Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:41:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250923APB_FTO_287812
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-11-007-049-001/100-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629096 25/09/2023 sanju mehra 1711007049WL032083 sanju mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 sanjumehra FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-049-001/100-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629097 25/09/2023 TULSHA MEHRA 1711007049WL032083 TULSHA MEHRA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 TULSHAMEHRA STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-049-001/101-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629098 25/09/2023 prabha 1711007049WL032083 prabha 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 prabha STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-049-001/106
(SUNWAHI UMARIA) 		1711007049NRG24250920230629099 25/09/2023 GUDDA MEHRA 1711007049WL032083 GUDDA MEHRA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 GUDDAMEHRA ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-049-001/106
(SUNWAHI UMARIA) 		1711007049NRG24250920230629100 25/09/2023 Sumat rani 1711007049WL032083 Sumat rani 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Sumatrani FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-049-001/108-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629102 25/09/2023 shanker mehra 1711007049WL032083 shanker mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 shankermehra STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-049-001/109-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629103 25/09/2023 SAVITRI RAJPOOT 1711007049WL032083 SAVITRI RAJPOOT 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 SAVITRIRAJPOOT STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-049-001/110-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629104 25/09/2023 ananadrani mehra 1711007049WL032083 ananadrani mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 ananadranimehra STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-049-001/116
(SUNWAHI UMARIA) 		1711007049NRG24250920230629105 25/09/2023 kodu singh rajpoot 1711007049WL032083 kodu singh rajpoot 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 kodusinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-049-001/116-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629106 25/09/2023 Devki Bai Rajpoot 1711007049WL032083 Devki Bai Rajpoot 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 DevkiBaiRajpoot FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629107 25/09/2023 Sunita Bhadoriya 1711007049WL032083 Sunita Bhadoriya 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 SunitaBhadoriya FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-049-001/118-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629109 25/09/2023 mamta 1711007049WL032083 mamta 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 mamta STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-049-001/118-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629108 25/09/2023 mukesh 1711007049WL032083 mukesh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 mukesh STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-049-001/128
(SUNWAHI UMARIA) 		1711007049NRG24250920230629110 25/09/2023 tulsa 1711007049WL032083 tulsa 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 tulsa FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-049-001/14-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629112 25/09/2023 BAIJANTI BAI AHIRWAL 1711007049WL032083 BAIJANTI BAI AHIRWAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 BAIJANTIBAIAHIRWAL STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-049-001/14-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629113 25/09/2023 SANJU AHIRWAL 1711007049WL032083 SANJU AHIRWAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 SANJUAHIRWAL FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-049-001/14-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629114 25/09/2023 Chotelal Ahiwal 1711007049WL032083 Chotelal Ahiwal 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 ChotelalAhiwal STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-049-001/140
(SUNWAHI UMARIA) 		1711007049NRG24250920230629115 25/09/2023 JAGGEE 1711007049WL032083 JAGGEE 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 JAGGEE STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-049-001/141-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629116 25/09/2023 vimlesh mehra 1711007049WL032083 vimlesh mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 vimleshmehra STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-049-001/141-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629118 25/09/2023 GANGARAM MEHRA 1711007049WL032083 GANGARAM MEHRA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 GANGARAMMEHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-049-001/141-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629117 25/09/2023 MAMATA BAI MEHRA 1711007049WL032083 MAMATA BAI MEHRA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 MAMATABAIMEHRA STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-049-001/141-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629119 25/09/2023 Swati Bai Gound 1711007049WL032083 Swati Bai Gound 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 SwatiBaiGound STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-049-001/142
(SUNWAHI UMARIA) 		1711007049NRG24250920230629120 25/09/2023 GOPAL 1711007049WL032083 GOPAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 GOPAL STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-049-001/142
(SUNWAHI UMARIA) 		1711007049NRG24250920230629121 25/09/2023 KUNTI 1711007049WL032083 KUNTI 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 KUNTI STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629123 25/09/2023 navita gound 1711007049WL032083 navita gound 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 navitagound FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-049-001/142-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629122 25/09/2023 pancham singh gound 1711007049WL032083 pancham singh gound 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 panchamsinghgound STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG24250920230629125 25/09/2023 Gajju Lal Yadav 1711007049WL032083 Gajju Lal Yadav 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 GajjuLalYadav STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG24250920230629126 25/09/2023 sita Bai Yadav 1711007049WL032083 sita Bai Yadav 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 sitaBaiYadav STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-049-001/149-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629127 25/09/2023 MAYARANI GOUND 1711007049WL032083 MAYARANI GOUND 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 MAYARANIGOUND STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-049-001/151-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629128 25/09/2023 Vikram Singh Gound 1711007049WL032083 Vikram Singh Gound 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 VikramSinghGound FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-049-001/152
(SUNWAHI UMARIA) 		1711007049NRG24250920230629129 25/09/2023 RAJDULARI 1711007049WL032083 RAJDULARI 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 RAJDULARI STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-049-001/154
(SUNWAHI UMARIA) 		1711007049NRG24250920230629130 25/09/2023 Shushila 1711007049WL032083 Shushila 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Shushila STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-049-001/154-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629131 25/09/2023 PAPPU VISHWAKARMA 1711007049WL032083 PAPPU VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 PAPPUVISHWAKARMA STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-049-001/154-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629132 25/09/2023 PRIYANKA VISHWAKARMA 1711007049WL032083 PRIYANKA VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 PRIYANKAVISHWAKARMA IDBI BANK(607095)
35 TENDUKHEDA MP-11-007-049-001/155
(SUNWAHI UMARIA) 		1711007049NRG24250920230629133 25/09/2023 ambika 1711007049WL032083 ambika 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 ambika FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-049-001/174
(SUNWAHI UMARIA) 		1711007049NRG24250920230629136 25/09/2023 Vishram 1711007049WL032083 Vishram 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Vishram ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-049-001/177-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629137 25/09/2023 Kera bai Raikwar 1711007049WL032083 Kera bai Raikwar 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 KerabaiRaikwar STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629138 25/09/2023 Kiran Bai Raikwar 1711007049WL032083 Kiran Bai Raikwar 00415 SBIN0009736 1326 1326 Processed 11/11/2023 309430615 KiranBaiRaikwar FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-049-001/178-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629139 25/09/2023 Savitri Bai 1711007049WL032083 Savitri Bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
40 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24250920230629141 25/09/2023 PRAKASHRANI 1711007049WL032083 PRAKASHRANI 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 PRAKASHRANI UNION BANK OF INDIA(508500)
41 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24250920230629140 25/09/2023 RADHEY 1711007049WL032083 RADHEY 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 RADHEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-049-001/182-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629142 25/09/2023 govind mehra 1711007049WL032083 govind mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 govindmehra STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-049-001/183-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629144 25/09/2023 roshni mehra 1711007049WL032083 roshni mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 roshnimehra STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-049-001/188-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629151 25/09/2023 Gopal Ahirwal 1711007049WL032083 Gopal Ahirwal 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 GopalAhirwal STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-049-001/190-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629152 25/09/2023 GOVIND PRASAD AHIRWAL 1711007049WL032083 GOVIND PRASAD AHIRWAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 GOVINDPRASADAHIRWAL STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-049-001/199-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629153 25/09/2023 Kranti raikwar 1711007049WL032083 Kranti raikwar 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Krantiraikwar STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-049-001/20
(SUNWAHI UMARIA) 		1711007049NRG24250920230629154 25/09/2023 ratan sen 1711007049WL032083 ratan sen 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 ratansen STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-049-001/200-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629155 25/09/2023 GOPAL AHIRWAL 1711007049WL032083 GOPAL AHIRWAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 GOPALAHIRWAL STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-049-001/200-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629156 25/09/2023 HALLI AHIRWAL 1711007049WL032083 HALLI AHIRWAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 HALLIAHIRWAL STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-049-001/204-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629158 25/09/2023 Amit Yadav 1711007049WL032083 Amit Yadav 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 AmitYadav STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-049-001/204-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629159 25/09/2023 VINOD YADAV 1711007049WL032083 VINOD YADAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 VINODYADAV FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-049-001/209
(SUNWAHI UMARIA) 		1711007049NRG24250920230629160 25/09/2023 bholesanker 1711007049WL032083 bholesanker 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 bholesanker CENTRAL BANK OF INDIA(607115)
53 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629163 25/09/2023 MANESHA 1711007049WL032083 MANESHA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 MANESHA FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629162 25/09/2023 SHYAM LAL REKWAR 1711007049WL032083 SHYAM LAL REKWAR 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 SHYAMLALREKWAR STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-049-001/219-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629164 25/09/2023 CHOTELAL SEN 1711007049WL032083 CHOTELAL SEN 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 CHOTELALSEN STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-049-001/226-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629165 25/09/2023 REENA AHIRWAL 1711007049WL032083 REENA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 REENAAHIRWAL STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-049-001/229-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629166 25/09/2023 DHARMENDRA 1711007049WL032083 DHARMENDRA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-049-001/233-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629169 25/09/2023 abadhrani mehra 1711007049WL032083 abadhrani mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 abadhranimehra STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-049-001/233-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629168 25/09/2023 vishram 1711007049WL032083 vishram 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 vishram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-049-001/233-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629171 25/09/2023 kavita mehra 1711007049WL032083 kavita mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 kavitamehra STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-049-001/233-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629170 25/09/2023 rajju mehra 1711007049WL032083 rajju mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 rajjumehra STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-049-001/34-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629174 25/09/2023 MUNNA LAL YADAV 1711007049WL032083 MUNNA LAL YADAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 MUNNALALYADAV STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-049-001/34-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629175 25/09/2023 Richa Yadav 1711007049WL032083 Richa Yadav 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 RichaYadav STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-049-001/34-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629177 25/09/2023 rajni bai 1711007049WL032083 rajni bai 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 rajnibai STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-049-001/34-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629176 25/09/2023 santosh 1711007049WL032083 santosh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 santosh STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-049-001/354
(SUNWAHI UMARIA) 		1711007049NRG24250920230629178 25/09/2023 deepak rajpoot 1711007049WL032083 deepak rajpoot 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 deepakrajpoot STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-049-001/70-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629179 25/09/2023 SHUSHELA REKWAR 1711007049WL032083 SHUSHELA REKWAR 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 SHUSHELAREKWAR FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-049-001/70-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629180 25/09/2023 jugraj rajpoot 1711007049WL032083 jugraj rajpoot 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 jugrajrajpoot FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-049-001/71-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629181 25/09/2023 LATORI YADAV 1711007049WL032083 LATORI YADAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 LATORIYADAV STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-049-001/83-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629183 25/09/2023 NANHE BHAI YADAV 1711007049WL032083 NANHE BHAI YADAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 NANHEBHAIYADAV STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-049-001/88-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629185 25/09/2023 Shivani Mehra 1711007049WL032083 Shivani Mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 ShivaniMehra FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-049-001/99
(SUNWAHI UMARIA) 		1711007049NRG24250920230629186 25/09/2023 MULA 1711007049WL032083 MULA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 MULA ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-049-001/99-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629187 25/09/2023 Rachna Raikwar 1711007049WL032083 Rachna Raikwar 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 RachnaRaikwar STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24250920230629188 25/09/2023 Nabab kha 1711007049WL032083 Nabab kha 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Nababkha ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24250920230629189 25/09/2023 Salma begam 1711007049WL032083 Salma begam 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Salmabegam ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-049-003/127-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629192 25/09/2023 PREETI BAI YADAV 1711007049WL032083 PREETI BAI YADAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 PREETIBAIYADAV STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-049-003/132
(SUNWAHI UMARIA) 		1711007049NRG24250920230629193 25/09/2023 ABDUL RAHMAN 1711007049WL032083 ABDUL RAHMAN 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 ABDULRAHMAN STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-049-003/143
(SUNWAHI UMARIA) 		1711007049NRG24250920230629194 25/09/2023 Anita 1711007049WL032083 Anita 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Anita ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-049-003/143-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629195 25/09/2023 ABHISEKH YADAV 1711007049WL032083 ABHISEKH YADAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 ABHISEKHYADAV STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-049-003/147
(SUNWAHI UMARIA) 		1711007049NRG24250920230629196 25/09/2023 OMKAR 1711007049WL032083 OMKAR 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 OMKAR ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629197 25/09/2023 KALYAAN GOUND 1711007049WL032083 KALYAAN GOUND 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 KALYAANGOUND STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629198 25/09/2023 KAMLESH RANI GOUND 1711007049WL032083 KAMLESH RANI GOUND 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 KAMLESHRANIGOUND STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24250920230629200 25/09/2023 Kavita 1711007049WL032083 Kavita 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Kavita ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24250920230629199 25/09/2023 Rajesh 1711007049WL032083 Rajesh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 Rajesh STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-049-003/25-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629201 25/09/2023 NILESH YADAV 1711007049WL032083 NILESH YADAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 NILESHYADAV STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-049-003/31-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629202 25/09/2023 DARYAV 1711007049WL032083 DARYAV 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 DARYAV ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629204 25/09/2023 BATTO BEE 1711007049WL032083 BATTO BEE 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 BATTOBEE STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-049-003/51-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629205 25/09/2023 RAJA KHAN 1711007049WL032083 RAJA KHAN 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 RAJAKHAN ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-049-003/97-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629207 25/09/2023 MADHAV GOUND 1711007049WL032083 MADHAV GOUND 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430615 MADHAVGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 118014 118014
90 TENDUKHEDA MP-11-007-049-001/108
(SUNWAHI UMARIA) 		1711007049NRG24250920230629101 25/09/2023 SANTOSI BAI 1711007049WL032083 SANTOSI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 SANTOSIBAI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-049-001/14-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629111 25/09/2023 sigga ahirwal 1711007049WL032083 sigga ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 siggaahirwal ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-049-001/173-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629134 25/09/2023 MEENARANI MEHRA 1711007049WL032083 MEENARANI MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 MEENARANIMEHRA STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-049-001/173-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629135 25/09/2023 DINESH MEHRA 1711007049WL032083 DINESH MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 DINESHMEHRA FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-049-001/187-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629149 25/09/2023 babita rekwar 1711007049WL032083 babita rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 babitarekwar STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-049-001/187-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629148 25/09/2023 ravishankar rekwar 1711007049WL032083 ravishankar rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 ravishankarrekwar FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-049-001/204
(SUNWAHI UMARIA) 		1711007049NRG24250920230629157 25/09/2023 aasharani yadav 1711007049WL032083 aasharani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 aasharaniyadav ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-049-001/210-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629161 25/09/2023 balram 1711007049WL032083 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 balram MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-049-001/232-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629167 25/09/2023 UMASHANKAR MEHRA 1711007049WL032083 UMASHANKAR MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 UMASHANKARMEHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 TENDUKHEDA MP-11-007-049-001/233-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629173 25/09/2023 SHILPI JHARIYA 1711007049WL032083 SHILPI JHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 SHILPIJHARIYA MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629182 25/09/2023 DEEPA RAJPOOT 1711007049WL032083 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 DEEPARAJPOOT FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-049-001/88
(SUNWAHI UMARIA) 		1711007049NRG24250920230629184 25/09/2023 savita 1711007049WL032083 savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 savita MADHYANCHAL GRAMIN BANK(607232)
102 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629191 25/09/2023 GULAB BAI YADAV 1711007049WL032083 GULAB BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 GULABBAIYADAV STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629190 25/09/2023 RAMSWAROOP YADAV 1711007049WL032083 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430615 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
104 TENDUKHEDA MP-11-007-049-001/185-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629146 25/09/2023 Nilesh Raikwar 1711007049WL032083 Nilesh Raikwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430615 NileshRaikwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 TENDUKHEDA MP-11-007-049-001/185-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629147 25/09/2023 Rachna Raikawar 1711007049WL032083 Rachna Raikawar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430615 RachnaRaikawar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629124 25/09/2023 BHAGVATI YADAV 1711007049WL032083 BHAGVATI YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309430615 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250923APB_FTO_287812 State Bank of India SBIN0009736 TEJGARH (SANGA) 118014
2 TENDUKHEDA MP1711007_250923APB_FTO_287812 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 18564
3 TENDUKHEDA MP1711007_250923APB_FTO_287812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 TENDUKHEDA MP1711007_250923APB_FTO_287812 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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