Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020823APB_FTO_200017
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-11-007-064-003/93-C
(BELDHANA) 		1711007064NRG24020820230479877 02/08/2023 Lovkush 1711007064WL020717 Lovkush 00089 CBIN0284172 663 663 Processed 05/08/2023 349700972 Lovkush STATE BANK OF INDIA(508548)
SubTotal 663 663
2 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24280720230467883 02/08/2023 PARAM SINGH 1711007051WL019835 PARAM SINGH 00168 ICIC0000538 1547 1547 Processed 05/08/2023 349700972 PARAMSINGH ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-051-003/52
(CHHIRKONA) 		1711007051NRG24280720230467935 02/08/2023 TEJ KHAN 1711007051WL019835 TEJ KHAN 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349700972 TEJKHAN MADHYANCHAL GRAMIN BANK(607232)
4 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24280720230467945 02/08/2023 SALEEM 1711007051WL019835 SALEEM 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349700972 SALEEM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
5 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479744 02/08/2023 ratnesh dubey 1711007063WL020702 ratnesh dubey 00354 PUNB0267700 1547 1547 Processed 05/08/2023 349700972 ratneshdubey CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479754 02/08/2023 sudharane 1711007063WL020702 sudharane 00415 SBIN0002895 1547 1547 Processed 05/08/2023 349700972 sudharane PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24020820230479869 02/08/2023 JABAHAR YADAV 1711007064WL020717 JABAHAR YADAV 00415 SBIN0002895 1326 1326 Processed 05/08/2023 349700972 JABAHARYADAV ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-064-003/29
(BELDHANA) 		1711007064NRG24020820230479870 02/08/2023 Sevaram 1711007064WL020717 Sevaram 00415 SBIN0002895 1326 1326 Processed 05/08/2023 349700972 Sevaram ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24020820230479871 02/08/2023 Dhammu Chakrwarti 1711007064WL020717 Dhammu Chakrwarti 00415 SBIN0002895 1326 1326 Processed 05/08/2023 349700972 DhammuChakrwarti STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-064-003/498-A
(BELDHANA) 		1711007064NRG24020820230479872 02/08/2023 keshav 1711007064WL020717 keshav 00415 SBIN0002895 1326 1326 Processed 05/08/2023 349700972 keshav PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24020820230479873 02/08/2023 neeraj 1711007064WL020717 neeraj 00415 SBIN0002895 1326 1326 Processed 05/08/2023 349700972 neeraj FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24020820230479874 02/08/2023 GEETARANI 1711007064WL020717 GEETARANI 00415 SBIN0002895 1326 1326 Processed 05/08/2023 349700972 GEETARANI STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24020820230479875 02/08/2023 mayarani 1711007064WL020717 mayarani 00415 SBIN0002895 1326 1326 Processed 05/08/2023 349700972 mayarani FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
14 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24280720230467885 02/08/2023 Bharti lodhi 1711007051WL019835 Bharti lodhi 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Bhartilodhi STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-051-002/35
(CHHIRKONA) 		1711007051NRG24280720230467895 02/08/2023 PHAGOO LAL 1711007051WL019835 PHAGOO LAL 00415 SBIN0009736 1326 1326 Processed 06/08/2023 349700972 PHAGOOLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24280720230467904 02/08/2023 KHILAN 1711007051WL019835 KHILAN 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 KHILAN STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-051-002/61-B
(CHHIRKONA) 		1711007051NRG24280720230467905 02/08/2023 Savita bai 1711007051WL019835 Savita bai 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Savitabai ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-051-002/61-C
(CHHIRKONA) 		1711007051NRG24280720230467906 02/08/2023 Narhar singh 1711007051WL019835 Narhar singh 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Narharsingh STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24280720230467908 02/08/2023 HALLE SINGH 1711007051WL019835 HALLE SINGH 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 HALLESINGH MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24280720230467911 02/08/2023 ANJLI 1711007051WL019835 ANJLI 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 ANJLI STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-051-002/62-A
(CHHIRKONA) 		1711007051NRG24280720230467910 02/08/2023 ARJUN SINGH 1711007051WL019835 ARJUN SINGH 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 ARJUNSINGH STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24280720230467914 02/08/2023 Dal singh 1711007051WL019835 Dal singh 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Dalsingh STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24280720230467915 02/08/2023 Jyoti bai 1711007051WL019835 Jyoti bai 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Jyotibai STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-051-002/72-B
(CHHIRKONA) 		1711007051NRG24280720230467916 02/08/2023 GOVIND 1711007051WL019835 GOVIND 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 GOVIND STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-051-002/72-C
(CHHIRKONA) 		1711007051NRG24280720230467917 02/08/2023 Dasharth singh 1711007051WL019835 Dasharth singh 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Dasharthsingh STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-051-002/75-B
(CHHIRKONA) 		1711007051NRG24280720230467921 02/08/2023 Sanjay singh 1711007051WL019835 Sanjay singh 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Sanjaysingh STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-051-002/75-C
(CHHIRKONA) 		1711007051NRG24280720230467922 02/08/2023 Krshna singh 1711007051WL019835 Krshna singh 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Krshnasingh STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-051-002/8
(CHHIRKONA) 		1711007051NRG24280720230467923 02/08/2023 Govind 1711007051WL019835 Govind 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Govind ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-051-002/83
(CHHIRKONA) 		1711007051NRG24280720230467925 02/08/2023 JALAM SINGH 1711007051WL019835 JALAM SINGH 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 JALAMSINGH MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24280720230467927 02/08/2023 Rajkumari Bai 1711007051WL019835 Rajkumari Bai 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 RajkumariBai STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-051-002/86
(CHHIRKONA) 		1711007051NRG24280720230467926 02/08/2023 Vishalsingh 1711007051WL019835 Vishalsingh 00415 SBIN0009736 1547 1547 Processed 05/08/2023 349700972 Vishalsingh STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-051-003/36
(CHHIRKONA) 		1711007051NRG24280720230467933 02/08/2023 Hallai 1711007051WL019835 Hallai 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 Hallai ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-051-003/57-B
(CHHIRKONA) 		1711007051NRG24280720230467940 02/08/2023 Bhagvandas Ahirwal 1711007051WL019835 Bhagvandas Ahirwal 00415 SBIN0009736 1326 1326 Processed 06/08/2023 349700972 BhagvandasAhirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24280720230467941 02/08/2023 Ganpat lal 1711007051WL019835 Ganpat lal 00415 SBIN0009736 1326 1326 Processed 06/08/2023 349700972 Ganpatlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-051-003/57-D
(CHHIRKONA) 		1711007051NRG24280720230467942 02/08/2023 Kamla bai 1711007051WL019835 Kamla bai 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 Kamlabai STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-051-003/58
(CHHIRKONA) 		1711007051NRG24280720230467943 02/08/2023 ladribai 1711007051WL019835 ladribai 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 ladribai ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24280720230467944 02/08/2023 gopalsingh 1711007051WL019835 gopalsingh 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24280720230467950 02/08/2023 roshani 1711007051WL019835 roshani 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 roshani STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-051-003/64-D
(CHHIRKONA) 		1711007051NRG24280720230467953 02/08/2023 Ajay mehra 1711007051WL019835 Ajay mehra 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 Ajaymehra STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24280720230467957 02/08/2023 Prkash lal 1711007051WL019835 Prkash lal 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 Prkashlal ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24280720230467960 02/08/2023 kavita 1711007051WL019835 kavita 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 kavita STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24280720230467959 02/08/2023 mudisingh 1711007051WL019835 mudisingh 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 mudisingh STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-051-004/20-D
(CHHIRKONA) 		1711007051NRG24280720230467966 02/08/2023 Surendr singh 1711007051WL019835 Surendr singh 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 Surendrsingh STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24280720230467972 02/08/2023 SURENDRA SINGH LODHI 1711007051WL019835 SURENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 SURENDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TENDUKHEDA MP-11-007-051-004/72-B
(CHHIRKONA) 		1711007051NRG24280720230467973 02/08/2023 Nepal Singh Lodhi 1711007051WL019835 Nepal Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 NepalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-051-004/93-D
(CHHIRKONA) 		1711007051NRG24280720230467974 02/08/2023 VEDPAL SINGH LODHI 1711007051WL019835 VEDPAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 VEDPALSINGHLODHI STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24020820230479868 02/08/2023 MUKESH 1711007064WL020717 MUKESH 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENDUKHEDA MP-11-007-064-003/93-B
(BELDHANA) 		1711007064NRG24020820230479876 02/08/2023 AWDHESH 1711007064WL020717 AWDHESH 00415 SBIN0009736 1326 1326 Processed 05/08/2023 349700972 AWDHESH STATE BANK OF INDIA(508548)
SubTotal 50167 50167
49 TENDUKHEDA MP-11-007-051-002/61-D
(CHHIRKONA) 		1711007051NRG24280720230467907 02/08/2023 Lekan singh 1711007051WL019835 Lekan singh 00468 UBIN0542881 1547 1547 Processed 05/08/2023 349700972 Lekansingh ICICI BANK LTD(508534)
SubTotal 1547 1547
50 TENDUKHEDA MP-11-007-051-002/14
(CHHIRKONA) 		1711007051NRG24280720230467884 02/08/2023 Hallee bai 1711007051WL019835 Hallee bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Halleebai UNION BANK OF INDIA(508500)
51 TENDUKHEDA MP-11-007-051-002/16-A
(CHHIRKONA) 		1711007051NRG24280720230467886 02/08/2023 maltee bai 1711007051WL019835 maltee bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 malteebai MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24280720230467887 02/08/2023 HAKAM SINGH 1711007051WL019835 HAKAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 HAKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24280720230467889 02/08/2023 Bharat singh 1711007051WL019835 Bharat singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Bharatsingh FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-051-002/27-A
(CHHIRKONA) 		1711007051NRG24280720230467890 02/08/2023 Seema bai 1711007051WL019835 Seema bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Seemabai MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-051-002/27-C
(CHHIRKONA) 		1711007051NRG24280720230467892 02/08/2023 Sona lodhi 1711007051WL019835 Sona lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Sonalodhi UNION BANK OF INDIA(508500)
56 TENDUKHEDA MP-11-007-051-002/28
(CHHIRKONA) 		1711007051NRG24280720230467893 02/08/2023 NANHU SINGH 1711007051WL019835 NANHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 NANHUSINGH MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-051-002/28
(CHHIRKONA) 		1711007051NRG24280720230467894 02/08/2023 SAVITRI 1711007051WL019835 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 SAVITRI UNION BANK OF INDIA(508500)
58 TENDUKHEDA MP-11-007-051-002/37-B
(CHHIRKONA) 		1711007051NRG24280720230467896 02/08/2023 Komal singh 1711007051WL019835 Komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Komalsingh IDBI BANK(607095)
59 TENDUKHEDA MP-11-007-051-002/39-B
(CHHIRKONA) 		1711007051NRG24280720230467899 02/08/2023 Kavita 1711007051WL019835 Kavita 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349700972 Kavita STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-051-002/44-D
(CHHIRKONA) 		1711007051NRG24280720230467900 02/08/2023 SURAJ SINGH 1711007051WL019835 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 06/08/2023 349700972 SURAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 TENDUKHEDA MP-11-007-051-002/53-B
(CHHIRKONA) 		1711007051NRG24280720230467901 02/08/2023 komal singh 1711007051WL019835 komal singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/08/2023 349700972 komalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24280720230467903 02/08/2023 Rekha Lodhi 1711007051WL019835 Rekha Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 RekhaLodhi ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-051-002/62
(CHHIRKONA) 		1711007051NRG24280720230467909 02/08/2023 POONA BAI 1711007051WL019835 POONA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 POONABAI MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG24280720230467913 02/08/2023 ARCHNA 1711007051WL019835 ARCHNA 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 ARCHNA STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-051-002/75
(CHHIRKONA) 		1711007051NRG24280720230467918 02/08/2023 Hukam singh 1711007051WL019835 Hukam singh 00602 SBIN0RRMBGB 1547 1547 Processed 06/08/2023 349700972 Hukamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24280720230467920 02/08/2023 Lakshmi lodhi 1711007051WL019835 Lakshmi lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Lakshmilodhi MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-051-002/75-A
(CHHIRKONA) 		1711007051NRG24280720230467919 02/08/2023 Laxman Singh 1711007051WL019835 Laxman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 LaxmanSingh MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-051-002/8
(CHHIRKONA) 		1711007051NRG24280720230467924 02/08/2023 SAHODRA 1711007051WL019835 SAHODRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 SAHODRA ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24280720230467929 02/08/2023 Reshma bai 1711007051WL019835 Reshma bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Reshmabai STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24280720230467928 02/08/2023 Sitaram singh 1711007051WL019835 Sitaram singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Sitaramsingh STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24280720230467930 02/08/2023 Irphan khan 1711007051WL019835 Irphan khan 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Irphankhan MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-051-003/31-A
(CHHIRKONA) 		1711007051NRG24280720230467931 02/08/2023 Rahana 1711007051WL019835 Rahana 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349700972 Rahana MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-051-003/37-A
(CHHIRKONA) 		1711007051NRG24280720230467934 02/08/2023 Munna singh 1711007051WL019835 Munna singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/08/2023 349700972 Munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24280720230467936 02/08/2023 Jakar khan 1711007051WL019835 Jakar khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Jakarkhan MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-051-003/52-A
(CHHIRKONA) 		1711007051NRG24280720230467937 02/08/2023 Tajrani 1711007051WL019835 Tajrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Tajrani MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24280720230467938 02/08/2023 Charan lal 1711007051WL019835 Charan lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Charanlal ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-051-003/55
(CHHIRKONA) 		1711007051NRG24280720230467939 02/08/2023 Radhrani 1711007051WL019835 Radhrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Radhrani STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24280720230467946 02/08/2023 Bhoori 1711007051WL019835 Bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Bhoori ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-051-003/6-A
(CHHIRKONA) 		1711007051NRG24280720230467947 02/08/2023 Aajad khan 1711007051WL019835 Aajad khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Aajadkhan MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24280720230467952 02/08/2023 Reshma 1711007051WL019835 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Reshma MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-051-003/64-C
(CHHIRKONA) 		1711007051NRG24280720230467951 02/08/2023 Vijayprasad 1711007051WL019835 Vijayprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Vijayprasad MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-051-003/67-B
(CHHIRKONA) 		1711007051NRG24280720230467954 02/08/2023 KAMAL 1711007051WL019835 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 KAMAL STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-051-003/67-B
(CHHIRKONA) 		1711007051NRG24280720230467955 02/08/2023 preeti 1711007051WL019835 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 preeti STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24280720230467958 02/08/2023 Manish bai 1711007051WL019835 Manish bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Manishbai STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24280720230467961 02/08/2023 Sonu singh 1711007051WL019835 Sonu singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Sonusingh UNION BANK OF INDIA(508500)
86 TENDUKHEDA MP-11-007-051-004/119-B
(CHHIRKONA) 		1711007051NRG24280720230467963 02/08/2023 Goiri 1711007051WL019835 Goiri 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Goiri STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-051-004/119-B
(CHHIRKONA) 		1711007051NRG24280720230467962 02/08/2023 Rajusingh 1711007051WL019835 Rajusingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349700972 Rajusingh MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-051-004/119-C
(CHHIRKONA) 		1711007051NRG24280720230467964 02/08/2023 POOJA 1711007051WL019835 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 POOJA FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-051-004/21-A
(CHHIRKONA) 		1711007051NRG24280720230467967 02/08/2023 virsan singh 1711007051WL019835 virsan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 virsansingh MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24280720230467969 02/08/2023 Jai singh 1711007051WL019835 Jai singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 TENDUKHEDA MP-11-007-051-004/21-C
(CHHIRKONA) 		1711007051NRG24280720230467970 02/08/2023 Sando bai 1711007051WL019835 Sando bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 Sandobai STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-051-004/54-A
(CHHIRKONA) 		1711007051NRG24280720230467971 02/08/2023 gayrti bai 1711007051WL019835 gayrti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349700972 gayrtibai STATE BANK OF INDIA(508548)
SubTotal 59228 59228
93 TENDUKHEDA MP-11-007-051-003/64-B
(CHHIRKONA) 		1711007051NRG24280720230467949 02/08/2023 PRAMOD LAL 1711007051WL019835 PRAMOD LAL 00688 FINO0001001 1326 1326 Processed 05/08/2023 349700972 PRAMODLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 TENDUKHEDA MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479740 02/08/2023 rishiv 1711007063WL020702 rishiv 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 rishiv FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479741 02/08/2023 savita 1711007063WL020702 savita 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 savita FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479743 02/08/2023 anjani 1711007063WL020702 anjani 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 anjani FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479745 02/08/2023 bablu 1711007063WL020702 bablu 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 bablu FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479746 02/08/2023 radhabai 1711007063WL020702 radhabai 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 radhabai FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479748 02/08/2023 malti 1711007063WL020702 malti 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 malti FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479749 02/08/2023 rakesh gound 1711007063WL020702 rakesh gound 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 rakeshgound FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479750 02/08/2023 kamlesh gound 1711007063WL020702 kamlesh gound 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 kamleshgound STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479751 02/08/2023 rashi gound 1711007063WL020702 rashi gound 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 rashigound FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479752 02/08/2023 aadhardhs 1711007063WL020702 aadhardhs 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 aadhardhs FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479756 02/08/2023 mithun ahirwar 1711007063WL020702 mithun ahirwar 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 mithunahirwar FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479762 02/08/2023 akhlesh 1711007063WL020702 akhlesh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 akhlesh FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479763 02/08/2023 jamna 1711007063WL020702 jamna 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 jamna FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479764 02/08/2023 ravi yadav 1711007063WL020702 ravi yadav 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 raviyadav FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479765 02/08/2023 bedilal 1711007063WL020702 bedilal 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 bedilal FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479766 02/08/2023 bhagban 1711007063WL020702 bhagban 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 bhagban FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479768 02/08/2023 mahendra 1711007063WL020702 mahendra 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 mahendra FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479769 02/08/2023 rameshaver 1711007063WL020702 rameshaver 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 rameshaver FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479770 02/08/2023 suresh 1711007063WL020702 suresh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 suresh FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479771 02/08/2023 horilal 1711007063WL020702 horilal 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 horilal PUNJAB NATIONAL BANK(508568)
114 TENDUKHEDA MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479772 02/08/2023 kamlesh 1711007063WL020702 kamlesh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 kamlesh FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479773 02/08/2023 pancham 1711007063WL020702 pancham 00688 FINO0001446 1547 1547 Processed 05/08/2023 349700972 pancham FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
116 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479753 02/08/2023 RAMPRASAD 1711007063WL020702 RAMPRASAD 470661 1547 1547 Processed 05/08/2023 349700972 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020823APB_FTO_200017 47088001 1547
2 TENDUKHEDA MP1711007_020823APB_FTO_200017 Central Bank Of India CBIN0284172 TENDUKHEDA 663
3 TENDUKHEDA MP1711007_020823APB_FTO_200017 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
4 TENDUKHEDA MP1711007_020823APB_FTO_200017 Punjab National Bank PUNB0267700 DHANGORE 1547
5 TENDUKHEDA MP1711007_020823APB_FTO_200017 State Bank of India SBIN0002895 TENDUKHEDA 10829
6 TENDUKHEDA MP1711007_020823APB_FTO_200017 State Bank of India SBIN0009736 TEJGARH (SANGA) 50167
7 TENDUKHEDA MP1711007_020823APB_FTO_200017 Union Bank of India UBIN0542881 NOHTA 1547
8 TENDUKHEDA MP1711007_020823APB_FTO_200017 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 59228
9 TENDUKHEDA MP1711007_020823APB_FTO_200017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 TENDUKHEDA MP1711007_020823APB_FTO_200017 Fino Payments Bank Ltd FINO0001446 MP RO 34034

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