Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_301123APB_FTO_370033
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-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24301120230782491 30/11/2023 Naresh 1711007016WL039421 Naresh 00089 CBIN0284172 1105 1105 Processed 01/01/2024 321056446 Naresh STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24301120230782490 30/11/2023 Naresh 1711007016WL039421 Naresh 00089 CBIN0284172 1547 1547 Processed 01/01/2024 321056446 Naresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24301120230784837 30/11/2023 DAMAINTI 1711007008WL039502 DAMAINTI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321056446 DAMAINTI ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24301120230784838 30/11/2023 RAVI PRASAD 1711007008WL039502 RAVI PRASAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321056446 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-008-004/42
(DINARI) 		1711007008NRG24301120230784852 30/11/2023 YOGENDRA 1711007008WL039502 YOGENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321056446 YOGENDRA STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24301120230784867 30/11/2023 SHRINARAN 1711007008WL039502 SHRINARAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321056446 SHRINARAN ICICI BANK LTD(508534)
SubTotal 5304 5304
7 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24301120230784827 30/11/2023 Hari Raikwar 1711007008WL039502 Hari Raikwar 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 HariRaikwar PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24301120230784828 30/11/2023 gaphphar khan 1711007008WL039502 gaphphar khan 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 gaphpharkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24301120230784829 30/11/2023 Subba 1711007008WL039502 Subba 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 Subba PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24301120230784830 30/11/2023 SAHAB 1711007008WL039502 SAHAB 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 SAHAB ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24301120230784832 30/11/2023 TEK SINGH 1711007008WL039502 TEK SINGH 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 TEKSINGH PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24301120230784835 30/11/2023 BEJANTI 1711007008WL039502 BEJANTI 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 BEJANTI PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-008-004/206-B
(DINARI) 		1711007008NRG24301120230784839 30/11/2023 roshan 1711007008WL039502 roshan 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 roshan PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24301120230784844 30/11/2023 Mahesh 1711007008WL039502 Mahesh 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 Mahesh MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24301120230784845 30/11/2023 Kumma Rajak 1711007008WL039502 Kumma Rajak 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 KummaRajak PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24301120230784860 30/11/2023 Ravi Ahirwar 1711007008WL039502 Ravi Ahirwar 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 RaviAhirwar PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24301120230784861 30/11/2023 BHAGIRATH 1711007008WL039502 BHAGIRATH 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 BHAGIRATH PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG24301120230784863 30/11/2023 chhota 1711007008WL039502 chhota 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 chhota PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-008-005/292
(DINARI) 		1711007008NRG24301120230784868 30/11/2023 AKASH MISHRA 1711007008WL039502 AKASH MISHRA 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 AKASHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-008-005/294
(DINARI) 		1711007008NRG24301120230784869 30/11/2023 GYANSHRI JAIN 1711007008WL039502 GYANSHRI JAIN 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 GYANSHRIJAIN BANK OF INDIA(508505)
21 TENDUKHEDA MP-11-007-008-005/298
(DINARI) 		1711007008NRG24301120230784872 30/11/2023 SHANTI BAI RAIKWAR 1711007008WL039502 SHANTI BAI RAIKWAR 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 SHANTIBAIRAIKWAR PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-008-005/36-B
(DINARI) 		1711007008NRG24301120230784877 30/11/2023 RAJANDRA SEN 1711007008WL039502 RAJANDRA SEN 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 RAJANDRASEN PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG24301120230784879 30/11/2023 Jagmohan 1711007008WL039502 Jagmohan 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24301120230784881 30/11/2023 Khem Chand 1711007008WL039502 Khem Chand 00354 PUNB0099000 1326 1326 Processed 01/01/2024 321056446 KhemChand PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
25 TENDUKHEDA MP-11-007-016-003/117-A
(BAMANODA) 		1711007016NRG24301120230782536 30/11/2023 SHUSHILA 1711007016WL039422 SHUSHILA 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 SHUSHILA PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24301120230782542 30/11/2023 Brajkumari 1711007016WL039422 Brajkumari 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 Brajkumari MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24301120230782541 30/11/2023 Ramji 1711007016WL039422 Ramji 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 Ramji JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-016-003/178
(BAMANODA) 		1711007016NRG24301120230782543 30/11/2023 kamlesh 1711007016WL039422 kamlesh 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 kamlesh PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-016-003/178
(BAMANODA) 		1711007016NRG24301120230782544 30/11/2023 kunti bai 1711007016WL039422 kunti bai 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 kuntibai PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24301120230782495 30/11/2023 Sibbu 1711007016WL039421 Sibbu 00354 PUNB0267700 1105 1105 Processed 01/01/2024 321056446 Sibbu PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24301120230782494 30/11/2023 Sibbu 1711007016WL039421 Sibbu 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 Sibbu PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24301120230782509 30/11/2023 manshing 1711007016WL039421 manshing 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 manshing FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24301120230782508 30/11/2023 manshing 1711007016WL039421 manshing 00354 PUNB0267700 1105 1105 Processed 01/01/2024 321056446 manshing FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24301120230782515 30/11/2023 Amit Kumar 1711007016WL039421 Amit Kumar 00354 PUNB0267700 1105 1105 Processed 01/01/2024 321056446 AmitKumar FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24301120230782514 30/11/2023 Amit Kumar 1711007016WL039421 Amit Kumar 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 AmitKumar FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24301120230782552 30/11/2023 sudarshan 1711007016WL039422 sudarshan 00354 PUNB0267700 1547 1547 Processed 01/01/2024 321056446 sudarshan PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
37 TENDUKHEDA MP-11-007-008-004/69-B
(DINARI) 		1711007008NRG24301120230784853 30/11/2023 naresh 1711007008WL039502 naresh 00415 SBIN0002816 1326 1326 Processed 01/01/2024 321056446 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 TENDUKHEDA MP-11-007-016-003/117-D
(BAMANODA) 		1711007016NRG24301120230782538 30/11/2023 pappu 1711007016WL039422 pappu 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 pappu STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-016-003/144-A
(BAMANODA) 		1711007016NRG24301120230782540 30/11/2023 Raj kumari 1711007016WL039422 Raj kumari 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 Rajkumari STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24301120230782545 30/11/2023 RAJARAM YADAV 1711007016WL039422 RAJARAM YADAV 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 RAJARAMYADAV STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24301120230782546 30/11/2023 SHASHI 1711007016WL039422 SHASHI 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 SHASHI MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24301120230782493 30/11/2023 Laxmi 1711007016WL039421 Laxmi 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 Laxmi STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24301120230782492 30/11/2023 Laxmi 1711007016WL039421 Laxmi 00415 SBIN0002895 1105 1105 Processed 01/01/2024 321056446 Laxmi STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24301120230782497 30/11/2023 Balram 1711007016WL039421 Balram 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 Balram STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24301120230782496 30/11/2023 Balram 1711007016WL039421 Balram 00415 SBIN0002895 1105 1105 Processed 01/01/2024 321056446 Balram STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24301120230782499 30/11/2023 Barsha bai 1711007016WL039421 Barsha bai 00415 SBIN0002895 1105 1105 Processed 01/01/2024 321056446 Barshabai STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24301120230782498 30/11/2023 Barsha bai 1711007016WL039421 Barsha bai 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 Barshabai STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24301120230782501 30/11/2023 Suneel 1711007016WL039421 Suneel 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 Suneel STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24301120230782500 30/11/2023 Suneel 1711007016WL039421 Suneel 00415 SBIN0002895 1105 1105 Processed 01/01/2024 321056446 Suneel STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24301120230782505 30/11/2023 santosh rani 1711007016WL039421 santosh rani 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24301120230782504 30/11/2023 santosh rani 1711007016WL039421 santosh rani 00415 SBIN0002895 1105 1105 Processed 01/01/2024 321056446 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24301120230782551 30/11/2023 MADHUSUDHAN 1711007016WL039422 MADHUSUDHAN 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 MADHUSUDHAN STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24301120230782549 30/11/2023 MAHESH AHWASI 1711007016WL039422 MAHESH AHWASI 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 MAHESHAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24301120230782555 30/11/2023 laxman 1711007016WL039422 laxman 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 laxman STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24301120230782556 30/11/2023 nanni bahu 1711007016WL039422 nanni bahu 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 nannibahu PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-016-005/81-B
(BAMANODA) 		1711007016NRG24301120230782559 30/11/2023 kiran 1711007016WL039422 kiran 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321056446 kiran STATE BANK OF INDIA(508548)
SubTotal 27183 27183
57 TENDUKHEDA MP-11-007-008-004/137
(DINARI) 		1711007008NRG24301120230784831 30/11/2023 Angad Sani 1711007008WL039502 Angad Sani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 AngadSani INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENDUKHEDA MP-11-007-008-004/149
(DINARI) 		1711007008NRG24301120230784836 30/11/2023 Khilan Singh 1711007008WL039502 Khilan Singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 KhilanSingh ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-008-004/219-C
(DINARI) 		1711007008NRG24301120230784843 30/11/2023 SARSWATI BAI SEN 1711007008WL039502 SARSWATI BAI SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 SARSWATIBAISEN STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-008-004/304
(DINARI) 		1711007008NRG24301120230784846 30/11/2023 Ritesh Sen 1711007008WL039502 Ritesh Sen 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 RiteshSen STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-008-004/77-B
(DINARI) 		1711007008NRG24301120230784854 30/11/2023 bimlesh 1711007008WL039502 bimlesh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 bimlesh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-008-004/89-A
(DINARI) 		1711007008NRG24301120230784855 30/11/2023 Bantu urf Rajkumar 1711007008WL039502 Bantu urf Rajkumar 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 BantuurfRajkumar STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24301120230784857 30/11/2023 ramrani 1711007008WL039502 ramrani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 ramrani PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-008-004/99-D
(DINARI) 		1711007008NRG24301120230784858 30/11/2023 Surendra 1711007008WL039502 Surendra 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 Surendra PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24301120230784859 30/11/2023 chegar bai 1711007008WL039502 chegar bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 chegarbai STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24301120230784865 30/11/2023 pritam or param 1711007008WL039502 pritam or param 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 pritamorparam STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24301120230784873 30/11/2023 Babulal 1711007008WL039502 Babulal 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 Babulal STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24301120230784874 30/11/2023 Ganesh 1711007008WL039502 Ganesh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321056446 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
69 TENDUKHEDA MP-11-007-008-004/35
(DINARI) 		1711007008NRG24301120230784851 30/11/2023 RAJNDRA SINGH RAJPOOT 1711007008WL039502 RAJNDRA SINGH RAJPOOT 00468 UBIN0539082 1326 1326 Processed 01/01/2024 321056446 RAJNDRASINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24301120230784834 30/11/2023 Laxman 1711007008WL039502 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321056446 Laxman ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24301120230784841 30/11/2023 KAMLESH 1711007008WL039502 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321056446 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-008-004/305
(DINARI) 		1711007008NRG24301120230784847 30/11/2023 KAILASH CHAND JAIN 1711007008WL039502 KAILASH CHAND JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321056446 KAILASHCHANDJAIN MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-008-005/297
(DINARI) 		1711007008NRG24301120230784871 30/11/2023 Nima Chamar 1711007008WL039502 Nima Chamar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321056446 NimaChamar MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-016-003/114-C
(BAMANODA) 		1711007016NRG24301120230782535 30/11/2023 HEMANTI 1711007016WL039422 HEMANTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321056446 HEMANTI PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-016-003/114-C
(BAMANODA) 		1711007016NRG24301120230782534 30/11/2023 RAMNATH YADAV 1711007016WL039422 RAMNATH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321056446 RAMNATHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-016-003/117-C
(BAMANODA) 		1711007016NRG24301120230782537 30/11/2023 raghvendra 1711007016WL039422 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321056446 raghvendra MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-016-003/144-A
(BAMANODA) 		1711007016NRG24301120230782539 30/11/2023 Prem singh 1711007016WL039422 Prem singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321056446 Premsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24301120230782548 30/11/2023 leela bai 1711007016WL039422 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321056446 leelabai PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24301120230782547 30/11/2023 TATTU YADAV 1711007016WL039422 TATTU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321056446 TATTUYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 TENDUKHEDA MP-11-007-016-005/211-D
(BAMANODA) 		1711007016NRG24301120230782553 30/11/2023 kajal 1711007016WL039422 kajal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321056446 kajal PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
81 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24301120230782469 30/11/2023 Sarman 1711007016WL039421 Sarman 00688 FINO0001001 1547 1547 Processed 01/01/2024 321056446 Sarman FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24301120230782468 30/11/2023 Sarman 1711007016WL039421 Sarman 00688 FINO0001001 1105 1105 Processed 01/01/2024 321056446 Sarman FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24301120230782471 30/11/2023 narend 1711007016WL039421 narend 00688 FINO0001001 1105 1105 Processed 01/01/2024 321056446 narend FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24301120230782470 30/11/2023 narend 1711007016WL039421 narend 00688 FINO0001001 1326 1326 Processed 01/01/2024 321056446 narend FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24301120230782475 30/11/2023 jaydev 1711007016WL039421 jaydev 00688 FINO0001001 1105 1105 Processed 01/01/2024 321056446 jaydev FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24301120230782474 30/11/2023 jaydev 1711007016WL039421 jaydev 00688 FINO0001001 1547 1547 Processed 01/01/2024 321056446 jaydev FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24301120230782483 30/11/2023 Pan Bai 1711007016WL039421 Pan Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 321056446 PanBai ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24301120230782482 30/11/2023 Pan Bai 1711007016WL039421 Pan Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321056446 PanBai ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24301120230782507 30/11/2023 RUKMAN 1711007016WL039421 RUKMAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 321056446 RUKMAN FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24301120230782506 30/11/2023 RUKMAN 1711007016WL039421 RUKMAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 321056446 RUKMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
91 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24301120230782485 30/11/2023 Pooja Lodhi 1711007016WL039421 Pooja Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 321056446 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24301120230782484 30/11/2023 Pooja Lodhi 1711007016WL039421 Pooja Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321056446 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24301120230782487 30/11/2023 Suneel Lodhi 1711007016WL039421 Suneel Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321056446 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24301120230782486 30/11/2023 Suneel Lodhi 1711007016WL039421 Suneel Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 321056446 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24301120230782489 30/11/2023 Kala Bai Lodhi 1711007016WL039421 Kala Bai Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 321056446 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24301120230782488 30/11/2023 Kala Bai Lodhi 1711007016WL039421 Kala Bai Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321056446 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24301120230782503 30/11/2023 NARAYAN 1711007016WL039421 NARAYAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 321056446 NARAYAN FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24301120230782502 30/11/2023 NARAYAN 1711007016WL039421 NARAYAN 00688 FINO0001446 1547 1547 Processed 01/01/2024 321056446 NARAYAN FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24301120230782511 30/11/2023 Miththu Gound 1711007016WL039421 Miththu Gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 321056446 MiththuGound FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24301120230782510 30/11/2023 Miththu Gound 1711007016WL039421 Miththu Gound 00688 FINO0001446 1547 1547 Processed 01/01/2024 321056446 MiththuGound FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
101 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24301120230784833 30/11/2023 Vidyarani 1711007008WL039502 Vidyarani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 Vidyarani INDIA POST PAYMENTS BANK LIMITED(508528)
102 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG24301120230784862 30/11/2023 BHOJRAJ AHIRWAL 1711007008WL039502 BHOJRAJ AHIRWAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 BHOJRAJAHIRWAL PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24301120230784864 30/11/2023 sudan 1711007008WL039502 sudan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 sudan FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24301120230784866 30/11/2023 Rajesh Kumar 1711007008WL039502 Rajesh Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENDUKHEDA MP-11-007-008-005/295
(DINARI) 		1711007008NRG24301120230784870 30/11/2023 Vidhya Rani Jain 1711007008WL039502 Vidhya Rani Jain 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 VidhyaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
106 TENDUKHEDA MP-11-007-008-005/30-D
(DINARI) 		1711007008NRG24301120230784875 30/11/2023 BENI BAI 1711007008WL039502 BENI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 BENIBAI STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24301120230784878 30/11/2023 shyamrani 1711007008WL039502 shyamrani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 shyamrani PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24301120230784880 30/11/2023 Ankit 1711007008WL039502 Ankit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321056446 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
109 TENDUKHEDA MP-11-007-008-004/333-A
(DINARI) 		1711007008NRG24301120230784850 30/11/2023 Vikram Singh Rajpoot 1711007008WL039502 Vikram Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321056446 VikramSinghRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
110 TENDUKHEDA MP-11-007-016-005/81
(BAMANODA) 		1711007016NRG24301120230782557 30/11/2023 gendarani 1711007016WL039422 gendarani 450001 1547 1547 Processed 01/01/2024 321056446 gendarani PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-016-005/81
(BAMANODA) 		1711007016NRG24301120230782558 30/11/2023 singhai 1711007016WL039422 singhai 450001 1547 1547 Processed 01/01/2024 321056446 singhai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_301123APB_FTO_370033 47088001 3094
2 TENDUKHEDA MP1711007_301123APB_FTO_370033 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
3 TENDUKHEDA MP1711007_301123APB_FTO_370033 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 TENDUKHEDA MP1711007_301123APB_FTO_370033 Punjab National Bank PUNB0099000 DAMOH 23868
5 TENDUKHEDA MP1711007_301123APB_FTO_370033 Punjab National Bank PUNB0267700 DHANGORE 17238
6 TENDUKHEDA MP1711007_301123APB_FTO_370033 State Bank of India SBIN0002816 ABHANA 1326
7 TENDUKHEDA MP1711007_301123APB_FTO_370033 State Bank of India SBIN0002895 TENDUKHEDA 27183
8 TENDUKHEDA MP1711007_301123APB_FTO_370033 State Bank of India SBIN0009736 TEJGARH (SANGA) 15912
9 TENDUKHEDA MP1711007_301123APB_FTO_370033 Union Bank of India UBIN0539082 DAMOH 1326
10 TENDUKHEDA MP1711007_301123APB_FTO_370033 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10829
11 TENDUKHEDA MP1711007_301123APB_FTO_370033 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5304
12 TENDUKHEDA MP1711007_301123APB_FTO_370033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
13 TENDUKHEDA MP1711007_301123APB_FTO_370033 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 TENDUKHEDA MP1711007_301123APB_FTO_370033 India Post Payments Bank IPOS0000001 Damoh 10608
15 TENDUKHEDA MP1711007_301123APB_FTO_370033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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