015WL040501 Deepa 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 Deepa STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-015-002/847
(BILTARA) 		1711007015NRG24091220230810489 09/12/2023 anita 1711007015WL040500 anita 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462535843 anita PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-015-002/847
(BILTARA) 		1711007015NRG24091220230810488 09/12/2023 Preetam 1711007015WL040500 Preetam 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462535843 Preetam PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24091220230810158 09/12/2023 neha 1711007025WL040484 neha 00354 PUNB0267700 442 442 Processed 01/03/2024 462535843 neha PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-025-003/15-C
(BORIA) 		1711007025NRG24091220230810157 09/12/2023 pappu 1711007025WL040484 pappu 00354 PUNB0267700 442 442 Processed 01/03/2024 462535843 pappu PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24091220230810159 09/12/2023 RAHUL 1711007025WL040484 RAHUL 00354 PUNB0267700 442 442 Processed 01/03/2024 462535843 RAHUL PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-025-003/16
(BORIA) 		1711007025NRG24091220230810161 09/12/2023 NANNA 1711007025WL040484 NANNA 00354 PUNB0267700 442 442 Processed 01/03/2024 462535843 NANNA PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-025-003/16
(BORIA) 		1711007025NRG24091220230810162 09/12/2023 NANNI 1711007025WL040484 NANNI 00354 PUNB0267700 442 442 Processed 01/03/2024 462535843 NANNI PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-025-003/16-B
(BORIA) 		1711007025NRG24091220230810163 09/12/2023 vinod 1711007025WL040484 vinod 00354 PUNB0267700 442 442 Processed 01/03/2024 462535843 vinod PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24091220230810165 09/12/2023 DILEEP 1711007025WL040484 DILEEP 00354 PUNB0267700 442 442 Processed 29/02/2024 462535843 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-025-003/16-D
(BORIA) 		1711007025NRG24091220230810164 09/12/2023 DILEEP 1711007025WL040484 DILEEP 00354 PUNB0267700 221 221 Processed 01/03/2024 462535843 DILEEP PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-042-001/135
(NARGUWA MAL) 		1711007042NRG24091220230810526 09/12/2023 Mahendra 1711007042WL040505 Mahendra 00354 PUNB0267700 1326 1326 Processed 29/02/2024 462535843 Mahendra ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-042-001/277
(NARGUWA MAL) 		1711007042NRG24091220230810535 09/12/2023 Parwati 1711007042WL040505 Parwati 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 Parwati STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24091220230810539 09/12/2023 ROHIT 1711007042WL040505 ROHIT 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 ROHIT PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-042-001/476
(NARGUWA MAL) 		1711007042NRG24091220230810554 09/12/2023 Sushma 1711007042WL040505 Sushma 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 Sushma PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-042-001/486
(NARGUWA MAL) 		1711007042NRG24091220230810559 09/12/2023 rachna 1711007042WL040505 rachna 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 rachna PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-042-001/526
(NARGUWA MAL) 		1711007042NRG24091220230810569 09/12/2023 Varsa gound 1711007042WL040505 Varsa gound 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 Varsagound PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-042-001/570
(NARGUWA MAL) 		1711007042NRG24091220230810592 09/12/2023 pooja gound 1711007042WL040505 pooja gound 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 poojagound PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-042-001/576
(NARGUWA MAL) 		1711007042NRG24091220230810597 09/12/2023 JAYANTI 1711007042WL040505 JAYANTI 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 JAYANTI PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24091220230810604 09/12/2023 ramvati 1711007042WL040505 ramvati 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 ramvati PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007000NRG24091220230810519 09/12/2023 POTHI BAI YADAV 1711007WL040504 POTHI BAI YADAV 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007000NRG24091220230810522 09/12/2023 rameshwar mishra 1711007WL040504 rameshwar mishra 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462535843 rameshwarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
63 TENDUKHEDA MP-11-007-014-002/929-A
(KODAL) 		1711007014NRG24051220230796788 09/12/2023 SEETA 1711007014WL039940 SEETA 00415 SBIN0002857 1547 1547 Processed 01/03/2024 462535843 SEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
64 TENDUKHEDA MP-11-007-014-002/922-A
(KODAL) 		1711007014NRG24051220230796783 09/12/2023 SATEESH 1711007014WL039940 SATEESH 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462535843 SATEESH STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-014-002/923-A
(KODAL) 		1711007014NRG24051220230796784 09/12/2023 NEEMA 1711007014WL039940 NEEMA 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462535843 NEEMA STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-014-002/927-A
(KODAL) 		1711007014NRG24051220230796786 09/12/2023 NEELU 1711007014WL039940 NEELU 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462535843 NEELU STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-014-002/928-A
(KODAL) 		1711007014NRG24051220230796787 09/12/2023 MUKESH 1711007014WL039940 MUKESH 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462535843 MUKESH STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-014-002/932-A
(KODAL) 		1711007014NRG24051220230796789 09/12/2023 PRADEEP 1711007014WL039940 PRADEEP 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462535843 PRADEEP STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-014-002/933-A
(KODAL) 		1711007014NRG24051220230796790 09/12/2023 RINKI 1711007014WL039940 RINKI 00415 SBIN0002895 1547 1547 Processed 01/03/2024 462535843 RINKI STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-015-002/102
(BILTARA) 		1711007015NRG24091220230810490 09/12/2023 mahendra 1711007015WL040501 mahendra 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-015-002/731
(BILTARA) 		1711007015NRG24091220230810486 09/12/2023 Hallu 1711007015WL040500 Hallu 00415 SBIN0002895 1547 1547 Processed 29/02/2024 462535843 Hallu FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-015-002/731
(BILTARA) 		1711007015NRG24091220230810487 09/12/2023 Nekram 1711007015WL040500 Nekram 00415 SBIN0002895 1547 1547 Processed 29/02/2024 462535843 Nekram FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-025-003/116
(BORIA) 		1711007025NRG24091220230810156 09/12/2023 DIKSHANSH 1711007025WL040484 DIKSHANSH 00415 SBIN0002895 442 442 Processed 01/03/2024 462535843 DIKSHANSH STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-025-003/15-D
(BORIA) 		1711007025NRG24091220230810160 09/12/2023 FOOLA 1711007025WL040484 FOOLA 00415 SBIN0002895 442 442 Processed 29/02/2024 462535843 FOOLA INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24091220230810524 09/12/2023 MALTI 1711007042WL040505 MALTI 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 MALTI MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24091220230810527 09/12/2023 kavita 1711007042WL040505 kavita 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 kavita CENTRAL BANK OF INDIA(607115)
77 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24091220230810530 09/12/2023 hari bai 1711007042WL040505 hari bai 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 haribai STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24091220230810531 09/12/2023 BALKISHAN GOUND 1711007042WL040505 BALKISHAN GOUND 00415 SBIN0002895 1105 1105 Processed 01/03/2024 462535843 BALKISHANGOUND STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24091220230810534 09/12/2023 halke bhai 1711007042WL040505 halke bhai 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 halkebhai STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-042-001/33-B
(NARGUWA MAL) 		1711007042NRG24091220230810536 09/12/2023 malti 1711007042WL040505 malti 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 malti STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24091220230810541 09/12/2023 SUSHMA 1711007042WL040505 SUSHMA 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 SUSHMA STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-042-001/410
(NARGUWA MAL) 		1711007042NRG24091220230810542 09/12/2023 PREM 1711007042WL040505 PREM 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 PREM CENTRAL BANK OF INDIA(607115)
83 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24091220230810544 09/12/2023 VINITA 1711007042WL040505 VINITA 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 VINITA CENTRAL BANK OF INDIA(607115)
84 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24091220230810548 09/12/2023 VARSHA 1711007042WL040505 VARSHA 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 VARSHA STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-042-001/475
(NARGUWA MAL) 		1711007042NRG24091220230810553 09/12/2023 Pooran 1711007042WL040505 Pooran 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 Pooran ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-042-001/480
(NARGUWA MAL) 		1711007042NRG24091220230810556 09/12/2023 Roshni 1711007042WL040505 Roshni 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 Roshni STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-042-001/514
(NARGUWA MAL) 		1711007042NRG24091220230810564 09/12/2023 sonam gound 1711007042WL040505 sonam gound 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 sonamgound STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-042-001/529
(NARGUWA MAL) 		1711007042NRG24091220230810570 09/12/2023 Kajal gound 1711007042WL040505 Kajal gound 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 Kajalgound STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-042-001/531
(NARGUWA MAL) 		1711007042NRG24091220230810571 09/12/2023 Nisha lodhi 1711007042WL040505 Nisha lodhi 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 Nishalodhi STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-042-001/539
(NARGUWA MAL) 		1711007042NRG24091220230810573 09/12/2023 Shilpa gound 1711007042WL040505 Shilpa gound 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 Shilpagound PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-042-001/540
(NARGUWA MAL) 		1711007042NRG24091220230810574 09/12/2023 Parsottam gound 1711007042WL040505 Parsottam gound 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 Parsottamgound STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-042-001/547
(NARGUWA MAL) 		1711007042NRG24091220230810577 09/12/2023 Shanti 1711007042WL040505 Shanti 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 Shanti CENTRAL BANK OF INDIA(607115)
93 TENDUKHEDA MP-11-007-042-001/549
(NARGUWA MAL) 		1711007042NRG24091220230810578 09/12/2023 Revti bai gound 1711007042WL040505 Revti bai gound 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 Revtibaigound CENTRAL BANK OF INDIA(607115)
94 TENDUKHEDA MP-11-007-042-001/551
(NARGUWA MAL) 		1711007042NRG24091220230810580 09/12/2023 Raja gound 1711007042WL040505 Raja gound 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 Rajagound STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-042-001/557
(NARGUWA MAL) 		1711007042NRG24091220230810583 09/12/2023 SHUBHAM YADAV 1711007042WL040505 SHUBHAM YADAV 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 SHUBHAMYADAV CENTRAL BANK OF INDIA(607115)
96 TENDUKHEDA MP-11-007-042-001/567
(NARGUWA MAL) 		1711007042NRG24091220230810590 09/12/2023 Aavdesh singh lodhi 1711007042WL040505 Aavdesh singh lodhi 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 Aavdeshsinghlodhi STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-042-001/571
(NARGUWA MAL) 		1711007042NRG24091220230810593 09/12/2023 Aniket lodhi 1711007042WL040505 Aniket lodhi 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 Aniketlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
98 TENDUKHEDA MP-11-007-042-001/572
(NARGUWA MAL) 		1711007042NRG24091220230810594 09/12/2023 laxmi gound 1711007042WL040505 laxmi gound 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 laxmigound CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-042-001/592
(NARGUWA MAL) 		1711007042NRG24091220230810601 09/12/2023 MANEESHA 1711007042WL040505 MANEESHA 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 MANEESHA STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-042-001/593
(NARGUWA MAL) 		1711007042NRG24091220230810602 09/12/2023 VIKASH 1711007042WL040505 VIKASH 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 VIKASH STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-042-001/595
(NARGUWA MAL) 		1711007042NRG24091220230810603 09/12/2023 RACHANA 1711007042WL040505 RACHANA 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 RACHANA STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24091220230810607 09/12/2023 anandrani 1711007042WL040505 anandrani 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462535843 anandrani PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24091220230810613 09/12/2023 Battu 1711007042WL040505 Battu 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535843 Battu ICICI BANK LTD(508534)
SubTotal 52819 52819
104 TENDUKHEDA MP-11-007-033-001/352-A
(HARRAI) 		1711007033NRG24081220230809564 09/12/2023 MUNNA LAL KOSHTI 1711007033WL040419 MUNNA LAL KOSHTI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 MUNNALALKOSHTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 TENDUKHEDA MP-11-007-033-001/388-C
(HARRAI) 		1711007033NRG24081220230809565 09/12/2023 RAVEENDRA SEN 1711007033WL040419 RAVEENDRA SEN 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 RAVEENDRASEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 TENDUKHEDA MP-11-007-033-001/397-A
(HARRAI) 		1711007033NRG24081220230809566 09/12/2023 prakash 1711007033WL040419 prakash 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 prakash STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-033-001/397-B
(HARRAI) 		1711007033NRG24081220230809569 09/12/2023 bhagvan das 1711007033WL040419 bhagvan das 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-033-001/397-B
(HARRAI) 		1711007033NRG24081220230809568 09/12/2023 bhagvandas 1711007033WL040419 bhagvandas 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 bhagvandas STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-033-001/488-B
(HARRAI) 		1711007033NRG24081220230809571 09/12/2023 MAHESH GOUND 1711007033WL040419 MAHESH GOUND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 MAHESHGOUND STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24081220230809572 09/12/2023 SHARDA VISHWAKARMA 1711007033WL040419 SHARDA VISHWAKARMA 00415 SBIN0009736 221 221 Processed 01/03/2024 462535843 SHARDAVISHWAKARMA STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-033-001/518-A
(HARRAI) 		1711007033NRG24081220230809573 09/12/2023 MANOJ KUMAR KOSHTI 1711007033WL040419 MANOJ KUMAR KOSHTI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 MANOJKUMARKOSHTI STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-033-001/522
(HARRAI) 		1711007033NRG24081220230809574 09/12/2023 NIRMALA BAI KOSTI 1711007033WL040419 NIRMALA BAI KOSTI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 NIRMALABAIKOSTI MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-033-001/522-A
(HARRAI) 		1711007033NRG24081220230809575 09/12/2023 MAHENDRA KOSHTI 1711007033WL040419 MAHENDRA KOSHTI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 MAHENDRAKOSHTI STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-033-001/55-B
(HARRAI) 		1711007033NRG24081220230809577 09/12/2023 RAJKUMAR SHARMA 1711007033WL040419 RAJKUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 RAJKUMARSHARMA STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-033-001/55-B
(HARRAI) 		1711007033NRG24081220230809576 09/12/2023 RAJKUMAR SHARMA 1711007033WL040419 RAJKUMAR SHARMA 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462535843 RAJKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TENDUKHEDA MP-11-007-033-001/676-A
(HARRAI) 		1711007033NRG24081220230809578 09/12/2023 TULSIRAM GOUND 1711007033WL040419 TULSIRAM GOUND 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462535843 TULSIRAMGOUND ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-033-001/685
(HARRAI) 		1711007033NRG24081220230809579 09/12/2023 premvati 1711007033WL040419 premvati 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 premvati STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24081220230809580 09/12/2023 ashok singh 1711007033WL040419 ashok singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 ashoksingh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24081220230809581 09/12/2023 seema rani gound 1711007033WL040419 seema rani gound 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 seemaranigound STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24091220230810538 09/12/2023 Babita 1711007042WL040505 Babita 00415 SBIN0009736 1326 1326 Processed 29/02/2024 462535843 Babita CENTRAL BANK OF INDIA(607115)
121 TENDUKHEDA MP-11-007-042-001/544
(NARGUWA MAL) 		1711007042NRG24091220230810576 09/12/2023 Heera lodhi 1711007042WL040505 Heera lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 462535843 Heeralodhi STATE BANK OF INDIA(508548)
SubTotal 22763 22763
122 TENDUKHEDA MP-11-007-033-001/397-A
(HARRAI) 		1711007033NRG24081220230809567 09/12/2023 JAYANTI YADAV 1711007033WL040419 JAYANTI YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 JAYANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-014-002/926-A
(KODAL) 		1711007014NRG24051220230796785 09/12/2023 NARENDRA 1711007014WL039940 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462535843 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24091220230810525 09/12/2023 Gudda 1711007042WL040505 Gudda 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462535843 Gudda ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24091220230810528 09/12/2023 Dilip 1711007042WL040505 Dilip 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462535843 Dilip MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24091220230810532 09/12/2023 kanaiyalal 1711007042WL040505 kanaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24091220230810533 09/12/2023 Prabha 1711007042WL040505 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 Prabha PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24091220230810545 09/12/2023 TRIVENI BAI GOUND 1711007042WL040505 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462535843 TRIVENIBAIGOUND CENTRAL BANK OF INDIA(607115)
129 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24091220230810550 09/12/2023 ROSHANI 1711007042WL040505 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-042-001/523
(NARGUWA MAL) 		1711007042NRG24091220230810567 09/12/2023 Jamna bai 1711007042WL040505 Jamna bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-042-001/524
(NARGUWA MAL) 		1711007042NRG24091220230810568 09/12/2023 Lalita yadav 1711007042WL040505 Lalita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 Lalitayadav MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-042-001/585
(NARGUWA MAL) 		1711007042NRG24091220230810599 09/12/2023 RAM 1711007042WL040505 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 RAM MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24091220230810605 09/12/2023 Chiddi 1711007042WL040505 Chiddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 Chiddi STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-042-002/27
(NARGUWA MAL) 		1711007042NRG24091220230810606 09/12/2023 Kousalya 1711007042WL040505 Kousalya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462535843 Kousalya CENTRAL BANK OF INDIA(607115)
135 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24091220230810609 09/12/2023 Pratap 1711007042WL040505 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462535843 Pratap CENTRAL BANK OF INDIA(607115)
136 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24091220230810610 09/12/2023 Barelal 1711007042WL040505 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462535843 Barelal CENTRAL BANK OF INDIA(607115)
137 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24091220230810611 09/12/2023 Chidami 1711007042WL040505 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462535843 Chidami CENTRAL BANK OF INDIA(607115)
138 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24091220230810612 09/12/2023 virendra 1711007042WL040505 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535843 virendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
139 TENDUKHEDA MP-11-007-044-002/80-B
(SASNAKALAN) 		1711007000NRG24091220230810520 09/12/2023 HALLE 1711007WL040504 HALLE 450001 1326 1326 Processed 01/03/2024 462535843 HALLE MADHYANCHAL GRAMIN BANK(607232)
140 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007000NRG24091220230810521 09/12/2023 ATTHU UF MANOHAR 1711007WL040504 ATTHU UF MANOHAR 450001 1326 1326 Processed 01/03/2024 462535843 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007000NRG24091220230810523 09/12/2023 DEVI SING 1711007WL040504 DEVI SING 450001 1326 1326 Processed 01/03/2024 462535843 DEVISING PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_091223APB_FTO_383238 47088001 3978
2 TENDUKHEDA MP1711007_091223APB_FTO_383238 Central Bank Of India CBIN0284172 TENDUKHEDA 34697
3 TENDUKHEDA MP1711007_091223APB_FTO_383238 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 TENDUKHEDA MP1711007_091223APB_FTO_383238 Punjab National Bank PUNB0267700 DHANGORE 39338
5 TENDUKHEDA MP1711007_091223APB_FTO_383238 State Bank of India SBIN0002857 JABERA 1547
6 TENDUKHEDA MP1711007_091223APB_FTO_383238 State Bank of India SBIN0002895 TENDUKHEDA 52819
7 TENDUKHEDA MP1711007_091223APB_FTO_383238 State Bank of India SBIN0009736 TEJGARH (SANGA) 22763
8 TENDUKHEDA MP1711007_091223APB_FTO_383238 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 TENDUKHEDA MP1711007_091223APB_FTO_383238 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 21216

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