Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120523FTO_39925
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-11-007-016-005/15-B
(BAMANODA) 		1711007016NRG24110520230099815 12/05/2023 Munni bai 1711007016WL003954 Munni bai 00089 CBIN0284172 2210 2210 Processed 19/05/2023 775872089 Munnibai (000000)
2 TENDUKHEDA MP-11-007-016-005/15-C
(BAMANODA) 		1711007016NRG24110520230099817 12/05/2023 pratiksha 1711007016WL003954 pratiksha 00089 CBIN0284172 2210 2210 Processed 19/05/2023 775872089 pratiksha (000000)
3 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24110520230103252 12/05/2023 Shivam 1711007034WL004129 Shivam 00089 CBIN0284172 1105 1105 Processed 19/05/2023 775872089 Shivam (000000)
4 TENDUKHEDA MP-11-007-057-004/64-B
(BAIRAGARH) 		1711007057NRG24120520230103746 12/05/2023 RAJKUMAR 1711007057WL004152 RAJKUMAR 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775872089 RAJKUMAR (000000)
SubTotal 6851 6851
5 TENDUKHEDA MP-11-007-008-004/109
(DINARI) 		1711007008NRG24100520230097527 12/05/2023 BHAGVAN 1711007008WL003810 BHAGVAN 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775872089 BHAGVAN (000000)
6 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24110520230103077 12/05/2023 Sukrat kha 1711007034WL004126 Sukrat kha 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775872089 Sukratkha (000000)
SubTotal 2652 2652
7 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24100520230097528 12/05/2023 gaphphar khan 1711007008WL003810 gaphphar khan 00354 PUNB0099000 1547 1547 Processed 20/05/2023 775872089 gaphpharkhan (000000)
8 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24100520230097529 12/05/2023 SAHAB 1711007008WL003810 SAHAB 00354 PUNB0099000 1547 1547 Processed 20/05/2023 775872089 SAHAB (000000)
9 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24100520230097530 12/05/2023 NANNEBHAI 1711007008WL003810 NANNEBHAI 00354 PUNB0099000 1547 1547 Processed 20/05/2023 775872089 NANNEBHAI (000000)
SubTotal 4641 4641
10 TENDUKHEDA MP-11-007-006-003/101-B
(DHANGOR) 		1711007006NRG24120520230106966 12/05/2023 Suraj 1711007006WL004282 Suraj 00354 PUNB0267700 1547 1547 Processed 20/05/2023 775872089 Suraj (000000)
11 TENDUKHEDA MP-11-007-006-003/23
(DHANGOR) 		1711007006NRG24120520230106973 12/05/2023 RAMESWAR 1711007006WL004282 RAMESWAR 00354 PUNB0267700 1547 1547 Processed 20/05/2023 775872089 RAMESWAR (000000)
12 TENDUKHEDA MP-11-007-016-005/113-A
(BAMANODA) 		1711007016NRG24110520230099811 12/05/2023 Dasrath 1711007016WL003954 Dasrath 00354 PUNB0267700 2210 2210 Processed 20/05/2023 775872089 Dasrath (000000)
SubTotal 5304 5304
13 TENDUKHEDA MP-11-007-012-001/628
(SAMNAPUR) 		1711007012NRG24120520230104195 12/05/2023 guljar 1711007012WL004166 guljar 00415 SBIN0002895 3315 3315 Processed 19/05/2023 775872089 guljar (000000)
14 TENDUKHEDA MP-11-007-016-005/113-A
(BAMANODA) 		1711007016NRG24110520230099812 12/05/2023 situ 1711007016WL003954 situ 00415 SBIN0002895 2210 2210 Processed 19/05/2023 775872089 situ (000000)
15 TENDUKHEDA MP-11-007-016-005/115-D
(BAMANODA) 		1711007016NRG24110520230099813 12/05/2023 ankush 1711007016WL003954 ankush 00415 SBIN0002895 2210 2210 Processed 19/05/2023 775872089 ankush (000000)
16 TENDUKHEDA MP-11-007-016-005/416
(BAMANODA) 		1711007016NRG24110520230099832 12/05/2023 prabhu 1711007016WL003954 prabhu 00415 SBIN0002895 2652 2652 Processed 19/05/2023 775872089 prabhu (000000)
17 TENDUKHEDA MP-11-007-016-005/565-A
(BAMANODA) 		1711007016NRG24110520230099836 12/05/2023 BISARTI 1711007016WL003954 BISARTI 00415 SBIN0002895 1326 1326 Processed 19/05/2023 775872089 BISARTI (000000)
18 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24110520230103160 12/05/2023 Rahul sen 1711007034WL004126 Rahul sen 00415 SBIN0002895 1105 1105 Processed 19/05/2023 775872089 Rahulsen (000000)
19 TENDUKHEDA MP-11-007-038-001/92-B
(AJITPUR) 		1711007038NRG24120520230104113 12/05/2023 parvat 1711007038WL004160 parvat 00415 SBIN0002895 884 884 Processed 19/05/2023 775872089 parvat (000000)
SubTotal 13702 13702
20 TENDUKHEDA MP-11-007-008-004/160
(DINARI) 		1711007008NRG24100520230097532 12/05/2023 BRAJAN 1711007008WL003810 BRAJAN 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775872089 BRAJAN (000000)
21 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24110520230103133 12/05/2023 jagrani ahirwar 1711007034WL004126 jagrani ahirwar 00415 SBIN0009736 1105 1105 Processed 19/05/2023 775872089 jagraniahirwar (000000)
22 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24120520230104084 12/05/2023 None Singh Gound 1711007038WL004160 None Singh Gound 00415 SBIN0009736 884 884 Processed 19/05/2023 775872089 NoneSinghGound (000000)
SubTotal 3536 3536
23 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24110520230103202 12/05/2023 LALLU 1711007034WL004126 LALLU 00415 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775872089 LALLU (000000)
24 TENDUKHEDA MP-11-007-035-001/363
(SARASBAGLI) 		1711007035NRG24110520230102251 12/05/2023 channu 1711007035WL004080 channu 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775872089 channu (000000)
25 TENDUKHEDA MP-11-007-035-001/364
(SARASBAGLI) 		1711007035NRG24110520230102246 12/05/2023 mohan lal 1711007035WL004079 mohan lal 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775872089 mohanlal (000000)
26 TENDUKHEDA MP-11-007-035-001/369
(SARASBAGLI) 		1711007035NRG24110520230102247 12/05/2023 bablu 1711007035WL004079 bablu 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775872089 bablu (000000)
27 TENDUKHEDA MP-11-007-035-001/381
(SARASBAGLI) 		1711007035NRG24110520230102241 12/05/2023 gyan shr 1711007035WL004078 gyan shr 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775872089 gyanshr (000000)
28 TENDUKHEDA MP-11-007-038-001/256
(AJITPUR) 		1711007038NRG24120520230104100 12/05/2023 SATISH SEN 1711007038WL004160 SATISH SEN 00602 SBIN0RRMBGB 884 884 Rejected 19/05/2023 775872089 No Such Account
SubTotal 14365 14365
29 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24110520230103078 12/05/2023 mahfooj 1711007034WL004126 mahfooj 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 mahfooj (000000)
30 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24110520230103079 12/05/2023 aleem 1711007034WL004126 aleem 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 aleem (000000)
31 TENDUKHEDA MP-11-007-034-001/106-A
(SANGA) 		1711007034NRG24110520230103080 12/05/2023 rajkumar 1711007034WL004126 rajkumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 rajkumar (000000)
32 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24110520230103083 12/05/2023 archna 1711007034WL004126 archna 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 archna (000000)
33 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24110520230103089 12/05/2023 rakesh gound 1711007034WL004126 rakesh gound 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 rakeshgound (000000)
34 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24110520230103088 12/05/2023 rakesh gound 1711007034WL004126 rakesh gound 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 rakeshgound (000000)
35 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24110520230103091 12/05/2023 raju basor 1711007034WL004126 raju basor 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 rajubasor (000000)
36 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24110520230103096 12/05/2023 DULIRAM 1711007034WL004126 DULIRAM 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 DULIRAM (000000)
37 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24110520230103103 12/05/2023 kla bai 1711007034WL004126 kla bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 klabai (000000)
38 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24110520230103105 12/05/2023 jayanti 1711007034WL004126 jayanti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 jayanti (000000)
39 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24110520230103104 12/05/2023 jayanti 1711007034WL004126 jayanti 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 jayanti (000000)
40 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24110520230103112 12/05/2023 anadrani 1711007034WL004126 anadrani 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 anadrani (000000)
41 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24110520230103114 12/05/2023 ajmer 1711007034WL004126 ajmer 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 ajmer (000000)
42 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24110520230103113 12/05/2023 ajmer 1711007034WL004126 ajmer 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 ajmer (000000)
43 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24110520230103117 12/05/2023 ladari 1711007034WL004126 ladari 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 ladari (000000)
44 TENDUKHEDA MP-11-007-034-001/310-D
(SANGA) 		1711007034NRG24110520230103127 12/05/2023 uma bai 1711007034WL004126 uma bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 umabai (000000)
45 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24110520230103131 12/05/2023 jagdish 1711007034WL004126 jagdish 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 jagdish (000000)
46 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24110520230103137 12/05/2023 rajkumar 1711007034WL004126 rajkumar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 rajkumar (000000)
47 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24110520230103138 12/05/2023 chatur ahirwar 1711007034WL004126 chatur ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 chaturahirwar (000000)
48 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24110520230103144 12/05/2023 hariram ahirwar 1711007034WL004126 hariram ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 hariramahirwar (000000)
49 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24110520230103143 12/05/2023 hariram ahirwar 1711007034WL004126 hariram ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 hariramahirwar (000000)
50 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24110520230103145 12/05/2023 suresh ahirwar 1711007034WL004126 suresh ahirwar 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 sureshahirwar (000000)
51 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24110520230103148 12/05/2023 ramprasad 1711007034WL004126 ramprasad 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 ramprasad (000000)
52 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24110520230103147 12/05/2023 ramprasad 1711007034WL004126 ramprasad 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 ramprasad (000000)
53 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24110520230103150 12/05/2023 Rajesh 1711007034WL004126 Rajesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 Rajesh (000000)
54 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24110520230103153 12/05/2023 Chatru 1711007034WL004126 Chatru 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 Chatru (000000)
55 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24110520230103156 12/05/2023 RAJU 1711007034WL004126 RAJU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 RAJU (000000)
56 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24110520230103155 12/05/2023 RAJU 1711007034WL004126 RAJU 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 RAJU (000000)
57 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24110520230103164 12/05/2023 nandlal 1711007034WL004126 nandlal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 nandlal (000000)
58 TENDUKHEDA MP-11-007-034-001/598
(SANGA) 		1711007034NRG24110520230103165 12/05/2023 SOHAN 1711007034WL004126 SOHAN 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 SOHAN (000000)
59 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24110520230103167 12/05/2023 durgesh 1711007034WL004126 durgesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 durgesh (000000)
60 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24110520230103169 12/05/2023 Raju 1711007034WL004126 Raju 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 Raju (000000)
61 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24110520230103171 12/05/2023 ajay gound 1711007034WL004126 ajay gound 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 ajaygound (000000)
62 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24110520230103178 12/05/2023 basant 1711007034WL004126 basant 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 basant (000000)
63 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24110520230103186 12/05/2023 munna 1711007034WL004126 munna 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 munna (000000)
64 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24110520230103190 12/05/2023 ramjee 1711007034WL004126 ramjee 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 ramjee (000000)
65 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24110520230103191 12/05/2023 dashrath 1711007034WL004126 dashrath 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 dashrath (000000)
66 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24110520230103194 12/05/2023 dasoda bai 1711007034WL004126 dasoda bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 dasodabai (000000)
67 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24110520230103193 12/05/2023 dasoda bai 1711007034WL004126 dasoda bai 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 dasodabai (000000)
68 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24110520230103196 12/05/2023 savitri 1711007034WL004126 savitri 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 savitri (000000)
69 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24110520230103204 12/05/2023 Ashok 1711007034WL004126 Ashok 00688 FINO0001001 1105 1105 Processed 19/05/2023 775872089 Ashok (000000)
SubTotal 45305 45305
70 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007006NRG24120520230106977 12/05/2023 SHEELA BAI 1711007006WL004282 SHEELA BAI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775872089 SHEELABAI (000000)
71 TENDUKHEDA MP-11-007-006-004/321-A
(DHANGOR) 		1711007006NRG24120520230106985 12/05/2023 Mukesh sen 1711007006WL004282 Mukesh sen 00688 FINO0001446 1547 1547 Processed 19/05/2023 775872089 Mukeshsen (000000)
72 TENDUKHEDA MP-11-007-006-004/719-D
(DHANGOR) 		1711007006NRG24120520230106988 12/05/2023 Chandrakanta 1711007006WL004282 Chandrakanta 00688 FINO0001446 1547 1547 Rejected 19/05/2023 775872089 No Such Account
73 TENDUKHEDA MP-11-007-006-004/719-D
(DHANGOR) 		1711007006NRG24120520230106989 12/05/2023 Lokesh dhurve 1711007006WL004282 Lokesh dhurve 00688 FINO0001446 1547 1547 Rejected 19/05/2023 775872089 No Such Account
74 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24120520230106036 12/05/2023 CHANDA KEWAT 1711007029WL004235 CHANDA KEWAT 00688 FINO0001446 663 663 Processed 19/05/2023 775872089 CHANDAKEWAT (000000)
75 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24110520230103098 12/05/2023 Bhai ram 1711007034WL004126 Bhai ram 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 Bhairam (000000)
76 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24110520230103097 12/05/2023 Bhai ram 1711007034WL004126 Bhai ram 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 Bhairam (000000)
77 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24110520230103099 12/05/2023 Govind 1711007034WL004126 Govind 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 Govind (000000)
78 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24110520230103108 12/05/2023 Sunil 1711007034WL004126 Sunil 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 Sunil (000000)
79 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24110520230103161 12/05/2023 Rupsingh 1711007034WL004126 Rupsingh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 Rupsingh (000000)
80 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24110520230103206 12/05/2023 babulal gound 1711007034WL004126 babulal gound 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 babulalgound (000000)
81 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24110520230103208 12/05/2023 kannu yadav 1711007034WL004126 kannu yadav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 kannuyadav (000000)
82 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24110520230103207 12/05/2023 kannu yadav 1711007034WL004126 kannu yadav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 kannuyadav (000000)
83 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24110520230103210 12/05/2023 kavita gound 1711007034WL004126 kavita gound 00688 FINO0001446 1105 1105 Processed 19/05/2023 775872089 kavitagound (000000)
84 TENDUKHEDA MP-11-007-038-001/253
(AJITPUR) 		1711007038NRG24120520230104097 12/05/2023 Jagdeesh yadav 1711007038WL004160 Jagdeesh yadav 00688 FINO0001446 884 884 Processed 19/05/2023 775872089 Jagdeeshyadav (000000)
85 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24120520230104104 12/05/2023 CHANDRABHAN YADAV 1711007038WL004160 CHANDRABHAN YADAV 00688 FINO0001446 884 884 Processed 19/05/2023 775872089 CHANDRABHANYADAV (000000)
SubTotal 18564 18564
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120523FTO_39925 Central Bank Of India CBIN0284172 TENDUKHEDA 6851
2 TENDUKHEDA MP1711007_120523FTO_39925 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 TENDUKHEDA MP1711007_120523FTO_39925 Punjab National Bank PUNB0099000 DAMOH 4641
4 TENDUKHEDA MP1711007_120523FTO_39925 Punjab National Bank PUNB0267700 DHANGORE 5304
5 TENDUKHEDA MP1711007_120523FTO_39925 State Bank of India SBIN0002895 TENDUKHEDA 13702
6 TENDUKHEDA MP1711007_120523FTO_39925 State Bank of India SBIN0009736 TEJGARH (SANGA) 3536
7 TENDUKHEDA MP1711007_120523FTO_39925 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
8 TENDUKHEDA MP1711007_120523FTO_39925 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 12376
9 TENDUKHEDA MP1711007_120523FTO_39925 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
10 TENDUKHEDA MP1711007_120523FTO_39925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45305
11 TENDUKHEDA MP1711007_120523FTO_39925 Fino Payments Bank Ltd FINO0001446 MP RO 18564

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