Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:58:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300523APB_FTO_65002
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-11-007-013-001/886
(TARADEHI) 		1711007013NRG24300520230190969 30/05/2023 SHURBHI JAIN 1711007013WL007830 SHURBHI JAIN 00089 CBIN0280739 1326 1326 Processed 03/06/2023 134273689 SHURBHIJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24300520230191085 30/05/2023 mamta 1711007013WL007837 mamta 00089 CBIN0284172 2652 2652 Processed 03/06/2023 134273689 mamta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24300520230190966 30/05/2023 SONAM JAIN 1711007013WL007830 SONAM JAIN 00089 CBIN0284172 1326 1326 Processed 03/06/2023 134273689 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24300520230190983 30/05/2023 Vineet Kumar Jain 1711007013WL007830 Vineet Kumar Jain 00089 CBIN0284172 1326 1326 Processed 03/06/2023 134273689 VineetKumarJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24300520230191108 30/05/2023 DILIP KUMAR 1711007013WL007837 DILIP KUMAR 00089 CBIN0284172 1326 1326 Processed 03/06/2023 134273689 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENDUKHEDA MP-11-007-025-004/46
(BORIA) 		1711007025NRG24300520230191134 30/05/2023 LAKHAN 1711007025WL007838 LAKHAN 00089 CBIN0284172 1326 1326 Processed 03/06/2023 134273689 LAKHAN PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-025-004/46
(BORIA) 		1711007025NRG24300520230191135 30/05/2023 SEMA 1711007025WL007838 SEMA 00089 CBIN0284172 1326 1326 Processed 03/06/2023 134273689 SEMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 TENDUKHEDA MP-11-007-062-003/295
(BANSI) 		1711007062NRG24300520230190418 30/05/2023 girjabai 1711007062WL007807 girjabai 00168 ICIC0000538 3536 3536 Processed 03/06/2023 134273689 girjabai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
9 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24300520230191076 30/05/2023 Giran Singh Gound 1711007013WL007837 Giran Singh Gound 00354 PUNB0267700 2652 2652 Processed 03/06/2023 134273689 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
10 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24300520230190959 30/05/2023 AKSHAY JAIN 1711007013WL007830 AKSHAY JAIN 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24300520230191089 30/05/2023 RAJENDRA JAIN 1711007013WL007837 RAJENDRA JAIN 00354 PUNB0267700 2652 2652 Processed 03/06/2023 134273689 RAJENDRAJAIN PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24300520230191095 30/05/2023 SONU SONI 1711007013WL007837 SONU SONI 00354 PUNB0267700 2652 2652 Processed 03/06/2023 134273689 SONUSONI STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24300520230190968 30/05/2023 ANIMESH JAIN 1711007013WL007830 ANIMESH JAIN 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 ANIMESHJAIN PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-013-001/889
(TARADEHI) 		1711007013NRG24300520230190973 30/05/2023 RAJESH KUMAR JAIN 1711007013WL007830 RAJESH KUMAR JAIN 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 RAJESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24300520230190976 30/05/2023 Ashish Jain 1711007013WL007830 Ashish Jain 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 AshishJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24300520230190977 30/05/2023 GEETA JAIN 1711007013WL007830 GEETA JAIN 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 GEETAJAIN PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24300520230191109 30/05/2023 Nidhi Jain 1711007013WL007837 Nidhi Jain 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 NidhiJain INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-013-002/642
(TARADEHI) 		1711007013NRG24300520230190993 30/05/2023 GOVIND CHAKRAWARIT 1711007013WL007830 GOVIND CHAKRAWARIT 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 GOVINDCHAKRAWARIT PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-013-002/643
(TARADEHI) 		1711007013NRG24300520230191110 30/05/2023 CHANDRARANI 1711007013WL007837 CHANDRARANI 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 CHANDRARANI PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-013-002/643
(TARADEHI) 		1711007013NRG24300520230190994 30/05/2023 PYARE LAL KUMHAR 1711007013WL007830 PYARE LAL KUMHAR 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 PYARELALKUMHAR PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-013-002/643-A
(TARADEHI) 		1711007013NRG24300520230190996 30/05/2023 Dipa bai kumhar 1711007013WL007830 Dipa bai kumhar 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 Dipabaikumhar PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-013-002/643-A
(TARADEHI) 		1711007013NRG24300520230190995 30/05/2023 HARICHAND KUMHAR 1711007013WL007830 HARICHAND KUMHAR 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 HARICHANDKUMHAR PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24300520230191112 30/05/2023 Vidhya Rani Gound 1711007013WL007837 Vidhya Rani Gound 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 VidhyaRaniGound PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24300520230191115 30/05/2023 Mouji Singh Gound 1711007013WL007837 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-025-004/125-A
(BORIA) 		1711007025NRG24300520230191127 30/05/2023 Shiv sankar 1711007025WL007838 Shiv sankar 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 Shivsankar PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-025-004/125-D
(BORIA) 		1711007025NRG24300520230191131 30/05/2023 RAMSHANKAR 1711007025WL007838 RAMSHANKAR 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-025-004/57-B
(BORIA) 		1711007025NRG24300520230191137 30/05/2023 manisha 1711007025WL007838 manisha 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 manisha PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-025-004/87
(BORIA) 		1711007025NRG24300520230191138 30/05/2023 Ramchandra 1711007025WL007838 Ramchandra 00354 PUNB0267700 1326 1326 Processed 03/06/2023 134273689 Ramchandra PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-025-004/87
(BORIA) 		1711007025NRG24300520230191139 30/05/2023 Umarani 1711007025WL007838 Umarani 00354 PUNB0267700 1105 1105 Processed 03/06/2023 134273689 Umarani PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-062-003/295
(BANSI) 		1711007062NRG24300520230190417 30/05/2023 Bharat 1711007062WL007807 Bharat 00354 PUNB0267700 3536 3536 Processed 03/06/2023 134273689 Bharat PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-062-003/295-B
(BANSI) 		1711007062NRG24300520230190419 30/05/2023 Pooja 1711007062WL007807 Pooja 00354 PUNB0267700 3536 3536 Processed 03/06/2023 134273689 Pooja STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-062-003/314-B
(BANSI) 		1711007062NRG24300520230190495 30/05/2023 Revan 1711007062WL007811 Revan 00354 PUNB0267700 3536 3536 Processed 03/06/2023 134273689 Revan PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
33 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24300520230190965 30/05/2023 NIKHIL JAIN 1711007013WL007830 NIKHIL JAIN 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24300520230190967 30/05/2023 SHILPI JAIN 1711007013WL007830 SHILPI JAIN 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 SHILPIJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-013-001/887
(TARADEHI) 		1711007013NRG24300520230190970 30/05/2023 PARAS JAIN 1711007013WL007830 PARAS JAIN 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 PARASJAIN STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-013-001/887
(TARADEHI) 		1711007013NRG24300520230190971 30/05/2023 PAYAL JAIN 1711007013WL007830 PAYAL JAIN 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 PAYALJAIN STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-025-002/74
(BORIA) 		1711007025NRG24300520230191122 30/05/2023 Baliram kurmi 1711007025WL007838 Baliram kurmi 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 Baliramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-025-002/74
(BORIA) 		1711007025NRG24300520230191123 30/05/2023 Sunita kurmi 1711007025WL007838 Sunita kurmi 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 Sunitakurmi STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-025-004/125-A
(BORIA) 		1711007025NRG24300520230191128 30/05/2023 SHARDABAI 1711007025WL007838 SHARDABAI 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-025-004/125-B
(BORIA) 		1711007025NRG24300520230191129 30/05/2023 SANJAY 1711007025WL007838 SANJAY 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 SANJAY PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-025-004/125-B
(BORIA) 		1711007025NRG24300520230191130 30/05/2023 SUMANTRA 1711007025WL007838 SUMANTRA 00415 SBIN0002895 1326 1326 Processed 03/06/2023 134273689 SUMANTRA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
42 TENDUKHEDA MP-11-007-007-001/78-C
(KULUA) 		1711007007NRG24300520230190035 30/05/2023 Purti Lodhi 1711007007WL007786 Purti Lodhi 00415 SBIN0009736 1326 1326 Processed 03/06/2023 134273689 PurtiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24300520230190032 30/05/2023 JANKI 1711007007WL007786 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 JANKI PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-007-001/219-D
(KULUA) 		1711007007NRG24300520230190034 30/05/2023 Abhilasha Lodhi 1711007007WL007786 Abhilasha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 AbhilashaLodhi MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24300520230191081 30/05/2023 sudama 1711007013WL007837 sudama 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 sudama MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24300520230191082 30/05/2023 sunil 1711007013WL007837 sunil 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 sunil MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24300520230191084 30/05/2023 FOOLA BAI 1711007013WL007837 FOOLA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 FOOLABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24300520230191083 30/05/2023 KOMAL AHIRWAR 1711007013WL007837 KOMAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 KOMALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24300520230191086 30/05/2023 rajesj jain 1711007013WL007837 rajesj jain 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 rajesjjain INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24300520230191087 30/05/2023 SULEKHA JAIN 1711007013WL007837 SULEKHA JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 SULEKHAJAIN MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-013-001/635
(TARADEHI) 		1711007013NRG24300520230191088 30/05/2023 PRATEEK JAIN 1711007013WL007837 PRATEEK JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 PRATEEKJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
52 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24300520230190957 30/05/2023 RAHUL 1711007013WL007830 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24300520230190958 30/05/2023 MAYA BAI 1711007013WL007830 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24300520230191094 30/05/2023 PRAMOD SONI 1711007013WL007837 PRAMOD SONI 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24300520230190964 30/05/2023 AMAN 1711007013WL007830 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24300520230191096 30/05/2023 LACHHMAN LAL JAIN 1711007013WL007837 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134273689 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-013-001/888
(TARADEHI) 		1711007013NRG24300520230190972 30/05/2023 RATNESH KUMAR JAIN 1711007013WL007830 RATNESH KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 RATNESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-013-001/890
(TARADEHI) 		1711007013NRG24300520230190974 30/05/2023 SURENDRA KUMAR JAIN 1711007013WL007830 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 SURENDRAKUMARJAIN PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24300520230190975 30/05/2023 ANIMESH JAIN 1711007013WL007830 ANIMESH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 ANIMESHJAIN STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24300520230190979 30/05/2023 KANCHAN JAIN 1711007013WL007830 KANCHAN JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 KANCHANJAIN PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24300520230190978 30/05/2023 SACHIN KUMAR JAIN 1711007013WL007830 SACHIN KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 SACHINKUMARJAIN PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24300520230190980 30/05/2023 ARVINDR JAIN 1711007013WL007830 ARVINDR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 ARVINDRJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24300520230190981 30/05/2023 BABLI JAIN 1711007013WL007830 BABLI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 BABLIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENDUKHEDA MP-11-007-025-002/83-B
(BORIA) 		1711007025NRG24300520230191124 30/05/2023 jagdeesh 1711007025WL007838 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 jagdeesh PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-025-004/31
(BORIA) 		1711007025NRG24300520230191133 30/05/2023 laxmi rani 1711007025WL007838 laxmi rani 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 laxmirani MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-025-004/31
(BORIA) 		1711007025NRG24300520230191132 30/05/2023 NONESINGH 1711007025WL007838 NONESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 NONESINGH STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-025-004/57-B
(BORIA) 		1711007025NRG24300520230191136 30/05/2023 ganesh 1711007025WL007838 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134273689 ganesh PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-062-003/126
(BANSI) 		1711007062NRG24300520230190421 30/05/2023 BEENA 1711007062WL007808 BEENA 00602 SBIN0RRMBGB 3315 3315 Processed 03/06/2023 134273689 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 48399 48399
69 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24300520230190031 30/05/2023 Devesh Singh 1711007007WL007786 Devesh Singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134273689 DeveshSingh FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24300520230190033 30/05/2023 Pushpendra Lodhi 1711007007WL007786 Pushpendra Lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134273689 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24300520230190982 30/05/2023 SEETARAM GOUND 1711007013WL007830 SEETARAM GOUND 00688 FINO0001001 1326 1326 Processed 03/06/2023 134273689 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
72 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24300520230191080 30/05/2023 Meena Jain 1711007013WL007837 Meena Jain 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 MeenaJain INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24300520230191090 30/05/2023 Maya Rani Jain 1711007013WL007837 Maya Rani Jain 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 MayaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24300520230190960 30/05/2023 Saurbh Kumar Jain 1711007013WL007830 Saurbh Kumar Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24300520230191091 30/05/2023 Girdhari Sen 1711007013WL007837 Girdhari Sen 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 GirdhariSen CENTRAL BANK OF INDIA(607115)
76 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24300520230191092 30/05/2023 Vineeta sen 1711007013WL007837 Vineeta sen 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 Vineetasen INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24300520230190961 30/05/2023 SUDHARANI 1711007013WL007830 SUDHARANI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24300520230190963 30/05/2023 ANIL 1711007013WL007830 ANIL 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 ANIL STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24300520230190962 30/05/2023 LAXMI 1711007013WL007830 LAXMI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 LAXMI PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24300520230190984 30/05/2023 Anjana Jain 1711007013WL007830 Anjana Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 AnjanaJain INDIA POST PAYMENTS BANK LIMITED(508528)
81 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24300520230190985 30/05/2023 Aashi Jain 1711007013WL007830 Aashi Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 AashiJain INDIA POST PAYMENTS BANK LIMITED(508528)
82 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24300520230190986 30/05/2023 Aashika Jain 1711007013WL007830 Aashika Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 AashikaJain INDIA POST PAYMENTS BANK LIMITED(508528)
83 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24300520230190987 30/05/2023 Sameer Jain 1711007013WL007830 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24300520230190988 30/05/2023 Kishun Singh Gound 1711007013WL007830 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
85 TENDUKHEDA MP-11-007-013-001/904-A
(TARADEHI) 		1711007013NRG24300520230190989 30/05/2023 Mahesh Singh Gound 1711007013WL007830 Mahesh Singh Gound 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 MaheshSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
86 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24300520230190990 30/05/2023 Manisha Jain 1711007013WL007830 Manisha Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24300520230190991 30/05/2023 Chanda Jain 1711007013WL007830 Chanda Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 ChandaJain INDIA POST PAYMENTS BANK LIMITED(508528)
88 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24300520230190992 30/05/2023 Shinki Jain 1711007013WL007830 Shinki Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 ShinkiJain INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24300520230191097 30/05/2023 Deepak Jain 1711007013WL007837 Deepak Jain 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
90 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24300520230191098 30/05/2023 Sangita Gound 1711007013WL007837 Sangita Gound 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
91 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24300520230191100 30/05/2023 Puja Bai Gound 1711007013WL007837 Puja Bai Gound 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 PujaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
92 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24300520230191099 30/05/2023 Sattu Gound 1711007013WL007837 Sattu Gound 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 SattuGound INDIA POST PAYMENTS BANK LIMITED(508528)
93 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24300520230191101 30/05/2023 Akhlesh Jain 1711007013WL007837 Akhlesh Jain 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 AkhleshJain INDIA POST PAYMENTS BANK LIMITED(508528)
94 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24300520230191102 30/05/2023 Rashmi Jain 1711007013WL007837 Rashmi Jain 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 RashmiJain INDIA POST PAYMENTS BANK LIMITED(508528)
95 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24300520230191103 30/05/2023 Praveen Kumar Jain 1711007013WL007837 Praveen Kumar Jain 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
96 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24300520230191104 30/05/2023 Shreyansh Jain 1711007013WL007837 Shreyansh Jain 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
97 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24300520230191105 30/05/2023 Sonu Gound 1711007013WL007837 Sonu Gound 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134273689 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
98 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24300520230191106 30/05/2023 Monu Singh Gound 1711007013WL007837 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24300520230191107 30/05/2023 Vivek Kumar Jain 1711007013WL007837 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
100 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24300520230191113 30/05/2023 Parvati Gound 1711007013WL007837 Parvati Gound 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 ParvatiGound INDIA POST PAYMENTS BANK LIMITED(508528)
101 TENDUKHEDA MP-11-007-025-002/199
(BORIA) 		1711007025NRG24300520230191116 30/05/2023 SURESH 1711007025WL007838 SURESH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 SURESH STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-025-002/227
(BORIA) 		1711007025NRG24300520230191117 30/05/2023 RAMSEWAK 1711007025WL007838 RAMSEWAK 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 RAMSEWAK PUNJAB NATIONAL BANK(508568)
103 TENDUKHEDA MP-11-007-025-002/228
(BORIA) 		1711007025NRG24300520230191118 30/05/2023 RAJESH 1711007025WL007838 RAJESH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 RAJESH FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-025-002/230
(BORIA) 		1711007025NRG24300520230191119 30/05/2023 RAHUL 1711007025WL007838 RAHUL 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 RAHUL FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-025-002/231
(BORIA) 		1711007025NRG24300520230191120 30/05/2023 NITESH 1711007025WL007838 NITESH 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 NITESH STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-025-002/235
(BORIA) 		1711007025NRG24300520230191121 30/05/2023 SEETARAM 1711007025WL007838 SEETARAM 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134273689 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
107 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24300520230191078 30/05/2023 simabai 1711007013WL007837 simabai 450001 2652 2652 Processed 03/06/2023 134273689 simabai PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24300520230191079 30/05/2023 vimal 1711007013WL007837 vimal 450001 2652 2652 Processed 03/06/2023 134273689 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
109 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24300520230191111 30/05/2023 KANAI 1711007013WL007837 KANAI 450001 1326 1326 Processed 03/06/2023 134273689 KANAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24300520230191114 30/05/2023 SANJAY 1711007013WL007837 SANJAY 450001 221 221 Processed 03/06/2023 134273689 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300523APB_FTO_65002 47088001 6851
2 TENDUKHEDA MP1711007_300523APB_FTO_65002 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 TENDUKHEDA MP1711007_300523APB_FTO_65002 Central Bank Of India CBIN0284172 TENDUKHEDA 9282
4 TENDUKHEDA MP1711007_300523APB_FTO_65002 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
5 TENDUKHEDA MP1711007_300523APB_FTO_65002 Punjab National Bank PUNB0267700 DHANGORE 42211
6 TENDUKHEDA MP1711007_300523APB_FTO_65002 State Bank of India SBIN0002895 TENDUKHEDA 11934
7 TENDUKHEDA MP1711007_300523APB_FTO_65002 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
8 TENDUKHEDA MP1711007_300523APB_FTO_65002 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 45747
9 TENDUKHEDA MP1711007_300523APB_FTO_65002 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
10 TENDUKHEDA MP1711007_300523APB_FTO_65002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 TENDUKHEDA MP1711007_300523APB_FTO_65002 India Post Payments Bank IPOS0000001 Damoh 63648

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