Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_080523FTO_33554
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-11-007-031-001/104-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081296 08/05/2023 Suhagrani pal 1711007031WL003248 Suhagrani pal 00089 CBIN0284172 884 884 Processed 15/05/2023 687762898 Suhagranipal (000000)
2 TENDUKHEDA MP-11-007-031-001/13
(MAHGUAN KHURD) 		1711007031NRG24080520230081298 08/05/2023 satendra pal 1711007031WL003248 satendra pal 00089 CBIN0284172 884 884 Processed 15/05/2023 687762898 satendrapal (000000)
3 TENDUKHEDA MP-11-007-031-003/224
(MAHGUAN KHURD) 		1711007031NRG24080520230081329 08/05/2023 Nanhe lal 1711007031WL003248 Nanhe lal 00089 CBIN0284172 221 221 Processed 15/05/2023 687762898 Nanhelal (000000)
4 TENDUKHEDA MP-11-007-031-003/224
(MAHGUAN KHURD) 		1711007031NRG24080520230081328 08/05/2023 Nanhe lal 1711007031WL003248 Nanhe lal 00089 CBIN0284172 221 221 Processed 15/05/2023 687762898 Nanhelal (000000)
5 TENDUKHEDA MP-11-007-031-003/55-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081346 08/05/2023 sandeep 1711007031WL003248 sandeep 00089 CBIN0284172 221 221 Processed 15/05/2023 687762898 sandeep (000000)
6 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081371 08/05/2023 parmu singh gound 1711007031WL003248 parmu singh gound 00089 CBIN0284172 663 663 Processed 15/05/2023 687762898 parmusinghgound (000000)
7 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24080520230081963 08/05/2023 hallu 1711007050WL003258 hallu 00089 CBIN0284172 1105 1105 Processed 15/05/2023 687762898 hallu (000000)
8 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24080520230081967 08/05/2023 nannelal 1711007050WL003258 nannelal 00089 CBIN0284172 1105 1105 Rejected 15/05/2023 687762898 Account closed
9 TENDUKHEDA MP-11-007-063-003/766
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086024 08/05/2023 kasturi bai 1711007063WL003415 kasturi bai 00089 CBIN0284172 1547 1547 Processed 15/05/2023 687762898 kasturibai (000000)
SubTotal 6851 6851
10 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24080520230081941 08/05/2023 ROOPRAM 1711007050WL003258 ROOPRAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 ROOPRAM (000000)
11 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24080520230081948 08/05/2023 Mohan 1711007050WL003258 Mohan 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 Mohan (000000)
12 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24080520230081949 08/05/2023 prebha 1711007050WL003258 prebha 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 prebha (000000)
13 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24080520230081951 08/05/2023 mamta 1711007050WL003258 mamta 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 mamta (000000)
14 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24080520230081950 08/05/2023 rajju 1711007050WL003258 rajju 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 rajju (000000)
15 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24080520230081952 08/05/2023 varsha 1711007050WL003258 varsha 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 varsha (000000)
16 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24080520230081961 08/05/2023 sumat rani 1711007050WL003258 sumat rani 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 sumatrani (000000)
17 TENDUKHEDA MP-11-007-050-001/297
(HINOTI SARRA) 		1711007050NRG24080520230081968 08/05/2023 dropati bai 1711007050WL003258 dropati bai 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687762898 dropatibai (000000)
SubTotal 8840 8840
18 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007055NRG24070520230079820 08/05/2023 bharati 1711007055WL003168 bharati 00354 PUNB0267700 728 728 Processed 15/05/2023 687762898 bharati (000000)
19 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086013 08/05/2023 aneeta 1711007063WL003414 aneeta 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687762898 aneeta (000000)
20 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086017 08/05/2023 govind singh 1711007063WL003415 govind singh 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687762898 govindsingh (000000)
21 TENDUKHEDA MP-11-007-063-004/34-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086043 08/05/2023 lalita 1711007063WL003415 lalita 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687762898 lalita (000000)
SubTotal 5369 5369
22 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24080520230081947 08/05/2023 Dashoda 1711007050WL003258 Dashoda 00415 SBIN0002857 1105 1105 Processed 15/05/2023 687762898 Dashoda (000000)
SubTotal 1105 1105
23 TENDUKHEDA MP-11-007-031-001/13
(MAHGUAN KHURD) 		1711007031NRG24080520230081299 08/05/2023 halli bai pal 1711007031WL003248 halli bai pal 00415 SBIN0002895 884 884 Processed 15/05/2023 687762898 hallibaipal (000000)
24 TENDUKHEDA MP-11-007-031-003/121-C
(MAHGUAN KHURD) 		1711007031NRG24080520230081316 08/05/2023 Lalta Yadav 1711007031WL003248 Lalta Yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687762898 LaltaYadav (000000)
25 TENDUKHEDA MP-11-007-031-003/124
(MAHGUAN KHURD) 		1711007031NRG24080520230081317 08/05/2023 govind yadav 1711007031WL003248 govind yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687762898 govindyadav (000000)
26 TENDUKHEDA MP-11-007-031-003/125
(MAHGUAN KHURD) 		1711007031NRG24080520230081320 08/05/2023 Arti Yadav 1711007031WL003248 Arti Yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687762898 ArtiYadav (000000)
27 TENDUKHEDA MP-11-007-031-003/125
(MAHGUAN KHURD) 		1711007031NRG24080520230081319 08/05/2023 POORAN YADAV 1711007031WL003248 POORAN YADAV 00415 SBIN0002895 884 884 Processed 15/05/2023 687762898 POORANYADAV (000000)
28 TENDUKHEDA MP-11-007-031-003/140
(MAHGUAN KHURD) 		1711007031NRG24080520230081321 08/05/2023 Pooran yadav 1711007031WL003248 Pooran yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 Pooranyadav (000000)
29 TENDUKHEDA MP-11-007-031-003/212-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081322 08/05/2023 Neem Lal Yadav 1711007031WL003248 Neem Lal Yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687762898 NeemLalYadav (000000)
30 TENDUKHEDA MP-11-007-031-003/25
(MAHGUAN KHURD) 		1711007031NRG24080520230081331 08/05/2023 RAMKUMAR 1711007031WL003248 RAMKUMAR 00415 SBIN0002895 221 221 Processed 15/05/2023 687762898 RAMKUMAR (000000)
31 TENDUKHEDA MP-11-007-031-003/50
(MAHGUAN KHURD) 		1711007031NRG24080520230081344 08/05/2023 Sarman yadav 1711007031WL003248 Sarman yadav 00415 SBIN0002895 221 221 Processed 15/05/2023 687762898 Sarmanyadav (000000)
32 TENDUKHEDA MP-11-007-031-003/50
(MAHGUAN KHURD) 		1711007031NRG24080520230081343 08/05/2023 SARMAN YADAV 1711007031WL003248 SARMAN YADAV 00415 SBIN0002895 221 221 Processed 15/05/2023 687762898 SARMANYADAV (000000)
33 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG24080520230081357 08/05/2023 prabha 1711007031WL003248 prabha 00415 SBIN0002895 442 442 Processed 15/05/2023 687762898 prabha (000000)
34 TENDUKHEDA MP-11-007-031-004/110-C
(MAHGUAN KHURD) 		1711007031NRG24080520230081364 08/05/2023 sunita 1711007031WL003248 sunita 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 sunita (000000)
35 TENDUKHEDA MP-11-007-031-004/151-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081366 08/05/2023 mohan yadav 1711007031WL003248 mohan yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 mohanyadav (000000)
36 TENDUKHEDA MP-11-007-031-004/155
(MAHGUAN KHURD) 		1711007031NRG24080520230081367 08/05/2023 dhannu ahirwar 1711007031WL003248 dhannu ahirwar 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 dhannuahirwar (000000)
37 TENDUKHEDA MP-11-007-031-004/20-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081370 08/05/2023 ratto bai gound 1711007031WL003248 ratto bai gound 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 rattobaigound (000000)
38 TENDUKHEDA MP-11-007-031-004/27
(MAHGUAN KHURD) 		1711007031NRG24080520230081373 08/05/2023 none urf Gudda 1711007031WL003248 none urf Gudda 00415 SBIN0002895 442 442 Processed 15/05/2023 687762898 noneurfGudda (000000)
39 TENDUKHEDA MP-11-007-031-004/55-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081379 08/05/2023 Ashok ahirwar 1711007031WL003248 Ashok ahirwar 00415 SBIN0002895 442 442 Processed 15/05/2023 687762898 Ashokahirwar (000000)
40 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24080520230081383 08/05/2023 munnalal 1711007031WL003248 munnalal 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 munnalal (000000)
41 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24080520230081387 08/05/2023 shiv 1711007031WL003248 shiv 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 shiv (000000)
42 TENDUKHEDA MP-11-007-031-005/20-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081393 08/05/2023 Annu Gound 1711007031WL003248 Annu Gound 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 AnnuGound (000000)
43 TENDUKHEDA MP-11-007-031-005/214-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081395 08/05/2023 Anjani 1711007031WL003248 Anjani 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 Anjani (000000)
44 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081397 08/05/2023 Durgesh 1711007031WL003248 Durgesh 00415 SBIN0002895 663 663 Processed 15/05/2023 687762898 Durgesh (000000)
45 TENDUKHEDA MP-11-007-031-006/9-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081407 08/05/2023 chunni 1711007031WL003248 chunni 00415 SBIN0002895 221 221 Processed 15/05/2023 687762898 chunni (000000)
46 TENDUKHEDA MP-11-007-031-006/95
(MAHGUAN KHURD) 		1711007031NRG24080520230081409 08/05/2023 suman 1711007031WL003248 suman 00415 SBIN0002895 221 221 Processed 15/05/2023 687762898 suman (000000)
47 TENDUKHEDA MP-11-007-041-001/125-A
(BAILWADA) 		1711007041NRG24080520230080964 08/05/2023 brajbihari 1711007041WL003228 brajbihari 00415 SBIN0002895 1326 1326 Processed 15/05/2023 687762898 brajbihari (000000)
48 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG24080520230080968 08/05/2023 akhilesh 1711007041WL003228 akhilesh 00415 SBIN0002895 1326 1326 Processed 15/05/2023 687762898 akhilesh (000000)
49 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG24080520230080969 08/05/2023 Raj mani 1711007041WL003228 Raj mani 00415 SBIN0002895 1326 1326 Processed 15/05/2023 687762898 Rajmani (000000)
50 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085986 08/05/2023 arjun singh 1711007063WL003414 arjun singh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687762898 arjunsingh (000000)
51 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085987 08/05/2023 laxmibai 1711007063WL003414 laxmibai 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687762898 laxmibai (000000)
52 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085989 08/05/2023 seema 1711007063WL003414 seema 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687762898 seema (000000)
53 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086028 08/05/2023 bimla bai 1711007063WL003415 bimla bai 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687762898 bimlabai (000000)
SubTotal 24531 24531
54 TENDUKHEDA MP-11-007-002-001/1626
(TEJGARH) 		1711007002NRG24070520230080445 08/05/2023 Deepak singh 1711007002WL003196 Deepak singh 00415 SBIN0009736 2431 2431 Processed 15/05/2023 687762898 Deepaksingh (000000)
55 TENDUKHEDA MP-11-007-002-001/356-A
(TEJGARH) 		1711007002NRG24070520230080447 08/05/2023 abhishek kumar dubey 1711007002WL003196 abhishek kumar dubey 00415 SBIN0009736 2652 2652 Processed 15/05/2023 687762898 abhishekkumardubey (000000)
56 TENDUKHEDA MP-11-007-033-001/669
(HARRAI) 		1711007033NRG24070520230079869 08/05/2023 RUPA YADAV 1711007033WL003170 RUPA YADAV 00415 SBIN0009736 3315 3315 Processed 15/05/2023 687762898 RUPAYADAV (000000)
SubTotal 8398 8398
57 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086021 08/05/2023 durgesh 1711007063WL003415 durgesh 00462 UCBA0002002 1547 1547 Processed 15/05/2023 687762898 durgesh (000000)
58 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086020 08/05/2023 jitendra 1711007063WL003415 jitendra 00462 UCBA0002002 1547 1547 Processed 15/05/2023 687762898 jitendra (000000)
59 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086019 08/05/2023 traveni bai 1711007063WL003415 traveni bai 00462 UCBA0002002 1547 1547 Processed 15/05/2023 687762898 travenibai (000000)
SubTotal 4641 4641
60 TENDUKHEDA MP-11-007-031-003/124
(MAHGUAN KHURD) 		1711007031NRG24080520230081318 08/05/2023 sadhna 1711007031WL003248 sadhna 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687762898 sadhna (000000)
61 TENDUKHEDA MP-11-007-031-003/40
(MAHGUAN KHURD) 		1711007031NRG24080520230081340 08/05/2023 rajju 1711007031WL003248 rajju 00602 SBIN0RRMBGB 221 221 Rejected 15/05/2023 687762898 No Such Account
62 TENDUKHEDA MP-11-007-031-004/172
(MAHGUAN KHURD) 		1711007031NRG24080520230081369 08/05/2023 imarti 1711007031WL003248 imarti 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687762898 imarti (000000)
63 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007055NRG24070520230079818 08/05/2023 KAMLESH 1711007055WL003168 KAMLESH 00602 SBIN0RRMBGB 728 728 Processed 15/05/2023 687762898 KAMLESH (000000)
64 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007055NRG24070520230079819 08/05/2023 RAMSHANKAR 1711007055WL003168 RAMSHANKAR 00602 SBIN0RRMBGB 728 728 Rejected 15/05/2023 687762898 No Such Account
65 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007055NRG24070520230079822 08/05/2023 kalpana 1711007055WL003168 kalpana 00602 SBIN0RRMBGB 728 728 Processed 15/05/2023 687762898 kalpana (000000)
66 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007055NRG24070520230079823 08/05/2023 kapil 1711007055WL003168 kapil 00602 SBIN0RRMBGB 728 728 Processed 15/05/2023 687762898 kapil (000000)
67 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007055NRG24070520230079824 08/05/2023 sudha 1711007055WL003168 sudha 00602 SBIN0RRMBGB 728 728 Processed 15/05/2023 687762898 sudha (000000)
68 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085991 08/05/2023 shavani gound 1711007063WL003414 shavani gound 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687762898 shavanigound (000000)
69 TENDUKHEDA MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086000 08/05/2023 raghbendra lodhi 1711007063WL003414 raghbendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687762898 raghbendralodhi (000000)
70 TENDUKHEDA MP-11-007-063-003/712
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086016 08/05/2023 bhupendra 1711007063WL003415 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687762898 bhupendra (000000)
71 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086018 08/05/2023 sman bai 1711007063WL003415 sman bai 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 687762898 No Such Account
SubTotal 11596 11596
72 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085995 08/05/2023 kamla bai 1711007063WL003414 kamla bai 00688 FINO0001001 1547 1547 Processed 15/05/2023 687762898 kamlabai (000000)
73 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085996 08/05/2023 dheeraj 1711007063WL003414 dheeraj 00688 FINO0001001 1547 1547 Processed 15/05/2023 687762898 dheeraj (000000)
74 TENDUKHEDA MP-11-007-063-003/213-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086003 08/05/2023 pooja 1711007063WL003414 pooja 00688 FINO0001001 1547 1547 Rejected 15/05/2023 687762898 A/c Blocked or Frozen
75 TENDUKHEDA MP-11-007-063-003/213-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086004 08/05/2023 roshni 1711007063WL003414 roshni 00688 FINO0001001 1547 1547 Rejected 15/05/2023 687762898 A/c Blocked or Frozen
SubTotal 6188 6188
76 TENDUKHEDA MP-11-007-029-001/128-A
(JHAROLI) 		1711007029NRG24070520230080648 08/05/2023 GENDA BAI 1711007029WL003206 GENDA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 GENDABAI (000000)
77 TENDUKHEDA MP-11-007-029-001/134-B
(JHAROLI) 		1711007029NRG24070520230080650 08/05/2023 PARWATI KEWAT 1711007029WL003206 PARWATI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 PARWATIKEWAT (000000)
78 TENDUKHEDA MP-11-007-029-001/166-B
(JHAROLI) 		1711007029NRG24070520230080659 08/05/2023 SUMAN 1711007029WL003206 SUMAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 SUMAN (000000)
79 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24070520230080598 08/05/2023 SAROJ KEWAT 1711007029WL003204 SAROJ KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 SAROJKEWAT (000000)
80 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24070520230080606 08/05/2023 BASHORI KEWAT 1711007029WL003204 BASHORI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 BASHORIKEWAT (000000)
81 TENDUKHEDA MP-11-007-029-001/314-A
(JHAROLI) 		1711007029NRG24070520230080607 08/05/2023 POOJA 1711007029WL003204 POOJA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 POOJA (000000)
82 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24070520230080610 08/05/2023 MEERA 1711007029WL003204 MEERA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 MEERA (000000)
83 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24070520230080622 08/05/2023 ACHCHHELAL KEWAT 1711007029WL003204 ACHCHHELAL KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 ACHCHHELALKEWAT (000000)
84 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24070520230080626 08/05/2023 ABHILASHA 1711007029WL003204 ABHILASHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687762898 ABHILASHA (000000)
85 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085999 08/05/2023 golu ahirwar 1711007063WL003414 golu ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762898 goluahirwar (000000)
86 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086034 08/05/2023 bhanbati bai 1711007063WL003415 bhanbati bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762898 bhanbatibai (000000)
87 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086033 08/05/2023 parshottam chobe 1711007063WL003415 parshottam chobe 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762898 parshottamchobe (000000)
88 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086040 08/05/2023 uttam 1711007063WL003415 uttam 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762898 uttam (000000)
89 TENDUKHEDA MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086046 08/05/2023 halkebhai 1711007063WL003415 halkebhai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762898 halkebhai (000000)
90 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086049 08/05/2023 pancham 1711007063WL003415 pancham 00688 FINO0001446 1547 1547 Processed 15/05/2023 687762898 pancham (000000)
SubTotal 21216 21216
Total 98735 98735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080523FTO_33554 Central Bank Of India CBIN0284172 TENDUKHEDA 6851
2 TENDUKHEDA MP1711007_080523FTO_33554 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
3 TENDUKHEDA MP1711007_080523FTO_33554 Punjab National Bank PUNB0267700 DHANGORE 5369
4 TENDUKHEDA MP1711007_080523FTO_33554 State Bank of India SBIN0002857 JABERA 1105
5 TENDUKHEDA MP1711007_080523FTO_33554 State Bank of India SBIN0002895 TENDUKHEDA 24531
6 TENDUKHEDA MP1711007_080523FTO_33554 State Bank of India SBIN0009736 TEJGARH (SANGA) 8398
7 TENDUKHEDA MP1711007_080523FTO_33554 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 4641
8 TENDUKHEDA MP1711007_080523FTO_33554 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4641
9 TENDUKHEDA MP1711007_080523FTO_33554 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6955
10 TENDUKHEDA MP1711007_080523FTO_33554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
11 TENDUKHEDA MP1711007_080523FTO_33554 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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