Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_181023APB_FTO_323144
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-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24181020230665225 18/10/2023 surendra 1711007012WL034866 surendra 00089 CBIN0284172 884 884 Processed 09/11/2023 291257096 surendra CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-012-001/1036-C
(SAMNAPUR) 		1711007012NRG24181020230665237 18/10/2023 Prabhu 1711007012WL034866 Prabhu 00089 CBIN0284172 884 884 Processed 09/11/2023 291257096 Prabhu STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24181020230665245 18/10/2023 dayaram 1711007012WL034866 dayaram 00089 CBIN0284172 884 884 Processed 09/11/2023 291257096 dayaram ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24171020230663951 18/10/2023 RATANCHAND JAIN 1711007056WL034787 RATANCHAND JAIN 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291257096 RATANCHANDJAIN FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24171020230663952 18/10/2023 RAJKUMAR SINGH 1711007056WL034787 RAJKUMAR SINGH 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291257096 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
6 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24181020230664853 18/10/2023 HAKAM 1711007009WL034831 HAKAM 00168 ICIC0000538 663 663 Processed 09/11/2023 291257096 HAKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
7 TENDUKHEDA MP-11-007-012-001/1022-B
(SAMNAPUR) 		1711007012NRG24181020230665214 18/10/2023 milan 1711007012WL034866 milan 00168 ICIC0000758 884 884 Processed 09/11/2023 291257096 milan STATE BANK OF INDIA(508548)
SubTotal 884 884
8 TENDUKHEDA MP-11-007-012-001/100
(SAMNAPUR) 		1711007012NRG24181020230665191 18/10/2023 Geda rani 1711007012WL034865 Geda rani 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 Gedarani PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-012-001/100
(SAMNAPUR) 		1711007012NRG24181020230665190 18/10/2023 Gopi 1711007012WL034865 Gopi 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 Gopi PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-012-001/1013
(SAMNAPUR) 		1711007012NRG24181020230665205 18/10/2023 genda bai 1711007012WL034866 genda bai 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 gendabai STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24181020230665209 18/10/2023 neha 1711007012WL034866 neha 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 neha BANK OF INDIA(508505)
12 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24181020230665208 18/10/2023 teksingh 1711007012WL034866 teksingh 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 teksingh PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24181020230665211 18/10/2023 janki 1711007012WL034866 janki 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 janki PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24181020230665216 18/10/2023 Dasso Bai 1711007012WL034866 Dasso Bai 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 DassoBai PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24181020230665215 18/10/2023 Halle 1711007012WL034866 Halle 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 Halle PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-012-001/1022-D
(SAMNAPUR) 		1711007012NRG24181020230665217 18/10/2023 jeera 1711007012WL034866 jeera 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 jeera PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24181020230665218 18/10/2023 Sher Singh Prajapati 1711007012WL034866 Sher Singh Prajapati 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 SherSinghPrajapati PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-012-001/1025-B
(SAMNAPUR) 		1711007012NRG24181020230665220 18/10/2023 preetam 1711007012WL034866 preetam 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 preetam PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007012NRG24181020230665221 18/10/2023 manoj 1711007012WL034866 manoj 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 manoj PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24181020230665223 18/10/2023 poona 1711007012WL034866 poona 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 poona PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24181020230665222 18/10/2023 santosh 1711007012WL034866 santosh 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENDUKHEDA MP-11-007-012-001/1027
(SAMNAPUR) 		1711007012NRG24181020230665226 18/10/2023 prakash 1711007012WL034866 prakash 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-012-001/1027
(SAMNAPUR) 		1711007012NRG24181020230665227 18/10/2023 savita 1711007012WL034866 savita 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 savita PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24181020230665229 18/10/2023 parwati 1711007012WL034866 parwati 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 parwati STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24181020230665228 18/10/2023 rahul prajapti 1711007012WL034866 rahul prajapti 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 rahulprajapti PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-012-001/1029
(SAMNAPUR) 		1711007012NRG24181020230665230 18/10/2023 Tarachand 1711007012WL034866 Tarachand 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 Tarachand STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-012-001/1035-C
(SAMNAPUR) 		1711007012NRG24181020230665233 18/10/2023 Jham Singh rajak 1711007012WL034866 Jham Singh rajak 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 JhamSinghrajak STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24181020230665235 18/10/2023 Sandhya 1711007012WL034866 Sandhya 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 Sandhya PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24181020230665239 18/10/2023 madan 1711007012WL034866 madan 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 madan STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-012-001/1037
(SAMNAPUR) 		1711007012NRG24181020230665240 18/10/2023 Neha 1711007012WL034866 Neha 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 Neha PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-012-001/168
(SAMNAPUR) 		1711007012NRG24181020230665241 18/10/2023 latori 1711007012WL034866 latori 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 latori ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24181020230665244 18/10/2023 sibbu 1711007012WL034866 sibbu 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 sibbu PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24181020230665246 18/10/2023 jaynti 1711007012WL034866 jaynti 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 jaynti PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-012-001/579-A
(SAMNAPUR) 		1711007012NRG24181020230665248 18/10/2023 MALTI 1711007012WL034866 MALTI 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 MALTI STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-012-001/579-A
(SAMNAPUR) 		1711007012NRG24181020230665247 18/10/2023 MALTI 1711007012WL034866 MALTI 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24181020230665250 18/10/2023 premrani 1711007012WL034866 premrani 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 premrani PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-012-001/779
(SAMNAPUR) 		1711007012NRG24181020230665253 18/10/2023 mamta rani 1711007012WL034866 mamta rani 00354 PUNB0267700 884 884 Processed 09/11/2023 291257096 mamtarani INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENDUKHEDA MP-11-007-012-001/800-C
(SAMNAPUR) 		1711007012NRG24181020230665192 18/10/2023 Neerend 1711007012WL034865 Neerend 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 Neerend PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/822
(SAMNAPUR) 		1711007012NRG24181020230665194 18/10/2023 Bandna 1711007012WL034865 Bandna 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 Bandna PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-012-001/822
(SAMNAPUR) 		1711007012NRG24181020230665193 18/10/2023 bhagchand 1711007012WL034865 bhagchand 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 bhagchand PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/919
(SAMNAPUR) 		1711007012NRG24181020230665196 18/10/2023 dwarka 1711007012WL034865 dwarka 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 dwarka PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/947
(SAMNAPUR) 		1711007012NRG24181020230665199 18/10/2023 pushpa 1711007012WL034865 pushpa 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 pushpa PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/961
(SAMNAPUR) 		1711007012NRG24181020230665200 18/10/2023 brajesh 1711007012WL034865 brajesh 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 brajesh UNION BANK OF INDIA(508500)
44 TENDUKHEDA MP-11-007-012-001/997
(SAMNAPUR) 		1711007012NRG24181020230665257 18/10/2023 Jham singh 1711007012WL034867 Jham singh 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 Jhamsingh PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-012-001/997
(SAMNAPUR) 		1711007012NRG24181020230665258 18/10/2023 sulnha 1711007012WL034867 sulnha 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 sulnha PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-012-001/998
(SAMNAPUR) 		1711007012NRG24181020230665260 18/10/2023 Geeta Bai 1711007012WL034867 Geeta Bai 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 GeetaBai PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/998
(SAMNAPUR) 		1711007012NRG24181020230665259 18/10/2023 Lalji 1711007012WL034867 Lalji 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 Lalji PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-025-003/16
(BORIA) 		1711007025NRG24171020230664196 18/10/2023 NANNA 1711007025WL034803 NANNA 00354 PUNB0267700 221 221 Processed 09/11/2023 291257096 NANNA PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-045-002/790-B
(JHALON) 		1711007045NRG24171020230663660 18/10/2023 mragank kumar jain 1711007045WL034761 mragank kumar jain 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291257096 mragankkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
50 TENDUKHEDA MP-11-007-010-001/129-A
(PONDI) 		1711007010NRG24181020230665390 18/10/2023 Raja 1711007010WL034877 Raja 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291257096 Raja STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-012-001/1012-C
(SAMNAPUR) 		1711007012NRG24181020230665204 18/10/2023 Jamna 1711007012WL034866 Jamna 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 Jamna PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24181020230665206 18/10/2023 narmada 1711007012WL034866 narmada 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 narmada STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24181020230665207 18/10/2023 Varsha 1711007012WL034866 Varsha 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 Varsha FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24181020230665210 18/10/2023 prahlad 1711007012WL034866 prahlad 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 prahlad STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24181020230665212 18/10/2023 Jagdeesh 1711007012WL034866 Jagdeesh 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 Jagdeesh PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-012-001/1025
(SAMNAPUR) 		1711007012NRG24181020230665219 18/10/2023 Roshni 1711007012WL034866 Roshni 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 Roshni STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-012-001/1026-A
(SAMNAPUR) 		1711007012NRG24181020230665224 18/10/2023 chingu 1711007012WL034866 chingu 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 chingu STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-012-001/1036-A
(SAMNAPUR) 		1711007012NRG24181020230665236 18/10/2023 Basant 1711007012WL034866 Basant 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 Basant PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-012-001/1036-D
(SAMNAPUR) 		1711007012NRG24181020230665238 18/10/2023 Brajesh 1711007012WL034866 Brajesh 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 Brajesh STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-012-001/666
(SAMNAPUR) 		1711007012NRG24181020230665249 18/10/2023 shyamlal 1711007012WL034866 shyamlal 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 shyamlal STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-012-001/894
(SAMNAPUR) 		1711007012NRG24181020230665254 18/10/2023 rashmi 1711007012WL034866 rashmi 00415 SBIN0002895 884 884 Processed 09/11/2023 291257096 rashmi MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-012-001/905
(SAMNAPUR) 		1711007012NRG24181020230665195 18/10/2023 ratan 1711007012WL034865 ratan 00415 SBIN0002895 221 221 Processed 09/11/2023 291257096 ratan STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-012-001/947
(SAMNAPUR) 		1711007012NRG24181020230665198 18/10/2023 gopal 1711007012WL034865 gopal 00415 SBIN0002895 221 221 Processed 09/11/2023 291257096 gopal PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24181020230665202 18/10/2023 saroj bai 1711007012WL034865 saroj bai 00415 SBIN0002895 221 221 Processed 09/11/2023 291257096 sarojbai PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24181020230665201 18/10/2023 shankar 1711007012WL034865 shankar 00415 SBIN0002895 221 221 Processed 09/11/2023 291257096 shankar STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-012-001/979
(SAMNAPUR) 		1711007012NRG24181020230665203 18/10/2023 arti 1711007012WL034865 arti 00415 SBIN0002895 221 221 Processed 09/11/2023 291257096 arti PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-045-003/32-A
(JHALON) 		1711007045NRG24171020230663661 18/10/2023 SURENDRA 1711007045WL034761 SURENDRA 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291257096 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 13039 13039
68 TENDUKHEDA MP-11-007-004-002/346
(SAMDAI) 		1711007004NRG24171020230664434 18/10/2023 harian singh 1711007004WL034813 harian singh 00415 SBIN0009736 663 663 Processed 09/11/2023 291257096 hariansingh MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-004-002/472
(SAMDAI) 		1711007004NRG24171020230664435 18/10/2023 nisha bai 1711007004WL034813 nisha bai 00415 SBIN0009736 663 663 Processed 09/11/2023 291257096 nishabai STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24171020230664436 18/10/2023 kaluram ahirwar 1711007004WL034813 kaluram ahirwar 00415 SBIN0009736 442 442 Processed 09/11/2023 291257096 kaluramahirwar STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-004-003/1171-A
(SAMDAI) 		1711007004NRG24171020230664437 18/10/2023 Dhaniram Ahirwal 1711007004WL034813 Dhaniram Ahirwal 00415 SBIN0009736 442 442 Processed 09/11/2023 291257096 DhaniramAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
72 TENDUKHEDA MP-11-007-009-002/125-A
(DEORILILADHAR) 		1711007009NRG24181020230664854 18/10/2023 SULTAN SINGH 1711007009WL034831 SULTAN SINGH 00415 SBIN0009736 663 663 Processed 09/11/2023 291257096 SULTANSINGH ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-009-002/125-C
(DEORILILADHAR) 		1711007009NRG24181020230664855 18/10/2023 pratap singh 1711007009WL034831 pratap singh 00415 SBIN0009736 663 663 Processed 09/11/2023 291257096 pratapsingh ICICI BANK LTD(508534)
74 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24181020230664862 18/10/2023 imrat singh 1711007009WL034833 imrat singh 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291257096 imratsingh ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24181020230664863 18/10/2023 PHOOL RANI GOUND 1711007009WL034833 PHOOL RANI GOUND 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291257096 PHOOLRANIGOUND STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24181020230664860 18/10/2023 ghooman singh 1711007009WL034832 ghooman singh 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291257096 ghoomansingh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-009-002/76-A
(DEORILILADHAR) 		1711007009NRG24181020230664861 18/10/2023 ROSHNI BAI LODHI 1711007009WL034832 ROSHNI BAI LODHI 00415 SBIN0009736 1105 1105 Processed 09/11/2023 291257096 ROSHNIBAILODHI STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-048-004/218-B
(MAJHGAWA MAL) 		1711007048NRG24181020230665478 18/10/2023 Rajjo Bai 1711007048WL034891 Rajjo Bai 00415 SBIN0009736 3315 3315 Processed 09/11/2023 291257096 RajjoBai MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-061-001/210
(HARDUA) 		1711007061NRG24181020230665453 18/10/2023 MULAM SEN 1711007061WL034889 MULAM SEN 00415 SBIN0009736 221 221 Processed 09/11/2023 291257096 MULAMSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
80 TENDUKHEDA MP-11-007-009-002/45-A
(DEORILILADHAR) 		1711007009NRG24181020230664858 18/10/2023 MUNNA SINGH GOUND 1711007009WL034831 MUNNA SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257096 MUNNASINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-009-002/45-C
(DEORILILADHAR) 		1711007009NRG24181020230664859 18/10/2023 arjun singh gound 1711007009WL034832 arjun singh gound 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257096 arjunsinghgound STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-012-001/702
(SAMNAPUR) 		1711007012NRG24181020230665251 18/10/2023 kimti 1711007012WL034866 kimti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257096 kimti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 TENDUKHEDA MP-11-007-012-001/702
(SAMNAPUR) 		1711007012NRG24181020230665252 18/10/2023 vinita 1711007012WL034866 vinita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257096 vinita PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-020-005/407
(KOTKHEDA) 		1711007020NRG24181020230665430 18/10/2023 Tarwar Singh 1711007020WL034879 Tarwar Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291257096 TarwarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
85 TENDUKHEDA MP-11-007-009-002/130
(DEORILILADHAR) 		1711007009NRG24181020230664856 18/10/2023 GOVIND SINGH 1711007009WL034831 GOVIND SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291257096 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-009-002/445
(DEORILILADHAR) 		1711007009NRG24181020230664857 18/10/2023 PANCHU SINGH GOUND 1711007009WL034831 PANCHU SINGH GOUND 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257096 PANCHUSINGHGOUND FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-012-001/1021-D
(SAMNAPUR) 		1711007012NRG24181020230665213 18/10/2023 Mohan Singh Gound 1711007012WL034866 Mohan Singh Gound 00688 FINO0001446 884 884 Processed 09/11/2023 291257096 MohanSinghGound PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24181020230665232 18/10/2023 Arti 1711007012WL034866 Arti 00688 FINO0001446 884 884 Processed 09/11/2023 291257096 Arti STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24181020230665231 18/10/2023 Bablu 1711007012WL034866 Bablu 00688 FINO0001446 884 884 Processed 09/11/2023 291257096 Bablu FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24181020230665234 18/10/2023 Assu 1711007012WL034866 Assu 00688 FINO0001446 884 884 Processed 09/11/2023 291257096 Assu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
91 TENDUKHEDA MP-11-007-012-001/969
(SAMNAPUR) 		1711007012NRG24181020230665256 18/10/2023 sangeeta 1711007012WL034866 sangeeta 00691 IPOS0000001 884 884 Processed 09/11/2023 291257096 sangeeta PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-012-001/969
(SAMNAPUR) 		1711007012NRG24181020230665255 18/10/2023 Teekaram 1711007012WL034866 Teekaram 00691 IPOS0000001 884 884 Processed 09/11/2023 291257096 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
93 TENDUKHEDA MP-11-007-048-004/218-B
(MAJHGAWA MAL) 		1711007048NRG24181020230665477 18/10/2023 Gulthai 1711007048WL034891 Gulthai 00703 AIRP0000001 3315 3315 Processed 09/11/2023 291257096 Gulthai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
94 TENDUKHEDA MP-11-007-012-001/327
(SAMNAPUR) 		1711007012NRG24181020230665242 18/10/2023 CHANDRANI 1711007012WL034866 CHANDRANI 450001 884 884 Processed 09/11/2023 291257096 CHANDRANI ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-012-001/327
(SAMNAPUR) 		1711007012NRG24181020230665243 18/10/2023 PRADEEP 1711007012WL034866 PRADEEP 450001 884 884 Processed 09/11/2023 291257096 PRADEEP PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-012-001/92
(SAMNAPUR) 		1711007012NRG24181020230665197 18/10/2023 halle 1711007012WL034865 halle 450001 221 221 Processed 09/11/2023 291257096 halle STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_181023APB_FTO_323144 47088001 1989
2 TENDUKHEDA MP1711007_181023APB_FTO_323144 Central Bank Of India CBIN0284172 TENDUKHEDA 4862
3 TENDUKHEDA MP1711007_181023APB_FTO_323144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
4 TENDUKHEDA MP1711007_181023APB_FTO_323144 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
5 TENDUKHEDA MP1711007_181023APB_FTO_323144 Punjab National Bank PUNB0267700 DHANGORE 28730
6 TENDUKHEDA MP1711007_181023APB_FTO_323144 State Bank of India SBIN0002895 TENDUKHEDA 13039
7 TENDUKHEDA MP1711007_181023APB_FTO_323144 State Bank of India SBIN0009736 TEJGARH (SANGA) 11492
8 TENDUKHEDA MP1711007_181023APB_FTO_323144 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 663
9 TENDUKHEDA MP1711007_181023APB_FTO_323144 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2210
10 TENDUKHEDA MP1711007_181023APB_FTO_323144 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1768
11 TENDUKHEDA MP1711007_181023APB_FTO_323144 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 TENDUKHEDA MP1711007_181023APB_FTO_323144 India Post Payments Bank IPOS0000001 Damoh 1768
13 TENDUKHEDA MP1711007_181023APB_FTO_323144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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