Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_041223APB_FTO_373870
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-11-007-014-002/907-A
(KODAL) 		1711007014NRG24041220230795351 04/12/2023 HEERALAL 1711007014WL039896 HEERALAL 00089 CBIN0284172 1326 1326 Processed 01/01/2024 320608999 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24011220230788356 04/12/2023 savitarani 1711007033WL039647 savitarani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 savitarani ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-033-001/162
(HARRAI) 		1711007033NRG24011220230788358 04/12/2023 MUNNASINGH 1711007033WL039647 MUNNASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 MUNNASINGH ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24011220230788360 04/12/2023 pritam 1711007033WL039647 pritam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 pritam ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-033-001/163
(HARRAI) 		1711007033NRG24011220230788361 04/12/2023 varsha 1711007033WL039647 varsha 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 varsha ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-033-001/179-B
(HARRAI) 		1711007033NRG24011220230788362 04/12/2023 BALCHAND 1711007033WL039647 BALCHAND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 BALCHAND ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24011220230788364 04/12/2023 komal 1711007033WL039647 komal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 komal ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24011220230788365 04/12/2023 SOORAJRANI 1711007033WL039647 SOORAJRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 SOORAJRANI STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24011220230788367 04/12/2023 BEENANAI 1711007033WL039647 BEENANAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 BEENANAI ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24011220230788366 04/12/2023 HALLE 1711007033WL039647 HALLE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 HALLE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-033-001/196
(HARRAI) 		1711007033NRG24011220230788371 04/12/2023 RAMSINGH 1711007033WL039647 RAMSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 RAMSINGH STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-033-001/196
(HARRAI) 		1711007033NRG24011220230788372 04/12/2023 REKHA 1711007033WL039647 REKHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 REKHA ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-033-001/222
(HARRAI) 		1711007033NRG24011220230788375 04/12/2023 KAMALRANI 1711007033WL039647 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 KAMALRANI STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24011220230788378 04/12/2023 ANEETA 1711007033WL039647 ANEETA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 ANEETA ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24011220230788377 04/12/2023 MULCHAND 1711007033WL039647 MULCHAND 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 MULCHAND ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24011220230788384 04/12/2023 KAMALRANI 1711007033WL039647 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 KAMALRANI ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-033-001/333
(HARRAI) 		1711007033NRG24011220230788386 04/12/2023 VISHARAM 1711007033WL039647 VISHARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 VISHARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24011220230788387 04/12/2023 MAMGALSINGH 1711007033WL039647 MAMGALSINGH 00168 ICIC0000538 221 221 Processed 01/01/2024 320608999 MAMGALSINGH STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24011220230788391 04/12/2023 ARTI 1711007033WL039647 ARTI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 ARTI ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-033-001/351
(HARRAI) 		1711007033NRG24011220230788390 04/12/2023 DELANSINGH 1711007033WL039647 DELANSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 DELANSINGH STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24011220230788392 04/12/2023 MUNNILAL 1711007033WL039647 MUNNILAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 MUNNILAL ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-033-001/383
(HARRAI) 		1711007033NRG24011220230788393 04/12/2023 RAMRATI 1711007033WL039647 RAMRATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 RAMRATI ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24011220230788395 04/12/2023 LAGHHMI 1711007033WL039647 LAGHHMI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 LAGHHMI ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-033-001/387
(HARRAI) 		1711007033NRG24011220230788394 04/12/2023 RAMGOPAL 1711007033WL039647 RAMGOPAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 RAMGOPAL ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24011220230788406 04/12/2023 GULABRANI 1711007033WL039647 GULABRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 GULABRANI ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/488
(HARRAI) 		1711007033NRG24011220230788411 04/12/2023 MAYARANI 1711007033WL039647 MAYARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 MAYARANI ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24011220230788416 04/12/2023 RAMDAS 1711007033WL039647 RAMDAS 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 RAMDAS ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24011220230788421 04/12/2023 RAMESHSINGH 1711007033WL039647 RAMESHSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 RAMESHSINGH ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-033-001/607
(HARRAI) 		1711007033NRG24011220230788426 04/12/2023 BABUSINGH 1711007033WL039647 BABUSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 BABUSINGH ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-033-001/607
(HARRAI) 		1711007033NRG24011220230788427 04/12/2023 MAYARANI 1711007033WL039647 MAYARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 MAYARANI ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24011220230788431 04/12/2023 ajab singh 1711007033WL039647 ajab singh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 ajabsingh ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-033-001/673
(HARRAI) 		1711007033NRG24011220230788433 04/12/2023 vishnu 1711007033WL039647 vishnu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 vishnu ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-033-001/74-A
(HARRAI) 		1711007033NRG24041220230795356 04/12/2023 MAMATARANI 1711007033WL039897 MAMATARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 MAMATARANI ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-033-001/86-A
(HARRAI) 		1711007033NRG24041220230795361 04/12/2023 SUKLAL 1711007033WL039897 SUKLAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 SUKLAL ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24041220230793714 04/12/2023 santu lal 1711007052WL039820 santu lal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 santulal ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-052-001/511
(MADANKHEDA) 		1711007052NRG24041220230793733 04/12/2023 DABBU 1711007052WL039820 DABBU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320608999 DABBU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45305 45305
37 TENDUKHEDA MP-11-007-033-001/223
(HARRAI) 		1711007033NRG24011220230788376 04/12/2023 MUNNASINGH 1711007033WL039647 MUNNASINGH 00168 ICIC0000758 1326 1326 Processed 01/01/2024 320608999 MUNNASINGH ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-033-001/620
(HARRAI) 		1711007033NRG24011220230788428 04/12/2023 GOPISINGH 1711007033WL039647 GOPISINGH 00168 ICIC0000758 1326 1326 Processed 01/01/2024 320608999 GOPISINGH ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-033-001/74-A
(HARRAI) 		1711007033NRG24041220230795355 04/12/2023 DALCHAND GOUND 1711007033WL039897 DALCHAND GOUND 00168 ICIC0000758 1326 1326 Processed 01/01/2024 320608999 DALCHANDGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
40 TENDUKHEDA MP-11-007-033-001/152
(HARRAI) 		1711007033NRG24011220230788357 04/12/2023 POORAN RAIKWAR 1711007033WL039647 POORAN RAIKWAR 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 POORANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-033-001/179-B
(HARRAI) 		1711007033NRG24011220230788363 04/12/2023 VIDYARANI YADAV 1711007033WL039647 VIDYARANI YADAV 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 VIDYARANIYADAV STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-033-001/191-A
(HARRAI) 		1711007033NRG24011220230788369 04/12/2023 aanand jain 1711007033WL039647 aanand jain 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 aanandjain STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-033-001/191-A
(HARRAI) 		1711007033NRG24011220230788368 04/12/2023 AANAND JAIN 1711007033WL039647 AANAND JAIN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 AANANDJAIN STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24011220230788370 04/12/2023 PRITAM SINGH GOUND 1711007033WL039647 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24011220230788374 04/12/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL039647 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 THAKURPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24011220230788373 04/12/2023 THAKUR PRASAD VISHWAKARMA 1711007033WL039647 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 THAKURPRASADVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24011220230788380 04/12/2023 koushalya sen 1711007033WL039647 koushalya sen 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 koushalyasen STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-033-001/25-A
(HARRAI) 		1711007033NRG24011220230788379 04/12/2023 suresh sen 1711007033WL039647 suresh sen 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 sureshsen STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24011220230788381 04/12/2023 JAGAN SEN 1711007033WL039647 JAGAN SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 JAGANSEN STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24011220230788383 04/12/2023 BHURE SINGH GOUND 1711007033WL039647 BHURE SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 BHURESINGHGOUND ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-033-001/271
(HARRAI) 		1711007033NRG24011220230788385 04/12/2023 ARJUNSINGH 1711007033WL039647 ARJUNSINGH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 ARJUNSINGH STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24011220230788388 04/12/2023 RAMJI SEN 1711007033WL039647 RAMJI SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 RAMJISEN ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-033-001/349-A
(HARRAI) 		1711007033NRG24011220230788389 04/12/2023 ramrani 1711007033WL039647 ramrani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 ramrani STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-033-001/388-B
(HARRAI) 		1711007033NRG24011220230788396 04/12/2023 DHARAM SEN 1711007033WL039647 DHARAM SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 DHARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-033-001/393-A
(HARRAI) 		1711007033NRG24011220230788397 04/12/2023 Miss.VINITA AHIRWAL 1711007033WL039647 Miss.VINITA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 Miss.VINITAAHIRWAL STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24011220230788398 04/12/2023 roshan 1711007033WL039647 roshan 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 roshan ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24011220230788399 04/12/2023 ROSHAN YADAV 1711007033WL039647 ROSHAN YADAV 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 ROSHANYADAV STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-033-001/445
(HARRAI) 		1711007033NRG24011220230788400 04/12/2023 niranjan 1711007033WL039647 niranjan 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 niranjan STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24011220230788402 04/12/2023 kalu singh 1711007033WL039647 kalu singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 kalusingh STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-033-001/450-A
(HARRAI) 		1711007033NRG24011220230788404 04/12/2023 BHURE SINGH ADIWASI 1711007033WL039647 BHURE SINGH ADIWASI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 BHURESINGHADIWASI STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-033-001/451-A
(HARRAI) 		1711007033NRG24011220230788405 04/12/2023 MOTI LAL AHIRWAL 1711007033WL039647 MOTI LAL AHIRWAL 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 MOTILALAHIRWAL ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-033-001/476-A
(HARRAI) 		1711007033NRG24011220230788407 04/12/2023 GOVIND SEN 1711007033WL039647 GOVIND SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 GOVINDSEN STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-033-001/476-B
(HARRAI) 		1711007033NRG24011220230788408 04/12/2023 SURENDRA SEN 1711007033WL039647 SURENDRA SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 SURENDRASEN STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-033-001/479-A
(HARRAI) 		1711007033NRG24011220230788409 04/12/2023 SHRI VISHNU KUMAR SHRIVASTAV 1711007033WL039647 SHRI VISHNU KUMAR SHRIVASTAV 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 SHRIVISHNUKUMARSHRIVASTAV STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-033-001/483-A
(HARRAI) 		1711007033NRG24011220230788410 04/12/2023 PRAVEEN KUMAR JAIN 1711007033WL039647 PRAVEEN KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 PRAVEENKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24011220230788412 04/12/2023 MANOJ KUMAR VISHWAKARMA 1711007033WL039647 MANOJ KUMAR VISHWAKARMA 00415 SBIN0009736 221 221 Processed 01/01/2024 320608999 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24011220230788413 04/12/2023 JEEVAN SINGH GOUND 1711007033WL039647 JEEVAN SINGH GOUND 00415 SBIN0009736 221 221 Processed 01/01/2024 320608999 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24011220230788414 04/12/2023 bhuribai Ahirwar 1711007033WL039647 bhuribai Ahirwar 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 bhuribaiAhirwar STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-033-001/502
(HARRAI) 		1711007033NRG24011220230788415 04/12/2023 DHANIRAM 1711007033WL039647 DHANIRAM 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 DHANIRAM STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-033-001/550
(HARRAI) 		1711007033NRG24011220230788417 04/12/2023 POOJA GOUND 1711007033WL039647 POOJA GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 POOJAGOUND ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24011220230788418 04/12/2023 thamman singh 1711007033WL039647 thamman singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 thammansingh ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-033-001/572
(HARRAI) 		1711007033NRG24011220230788420 04/12/2023 ABHILASHA GOUND 1711007033WL039647 ABHILASHA GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 ABHILASHAGOUND STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-033-001/572
(HARRAI) 		1711007033NRG24011220230788419 04/12/2023 ABHILASHA GOUND 1711007033WL039647 ABHILASHA GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 ABHILASHAGOUND STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-033-001/574
(HARRAI) 		1711007033NRG24011220230788422 04/12/2023 savitarani gond 1711007033WL039647 savitarani gond 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 savitaranigond STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-033-001/584
(HARRAI) 		1711007033NRG24011220230788423 04/12/2023 KHET SINGH 1711007033WL039647 KHET SINGH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 KHETSINGH ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-033-001/589
(HARRAI) 		1711007033NRG24011220230788424 04/12/2023 DURJAN 1711007033WL039647 DURJAN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 DURJAN ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-033-001/595
(HARRAI) 		1711007033NRG24011220230788425 04/12/2023 KOMAL SINGH GOUND 1711007033WL039647 KOMAL SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 KOMALSINGHGOUND ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-033-001/660
(HARRAI) 		1711007033NRG24011220230788429 04/12/2023 GAJJI LAL AHIRWAR 1711007033WL039647 GAJJI LAL AHIRWAR 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 GAJJILALAHIRWAR ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-033-001/660
(HARRAI) 		1711007033NRG24011220230788430 04/12/2023 SAPNA AHIRWAL 1711007033WL039647 SAPNA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 SAPNAAHIRWAL STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-033-001/683
(HARRAI) 		1711007033NRG24011220230788434 04/12/2023 Rajju singh 1711007033WL039647 Rajju singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 Rajjusingh STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-033-001/683
(HARRAI) 		1711007033NRG24011220230788435 04/12/2023 shobharani 1711007033WL039647 shobharani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 shobharani STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-033-001/693
(HARRAI) 		1711007033NRG24011220230788436 04/12/2023 ramsinghg 1711007033WL039647 ramsinghg 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 ramsinghg JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 TENDUKHEDA MP-11-007-033-001/693
(HARRAI) 		1711007033NRG24011220230788437 04/12/2023 savita rani 1711007033WL039647 savita rani 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 savitarani STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-033-001/697-C
(HARRAI) 		1711007033NRG24041220230795352 04/12/2023 UMESH NATH 1711007033WL039897 UMESH NATH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 UMESHNATH STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-033-001/697-D
(HARRAI) 		1711007033NRG24041220230795354 04/12/2023 BHARTI BAI NATH 1711007033WL039897 BHARTI BAI NATH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 BHARTIBAINATH STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-033-001/697-D
(HARRAI) 		1711007033NRG24041220230795353 04/12/2023 RAKESH NATH 1711007033WL039897 RAKESH NATH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 RAKESHNATH STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-033-001/711
(HARRAI) 		1711007033NRG24011220230788438 04/12/2023 KALU NATH 1711007033WL039647 KALU NATH 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 KALUNATH STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-033-001/711
(HARRAI) 		1711007033NRG24011220230788439 04/12/2023 sheela bai 1711007033WL039647 sheela bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 sheelabai STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-033-001/740
(HARRAI) 		1711007033NRG24041220230795357 04/12/2023 DHAMMU RAIKWAR 1711007033WL039897 DHAMMU RAIKWAR 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 DHAMMURAIKWAR ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-033-001/753
(HARRAI) 		1711007033NRG24041220230795358 04/12/2023 MOHAN SEN 1711007033WL039897 MOHAN SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 MOHANSEN STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-033-001/775
(HARRAI) 		1711007033NRG24041220230795359 04/12/2023 MANOJ KUMAR JAIN 1711007033WL039897 MANOJ KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 MANOJKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-033-001/86-A
(HARRAI) 		1711007033NRG24041220230795362 04/12/2023 aarti 1711007033WL039897 aarti 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 aarti STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-033-001/96-A
(HARRAI) 		1711007033NRG24041220230795363 04/12/2023 SONU SINGH GOUND 1711007033WL039897 SONU SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 SONUSINGHGOUND STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24041220230793701 04/12/2023 KARAN 1711007052WL039820 KARAN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 KARAN MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24041220230793702 04/12/2023 Rohit Lal rajak 1711007052WL039820 Rohit Lal rajak 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 RohitLalrajak STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-052-001/229
(MADANKHEDA) 		1711007052NRG24041220230793706 04/12/2023 pooran sahu 1711007052WL039820 pooran sahu 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 pooransahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24041220230793709 04/12/2023 sharda singh 1711007052WL039820 sharda singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 shardasingh STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-052-001/342
(MADANKHEDA) 		1711007052NRG24041220230793715 04/12/2023 Golu Soni 1711007052WL039820 Golu Soni 00415 SBIN0009736 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24041220230793717 04/12/2023 Maya 1711007052WL039820 Maya 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 Maya ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-052-001/384-C
(MADANKHEDA) 		1711007052NRG24041220230793720 04/12/2023 Mahesh Kumar Sen 1711007052WL039820 Mahesh Kumar Sen 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 MaheshKumarSen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-052-001/433
(MADANKHEDA) 		1711007052NRG24041220230793724 04/12/2023 GOMTI BAI LODHI 1711007052WL039820 GOMTI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 GOMTIBAILODHI STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24041220230793727 04/12/2023 ANITA 1711007052WL039820 ANITA 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 ANITA ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24041220230793731 04/12/2023 Bharti Bai 1711007052WL039820 Bharti Bai 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 BhartiBai ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24041220230793738 04/12/2023 HALKI BAI 1711007052WL039820 HALKI BAI 00415 SBIN0009736 1326 1326 Processed 01/01/2024 320608999 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83980 83980
105 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24041220230795347 04/12/2023 AKASH 1711007014WL039896 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
106 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24041220230795348 04/12/2023 DASHODA 1711007014WL039896 DASHODA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 DASHODA PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-014-002/904-A
(KODAL) 		1711007014NRG24041220230795349 04/12/2023 KALLU 1711007014WL039896 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 KALLU PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-014-002/906-A
(KODAL) 		1711007014NRG24041220230795350 04/12/2023 DEVENDRA 1711007014WL039896 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-033-001/162
(HARRAI) 		1711007033NRG24011220230788359 04/12/2023 MUNNE SINGH GOUND 1711007033WL039647 MUNNE SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 MUNNESINGHGOUND STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24011220230788401 04/12/2023 LALIT JAIN 1711007033WL039647 LALIT JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 LALITJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 TENDUKHEDA MP-11-007-033-001/450
(HARRAI) 		1711007033NRG24011220230788403 04/12/2023 PREM RANI 1711007033WL039647 PREM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 PREMRANI STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-033-001/670
(HARRAI) 		1711007033NRG24011220230788432 04/12/2023 MAYARANI GOUND 1711007033WL039647 MAYARANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 MAYARANIGOUND MADHYANCHAL GRAMIN BANK(607232)
113 TENDUKHEDA MP-11-007-033-001/796
(HARRAI) 		1711007033NRG24041220230795360 04/12/2023 HANIF SHA 1711007033WL039897 HANIF SHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 HANIFSHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 TENDUKHEDA MP-11-007-052-001/150-A
(MADANKHEDA) 		1711007052NRG24041220230793700 04/12/2023 Gayatri sahu 1711007052WL039820 Gayatri sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 Gayatrisahu MADHYANCHAL GRAMIN BANK(607232)
115 TENDUKHEDA MP-11-007-052-001/150-A
(MADANKHEDA) 		1711007052NRG24041220230793699 04/12/2023 Hargovind sahu 1711007052WL039820 Hargovind sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 Hargovindsahu MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24041220230793703 04/12/2023 Kadori Rajak 1711007052WL039820 Kadori Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-052-001/192-A
(MADANKHEDA) 		1711007052NRG24041220230793704 04/12/2023 ANKIT VISHWAKARMA 1711007052WL039820 ANKIT VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 ANKITVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 TENDUKHEDA MP-11-007-052-001/223
(MADANKHEDA) 		1711007052NRG24041220230793705 04/12/2023 VINITA 1711007052WL039820 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 VINITA ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-052-001/250
(MADANKHEDA) 		1711007052NRG24041220230793707 04/12/2023 nirpat mehra 1711007052WL039820 nirpat mehra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 nirpatmehra ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-052-001/264-B
(MADANKHEDA) 		1711007052NRG24041220230793708 04/12/2023 MILAN VISHWAKARMA 1711007052WL039820 MILAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 MILANVISHWAKARMA STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24041220230793710 04/12/2023 shanti bai 1711007052WL039820 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 shantibai MADHYANCHAL GRAMIN BANK(607232)
122 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24041220230793712 04/12/2023 babita mehra 1711007052WL039820 babita mehra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 babitamehra MADHYANCHAL GRAMIN BANK(607232)
123 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24041220230793711 04/12/2023 vipin mehra 1711007052WL039820 vipin mehra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 vipinmehra MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-052-001/292-B
(MADANKHEDA) 		1711007052NRG24041220230793713 04/12/2023 Sandeep mehra 1711007052WL039820 Sandeep mehra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 Sandeepmehra MADHYANCHAL GRAMIN BANK(607232)
125 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24041220230793716 04/12/2023 Rajesh Rathore 1711007052WL039820 Rajesh Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
126 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24041220230793718 04/12/2023 kala devi 1711007052WL039820 kala devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 kaladevi MADHYANCHAL GRAMIN BANK(607232)
127 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24041220230793719 04/12/2023 kamlesh sen 1711007052WL039820 kamlesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
128 TENDUKHEDA MP-11-007-052-001/388
(MADANKHEDA) 		1711007052NRG24041220230793721 04/12/2023 Asha Sen 1711007052WL039820 Asha Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 AshaSen MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24041220230793723 04/12/2023 Kushum Bai Mishra 1711007052WL039820 Kushum Bai Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 KushumBaiMishra MADHYANCHAL GRAMIN BANK(607232)
130 TENDUKHEDA MP-11-007-052-001/426
(MADANKHEDA) 		1711007052NRG24041220230793722 04/12/2023 Lallu Mishra 1711007052WL039820 Lallu Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 LalluMishra MADHYANCHAL GRAMIN BANK(607232)
131 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24041220230793725 04/12/2023 MAHENDRA JAIN 1711007052WL039820 MAHENDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
132 TENDUKHEDA MP-11-007-052-001/450
(MADANKHEDA) 		1711007052NRG24041220230793726 04/12/2023 promod raikwar 1711007052WL039820 promod raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 promodraikwar MADHYANCHAL GRAMIN BANK(607232)
133 TENDUKHEDA MP-11-007-052-001/452-A
(MADANKHEDA) 		1711007052NRG24041220230793728 04/12/2023 jayanti bai 1711007052WL039820 jayanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 jayantibai STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24041220230793730 04/12/2023 jhallu sen 1711007052WL039820 jhallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 jhallusen STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24041220230793732 04/12/2023 param prajapati 1711007052WL039820 param prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 paramprajapati ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24041220230793734 04/12/2023 veerendra singh 1711007052WL039820 veerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 veerendrasingh MADHYANCHAL GRAMIN BANK(607232)
137 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24041220230793735 04/12/2023 yumuna bai 1711007052WL039820 yumuna bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 yumunabai MADHYANCHAL GRAMIN BANK(607232)
138 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24041220230793737 04/12/2023 takhat singh 1711007052WL039820 takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320608999 takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 45084 45084
139 TENDUKHEDA MP-11-007-033-001/251
(HARRAI) 		1711007033NRG24011220230788382 04/12/2023 KUSUM RANI 1711007033WL039647 KUSUM RANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320608999 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24041220230793729 04/12/2023 Manisha Mehra 1711007052WL039820 Manisha Mehra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320608999 ManishaMehra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_041223APB_FTO_373870 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_041223APB_FTO_373870 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 45305
3 TENDUKHEDA MP1711007_041223APB_FTO_373870 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
4 TENDUKHEDA MP1711007_041223APB_FTO_373870 State Bank of India SBIN0009736 TEJGARH (SANGA) 83980
5 TENDUKHEDA MP1711007_041223APB_FTO_373870 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 39780
6 TENDUKHEDA MP1711007_041223APB_FTO_373870 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5304
7 TENDUKHEDA MP1711007_041223APB_FTO_373870 India Post Payments Bank IPOS0000001 Damoh 2652

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