Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140923APB_FTO_265572
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-11-007-010-001/225
(PONDI) 		1711007010NRG24140920230603619 14/09/2023 Sonu 1711007010WL030593 Sonu 00089 CBIN0284172 1326 1326 Processed 21/09/2023 332055412 Sonu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24140920230603620 14/09/2023 Pappu 1711007010WL030593 Pappu 00089 CBIN0284172 1326 1326 Processed 21/09/2023 332055412 Pappu ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-010-001/276
(PONDI) 		1711007010NRG24140920230603625 14/09/2023 Kasturi 1711007010WL030593 Kasturi 00089 CBIN0284172 1326 1326 Processed 21/09/2023 332055412 Kasturi MADHYANCHAL GRAMIN BANK(607232)
4 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24140920230603653 14/09/2023 indresh 1711007010WL030593 indresh 00089 CBIN0284172 1326 1326 Processed 21/09/2023 332055412 indresh CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24140920230604254 14/09/2023 RATANCHAND JAIN 1711007056WL030633 RATANCHAND JAIN 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 RATANCHANDJAIN FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24140920230604259 14/09/2023 GAJENDRA SINGH LODHI 1711007056WL030633 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24140920230604260 14/09/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL030633 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-056-001/515
(PURA) 		1711007056NRG24140920230604262 14/09/2023 AARTI BAI 1711007056WL030633 AARTI BAI 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 AARTIBAI CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-056-001/515
(PURA) 		1711007056NRG24140920230604261 14/09/2023 NARAYAN RAIKWAR 1711007056WL030633 NARAYAN RAIKWAR 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 NARAYANRAIKWAR CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-056-001/517
(PURA) 		1711007056NRG24140920230604263 14/09/2023 BAHADUR LAL SEN 1711007056WL030633 BAHADUR LAL SEN 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 BAHADURLALSEN CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24140920230604268 14/09/2023 RAHUL SAHU 1711007056WL030633 RAHUL SAHU 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24140920230604270 14/09/2023 VARSHA 1711007056WL030633 VARSHA 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 VARSHA MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-056-001/566
(PURA) 		1711007056NRG24140920230604279 14/09/2023 RASHMI LODHI 1711007056WL030633 RASHMI LODHI 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 RASHMILODHI PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24140920230604286 14/09/2023 KAMAKRANI 1711007056WL030633 KAMAKRANI 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 KAMAKRANI ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24140920230604287 14/09/2023 MAHESH rekwar 1711007056WL030633 MAHESH rekwar 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 MAHESHrekwar STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24140920230604289 14/09/2023 SUMTA bai chamar 1711007056WL030633 SUMTA bai chamar 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 SUMTAbaichamar ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-056-002/132
(PURA) 		1711007056NRG24140920230604291 14/09/2023 janakrani 1711007056WL030633 janakrani 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 janakrani CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24140920230604292 14/09/2023 SEETARAM REKWAR 1711007056WL030633 SEETARAM REKWAR 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 SEETARAMREKWAR CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-002/276
(PURA) 		1711007056NRG24140920230604299 14/09/2023 MAMTA BAI sen 1711007056WL030633 MAMTA BAI sen 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 MAMTABAIsen MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24140920230604302 14/09/2023 BINDI BAI 1711007056WL030633 BINDI BAI 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24140920230604306 14/09/2023 TULSA BAI LODHI 1711007056WL030633 TULSA BAI LODHI 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 TULSABAILODHI FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24140920230604309 14/09/2023 devka bai 1711007056WL030633 devka bai 00089 CBIN0284172 1547 1547 Processed 21/09/2023 332055412 devkabai CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-062-003/279-B
(BANSI) 		1711007062NRG24140920230604098 14/09/2023 ashok 1711007062WL030627 ashok 00089 CBIN0284172 884 884 Processed 21/09/2023 332055412 ashok FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-062-003/396
(BANSI) 		1711007062NRG24140920230604102 14/09/2023 santosh Lodhi 1711007062WL030627 santosh Lodhi 00089 CBIN0284172 884 884 Processed 21/09/2023 332055412 santoshLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
25 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24140920230604305 14/09/2023 BHOLE 1711007056WL030633 BHOLE 00168 ICIC0000538 1547 1547 Processed 21/09/2023 332055412 BHOLE FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-062-003/238
(BANSI) 		1711007062NRG24140920230604096 14/09/2023 Bharat Yadav 1711007062WL030627 Bharat Yadav 00168 ICIC0000538 884 884 Processed 21/09/2023 332055412 BharatYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
27 TENDUKHEDA MP-11-007-010-001/431
(PONDI) 		1711007010NRG24140920230603647 14/09/2023 ashish 1711007010WL030593 ashish 00225 KARB0000369 1326 1326 Processed 21/09/2023 332055412 ashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 TENDUKHEDA MP-11-007-006-004/466
(DHANGOR) 		1711007000NRG24140920230603918 14/09/2023 ROSHAN 1711007WL030621 ROSHAN 00354 PUNB0267700 2873 2873 Processed 21/09/2023 332055412 ROSHAN ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-006-004/515
(DHANGOR) 		1711007006NRG24140920230604313 14/09/2023 jabahar 1711007006WL030635 jabahar 00354 PUNB0267700 3315 3315 Processed 21/09/2023 332055412 jabahar INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-006-004/515
(DHANGOR) 		1711007006NRG24140920230604312 14/09/2023 jahar 1711007006WL030635 jahar 00354 PUNB0267700 3315 3315 Processed 21/09/2023 332055412 jahar ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-006-004/718
(DHANGOR) 		1711007000NRG24140920230603919 14/09/2023 sundarbai sahu 1711007WL030621 sundarbai sahu 00354 PUNB0267700 3315 3315 Processed 21/09/2023 332055412 sundarbaisahu PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-006-004/741
(DHANGOR) 		1711007000NRG24140920230603921 14/09/2023 baliram 1711007WL030621 baliram 00354 PUNB0267700 3315 3315 Processed 21/09/2023 332055412 baliram PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-010-001/194
(PONDI) 		1711007010NRG24140920230603615 14/09/2023 Gopal 1711007010WL030593 Gopal 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 Gopal PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24140920230603616 14/09/2023 GANESH SAHU 1711007010WL030593 GANESH SAHU 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 GANESHSAHU PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24140920230603617 14/09/2023 JAGAT SAHU 1711007010WL030593 JAGAT SAHU 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 JAGATSAHU PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24140920230603622 14/09/2023 Laxman 1711007010WL030593 Laxman 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24140920230603624 14/09/2023 Nanni 1711007010WL030593 Nanni 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 Nanni PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24140920230603627 14/09/2023 omprakash 1711007010WL030593 omprakash 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 omprakash CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24140920230603628 14/09/2023 shobha 1711007010WL030593 shobha 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 shobha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-010-001/426
(PONDI) 		1711007010NRG24140920230603644 14/09/2023 uma 1711007010WL030593 uma 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 uma MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24140920230603646 14/09/2023 nilu 1711007010WL030593 nilu 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 nilu PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24140920230603645 14/09/2023 omkar 1711007010WL030593 omkar 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 omkar PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24140920230603651 14/09/2023 jitendra 1711007010WL030593 jitendra 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 jitendra PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-010-001/494
(PONDI) 		1711007010NRG24140920230603652 14/09/2023 Guljar 1711007010WL030593 Guljar 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 Guljar PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-010-003/158-A
(PONDI) 		1711007010NRG24140920230603665 14/09/2023 LAXMI 1711007010WL030593 LAXMI 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 LAXMI MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-010-003/158-A
(PONDI) 		1711007010NRG24140920230603664 14/09/2023 RAMESH 1711007010WL030593 RAMESH 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-010-003/158-B
(PONDI) 		1711007010NRG24140920230603666 14/09/2023 UMESH 1711007010WL030593 UMESH 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 UMESH PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-024-006/1
(KUDPURA) 		1711007000NRG24140920230604785 14/09/2023 Vidhya rani 1711007WL030670 Vidhya rani 00354 PUNB0267700 3536 3536 Processed 21/09/2023 332055412 Vidhyarani PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-024-006/420-B
(KUDPURA) 		1711007024NRG24140920230604574 14/09/2023 Keerat Yadav 1711007024WL030661 Keerat Yadav 00354 PUNB0267700 1326 1326 Processed 21/09/2023 332055412 KeeratYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-062-003/147
(BANSI) 		1711007062NRG24140920230604085 14/09/2023 Brijrani 1711007062WL030627 Brijrani 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Brijrani PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24140920230604089 14/09/2023 Khilona 1711007062WL030627 Khilona 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Khilona ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24140920230604088 14/09/2023 Lakhan 1711007062WL030627 Lakhan 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Lakhan PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-062-003/195-B
(BANSI) 		1711007062NRG24140920230604090 14/09/2023 Charan 1711007062WL030627 Charan 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Charan PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-062-003/203
(BANSI) 		1711007062NRG24140920230604092 14/09/2023 Puniya 1711007062WL030627 Puniya 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Puniya PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-062-003/203
(BANSI) 		1711007062NRG24140920230604091 14/09/2023 Tattu 1711007062WL030627 Tattu 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Tattu ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-062-003/206-A
(BANSI) 		1711007062NRG24140920230604094 14/09/2023 Heera 1711007062WL030627 Heera 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Heera PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-062-003/206-C
(BANSI) 		1711007062NRG24140920230604095 14/09/2023 Hukam Bai 1711007062WL030627 Hukam Bai 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 HukamBai FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-062-003/266
(BANSI) 		1711007062NRG24140920230604097 14/09/2023 Manoj 1711007062WL030627 Manoj 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Manoj MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-062-003/329
(BANSI) 		1711007062NRG24140920230604100 14/09/2023 HARI 1711007062WL030627 HARI 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 HARI PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-062-003/329
(BANSI) 		1711007062NRG24140920230604101 14/09/2023 SANTOSH RANI 1711007062WL030627 SANTOSH RANI 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-062-003/565
(BANSI) 		1711007062NRG24140920230604105 14/09/2023 nilesh lodhi 1711007062WL030627 nilesh lodhi 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 nileshlodhi FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-062-003/92
(BANSI) 		1711007062NRG24140920230604107 14/09/2023 Bhagirath 1711007062WL030627 Bhagirath 00354 PUNB0267700 884 884 Processed 21/09/2023 332055412 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 52377 52377
63 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24140920230604275 14/09/2023 RAJENDRA SINGH LODHI 1711007056WL030633 RAJENDRA SINGH LODHI 00415 SBIN0001834 1547 1547 Processed 21/09/2023 332055412 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
64 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24140920230603618 14/09/2023 Dipesh 1711007010WL030593 Dipesh 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 Dipesh STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24140920230603621 14/09/2023 mahesh sahu 1711007010WL030593 mahesh sahu 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 maheshsahu STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24140920230603626 14/09/2023 sunil 1711007010WL030593 sunil 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 sunil UNION BANK OF INDIA(508500)
67 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24140920230603638 14/09/2023 tulsiram 1711007010WL030593 tulsiram 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 tulsiram STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-010-001/361
(PONDI) 		1711007010NRG24140920230603639 14/09/2023 lalita 1711007010WL030593 lalita 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 lalita STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24140920230603642 14/09/2023 malkhan 1711007010WL030593 malkhan 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 TENDUKHEDA MP-11-007-010-001/431-A
(PONDI) 		1711007010NRG24140920230603648 14/09/2023 arvind 1711007010WL030593 arvind 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 arvind CENTRAL BANK OF INDIA(607115)
71 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24140920230603650 14/09/2023 kunjvati 1711007010WL030593 kunjvati 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 kunjvati PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24140920230603649 14/09/2023 suresh 1711007010WL030593 suresh 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 suresh PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-010-001/506
(PONDI) 		1711007010NRG24140920230603654 14/09/2023 sunita 1711007010WL030593 sunita 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 sunita MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-010-003/158-B
(PONDI) 		1711007010NRG24140920230603667 14/09/2023 rashana 1711007010WL030593 rashana 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 rashana MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-010-003/211-B
(PONDI) 		1711007010NRG24140920230603670 14/09/2023 Sushil 1711007010WL030593 Sushil 00415 SBIN0002895 1326 1326 Processed 21/09/2023 332055412 Sushil PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-024-006/471
(KUDPURA) 		1711007024NRG24140920230604573 14/09/2023 maya rani 1711007024WL030660 maya rani 00415 SBIN0002895 663 663 Processed 21/09/2023 332055412 mayarani PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-028-001/220-D
(SAHAJPUR) 		1711007028NRG24140920230603892 14/09/2023 mukku 1711007028WL030611 mukku 00415 SBIN0002895 1105 1105 Processed 21/09/2023 332055412 mukku PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-028-001/379
(SAHAJPUR) 		1711007028NRG24140920230603893 14/09/2023 KAILASH PAL 1711007028WL030611 KAILASH PAL 00415 SBIN0002895 1105 1105 Processed 21/09/2023 332055412 KAILASHPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-030-005/178-A
(BAGDARI) 		1711007000NRG24140920230605056 14/09/2023 JAGAN SINGH 1711007WL030688 JAGAN SINGH 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 JAGANSINGH STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-030-005/2-A
(BAGDARI) 		1711007000NRG24140920230605057 14/09/2023 RAJJAN SINGH GOUND 1711007WL030688 RAJJAN SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 RAJJANSINGHGOUND STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-030-005/2-B
(BAGDARI) 		1711007000NRG24140920230605058 14/09/2023 GYANI GOUND 1711007WL030688 GYANI GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 GYANIGOUND STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-030-005/3-A
(BAGDARI) 		1711007000NRG24140920230605059 14/09/2023 SAPNA BAI GOUND 1711007WL030688 SAPNA BAI GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 SAPNABAIGOUND STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-030-005/31-A
(BAGDARI) 		1711007000NRG24140920230605060 14/09/2023 SEETARAM GUOND 1711007WL030688 SEETARAM GUOND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 SEETARAMGUOND PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-030-005/6-D
(BAGDARI) 		1711007000NRG24140920230605063 14/09/2023 DABBU SINGH GOUND 1711007WL030688 DABBU SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 DABBUSINGHGOUND ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-030-005/7-D
(BAGDARI) 		1711007000NRG24140920230605064 14/09/2023 DASHRATH SINGH GOUND 1711007WL030688 DASHRATH SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 DASHRATHSINGHGOUND STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-030-005/81-B
(BAGDARI) 		1711007000NRG24140920230605065 14/09/2023 RAJU 1711007WL030688 RAJU 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 RAJU STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-030-005/9-A
(BAGDARI) 		1711007000NRG24140920230605066 14/09/2023 MASTRAM GOUND 1711007WL030688 MASTRAM GOUND 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 MASTRAMGOUND STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-030-005/9-B
(BAGDARI) 		1711007000NRG24140920230605067 14/09/2023 Rama bai 1711007WL030688 Rama bai 00415 SBIN0002895 1547 1547 Processed 21/09/2023 332055412 Ramabai STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-062-003/396
(BANSI) 		1711007062NRG24140920230604103 14/09/2023 Akhilesh 1711007062WL030627 Akhilesh 00415 SBIN0002895 884 884 Processed 21/09/2023 332055412 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
90 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24140920230604256 14/09/2023 GAJENDRA SINGH 1711007056WL030633 GAJENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 21/09/2023 332055412 GAJENDRASINGH STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24140920230604271 14/09/2023 RAJKUMAR SAHU 1711007056WL030633 RAJKUMAR SAHU 00415 SBIN0009736 1547 1547 Processed 21/09/2023 332055412 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-056-001/564
(PURA) 		1711007056NRG24140920230604277 14/09/2023 SACHIN LUHAR 1711007056WL030633 SACHIN LUHAR 00415 SBIN0009736 1547 1547 Processed 21/09/2023 332055412 SACHINLUHAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
93 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24140920230603623 14/09/2023 Puran 1711007010WL030593 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 332055412 Puran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24140920230604255 14/09/2023 RAHUL SEN 1711007056WL030633 RAHUL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 RAHULSEN FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24140920230604257 14/09/2023 ROHIT SINGH LODHI 1711007056WL030633 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24140920230604258 14/09/2023 SHIVANI THAKUR 1711007056WL030633 SHIVANI THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24140920230604264 14/09/2023 NARESH SAHU 1711007056WL030633 NARESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24140920230604265 14/09/2023 SEWARAM SAHU 1711007056WL030633 SEWARAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 SEWARAMSAHU ICICI BANK LTD(508534)
99 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24140920230604266 14/09/2023 AMIT KUMAR SAHU 1711007056WL030633 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
100 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24140920230604267 14/09/2023 SUNEEL SAHU 1711007056WL030633 SUNEEL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24140920230604269 14/09/2023 ANITA LODHI 1711007056WL030633 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
102 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24140920230604274 14/09/2023 KUNJA BAI LODHI 1711007056WL030633 KUNJA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 KUNJABAILODHI STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24140920230604276 14/09/2023 SEETA BAI 1711007056WL030633 SEETA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 SEETABAI FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-056-001/572
(PURA) 		1711007056NRG24140920230604280 14/09/2023 RAJABETI 1711007056WL030633 RAJABETI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-056-001/573
(PURA) 		1711007056NRG24140920230604281 14/09/2023 PRADEEP RAIKWAR 1711007056WL030633 PRADEEP RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 PRADEEPRAIKWAR FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24140920230604282 14/09/2023 devendra singh thaku 1711007056WL030633 devendra singh thaku 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 devendrasinghthaku STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24140920230604283 14/09/2023 PARAM RAIKWAR 1711007056WL030633 PARAM RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24140920230604293 14/09/2023 gova bai 1711007056WL030633 gova bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 govabai MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24140920230604295 14/09/2023 DEVI BAI LODHI 1711007056WL030633 DEVI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
110 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24140920230604297 14/09/2023 TAKHAT SINGH 1711007056WL030633 TAKHAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 TAKHATSINGH ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24140920230604300 14/09/2023 HARIRAM 1711007056WL030633 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24140920230604304 14/09/2023 shree bai 1711007056WL030633 shree bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055412 shreebai ICICI BANK LTD(508534)
SubTotal 30719 30719
113 TENDUKHEDA MP-11-007-006-004/136
(DHANGOR) 		1711007006NRG24140920230603090 14/09/2023 bhaiyan 1711007006WL030557 bhaiyan 00688 FINO0001001 3315 3315 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TENDUKHEDA MP-11-007-006-004/136
(DHANGOR) 		1711007006NRG24140920230603091 14/09/2023 NANNI 1711007006WL030557 NANNI 00688 FINO0001001 2431 2431 Processed 21/09/2023 332055412 NANNI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TENDUKHEDA MP-11-007-006-004/243
(DHANGOR) 		1711007006NRG24140920230603087 14/09/2023 Gudda 1711007006WL030555 Gudda 00688 FINO0001001 2210 2210 Processed 21/09/2023 332055412 Gudda PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24140920230604273 14/09/2023 NARENDRA SINGH LODHI 1711007056WL030633 NARENDRA SINGH LODHI 00688 FINO0001001 1547 1547 Processed 21/09/2023 332055412 NARENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24140920230604284 14/09/2023 SAURABH 1711007056WL030633 SAURABH 00688 FINO0001001 1547 1547 Processed 21/09/2023 332055412 SAURABH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
118 TENDUKHEDA MP-11-007-062-003/279-B
(BANSI) 		1711007062NRG24140920230604099 14/09/2023 Jayanti 1711007062WL030627 Jayanti 00688 FINO0001446 884 884 Processed 21/09/2023 332055412 Jayanti FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-062-003/565
(BANSI) 		1711007062NRG24140920230604106 14/09/2023 Lila 1711007062WL030627 Lila 00688 FINO0001446 884 884 Processed 21/09/2023 332055412 Lila PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
120 TENDUKHEDA MP-11-007-010-001/518
(PONDI) 		1711007010NRG24140920230603657 14/09/2023 Ganga 1711007010WL030593 Ganga 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055412 Ganga STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-010-001/519
(PONDI) 		1711007010NRG24140920230603658 14/09/2023 Archna 1711007010WL030593 Archna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332055412 Archna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
122 TENDUKHEDA MP-11-007-006-004/198-A
(DHANGOR) 		1711007000NRG24140920230603923 14/09/2023 bhadur 1711007WL030622 bhadur 450001 3315 3315 Processed 21/09/2023 332055412 bhadur PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24140920230604285 14/09/2023 VISHNU PRSAD 1711007056WL030633 VISHNU PRSAD 470661 1547 1547 Processed 21/09/2023 332055412 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
124 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24140920230604288 14/09/2023 bhaddee 1711007056WL030633 bhaddee 470661 1547 1547 Processed 21/09/2023 332055412 bhaddee CENTRAL BANK OF INDIA(607115)
125 TENDUKHEDA MP-11-007-056-002/132
(PURA) 		1711007056NRG24140920230604290 14/09/2023 ghansoo 1711007056WL030633 ghansoo 470661 1547 1547 Processed 21/09/2023 332055412 ghansoo CENTRAL BANK OF INDIA(607115)
126 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24140920230604294 14/09/2023 CHOKHE LAL 1711007056WL030633 CHOKHE LAL 470661 1547 1547 Processed 21/09/2023 332055412 CHOKHELAL ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24140920230604296 14/09/2023 PREM LAL 1711007056WL030633 PREM LAL 470661 1547 1547 Processed 21/09/2023 332055412 PREMLAL CENTRAL BANK OF INDIA(607115)
128 TENDUKHEDA MP-11-007-056-002/276
(PURA) 		1711007056NRG24140920230604298 14/09/2023 BHUJBAL SEN 1711007056WL030633 BHUJBAL SEN 470661 1547 1547 Processed 21/09/2023 332055412 BHUJBALSEN ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-056-002/302
(PURA) 		1711007056NRG24140920230604301 14/09/2023 gubboo 1711007056WL030633 gubboo 470661 1547 1547 Processed 21/09/2023 332055412 gubboo CENTRAL BANK OF INDIA(607115)
130 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24140920230604303 14/09/2023 bhagwansingh 1711007056WL030633 bhagwansingh 470661 1547 1547 Processed 21/09/2023 332055412 bhagwansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24140920230604307 14/09/2023 PULANDAR SINGH 1711007056WL030633 PULANDAR SINGH 470661 1547 1547 Processed 21/09/2023 332055412 PULANDARSINGH MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-062-003/46-B
(BANSI) 		1711007062NRG24140920230604104 14/09/2023 RAMESH 1711007062WL030627 RAMESH 470661 884 884 Processed 21/09/2023 332055412 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
Total 196690 196690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140923APB_FTO_265572 47088001 18122
2 TENDUKHEDA MP1711007_140923APB_FTO_265572 Central Bank Of India CBIN0284172 TENDUKHEDA 34918
3 TENDUKHEDA MP1711007_140923APB_FTO_265572 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
4 TENDUKHEDA MP1711007_140923APB_FTO_265572 KARNATAKA BANK KARB0000369 Jabalpur 1326
5 TENDUKHEDA MP1711007_140923APB_FTO_265572 Punjab National Bank PUNB0267700 DHANGORE 52377
6 TENDUKHEDA MP1711007_140923APB_FTO_265572 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
7 TENDUKHEDA MP1711007_140923APB_FTO_265572 State Bank of India SBIN0002895 TENDUKHEDA 35139
8 TENDUKHEDA MP1711007_140923APB_FTO_265572 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641
9 TENDUKHEDA MP1711007_140923APB_FTO_265572 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
10 TENDUKHEDA MP1711007_140923APB_FTO_265572 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 29393
11 TENDUKHEDA MP1711007_140923APB_FTO_265572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
12 TENDUKHEDA MP1711007_140923APB_FTO_265572 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 TENDUKHEDA MP1711007_140923APB_FTO_265572 India Post Payments Bank IPOS0000001 Damoh 2652

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