Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_071223FTO_380288
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-11-007-020-005/140-D
(KOTKHEDA) 		1711007020NRG24071220230804572 07/12/2023 Deepraj Singh Lodhi 1711007020WL040230 Deepraj Singh Lodhi 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478236784 DeeprajSinghLodhi (000000)
2 TENDUKHEDA MP-11-007-029-001/536
(JHAROLI) 		1711007029NRG24301120230783465 07/12/2023 SHABBEER KHAN 1711007029WL039447 SHABBEER KHAN 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478236784 SHABBEERKHAN (000000)
3 TENDUKHEDA MP-11-007-029-001/758
(JHAROLI) 		1711007029NRG24291120230782430 07/12/2023 Suresh kewat 1711007029WL039418 Suresh kewat 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478236784 Sureshkewat (000000)
4 TENDUKHEDA MP-11-007-029-001/811
(JHAROLI) 		1711007029NRG24301120230783483 07/12/2023 HUSNA BEE 1711007029WL039447 HUSNA BEE 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478236784 HUSNABEE (000000)
SubTotal 5304 5304
5 TENDUKHEDA MP-11-007-002-002/66-A
(TEJGARH) 		1711007002NRG24071220230806247 07/12/2023 Angad Singh Lodhi 1711007002WL040291 Angad Singh Lodhi 00152 HDFC0000914 1326 1326 Processed 01/03/2024 478236784 AngadSinghLodhi (000000)
SubTotal 1326 1326
6 TENDUKHEDA MP-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24071220230804623 07/12/2023 Anil Gound 1711007020WL040230 Anil Gound 00354 PUNB0267700 1547 1547 Processed 01/03/2024 478236784 AnilGound (000000)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24071220230804613 07/12/2023 Kamlesh 1711007020WL040230 Kamlesh 00415 SBIN0002895 1547 1547 Processed 01/03/2024 478236784 Kamlesh (000000)
8 TENDUKHEDA MP-11-007-029-001/660
(JHAROLI) 		1711007029NRG24301120230783468 07/12/2023 BALRAM YADAV 1711007029WL039447 BALRAM YADAV 00415 SBIN0002895 1326 1326 Processed 01/03/2024 478236784 BALRAMYADAV (000000)
9 TENDUKHEDA MP-11-007-029-001/786
(JHAROLI) 		1711007029NRG24301120230783480 07/12/2023 Manju bai kewat 1711007029WL039447 Manju bai kewat 00415 SBIN0002895 1326 1326 Processed 01/03/2024 478236784 Manjubaikewat (000000)
SubTotal 4199 4199
10 TENDUKHEDA MP-11-007-002-001/2468
(TEJGARH) 		1711007002NRG24071220230806222 07/12/2023 Ruchita Athya 1711007002WL040291 Ruchita Athya 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 RuchitaAthya (000000)
11 TENDUKHEDA MP-11-007-002-002/64-B
(TEJGARH) 		1711007002NRG24071220230806239 07/12/2023 Pavan Singh 1711007002WL040291 Pavan Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 PavanSingh (000000)
12 TENDUKHEDA MP-11-007-002-002/64-B
(TEJGARH) 		1711007002NRG24071220230806240 07/12/2023 Rajkumari Bai 1711007002WL040291 Rajkumari Bai 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 RajkumariBai (000000)
13 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24071220230806241 07/12/2023 Aakash Singh 1711007002WL040291 Aakash Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 AakashSingh (000000)
14 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24071220230806242 07/12/2023 Ganga Lodhi 1711007002WL040291 Ganga Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 GangaLodhi (000000)
15 TENDUKHEDA MP-11-007-002-002/65
(TEJGARH) 		1711007002NRG24071220230806244 07/12/2023 Bhagvati Bai 1711007002WL040291 Bhagvati Bai 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 BhagvatiBai (000000)
16 TENDUKHEDA MP-11-007-002-002/65
(TEJGARH) 		1711007002NRG24071220230806243 07/12/2023 Pancham Singh 1711007002WL040291 Pancham Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 PanchamSingh (000000)
17 TENDUKHEDA MP-11-007-002-002/66
(TEJGARH) 		1711007002NRG24071220230806246 07/12/2023 Guddi Bai Lodhi 1711007002WL040291 Guddi Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 GuddiBaiLodhi (000000)
18 TENDUKHEDA MP-11-007-002-002/66
(TEJGARH) 		1711007002NRG24071220230806245 07/12/2023 Kisori Singh 1711007002WL040291 Kisori Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 KisoriSingh (000000)
19 TENDUKHEDA MP-11-007-002-002/67
(TEJGARH) 		1711007002NRG24071220230806248 07/12/2023 Lalta Bai Lodhi 1711007002WL040291 Lalta Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 LaltaBaiLodhi (000000)
20 TENDUKHEDA MP-11-007-002-002/68
(TEJGARH) 		1711007002NRG24071220230806249 07/12/2023 Sahan Singh 1711007002WL040291 Sahan Singh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 SahanSingh (000000)
21 TENDUKHEDA MP-11-007-002-002/68
(TEJGARH) 		1711007002NRG24071220230806250 07/12/2023 Somvati Bai 1711007002WL040291 Somvati Bai 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478236784 SomvatiBai (000000)
22 TENDUKHEDA MP-11-007-002-002/68-A
(TEJGARH) 		1711007002NRG24071220230806251 07/12/2023 Prabhu Singh Lodhi 1711007002WL040291 Prabhu Singh Lodhi 00415 SBIN0009736 1326 1326 Rejected 12/03/2024 No Such Account
23 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24071220230805594 07/12/2023 Nitin Kumar Luhar 1711007003WL040258 Nitin Kumar Luhar 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478236784 NitinKumarLuhar (000000)
24 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24071220230805662 07/12/2023 Nitin Kumar Luhar 1711007003WL040261 Nitin Kumar Luhar 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478236784 NitinKumarLuhar (000000)
25 TENDUKHEDA MP-11-007-003-001/1240
(PATLONI) 		1711007003NRG24071220230805671 07/12/2023 Veer Singh 1711007003WL040261 Veer Singh 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478236784 VeerSingh (000000)
26 TENDUKHEDA MP-11-007-003-001/1329
(PATLONI) 		1711007003NRG24071220230805684 07/12/2023 Kishore 1711007003WL040261 Kishore 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478236784 Kishore (000000)
27 TENDUKHEDA MP-11-007-003-001/1329
(PATLONI) 		1711007003NRG24071220230805599 07/12/2023 Kishore 1711007003WL040258 Kishore 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478236784 Kishore (000000)
SubTotal 22763 22763
28 TENDUKHEDA MP-11-007-034-001/319-B
(SANGA) 		1711007034NRG24061220230804021 07/12/2023 sangita 1711007034WL040203 sangita 00468 UBIN0559466 1547 1547 Processed 01/03/2024 478236784 sangita (000000)
SubTotal 1547 1547
29 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24061220230803940 07/12/2023 MURAT SINGH GOUND 1711007009WL040201 MURAT SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478236784 MURATSINGHGOUND (000000)
30 TENDUKHEDA MP-11-007-014-002/965-A
(KODAL) 		1711007014NRG24051220230799894 07/12/2023 CHUNNI LAL GOUND 1711007014WL040052 CHUNNI LAL GOUND 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 No Such Account
31 TENDUKHEDA MP-11-007-020-005/173-A
(KOTKHEDA) 		1711007020NRG24071220230804586 07/12/2023 Lokendra 1711007020WL040230 Lokendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478236784 Lokendra (000000)
32 TENDUKHEDA MP-11-007-020-005/185-C
(KOTKHEDA) 		1711007020NRG24071220230804591 07/12/2023 Ghuman 1711007020WL040230 Ghuman 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478236784 Ghuman (000000)
33 TENDUKHEDA MP-11-007-020-005/209-B
(KOTKHEDA) 		1711007020NRG24071220230804607 07/12/2023 Sanjay 1711007020WL040230 Sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478236784 Sanjay (000000)
34 TENDUKHEDA MP-11-007-020-005/449
(KOTKHEDA) 		1711007020NRG24071220230804642 07/12/2023 Debendr 1711007020WL040230 Debendr 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478236784 Debendr (000000)
35 TENDUKHEDA MP-11-007-020-005/487-B
(KOTKHEDA) 		1711007020NRG24071220230804529 07/12/2023 Varsha Lodhi 1711007020WL040229 Varsha Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478236784 VarshaLodhi (000000)
36 TENDUKHEDA MP-11-007-020-005/55-A
(KOTKHEDA) 		1711007020NRG24071220230804541 07/12/2023 Annu Singh 1711007020WL040229 Annu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478236784 AnnuSingh (000000)
37 TENDUKHEDA MP-11-007-020-005/62-B
(KOTKHEDA) 		1711007020NRG24071220230804554 07/12/2023 Halli Bai 1711007020WL040229 Halli Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478236784 HalliBai (000000)
SubTotal 13702 13702
38 TENDUKHEDA MP-11-007-003-001/111-B
(PATLONI) 		1711007003NRG24071220230805655 07/12/2023 Halle Yadav 1711007003WL040261 Halle Yadav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478236784 HalleYadav (000000)
39 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24071220230805657 07/12/2023 TEJI LODHI 1711007003WL040261 TEJI LODHI 00688 FINO0001001 1105 1105 Processed 01/03/2024 478236784 TEJILODHI (000000)
40 TENDUKHEDA MP-11-007-003-001/1125
(PATLONI) 		1711007003NRG24071220230805658 07/12/2023 KUNTI BAI LODHI 1711007003WL040261 KUNTI BAI LODHI 00688 FINO0001001 1105 1105 Processed 01/03/2024 478236784 KUNTIBAILODHI (000000)
41 TENDUKHEDA MP-11-007-003-001/1125
(PATLONI) 		1711007003NRG24071220230805593 07/12/2023 KUNTI BAI LODHI 1711007003WL040258 KUNTI BAI LODHI 00688 FINO0001001 1105 1105 Processed 01/03/2024 478236784 KUNTIBAILODHI (000000)
42 TENDUKHEDA MP-11-007-010-001/447
(PONDI) 		1711007010NRG24071220230806630 07/12/2023 Govind 1711007010WL040305 Govind 00688 FINO0001001 884 884 Processed 01/03/2024 478236784 Govind (000000)
43 TENDUKHEDA MP-11-007-010-001/553
(PONDI) 		1711007010NRG24071220230806653 07/12/2023 anrat 1711007010WL040305 anrat 00688 FINO0001001 884 884 Processed 01/03/2024 478236784 anrat (000000)
44 TENDUKHEDA MP-11-007-010-002/15
(PONDI) 		1711007010NRG24071220230806658 07/12/2023 sourbh 1711007010WL040305 sourbh 00688 FINO0001001 884 884 Processed 01/03/2024 478236784 sourbh (000000)
45 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24061220230803960 07/12/2023 rakesh gound 1711007034WL040203 rakesh gound 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 rakeshgound (000000)
46 TENDUKHEDA MP-11-007-034-001/140-A
(SANGA) 		1711007034NRG24061220230803961 07/12/2023 ramdyal 1711007034WL040203 ramdyal 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 ramdyal (000000)
47 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24061220230803964 07/12/2023 DULIRAM 1711007034WL040203 DULIRAM 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 DULIRAM (000000)
48 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24061220230803972 07/12/2023 jayanti 1711007034WL040203 jayanti 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 jayanti (000000)
49 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24061220230803977 07/12/2023 ajmer 1711007034WL040203 ajmer 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 ajmer (000000)
50 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24061220230803981 07/12/2023 ladari 1711007034WL040203 ladari 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 ladari (000000)
51 TENDUKHEDA MP-11-007-034-001/274-C
(SANGA) 		1711007034NRG24061220230804002 07/12/2023 ranjeet gound 1711007034WL040203 ranjeet gound 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 ranjeetgound (000000)
52 TENDUKHEDA MP-11-007-034-001/350
(SANGA) 		1711007034NRG24061220230804035 07/12/2023 dhaneeram 1711007034WL040204 dhaneeram 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 dhaneeram (000000)
53 TENDUKHEDA MP-11-007-034-001/358-D
(SANGA) 		1711007034NRG24061220230804037 07/12/2023 sudama 1711007034WL040204 sudama 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 sudama (000000)
54 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24061220230804040 07/12/2023 suresh ahirwar 1711007034WL040204 suresh ahirwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 sureshahirwar (000000)
55 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24061220230804051 07/12/2023 Rajesh 1711007034WL040204 Rajesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 Rajesh (000000)
56 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24061220230804084 07/12/2023 nandlal 1711007034WL040204 nandlal 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 nandlal (000000)
57 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24061220230804103 07/12/2023 mamta 1711007034WL040204 mamta 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 mamta (000000)
58 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24061220230804104 07/12/2023 girja bai 1711007034WL040204 girja bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 girjabai (000000)
59 TENDUKHEDA MP-11-007-034-001/656
(SANGA) 		1711007034NRG24061220230804105 07/12/2023 Shahiba 1711007034WL040204 Shahiba 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 Shahiba (000000)
60 TENDUKHEDA MP-11-007-034-001/670
(SANGA) 		1711007034NRG24061220230804108 07/12/2023 Vijay 1711007034WL040204 Vijay 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 Vijay (000000)
61 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24061220230804123 07/12/2023 Ashok 1711007034WL040204 Ashok 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 Ashok (000000)
62 TENDUKHEDA MP-11-007-034-001/716
(SANGA) 		1711007034NRG24061220230804136 07/12/2023 nitesh 1711007034WL040204 nitesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 nitesh (000000)
63 TENDUKHEDA MP-11-007-034-001/722
(SANGA) 		1711007034NRG24061220230804138 07/12/2023 arti 1711007034WL040204 arti 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 arti (000000)
64 TENDUKHEDA MP-11-007-034-001/76-A
(SANGA) 		1711007034NRG24061220230804160 07/12/2023 Khubbi 1711007034WL040204 Khubbi 00688 FINO0001001 1547 1547 Processed 01/03/2024 478236784 Khubbi (000000)
SubTotal 38012 38012
65 TENDUKHEDA MP-11-007-020-005/448-A
(KOTKHEDA) 		1711007020NRG24071220230804641 07/12/2023 Rajendra 1711007020WL040230 Rajendra 00688 FINO0001446 1547 1547 Processed 01/03/2024 478236784 Rajendra (000000)
66 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24291120230782397 07/12/2023 SAROJ KEWAT 1711007029WL039418 SAROJ KEWAT 00688 FINO0001446 1326 1326 Processed 01/03/2024 478236784 SAROJKEWAT (000000)
67 TENDUKHEDA MP-11-007-029-001/766
(JHAROLI) 		1711007029NRG24291120230782432 07/12/2023 Saroj kewat 1711007029WL039418 Saroj kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478236784 Sarojkewat (000000)
68 TENDUKHEDA MP-11-007-029-001/824-A
(JHAROLI) 		1711007029NRG24291120230782435 07/12/2023 AASHARAM KEWAT 1711007029WL039418 AASHARAM KEWAT 00688 FINO0001446 1326 1326 Processed 01/03/2024 478236784 AASHARAMKEWAT (000000)
69 TENDUKHEDA MP-11-007-029-001/841-A
(JHAROLI) 		1711007029NRG24291120230782437 07/12/2023 SARDA GOUND 1711007029WL039418 SARDA GOUND 00688 FINO0001446 1326 1326 Processed 01/03/2024 478236784 SARDAGOUND (000000)
70 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24061220230804077 07/12/2023 Rupsingh 1711007034WL040204 Rupsingh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478236784 Rupsingh (000000)
71 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24061220230804118 07/12/2023 Amina 1711007034WL040204 Amina 00688 FINO0001446 1547 1547 Processed 01/03/2024 478236784 Amina (000000)
72 TENDUKHEDA MP-11-007-034-001/695
(SANGA) 		1711007034NRG24061220230804124 07/12/2023 Rajendra 1711007034WL040204 Rajendra 00688 FINO0001446 1547 1547 Processed 01/03/2024 478236784 Rajendra (000000)
73 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24061220230804128 07/12/2023 kavita gound 1711007034WL040204 kavita gound 00688 FINO0001446 1547 1547 Processed 01/03/2024 478236784 kavitagound (000000)
74 TENDUKHEDA MP-11-007-034-001/719
(SANGA) 		1711007034NRG24061220230804137 07/12/2023 Kuddu 1711007034WL040204 Kuddu 00688 FINO0001446 1547 1547 Processed 01/03/2024 478236784 Kuddu (000000)
SubTotal 14586 14586
75 TENDUKHEDA MP-11-007-020-005/179-C
(KOTKHEDA) 		1711007020NRG24071220230804589 07/12/2023 Baijanti Bai Lodhi 1711007020WL040230 Baijanti Bai Lodhi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236784 BaijantiBaiLodhi (000000)
76 TENDUKHEDA MP-11-007-034-001/389-D
(SANGA) 		1711007034NRG24061220230804060 07/12/2023 ajay gound 1711007034WL040204 ajay gound 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
77 TENDUKHEDA MP-11-007-034-001/448-C
(SANGA) 		1711007034NRG24061220230804066 07/12/2023 sadab khan 1711007034WL040204 sadab khan 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 No Such Account
78 TENDUKHEDA MP-11-007-034-001/45-B
(SANGA) 		1711007034NRG24061220230804070 07/12/2023 neelesh 1711007034WL040204 neelesh 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 No Such Account
79 TENDUKHEDA MP-11-007-034-001/49-B
(SANGA) 		1711007034NRG24061220230804073 07/12/2023 rahul 1711007034WL040204 rahul 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
80 TENDUKHEDA MP-11-007-034-001/631-C
(SANGA) 		1711007034NRG24061220230804097 07/12/2023 THAMMAN AHIRWAL 1711007034WL040204 THAMMAN AHIRWAL 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
81 TENDUKHEDA MP-11-007-034-001/644-A
(SANGA) 		1711007034NRG24061220230804099 07/12/2023 chetram 1711007034WL040204 chetram 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
82 TENDUKHEDA MP-11-007-034-001/671-C
(SANGA) 		1711007034NRG24061220230804109 07/12/2023 uttam 1711007034WL040204 uttam 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
83 TENDUKHEDA MP-11-007-034-001/682-A
(SANGA) 		1711007034NRG24061220230804115 07/12/2023 uday 1711007034WL040204 uday 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478236784 uday (000000)
84 TENDUKHEDA MP-11-007-034-001/704-C
(SANGA) 		1711007034NRG24061220230804131 07/12/2023 vijay 1711007034WL040204 vijay 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
85 TENDUKHEDA MP-11-007-034-001/739
(SANGA) 		1711007034NRG24061220230804145 07/12/2023 bagam khan 1711007034WL040204 bagam khan 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
86 TENDUKHEDA MP-11-007-034-001/740
(SANGA) 		1711007034NRG24061220230804147 07/12/2023 seeta ram ahirwar 1711007034WL040204 seeta ram ahirwar 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
87 TENDUKHEDA MP-11-007-034-001/741
(SANGA) 		1711007034NRG24061220230804148 07/12/2023 govind ahirwar 1711007034WL040204 govind ahirwar 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
88 TENDUKHEDA MP-11-007-034-001/745
(SANGA) 		1711007034NRG24061220230804149 07/12/2023 ajay ahirwar 1711007034WL040204 ajay ahirwar 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
89 TENDUKHEDA MP-11-007-034-001/746
(SANGA) 		1711007034NRG24061220230804150 07/12/2023 RAJESH SHUKLA 1711007034WL040204 RAJESH SHUKLA 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
90 TENDUKHEDA MP-11-007-034-001/747
(SANGA) 		1711007034NRG24061220230804151 07/12/2023 raja ahirwar 1711007034WL040204 raja ahirwar 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
91 TENDUKHEDA MP-11-007-034-001/748
(SANGA) 		1711007034NRG24061220230804152 07/12/2023 HEMANT SHUKLA 1711007034WL040204 HEMANT SHUKLA 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
92 TENDUKHEDA MP-11-007-034-001/749
(SANGA) 		1711007034NRG24061220230804153 07/12/2023 RAJENDRA 1711007034WL040204 RAJENDRA 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
93 TENDUKHEDA MP-11-007-034-001/75-D
(SANGA) 		1711007034NRG24061220230804156 07/12/2023 dipesh ahirwar 1711007034WL040204 dipesh ahirwar 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
94 TENDUKHEDA MP-11-007-034-001/750
(SANGA) 		1711007034NRG24061220230804157 07/12/2023 PRABHU YADAV 1711007034WL040204 PRABHU YADAV 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
95 TENDUKHEDA MP-11-007-034-001/750-A
(SANGA) 		1711007034NRG24061220230804158 07/12/2023 RAMJI YADAV 1711007034WL040204 RAMJI YADAV 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
96 TENDUKHEDA MP-11-007-034-001/751
(SANGA) 		1711007034NRG24061220230804159 07/12/2023 arvind 1711007034WL040204 arvind 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
SubTotal 33150 33150
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_071223FTO_380288 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
2 TENDUKHEDA MP1711007_071223FTO_380288 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
3 TENDUKHEDA MP1711007_071223FTO_380288 Punjab National Bank PUNB0267700 DHANGORE 1547
4 TENDUKHEDA MP1711007_071223FTO_380288 State Bank of India SBIN0002895 TENDUKHEDA 4199
5 TENDUKHEDA MP1711007_071223FTO_380288 State Bank of India SBIN0009736 TEJGARH (SANGA) 22763
6 TENDUKHEDA MP1711007_071223FTO_380288 Union Bank of India UBIN0559466 PATHARIYA 1547
7 TENDUKHEDA MP1711007_071223FTO_380288 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10829
8 TENDUKHEDA MP1711007_071223FTO_380288 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
9 TENDUKHEDA MP1711007_071223FTO_380288 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
10 TENDUKHEDA MP1711007_071223FTO_380288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38012
11 TENDUKHEDA MP1711007_071223FTO_380288 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 TENDUKHEDA MP1711007_071223FTO_380288 India Post Payments Bank IPOS0000001 Damoh 33150

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