Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_241023APB_FTO_330188
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-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24241020230679794 24/10/2023 Dabbu 1711007005WL035527 Dabbu 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291216902 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24241020230679795 24/10/2023 Savita 1711007005WL035527 Savita 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291216902 Savita PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24241020230679796 24/10/2023 Ganga rani 1711007005WL035527 Ganga rani 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291216902 Gangarani PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24241020230679799 24/10/2023 Sulekha 1711007005WL035527 Sulekha 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291216902 Sulekha PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 TENDUKHEDA MP-11-007-004-003/1153-C
(SAMDAI) 		1711007004NRG24241020230678907 24/10/2023 Urmila Gound 1711007004WL035490 Urmila Gound 00415 SBIN0002816 1547 1547 Processed 09/11/2023 291216902 UrmilaGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 TENDUKHEDA MP-11-007-004-003/1153-B
(SAMDAI) 		1711007004NRG24241020230678906 24/10/2023 poona gound 1711007004WL035490 poona gound 00415 SBIN0002857 1547 1547 Processed 10/11/2023 291216902 poonagound STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24241020230679791 24/10/2023 Maneesh 1711007005WL035527 Maneesh 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291216902 Maneesh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24241020230679797 24/10/2023 Chetram 1711007005WL035527 Chetram 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291216902 Chetram PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24241020230679798 24/10/2023 Munni Bai 1711007005WL035527 Munni Bai 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291216902 MunniBai PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24241020230679800 24/10/2023 Radha bai 1711007005WL035527 Radha bai 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291216902 Radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
11 TENDUKHEDA MP-11-007-002-001/117-C
(TEJGARH) 		1711007002NRG24241020230679089 24/10/2023 maya bai vishwakarma 1711007002WL035496 maya bai vishwakarma 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 mayabaivishwakarma STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-002-001/117-C
(TEJGARH) 		1711007002NRG24241020230679088 24/10/2023 rameshwar viswakarma 1711007002WL035496 rameshwar viswakarma 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 rameshwarviswakarma MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-002-001/119-D
(TEJGARH) 		1711007002NRG24241020230679090 24/10/2023 indri kumar bansal 1711007002WL035496 indri kumar bansal 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 indrikumarbansal ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-002-001/121-C
(TEJGARH) 		1711007002NRG24241020230679091 24/10/2023 ramakant 1711007002WL035496 ramakant 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 ramakant CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-002-001/124-D
(TEJGARH) 		1711007002NRG24241020230679092 24/10/2023 shubham bansal 1711007002WL035496 shubham bansal 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 shubhambansal UNION BANK OF INDIA(508500)
16 TENDUKHEDA MP-11-007-002-001/1243
(TEJGARH) 		1711007002NRG24241020230679093 24/10/2023 SOURABH SEN 1711007002WL035496 SOURABH SEN 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 SOURABHSEN STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-002-001/1244
(TEJGARH) 		1711007002NRG24241020230679094 24/10/2023 SACHIN 1711007002WL035496 SACHIN 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-002-001/1271
(TEJGARH) 		1711007002NRG24241020230679096 24/10/2023 Gangaram 1711007002WL035496 Gangaram 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 Gangaram ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24241020230679097 24/10/2023 chena bai 1711007002WL035496 chena bai 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 chenabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-002-001/1339
(TEJGARH) 		1711007002NRG24241020230679098 24/10/2023 Shailesh kumar 1711007002WL035496 Shailesh kumar 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 Shaileshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-002-001/1342
(TEJGARH) 		1711007002NRG24241020230679099 24/10/2023 Preeti sahu 1711007002WL035496 Preeti sahu 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 Preetisahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-002-001/1383
(TEJGARH) 		1711007002NRG24241020230679100 24/10/2023 Mihipal banshal 1711007002WL035496 Mihipal banshal 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 Mihipalbanshal STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-002-001/1499
(TEJGARH) 		1711007002NRG24241020230679102 24/10/2023 Pooja bai 1711007002WL035496 Pooja bai 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 Poojabai STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG24241020230679103 24/10/2023 Bedi lal bansal 1711007002WL035496 Bedi lal bansal 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 Bedilalbansal STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-002-001/1526-B
(TEJGARH) 		1711007002NRG24241020230679104 24/10/2023 PAPPU 1711007002WL035496 PAPPU 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 PAPPU STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-002-001/1532
(TEJGARH) 		1711007002NRG24241020230679105 24/10/2023 aniket bansal 1711007002WL035496 aniket bansal 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 aniketbansal STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-002-001/1533
(TEJGARH) 		1711007002NRG24241020230679106 24/10/2023 kera bai 1711007002WL035496 kera bai 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 kerabai ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-002-001/1536
(TEJGARH) 		1711007002NRG24241020230679107 24/10/2023 neeraj asati 1711007002WL035496 neeraj asati 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 neerajasati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-002-001/1537
(TEJGARH) 		1711007002NRG24241020230679108 24/10/2023 ramsingh gound 1711007002WL035496 ramsingh gound 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 ramsinghgound STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-002-001/1543
(TEJGARH) 		1711007002NRG24241020230679109 24/10/2023 sourabh jain 1711007002WL035496 sourabh jain 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 sourabhjain STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-002-001/1611
(TEJGARH) 		1711007002NRG24241020230679237 24/10/2023 sudha bai jain 1711007002WL035500 sudha bai jain 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 sudhabaijain STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-002-001/1613
(TEJGARH) 		1711007002NRG24241020230679238 24/10/2023 vaishali maratha 1711007002WL035500 vaishali maratha 00415 SBIN0009736 663 663 Processed 09/11/2023 291216902 vaishalimaratha FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-002-001/1632
(TEJGARH) 		1711007002NRG24241020230679239 24/10/2023 Akshay Jain 1711007002WL035500 Akshay Jain 00415 SBIN0009736 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TENDUKHEDA MP-11-007-002-001/1635
(TEJGARH) 		1711007002NRG24241020230679241 24/10/2023 Kavita Jain 1711007002WL035500 Kavita Jain 00415 SBIN0009736 663 663 Processed 09/11/2023 291216902 KavitaJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-002-001/1636
(TEJGARH) 		1711007002NRG24241020230679242 24/10/2023 Prashant Jain 1711007002WL035500 Prashant Jain 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 PrashantJain STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-002-001/1643
(TEJGARH) 		1711007002NRG24241020230679245 24/10/2023 Rashmi Vishwkarma 1711007002WL035500 Rashmi Vishwkarma 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 RashmiVishwkarma STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-002-001/1646
(TEJGARH) 		1711007002NRG24241020230679246 24/10/2023 Vikas Vansal 1711007002WL035500 Vikas Vansal 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 VikasVansal STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-002-001/1648
(TEJGARH) 		1711007002NRG24241020230679247 24/10/2023 Prakash Chandra Jain 1711007002WL035500 Prakash Chandra Jain 00415 SBIN0009736 663 663 Processed 09/11/2023 291216902 PrakashChandraJain MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-002-001/1649
(TEJGARH) 		1711007002NRG24241020230679248 24/10/2023 Sangita Bastwar 1711007002WL035500 Sangita Bastwar 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 SangitaBastwar STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-002-001/1650
(TEJGARH) 		1711007002NRG24241020230679249 24/10/2023 Sudhir Kumar Vishwkrma 1711007002WL035500 Sudhir Kumar Vishwkrma 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 SudhirKumarVishwkrma STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-002-001/1652
(TEJGARH) 		1711007002NRG24241020230679250 24/10/2023 Somu Vishwakarma 1711007002WL035500 Somu Vishwakarma 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 SomuVishwakarma STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-002-001/1653
(TEJGARH) 		1711007002NRG24241020230679251 24/10/2023 Noneshwari Vishwakarma 1711007002WL035500 Noneshwari Vishwakarma 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 NoneshwariVishwakarma STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-002-001/1658
(TEJGARH) 		1711007002NRG24241020230679253 24/10/2023 Rachna Asati 1711007002WL035500 Rachna Asati 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 RachnaAsati STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-002-001/1660
(TEJGARH) 		1711007002NRG24241020230679254 24/10/2023 Anoopa Patawa 1711007002WL035500 Anoopa Patawa 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 AnoopaPatawa STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-002-001/1661
(TEJGARH) 		1711007002NRG24241020230679255 24/10/2023 Urmila Pathakar 1711007002WL035500 Urmila Pathakar 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 UrmilaPathakar STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-002-001/1664
(TEJGARH) 		1711007002NRG24241020230679258 24/10/2023 Meena Balmukund Chakravati 1711007002WL035500 Meena Balmukund Chakravati 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 MeenaBalmukundChakravati STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-002-001/1665
(TEJGARH) 		1711007002NRG24241020230679259 24/10/2023 Pushpa Jain 1711007002WL035500 Pushpa Jain 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 PushpaJain STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-002-001/1667
(TEJGARH) 		1711007002NRG24241020230679260 24/10/2023 Neetu Vishwakarma 1711007002WL035500 Neetu Vishwakarma 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 NeetuVishwakarma STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-002-001/1674
(TEJGARH) 		1711007002NRG24241020230679262 24/10/2023 Suhagrani 1711007002WL035500 Suhagrani 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 Suhagrani STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-002-001/1675
(TEJGARH) 		1711007002NRG24241020230679263 24/10/2023 Souranh Sahu 1711007002WL035500 Souranh Sahu 00415 SBIN0009736 663 663 Processed 09/11/2023 291216902 SouranhSahu INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-002-001/1676
(TEJGARH) 		1711007002NRG24241020230679264 24/10/2023 Abhishek Sahu 1711007002WL035500 Abhishek Sahu 00415 SBIN0009736 663 663 Processed 09/11/2023 291216902 AbhishekSahu INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-002-001/2066
(TEJGARH) 		1711007002NRG24241020230679265 24/10/2023 raju asati 1711007002WL035500 raju asati 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 rajuasati STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-002-001/2227
(TEJGARH) 		1711007002NRG24241020230679112 24/10/2023 CHHOTU 1711007002WL035496 CHHOTU 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 CHHOTU STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-002-001/2230
(TEJGARH) 		1711007002NRG24241020230679113 24/10/2023 ranu 1711007002WL035496 ranu 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 ranu STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-002-001/2231
(TEJGARH) 		1711007002NRG24241020230679114 24/10/2023 shital 1711007002WL035496 shital 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 shital STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-002-001/2232
(TEJGARH) 		1711007002NRG24241020230679115 24/10/2023 dasoda bai 1711007002WL035496 dasoda bai 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 dasodabai STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24241020230679116 24/10/2023 Sunita 1711007002WL035496 Sunita 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 Sunita STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-002-001/2347
(TEJGARH) 		1711007002NRG24241020230679267 24/10/2023 Pramod Kumar Jain 1711007002WL035500 Pramod Kumar Jain 00415 SBIN0009736 663 663 Processed 10/11/2023 291216902 PramodKumarJain STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-002-001/2438
(TEJGARH) 		1711007002NRG24241020230679118 24/10/2023 Anjali 1711007002WL035496 Anjali 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 Anjali STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-002-001/2439
(TEJGARH) 		1711007002NRG24241020230679119 24/10/2023 Sangita 1711007002WL035496 Sangita 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 Sangita STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-002-001/2440
(TEJGARH) 		1711007002NRG24241020230679120 24/10/2023 Royal 1711007002WL035496 Royal 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 Royal CENTRAL BANK OF INDIA(607115)
62 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24241020230679122 24/10/2023 Rishi 1711007002WL035496 Rishi 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 Rishi MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-004-001/32
(SAMDAI) 		1711007004NRG24241020230678882 24/10/2023 laxman singh 1711007004WL035490 laxman singh 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 laxmansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 TENDUKHEDA MP-11-007-004-001/34
(SAMDAI) 		1711007004NRG24241020230678884 24/10/2023 raghvendra lodhi 1711007004WL035490 raghvendra lodhi 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 raghvendralodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-004-001/40
(SAMDAI) 		1711007004NRG24241020230678885 24/10/2023 heera bai lodhi 1711007004WL035490 heera bai lodhi 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291216902 heerabailodhi STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24241020230678886 24/10/2023 BHUJJI SINGH 1711007004WL035490 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 BHUJJISINGH STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24241020230678888 24/10/2023 ramesh singh yadav 1711007004WL035490 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 rameshsinghyadav STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24241020230678889 24/10/2023 DHARMENDRA SINGH 1711007004WL035490 DHARMENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-004-003/1044
(SAMDAI) 		1711007004NRG24241020230678891 24/10/2023 bhure singh 1711007004WL035490 bhure singh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 bhuresingh STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24241020230678892 24/10/2023 arjun singh yadav 1711007004WL035490 arjun singh yadav 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 arjunsinghyadav MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-004-003/1091-B
(SAMDAI) 		1711007004NRG24241020230678894 24/10/2023 vandana yadav 1711007004WL035490 vandana yadav 00415 SBIN0009736 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24241020230678897 24/10/2023 Mamta Yadav 1711007004WL035490 Mamta Yadav 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 MamtaYadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-004-003/1137-A
(SAMDAI) 		1711007004NRG24241020230678898 24/10/2023 ARCHANA 1711007004WL035490 ARCHANA 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 ARCHANA STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-004-003/1153
(SAMDAI) 		1711007004NRG24241020230678901 24/10/2023 hakam singh 1711007004WL035490 hakam singh 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 hakamsingh STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-004-003/1153
(SAMDAI) 		1711007004NRG24241020230678902 24/10/2023 kousalya gound 1711007004WL035490 kousalya gound 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 kousalyagound STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-004-003/1153-A
(SAMDAI) 		1711007004NRG24241020230678903 24/10/2023 Harvansh Gound 1711007004WL035490 Harvansh Gound 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 HarvanshGound FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-004-003/1153-A
(SAMDAI) 		1711007004NRG24241020230678904 24/10/2023 Surajrani Gound 1711007004WL035490 Surajrani Gound 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 SurajraniGound STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-004-003/1153-B
(SAMDAI) 		1711007004NRG24241020230678905 24/10/2023 Nawal singh gound 1711007004WL035490 Nawal singh gound 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 Nawalsinghgound STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24241020230678909 24/10/2023 VISHNU MARATHA 1711007004WL035490 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 09/11/2023 291216902 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-004-003/1184
(SAMDAI) 		1711007004NRG24241020230678910 24/10/2023 makhan lal yadav 1711007004WL035490 makhan lal yadav 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 makhanlalyadav STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-004-003/59-C
(SAMDAI) 		1711007004NRG24241020230678915 24/10/2023 VIKRAM KHANGAR 1711007004WL035490 VIKRAM KHANGAR 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 VIKRAMKHANGAR STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24241020230678916 24/10/2023 ravi 1711007004WL035490 ravi 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 ravi STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24241020230678918 24/10/2023 jalam yadav 1711007004WL035490 jalam yadav 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 jalamyadav STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24241020230678922 24/10/2023 kamlesh yadav 1711007004WL035490 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291216902 kamleshyadav STATE BANK OF INDIA(508548)
SubTotal 93925 93925
85 TENDUKHEDA MP-11-007-002-001/1485
(TEJGARH) 		1711007002NRG24241020230679101 24/10/2023 Chanda 1711007002WL035496 Chanda 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291216902 Chanda STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-002-001/1656
(TEJGARH) 		1711007002NRG24241020230679252 24/10/2023 Govindadas Chourasiya 1711007002WL035500 Govindadas Chourasiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216902 GovindadasChourasiya MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-002-001/1662
(TEJGARH) 		1711007002NRG24241020230679256 24/10/2023 Bharti Asati 1711007002WL035500 Bharti Asati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216902 BhartiAsati MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-002-001/1663
(TEJGARH) 		1711007002NRG24241020230679257 24/10/2023 Shivani Patva 1711007002WL035500 Shivani Patva 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291216902 ShivaniPatva STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-002-001/1673
(TEJGARH) 		1711007002NRG24241020230679261 24/10/2023 Rubiya Wano Fakeer 1711007002WL035500 Rubiya Wano Fakeer 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216902 RubiyaWanoFakeer MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-002-001/2226
(TEJGARH) 		1711007002NRG24241020230679111 24/10/2023 archana 1711007002WL035496 archana 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 archana MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-002-001/2262
(TEJGARH) 		1711007002NRG24241020230679117 24/10/2023 Tulsiram 1711007002WL035496 Tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-002-001/2302
(TEJGARH) 		1711007002NRG24241020230679266 24/10/2023 Ramesh 1711007002WL035500 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291216902 Ramesh MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-002-001/371-C
(TEJGARH) 		1711007002NRG24241020230679121 24/10/2023 harishankar 1711007002WL035496 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 harishankar MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-002-001/804
(TEJGARH) 		1711007002NRG24241020230679123 24/10/2023 sonu 1711007002WL035496 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 sonu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 TENDUKHEDA MP-11-007-004-001/33
(SAMDAI) 		1711007004NRG24241020230678883 24/10/2023 narendra singh 1711007004WL035490 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 narendrasingh ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-004-002/345
(SAMDAI) 		1711007004NRG24241020230678887 24/10/2023 HALLU 1711007004WL035490 HALLU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291216902 HALLU STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-004-002/540
(SAMDAI) 		1711007004NRG24241020230678890 24/10/2023 BRIJESH SINGH LODHI 1711007004WL035490 BRIJESH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 BRIJESHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24241020230678893 24/10/2023 angat yadav 1711007004WL035490 angat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 angatyadav MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24241020230678895 24/10/2023 ramesh yadav 1711007004WL035490 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24241020230678899 24/10/2023 gourishankar 1711007004WL035490 gourishankar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291216902 gourishankar STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24241020230678917 24/10/2023 than singh 1711007004WL035490 than singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291216902 thansingh STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24241020230678920 24/10/2023 THAMMAN SINGH YADAV 1711007004WL035490 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 THAMMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24241020230678921 24/10/2023 JAGAT SINGH YADAV 1711007004WL035490 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216902 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
104 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24241020230678896 24/10/2023 dinesh ahirwar 1711007004WL035490 dinesh ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216902 dineshahirwar FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24241020230678911 24/10/2023 raju 1711007004WL035490 raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216902 raju FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24241020230678912 24/10/2023 imrat 1711007004WL035490 imrat 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216902 imrat FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24241020230678913 24/10/2023 lal singh 1711007004WL035490 lal singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216902 lalsingh FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24241020230678914 24/10/2023 bhura 1711007004WL035490 bhura 00688 FINO0001446 1547 1547 Processed 09/11/2023 291216902 bhura FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24241020230678919 24/10/2023 lalsingh gound 1711007004WL035490 lalsingh gound 00688 FINO0001446 1105 1105 Processed 09/11/2023 291216902 lalsinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
110 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24241020230679792 24/10/2023 Kamal 1711007005WL035527 Kamal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216902 Kamal PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24241020230679793 24/10/2023 Kamal 1711007005WL035527 Kamal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291216902 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_241023APB_FTO_330188 Punjab National Bank PUNB0267700 DHANGORE 4420
2 TENDUKHEDA MP1711007_241023APB_FTO_330188 State Bank of India SBIN0002816 ABHANA 1547
3 TENDUKHEDA MP1711007_241023APB_FTO_330188 State Bank of India SBIN0002857 JABERA 1547
4 TENDUKHEDA MP1711007_241023APB_FTO_330188 State Bank of India SBIN0002895 TENDUKHEDA 4420
5 TENDUKHEDA MP1711007_241023APB_FTO_330188 State Bank of India SBIN0009736 TEJGARH (SANGA) 93925
6 TENDUKHEDA MP1711007_241023APB_FTO_330188 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 24973
7 TENDUKHEDA MP1711007_241023APB_FTO_330188 Fino Payments Bank Ltd FINO0001446 MP RO 8619
8 TENDUKHEDA MP1711007_241023APB_FTO_330188 India Post Payments Bank IPOS0000001 Damoh 2210

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