Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_280623APB_FTO_135152
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-11-007-012-001/246-A
(SAMNAPUR) 		1711007012NRG24280620230356573 28/06/2023 akhlesh 1711007012WL014148 akhlesh 00089 CBIN0284172 1547 1547 Processed 05/07/2023 702461843 akhlesh PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-012-001/246-A
(SAMNAPUR) 		1711007012NRG24280620230356574 28/06/2023 phulwati 1711007012WL014148 phulwati 00089 CBIN0284172 1547 1547 Processed 05/07/2023 702461843 phulwati STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24280620230356602 28/06/2023 dayaram 1711007012WL014148 dayaram 00089 CBIN0284172 1547 1547 Processed 05/07/2023 702461843 dayaram ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-012-001/498-D
(SAMNAPUR) 		1711007012NRG24280620230356615 28/06/2023 NITIN 1711007012WL014148 NITIN 00089 CBIN0284172 1547 1547 Processed 05/07/2023 702461843 NITIN STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-012-001/585
(SAMNAPUR) 		1711007012NRG24280620230356622 28/06/2023 Ramesh 1711007012WL014148 Ramesh 00089 CBIN0284172 1547 1547 Processed 05/07/2023 702461843 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
6 TENDUKHEDA MP-11-007-012-001/151-A
(SAMNAPUR) 		1711007012NRG24280620230356565 28/06/2023 Chandabai 1711007012WL014148 Chandabai 00168 ICIC0000758 1547 1547 Processed 05/07/2023 702461843 Chandabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24280620230356538 28/06/2023 chotelala 1711007012WL014148 chotelala 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 chotelala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-012-001/1001
(SAMNAPUR) 		1711007012NRG24280620230356539 28/06/2023 chunti bai 1711007012WL014148 chunti bai 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 chuntibai PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-012-001/1003-D
(SAMNAPUR) 		1711007012NRG24280620230356540 28/06/2023 Ganesh Kumhar 1711007012WL014148 Ganesh Kumhar 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 GaneshKumhar PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-012-001/1013
(SAMNAPUR) 		1711007012NRG24280620230356549 28/06/2023 genda bai 1711007012WL014148 genda bai 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 gendabai STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-012-001/1013-A
(SAMNAPUR) 		1711007012NRG24280620230356551 28/06/2023 Shushila 1711007012WL014148 Shushila 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Shushila PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24280620230356553 28/06/2023 Pooja 1711007012WL014148 Pooja 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Pooja PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-012-001/1013-B
(SAMNAPUR) 		1711007012NRG24280620230356552 28/06/2023 Sher Singh 1711007012WL014148 Sher Singh 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 SherSingh PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24280620230356554 28/06/2023 Laxmi Prasad 1711007012WL014148 Laxmi Prasad 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 LaxmiPrasad PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24280620230356559 28/06/2023 khilona 1711007012WL014148 khilona 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 khilona PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24280620230356558 28/06/2023 Rajesh 1711007012WL014148 Rajesh 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Rajesh PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24280620230356561 28/06/2023 Ram ji 1711007012WL014148 Ram ji 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Ramji PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-012-001/144
(SAMNAPUR) 		1711007012NRG24280620230356560 28/06/2023 ramji 1711007012WL014148 ramji 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 ramji PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-012-001/150
(SAMNAPUR) 		1711007012NRG24280620230356562 28/06/2023 PREMSINGH 1711007012WL014148 PREMSINGH 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 PREMSINGH PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-012-001/151-A
(SAMNAPUR) 		1711007012NRG24280620230356563 28/06/2023 Neeraj 1711007012WL014148 Neeraj 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Neeraj PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-012-001/151-A
(SAMNAPUR) 		1711007012NRG24280620230356564 28/06/2023 Parsottam 1711007012WL014148 Parsottam 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Parsottam CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-012-001/245
(SAMNAPUR) 		1711007012NRG24280620230356572 28/06/2023 bhura 1711007012WL014148 bhura 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-012-001/245
(SAMNAPUR) 		1711007012NRG24280620230356571 28/06/2023 kamalrani 1711007012WL014148 kamalrani 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 kamalrani INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-012-001/259
(SAMNAPUR) 		1711007012NRG24280620230356575 28/06/2023 pyarelal 1711007012WL014148 pyarelal 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 pyarelal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-012-001/259
(SAMNAPUR) 		1711007012NRG24280620230356577 28/06/2023 ramkumar 1711007012WL014148 ramkumar 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 ramkumar ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-012-001/259-A
(SAMNAPUR) 		1711007012NRG24280620230356578 28/06/2023 keshram 1711007012WL014148 keshram 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 keshram PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24280620230356580 28/06/2023 premrani 1711007012WL014148 premrani 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 premrani PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-012-001/266
(SAMNAPUR) 		1711007012NRG24280620230356579 28/06/2023 Sankar 1711007012WL014148 Sankar 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Sankar ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-012-001/293
(SAMNAPUR) 		1711007012NRG24280620230356581 28/06/2023 kailash 1711007012WL014148 kailash 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 kailash STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-012-001/293
(SAMNAPUR) 		1711007012NRG24280620230356582 28/06/2023 rajni 1711007012WL014148 rajni 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702461843 rajni ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-012-001/302
(SAMNAPUR) 		1711007012NRG24280620230356584 28/06/2023 mamta 1711007012WL014148 mamta 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 mamta PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-012-001/302
(SAMNAPUR) 		1711007012NRG24280620230356583 28/06/2023 mukesh 1711007012WL014148 mukesh 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 mukesh PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-012-001/303
(SAMNAPUR) 		1711007012NRG24280620230356586 28/06/2023 anandrani 1711007012WL014148 anandrani 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 anandrani PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-012-001/304
(SAMNAPUR) 		1711007012NRG24280620230356589 28/06/2023 Ganesh 1711007012WL014148 Ganesh 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Ganesh PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24280620230356590 28/06/2023 sibbu 1711007012WL014148 sibbu 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 sibbu PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-012-001/335
(SAMNAPUR) 		1711007012NRG24280620230356593 28/06/2023 Kiran 1711007012WL014148 Kiran 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Kiran PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-012-001/335
(SAMNAPUR) 		1711007012NRG24280620230356592 28/06/2023 Lallu 1711007012WL014148 Lallu 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702461843 Lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-012-001/335
(SAMNAPUR) 		1711007012NRG24280620230356594 28/06/2023 Rajrndra 1711007012WL014148 Rajrndra 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Rajrndra PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24280620230356596 28/06/2023 Rama bai 1711007012WL014148 Rama bai 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Ramabai PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-012-001/423
(SAMNAPUR) 		1711007012NRG24280620230356598 28/06/2023 Sumantri 1711007012WL014148 Sumantri 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Sumantri PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/423
(SAMNAPUR) 		1711007012NRG24280620230356597 28/06/2023 Syam lal 1711007012WL014148 Syam lal 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Syamlal PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/426-B
(SAMNAPUR) 		1711007012NRG24280620230356600 28/06/2023 Rakesh Kumhar 1711007012WL014148 Rakesh Kumhar 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 RakeshKumhar PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/426-B
(SAMNAPUR) 		1711007012NRG24280620230356601 28/06/2023 rashmi 1711007012WL014148 rashmi 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 rashmi PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-012-001/429
(SAMNAPUR) 		1711007012NRG24280620230356603 28/06/2023 jaynti 1711007012WL014148 jaynti 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 jaynti PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24280620230356607 28/06/2023 Vidya Bai 1711007012WL014148 Vidya Bai 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 VidyaBai PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24280620230356608 28/06/2023 Kadori 1711007012WL014148 Kadori 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Kadori PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/475
(SAMNAPUR) 		1711007012NRG24280620230356609 28/06/2023 Suhagrani 1711007012WL014148 Suhagrani 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Suhagrani PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-012-001/478-B
(SAMNAPUR) 		1711007012NRG24280620230356610 28/06/2023 halley 1711007012WL014148 halley 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 halley PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24280620230356616 28/06/2023 chidami 1711007012WL014148 chidami 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 chidami PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24280620230356618 28/06/2023 jitendra 1711007012WL014148 jitendra 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 jitendra PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-012-001/522
(SAMNAPUR) 		1711007012NRG24280620230356617 28/06/2023 munni 1711007012WL014148 munni 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 munni PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-012-001/585
(SAMNAPUR) 		1711007012NRG24280620230356624 28/06/2023 Bhola 1711007012WL014148 Bhola 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Bhola PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-012-001/585
(SAMNAPUR) 		1711007012NRG24280620230356623 28/06/2023 mira 1711007012WL014148 mira 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 mira PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-012-001/587
(SAMNAPUR) 		1711007012NRG24280620230356625 28/06/2023 pahari 1711007012WL014148 pahari 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 pahari PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-012-001/587
(SAMNAPUR) 		1711007012NRG24280620230356626 28/06/2023 rajrani 1711007012WL014148 rajrani 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 rajrani PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-012-001/609
(SAMNAPUR) 		1711007012NRG24280620230356628 28/06/2023 Prabha 1711007012WL014148 Prabha 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Prabha PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-012-001/609
(SAMNAPUR) 		1711007012NRG24280620230356627 28/06/2023 tarachand 1711007012WL014148 tarachand 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 tarachand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-012-001/928
(SAMNAPUR) 		1711007012NRG24280620230356632 28/06/2023 rekha 1711007012WL014148 rekha 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 rekha PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-012-001/997
(SAMNAPUR) 		1711007012NRG24280620230356635 28/06/2023 Jham singh 1711007012WL014148 Jham singh 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Jhamsingh PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-012-001/997
(SAMNAPUR) 		1711007012NRG24280620230356636 28/06/2023 sulnha 1711007012WL014148 sulnha 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 sulnha PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-012-001/998
(SAMNAPUR) 		1711007012NRG24280620230356638 28/06/2023 Geeta Bai 1711007012WL014148 Geeta Bai 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 GeetaBai PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-012-001/998
(SAMNAPUR) 		1711007012NRG24280620230356637 28/06/2023 Lalji 1711007012WL014148 Lalji 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702461843 Lalji PUNJAB NATIONAL BANK(508568)
SubTotal 86190 86190
63 TENDUKHEDA MP-11-007-012-001/1012-C
(SAMNAPUR) 		1711007012NRG24280620230356545 28/06/2023 Jamna 1711007012WL014148 Jamna 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Jamna PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24280620230356555 28/06/2023 Roshni 1711007012WL014148 Roshni 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Roshni PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-012-001/1014-A
(SAMNAPUR) 		1711007012NRG24280620230356556 28/06/2023 Dashoda 1711007012WL014148 Dashoda 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Dashoda PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-012-001/139
(SAMNAPUR) 		1711007012NRG24280620230356557 28/06/2023 Rajju 1711007012WL014148 Rajju 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Rajju PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-012-001/190
(SAMNAPUR) 		1711007012NRG24280620230356567 28/06/2023 ashokrani 1711007012WL014148 ashokrani 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 ashokrani ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-012-001/190
(SAMNAPUR) 		1711007012NRG24280620230356569 28/06/2023 guddi 1711007012WL014148 guddi 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 guddi PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/245
(SAMNAPUR) 		1711007012NRG24280620230356570 28/06/2023 heera 1711007012WL014148 heera 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 heera INDIA POST PAYMENTS BANK LIMITED(508528)
70 TENDUKHEDA MP-11-007-012-001/259
(SAMNAPUR) 		1711007012NRG24280620230356576 28/06/2023 siyarani 1711007012WL014148 siyarani 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 siyarani FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-012-001/303
(SAMNAPUR) 		1711007012NRG24280620230356585 28/06/2023 Komal 1711007012WL014148 Komal 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Komal STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-012-001/304
(SAMNAPUR) 		1711007012NRG24280620230356587 28/06/2023 umashankar 1711007012WL014148 umashankar 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 umashankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24280620230356591 28/06/2023 rekha 1711007012WL014148 rekha 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 rekha PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24280620230356595 28/06/2023 Halke 1711007012WL014148 Halke 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Halke STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-012-001/473
(SAMNAPUR) 		1711007012NRG24280620230356606 28/06/2023 Tula 1711007012WL014148 Tula 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Tula ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-012-001/486
(SAMNAPUR) 		1711007012NRG24280620230356613 28/06/2023 Ramnath 1711007012WL014148 Ramnath 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 Ramnath PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/486
(SAMNAPUR) 		1711007012NRG24280620230356614 28/06/2023 shashi 1711007012WL014148 shashi 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 shashi PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-012-001/532-B
(SAMNAPUR) 		1711007012NRG24280620230356619 28/06/2023 dalsingh 1711007012WL014148 dalsingh 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-012-001/532-B
(SAMNAPUR) 		1711007012NRG24280620230356620 28/06/2023 santoshrani 1711007012WL014148 santoshrani 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 santoshrani PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/905
(SAMNAPUR) 		1711007012NRG24280620230356630 28/06/2023 ratan 1711007012WL014148 ratan 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 ratan STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24280620230356634 28/06/2023 saroj bai 1711007012WL014148 saroj bai 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 sarojbai PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24280620230356633 28/06/2023 shankar 1711007012WL014148 shankar 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702461843 shankar STATE BANK OF INDIA(508548)
SubTotal 30940 30940
83 TENDUKHEDA MP-11-007-012-001/867
(SAMNAPUR) 		1711007012NRG24280620230356629 28/06/2023 Lakhan 1711007012WL014148 Lakhan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702461843 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
84 TENDUKHEDA MP-11-007-012-001/190
(SAMNAPUR) 		1711007012NRG24280620230356566 28/06/2023 Prahlad 1711007012WL014148 Prahlad 450001 1547 1547 Processed 05/07/2023 702461843 Prahlad PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-012-001/190
(SAMNAPUR) 		1711007012NRG24280620230356568 28/06/2023 Ramesh 1711007012WL014148 Ramesh 450001 1547 1547 Processed 05/07/2023 702461843 Ramesh STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-012-001/304
(SAMNAPUR) 		1711007012NRG24280620230356588 28/06/2023 Ganesh 1711007012WL014148 Ganesh 450001 1547 1547 Processed 05/07/2023 702461843 Ganesh ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-012-001/484
(SAMNAPUR) 		1711007012NRG24280620230356611 28/06/2023 Dolat 1711007012WL014148 Dolat 450001 1547 1547 Processed 05/07/2023 702461843 Dolat ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-012-001/484
(SAMNAPUR) 		1711007012NRG24280620230356612 28/06/2023 Uma rani 1711007012WL014148 Uma rani 450001 1326 1326 Processed 05/07/2023 702461843 Umarani PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-012-001/537
(SAMNAPUR) 		1711007012NRG24280620230356621 28/06/2023 Halke bhai 1711007012WL014148 Halke bhai 450001 1547 1547 Processed 05/07/2023 702461843 Halkebhai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 TENDUKHEDA MP-11-007-012-001/92
(SAMNAPUR) 		1711007012NRG24280620230356631 28/06/2023 halle 1711007012WL014148 halle 450001 1547 1547 Processed 05/07/2023 702461843 halle STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280623APB_FTO_135152 47088001 10608
2 TENDUKHEDA MP1711007_280623APB_FTO_135152 Central Bank Of India CBIN0284172 TENDUKHEDA 7735
3 TENDUKHEDA MP1711007_280623APB_FTO_135152 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
4 TENDUKHEDA MP1711007_280623APB_FTO_135152 Punjab National Bank PUNB0267700 DHANGORE 86190
5 TENDUKHEDA MP1711007_280623APB_FTO_135152 State Bank of India SBIN0002895 TENDUKHEDA 30940
6 TENDUKHEDA MP1711007_280623APB_FTO_135152 India Post Payments Bank IPOS0000001 Damoh 1547

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