Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240423FTO_17183
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-11-007-016-005/15-B
(BAMANODA) 		1711007016NRG24240420230024815 24/04/2023 Munni bai 1711007016WL000838 Munni bai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320639 Munnibai (000000)
2 TENDUKHEDA MP-11-007-016-005/15-C
(BAMANODA) 		1711007016NRG24240420230024817 24/04/2023 pratiksha 1711007016WL000838 pratiksha 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320639 pratiksha (000000)
3 TENDUKHEDA MP-11-007-030-004/36-B
(BAGDARI) 		1711007030NRG24220420230020793 24/04/2023 KESHAV PRASHAD VISHWAKARMA 1711007030WL000700 KESHAV PRASHAD VISHWAKARMA 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320639 KESHAVPRASHADVISHWAKARMA (000000)
4 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24230420230022326 24/04/2023 Shivam 1711007034WL000764 Shivam 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320639 Shivam (000000)
5 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24230420230022370 24/04/2023 rakesh jain 1711007034WL000764 rakesh jain 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320639 rakeshjain (000000)
6 TENDUKHEDA MP-11-007-034-001/692
(SANGA) 		1711007034NRG24230420230022408 24/04/2023 dhansingh 1711007034WL000764 dhansingh 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320639 dhansingh (000000)
7 TENDUKHEDA MP-11-007-043-003/116-A
(BISNAKHERI) 		1711007043NRG24240420230026763 24/04/2023 Abhisek 1711007043WL000904 Abhisek 00089 CBIN0284172 663 663 Processed 12/05/2023 645320639 Abhisek (000000)
8 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24240420230024922 24/04/2023 mamta sen 1711007056WL000840 mamta sen 00089 CBIN0284172 884 884 Processed 12/05/2023 645320639 mamtasen (000000)
9 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24240420230026886 24/04/2023 VARSHA 1711007056WL000912 VARSHA 00089 CBIN0284172 884 884 Processed 12/05/2023 645320639 VARSHA (000000)
10 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24240420230026920 24/04/2023 bhagwan singh 1711007056WL000912 bhagwan singh 00089 CBIN0284172 884 884 Processed 12/05/2023 645320639 bhagwansingh (000000)
11 TENDUKHEDA MP-11-007-056-002/98-A
(PURA) 		1711007056NRG24240420230026938 24/04/2023 hemraj singh 1711007056WL000912 hemraj singh 00089 CBIN0284172 884 884 Processed 12/05/2023 645320639 hemrajsingh (000000)
12 TENDUKHEDA MP-11-007-063-003/766
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020343 24/04/2023 kasturi bai 1711007063WL000685 kasturi bai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 645320639 kasturibai (000000)
13 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24240420230027677 24/04/2023 SHIVANI KEWAT 1711007064WL000935 SHIVANI KEWAT 00089 CBIN0284172 1105 1105 Processed 12/05/2023 645320639 SHIVANIKEWAT (000000)
SubTotal 13702 13702
14 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24230420230022257 24/04/2023 Sukrat kha 1711007034WL000764 Sukrat kha 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645320639 Sukratkha (000000)
15 TENDUKHEDA MP-11-007-034-001/94
(SANGA) 		1711007034NRG24230420230022424 24/04/2023 Mitthal 1711007034WL000764 Mitthal 00168 ICIC0000538 1105 1105 Processed 12/05/2023 645320639 Mitthal (000000)
SubTotal 2210 2210
16 TENDUKHEDA MP-11-007-016-005/113-A
(BAMANODA) 		1711007016NRG24210420230019231 24/04/2023 Dasrath 1711007016WL000629 Dasrath 00354 PUNB0267700 2431 2431 Processed 13/05/2023 645320639 Dasrath (000000)
17 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24210420230019235 24/04/2023 Saroj rani 1711007016WL000629 Saroj rani 00354 PUNB0267700 2431 2431 Processed 13/05/2023 645320639 Sarojrani (000000)
18 TENDUKHEDA MP-11-007-016-005/340-A
(BAMANODA) 		1711007016NRG24210420230019258 24/04/2023 AKASH 1711007016WL000629 AKASH 00354 PUNB0267700 1326 1326 Processed 13/05/2023 645320639 AKASH (000000)
19 TENDUKHEDA MP-11-007-016-005/96-A
(BAMANODA) 		1711007016NRG24210420230019271 24/04/2023 Battu yadav 1711007016WL000629 Battu yadav 00354 PUNB0267700 2210 2210 Processed 13/05/2023 645320639 Battuyadav (000000)
20 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020333 24/04/2023 aneeta 1711007063WL000685 aneeta 00354 PUNB0267700 1326 1326 Processed 13/05/2023 645320639 aneeta (000000)
21 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020332 24/04/2023 kishorisingh 1711007063WL000685 kishorisingh 00354 PUNB0267700 1326 1326 Processed 13/05/2023 645320639 kishorisingh (000000)
22 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020334 24/04/2023 raghubeer singh 1711007063WL000685 raghubeer singh 00354 PUNB0267700 1326 1326 Processed 13/05/2023 645320639 raghubeersingh (000000)
23 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020340 24/04/2023 maya 1711007063WL000685 maya 00354 PUNB0267700 1326 1326 Processed 13/05/2023 645320639 maya (000000)
SubTotal 13702 13702
24 TENDUKHEDA MP-11-007-016-003/175-A
(BAMANODA) 		1711007016NRG24210420230019223 24/04/2023 maya 1711007016WL000629 maya 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320639 maya (000000)
25 TENDUKHEDA MP-11-007-016-005/113-A
(BAMANODA) 		1711007016NRG24210420230019230 24/04/2023 situ 1711007016WL000629 situ 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320639 situ (000000)
26 TENDUKHEDA MP-11-007-016-005/115-D
(BAMANODA) 		1711007016NRG24210420230019232 24/04/2023 ankush 1711007016WL000629 ankush 00415 SBIN0002895 2210 2210 Processed 12/05/2023 645320639 ankush (000000)
27 TENDUKHEDA MP-11-007-016-005/116-B
(BAMANODA) 		1711007016NRG24210420230019234 24/04/2023 Dhani ram 1711007016WL000629 Dhani ram 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320639 Dhaniram (000000)
28 TENDUKHEDA MP-11-007-016-005/219
(BAMANODA) 		1711007016NRG24210420230019253 24/04/2023 ramgopal 1711007016WL000629 ramgopal 00415 SBIN0002895 2431 2431 Processed 12/05/2023 645320639 ramgopal (000000)
29 TENDUKHEDA MP-11-007-016-005/528
(BAMANODA) 		1711007016NRG24210420230019264 24/04/2023 Vimla 1711007016WL000629 Vimla 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320639 Vimla (000000)
30 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24210420230019266 24/04/2023 nanni bahu 1711007016WL000629 nanni bahu 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320639 nannibahu (000000)
31 TENDUKHEDA MP-11-007-030-004/43-A
(BAGDARI) 		1711007030NRG24220420230020799 24/04/2023 MANISHA GOUND 1711007030WL000700 MANISHA GOUND 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320639 MANISHAGOUND (000000)
32 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24230420230022355 24/04/2023 Rahul sen 1711007034WL000764 Rahul sen 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320639 Rahulsen (000000)
33 TENDUKHEDA MP-11-007-043-003/88-A
(BISNAKHERI) 		1711007043NRG24240420230026783 24/04/2023 Chandan 1711007043WL000904 Chandan 00415 SBIN0002895 663 663 Processed 12/05/2023 645320639 Chandan (000000)
34 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020346 24/04/2023 bimla bai 1711007063WL000685 bimla bai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 645320639 bimlabai (000000)
35 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24220420230020984 24/04/2023 Lochan 1711007064WL000707 Lochan 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320639 Lochan (000000)
36 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24240420230028066 24/04/2023 Jage 1711007064WL000943 Jage 00415 SBIN0002895 1326 1326 Rejected 12/05/2023 645320639 No Such Account
37 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24220420230020989 24/04/2023 Namrta 1711007064WL000707 Namrta 00415 SBIN0002895 1105 1105 Processed 12/05/2023 645320639 Namrta (000000)
SubTotal 20111 20111
38 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24230420230021730 24/04/2023 sapna rathore 1711007002WL000738 sapna rathore 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320639 sapnarathore (000000)
39 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24230420230021732 24/04/2023 vandana rathore 1711007002WL000738 vandana rathore 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320639 vandanarathore (000000)
40 TENDUKHEDA MP-11-007-002-001/1245
(TEJGARH) 		1711007002NRG24230420230021738 24/04/2023 DHARMENDRA SINGH RAJPOOT 1711007002WL000738 DHARMENDRA SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320639 DHARMENDRASINGHRAJPOOT (000000)
41 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG24230420230021742 24/04/2023 HEMLATA 1711007002WL000738 HEMLATA 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320639 HEMLATA (000000)
42 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24230420230021755 24/04/2023 Sunita 1711007002WL000738 Sunita 00415 SBIN0009736 1547 1547 Processed 12/05/2023 645320639 Sunita (000000)
43 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24230420230022310 24/04/2023 jagrani ahirwar 1711007034WL000764 jagrani ahirwar 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320639 jagraniahirwar (000000)
44 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24230420230022351 24/04/2023 MALTI JAIN 1711007034WL000764 MALTI JAIN 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320639 MALTIJAIN (000000)
45 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24230420230022381 24/04/2023 bhagirath yadav 1711007034WL000764 bhagirath yadav 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320639 bhagirathyadav (000000)
46 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24230420230022380 24/04/2023 BHAGIRATH YADAV 1711007034WL000764 BHAGIRATH YADAV 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320639 BHAGIRATHYADAV (000000)
47 TENDUKHEDA MP-11-007-064-001/656
(BELDHANA) 		1711007064NRG24240420230027671 24/04/2023 JYOTI 1711007064WL000935 JYOTI 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320639 JYOTI (000000)
48 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24240420230027672 24/04/2023 DHEERSINGH 1711007064WL000935 DHEERSINGH 00415 SBIN0009736 1105 1105 Processed 12/05/2023 645320639 DHEERSINGH (000000)
49 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24240420230028052 24/04/2023 RADHA 1711007064WL000943 RADHA 00415 SBIN0009736 1326 1326 Processed 12/05/2023 645320639 RADHA (000000)
50 TENDUKHEDA MP-11-007-064-003/312-A
(BELDHANA) 		1711007064NRG24240420230028075 24/04/2023 Raksha 1711007064WL000943 Raksha 00415 SBIN0009736 1326 1326 Rejected 12/05/2023 645320639 No Such Account
SubTotal 17017 17017
51 TENDUKHEDA MP-11-007-034-001/681-C
(SANGA) 		1711007034NRG24230420230022406 24/04/2023 LALLU 1711007034WL000764 LALLU 00415 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320639 LALLU (000000)
SubTotal 1105 1105
52 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020338 24/04/2023 durgesh 1711007063WL000685 durgesh 00462 UCBA0002002 1326 1326 Processed 12/05/2023 645320639 durgesh (000000)
53 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020337 24/04/2023 jitendra 1711007063WL000685 jitendra 00462 UCBA0002002 1326 1326 Processed 12/05/2023 645320639 jitendra (000000)
54 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020336 24/04/2023 traveni bai 1711007063WL000685 traveni bai 00462 UCBA0002002 1326 1326 Processed 12/05/2023 645320639 travenibai (000000)
SubTotal 3978 3978
55 TENDUKHEDA MP-11-007-002-001/2224
(TEJGARH) 		1711007002NRG24230420230021752 24/04/2023 jageshvar 1711007002WL000738 jageshvar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645320639 jageshvar (000000)
56 TENDUKHEDA MP-11-007-016-005/512
(BAMANODA) 		1711007016NRG24210420230019263 24/04/2023 BANDANA 1711007016WL000629 BANDANA 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 645320639 BANDANA (000000)
57 TENDUKHEDA MP-11-007-032-002/402-B
(BAMHORI) 		1711007032NRG24240420230027826 24/04/2023 Saroj 1711007032WL000939 Saroj 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645320639 Saroj (000000)
58 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24240420230026784 24/04/2023 Ramcharan 1711007043WL000904 Ramcharan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320639 Ramcharan (000000)
59 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24240420230024915 24/04/2023 HEERA BAI LODHI 1711007056WL000840 HEERA BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320639 HEERABAILODHI (000000)
60 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24240420230026893 24/04/2023 DURGA LODHI 1711007056WL000912 DURGA LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320639 DURGALODHI (000000)
61 TENDUKHEDA MP-11-007-063-003/659
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020329 24/04/2023 ender 1711007063WL000685 ender 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645320639 No Such Account
62 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020341 24/04/2023 revan 1711007063WL000685 revan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320639 revan (000000)
SubTotal 11713 11713
63 TENDUKHEDA MP-11-007-016-005/15
(BAMANODA) 		1711007016NRG24210420230019238 24/04/2023 Naresh 1711007016WL000629 Naresh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320639 Naresh (000000)
64 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24230420230022258 24/04/2023 mahfooj 1711007034WL000764 mahfooj 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 mahfooj (000000)
65 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24230420230022259 24/04/2023 aleem 1711007034WL000764 aleem 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 aleem (000000)
66 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24230420230022262 24/04/2023 archna 1711007034WL000764 archna 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 archna (000000)
67 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24230420230022261 24/04/2023 haree singh 1711007034WL000764 haree singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 hareesingh (000000)
68 TENDUKHEDA MP-11-007-034-001/131-A
(SANGA) 		1711007034NRG24230420230022265 24/04/2023 ashok ahiwar 1711007034WL000764 ashok ahiwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ashokahiwar (000000)
69 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24230420230022267 24/04/2023 rakesh gound 1711007034WL000764 rakesh gound 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 rakeshgound (000000)
70 TENDUKHEDA MP-11-007-034-001/140-A
(SANGA) 		1711007034NRG24230420230022268 24/04/2023 ramdyal 1711007034WL000764 ramdyal 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ramdyal (000000)
71 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24230420230022272 24/04/2023 DULIRAM 1711007034WL000764 DULIRAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 DULIRAM (000000)
72 TENDUKHEDA MP-11-007-034-001/174
(SANGA) 		1711007034NRG24230420230022275 24/04/2023 majhli 1711007034WL000764 majhli 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 majhli (000000)
73 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24230420230022276 24/04/2023 kla bai 1711007034WL000764 kla bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 klabai (000000)
74 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24230420230022278 24/04/2023 jayanti 1711007034WL000764 jayanti 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 jayanti (000000)
75 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24230420230022277 24/04/2023 jayanti 1711007034WL000764 jayanti 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 jayanti (000000)
76 TENDUKHEDA MP-11-007-034-001/212-C
(SANGA) 		1711007034NRG24230420230022284 24/04/2023 Raja 1711007034WL000764 Raja 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Raja (000000)
77 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24230420230022289 24/04/2023 anadrani 1711007034WL000764 anadrani 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 anadrani (000000)
78 TENDUKHEDA MP-11-007-034-001/221-A
(SANGA) 		1711007034NRG24230420230022291 24/04/2023 Sadab 1711007034WL000764 Sadab 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Sadab (000000)
79 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24230420230022292 24/04/2023 ladari 1711007034WL000764 ladari 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ladari (000000)
80 TENDUKHEDA MP-11-007-034-001/23-A
(SANGA) 		1711007034NRG24230420230022297 24/04/2023 suhag ranee 1711007034WL000764 suhag ranee 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 suhagranee (000000)
81 TENDUKHEDA MP-11-007-034-001/239
(SANGA) 		1711007034NRG24230420230022298 24/04/2023 buddhu ram basor 1711007034WL000764 buddhu ram basor 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 buddhurambasor (000000)
82 TENDUKHEDA MP-11-007-034-001/239-A
(SANGA) 		1711007034NRG24230420230022299 24/04/2023 shaspal prasad basor 1711007034WL000764 shaspal prasad basor 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 shaspalprasadbasor (000000)
83 TENDUKHEDA MP-11-007-034-001/239-B
(SANGA) 		1711007034NRG24230420230022300 24/04/2023 ganesh basor 1711007034WL000764 ganesh basor 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ganeshbasor (000000)
84 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24230420230022308 24/04/2023 jagdish 1711007034WL000764 jagdish 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 jagdish (000000)
85 TENDUKHEDA MP-11-007-034-001/320-C
(SANGA) 		1711007034NRG24230420230022312 24/04/2023 GANPAT 1711007034WL000764 GANPAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 GANPAT (000000)
86 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24230420230022314 24/04/2023 rajkumar 1711007034WL000764 rajkumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 rajkumar (000000)
87 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24230420230022313 24/04/2023 rajkumar 1711007034WL000764 rajkumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 rajkumar (000000)
88 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24230420230022316 24/04/2023 chatur ahirwar 1711007034WL000764 chatur ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 chaturahirwar (000000)
89 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24230420230022315 24/04/2023 chatur ahirwar 1711007034WL000764 chatur ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 chaturahirwar (000000)
90 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24230420230022319 24/04/2023 govind 1711007034WL000764 govind 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 govind (000000)
91 TENDUKHEDA MP-11-007-034-001/326-A
(SANGA) 		1711007034NRG24230420230022318 24/04/2023 govind ahirwar 1711007034WL000764 govind ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 govindahirwar (000000)
92 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24230420230022324 24/04/2023 hariram ahirwar 1711007034WL000764 hariram ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 hariramahirwar (000000)
93 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24230420230022322 24/04/2023 hariram ahirwar 1711007034WL000764 hariram ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 hariramahirwar (000000)
94 TENDUKHEDA MP-11-007-034-001/358-D
(SANGA) 		1711007034NRG24230420230022327 24/04/2023 sudama 1711007034WL000764 sudama 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 sudama (000000)
95 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24230420230022332 24/04/2023 suresh ahirwar 1711007034WL000764 suresh ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 sureshahirwar (000000)
96 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24230420230022333 24/04/2023 ramprasad 1711007034WL000764 ramprasad 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ramprasad (000000)
97 TENDUKHEDA MP-11-007-034-001/362-B
(SANGA) 		1711007034NRG24230420230022334 24/04/2023 kamlesh 1711007034WL000764 kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 kamlesh (000000)
98 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24230420230022336 24/04/2023 Rajesh 1711007034WL000764 Rajesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Rajesh (000000)
99 TENDUKHEDA MP-11-007-034-001/369
(SANGA) 		1711007034NRG24230420230022338 24/04/2023 Pradeep 1711007034WL000764 Pradeep 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Pradeep (000000)
100 TENDUKHEDA MP-11-007-034-001/38
(SANGA) 		1711007034NRG24230420230022343 24/04/2023 Chatru 1711007034WL000764 Chatru 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Chatru (000000)
101 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24230420230022346 24/04/2023 RAJU 1711007034WL000764 RAJU 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 RAJU (000000)
102 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24230420230022345 24/04/2023 RAJU 1711007034WL000764 RAJU 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 RAJU (000000)
103 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24230420230022349 24/04/2023 premnarayan 1711007034WL000764 premnarayan 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 premnarayan (000000)
104 TENDUKHEDA MP-11-007-034-001/383-A
(SANGA) 		1711007034NRG24230420230022348 24/04/2023 premnarayan 1711007034WL000764 premnarayan 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 premnarayan (000000)
105 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24230420230022353 24/04/2023 dayashankar 1711007034WL000764 dayashankar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 dayashankar (000000)
106 TENDUKHEDA MP-11-007-034-001/391-A
(SANGA) 		1711007034NRG24230420230022352 24/04/2023 dayashankar 1711007034WL000764 dayashankar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 dayashankar (000000)
107 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24230420230022360 24/04/2023 nandlal 1711007034WL000764 nandlal 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 nandlal (000000)
108 TENDUKHEDA MP-11-007-034-001/598
(SANGA) 		1711007034NRG24230420230022361 24/04/2023 SOHAN 1711007034WL000764 SOHAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 SOHAN (000000)
109 TENDUKHEDA MP-11-007-034-001/599
(SANGA) 		1711007034NRG24230420230022363 24/04/2023 durgesh 1711007034WL000764 durgesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 durgesh (000000)
110 TENDUKHEDA MP-11-007-034-001/600
(SANGA) 		1711007034NRG24230420230022365 24/04/2023 Raju 1711007034WL000764 Raju 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Raju (000000)
111 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24230420230022367 24/04/2023 ajay gound 1711007034WL000764 ajay gound 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ajaygound (000000)
112 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24230420230022377 24/04/2023 basant 1711007034WL000764 basant 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 basant (000000)
113 TENDUKHEDA MP-11-007-034-001/648
(SANGA) 		1711007034NRG24230420230022382 24/04/2023 roshni 1711007034WL000764 roshni 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 roshni (000000)
114 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24230420230022384 24/04/2023 munna 1711007034WL000764 munna 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 munna (000000)
115 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24230420230022386 24/04/2023 girja bai 1711007034WL000764 girja bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 girjabai (000000)
116 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24230420230022385 24/04/2023 girja bai 1711007034WL000764 girja bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 girjabai (000000)
117 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24230420230022391 24/04/2023 ramjee 1711007034WL000764 ramjee 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ramjee (000000)
118 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24230420230022392 24/04/2023 dashrath 1711007034WL000764 dashrath 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 dashrath (000000)
119 TENDUKHEDA MP-11-007-034-001/671
(SANGA) 		1711007034NRG24230420230022395 24/04/2023 Sachin 1711007034WL000764 Sachin 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Sachin (000000)
120 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24230420230022397 24/04/2023 dasoda bai 1711007034WL000764 dasoda bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 dasodabai (000000)
121 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24230420230022396 24/04/2023 dasoda bai 1711007034WL000764 dasoda bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 dasodabai (000000)
122 TENDUKHEDA MP-11-007-034-001/673
(SANGA) 		1711007034NRG24230420230022399 24/04/2023 savitri 1711007034WL000764 savitri 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 savitri (000000)
123 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24230420230022401 24/04/2023 ragvar ahirwar 1711007034WL000764 ragvar ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 ragvarahirwar (000000)
124 TENDUKHEDA MP-11-007-034-001/680-A
(SANGA) 		1711007034NRG24230420230022403 24/04/2023 Sunil 1711007034WL000764 Sunil 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 Sunil (000000)
125 TENDUKHEDA MP-11-007-034-001/82-D
(SANGA) 		1711007034NRG24230420230022422 24/04/2023 manish 1711007034WL000764 manish 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320639 manish (000000)
126 TENDUKHEDA MP-11-007-043-003/33-A
(BISNAKHERI) 		1711007043NRG24240420230026779 24/04/2023 Munna 1711007043WL000904 Munna 00688 FINO0001001 663 663 Processed 12/05/2023 645320639 Munna (000000)
SubTotal 70499 70499
127 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24230420230022273 24/04/2023 Govind 1711007034WL000764 Govind 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Govind (000000)
128 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24230420230022283 24/04/2023 Sunil 1711007034WL000764 Sunil 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Sunil (000000)
129 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24230420230022282 24/04/2023 Sunil 1711007034WL000764 Sunil 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Sunil (000000)
130 TENDUKHEDA MP-11-007-034-001/372-A
(SANGA) 		1711007034NRG24230420230022341 24/04/2023 Rajendra 1711007034WL000764 Rajendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Rajendra (000000)
131 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24230420230022356 24/04/2023 Rupsingh 1711007034WL000764 Rupsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Rupsingh (000000)
132 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24230420230022379 24/04/2023 sahab 1711007034WL000764 sahab 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 sahab (000000)
133 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24230420230022378 24/04/2023 sahab 1711007034WL000764 sahab 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 sahab (000000)
134 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24230420230022388 24/04/2023 shankar gound 1711007034WL000764 shankar gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 shankargound (000000)
135 TENDUKHEDA MP-11-007-034-001/657
(SANGA) 		1711007034NRG24230420230022387 24/04/2023 shankar gound 1711007034WL000764 shankar gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 shankargound (000000)
136 TENDUKHEDA MP-11-007-034-001/681
(SANGA) 		1711007034NRG24230420230022405 24/04/2023 prince 1711007034WL000764 prince 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 prince (000000)
137 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24230420230022407 24/04/2023 babulal gound 1711007034WL000764 babulal gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 babulalgound (000000)
138 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24230420230022410 24/04/2023 kannu yadav 1711007034WL000764 kannu yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 kannuyadav (000000)
139 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24230420230022409 24/04/2023 kannu yadav 1711007034WL000764 kannu yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 kannuyadav (000000)
140 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24230420230022412 24/04/2023 kavita gound 1711007034WL000764 kavita gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 kavitagound (000000)
141 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24230420230022415 24/04/2023 Bhagvan das 1711007034WL000764 Bhagvan das 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Bhagvandas (000000)
142 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24240420230026762 24/04/2023 ramsingh 1711007043WL000904 ramsingh 00688 FINO0001446 663 663 Processed 12/05/2023 645320639 ramsingh (000000)
143 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24240420230026767 24/04/2023 shillobai 1711007043WL000904 shillobai 00688 FINO0001446 663 663 Processed 12/05/2023 645320639 shillobai (000000)
144 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24240420230026766 24/04/2023 suniel 1711007043WL000904 suniel 00688 FINO0001446 663 663 Processed 12/05/2023 645320639 suniel (000000)
145 TENDUKHEDA MP-11-007-043-003/134
(BISNAKHERI) 		1711007043NRG24240420230026768 24/04/2023 Gangabai 1711007043WL000904 Gangabai 00688 FINO0001446 663 663 Processed 12/05/2023 645320639 Gangabai (000000)
146 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020352 24/04/2023 bhanbati bai 1711007063WL000685 bhanbati bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 bhanbatibai (000000)
147 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020351 24/04/2023 parshottam chobe 1711007063WL000685 parshottam chobe 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 parshottamchobe (000000)
148 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020358 24/04/2023 uttam 1711007063WL000685 uttam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 uttam (000000)
149 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24240420230027648 24/04/2023 Rajni 1711007064WL000935 Rajni 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Rajni (000000)
150 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24240420230027664 24/04/2023 BARSHA 1711007064WL000935 BARSHA 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 BARSHA (000000)
151 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24240420230027678 24/04/2023 Raju 1711007064WL000935 Raju 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Raju (000000)
152 TENDUKHEDA MP-11-007-064-001/675
(BELDHANA) 		1711007064NRG24240420230027680 24/04/2023 jagnnath 1711007064WL000935 jagnnath 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 jagnnath (000000)
153 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24240420230027686 24/04/2023 dido Bai 1711007064WL000935 dido Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 didoBai (000000)
154 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24240420230027705 24/04/2023 Madan 1711007064WL000935 Madan 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 Madan (000000)
155 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24240420230027706 24/04/2023 suman ahirwal 1711007064WL000935 suman ahirwal 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 sumanahirwal (000000)
156 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24220420230020973 24/04/2023 chhiddi 1711007064WL000707 chhiddi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645320639 chhiddi (000000)
157 TENDUKHEDA MP-11-007-064-003/108-A
(BELDHANA) 		1711007064NRG24240420230028043 24/04/2023 Pancham 1711007064WL000943 Pancham 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 Pancham (000000)
158 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24240420230028044 24/04/2023 Panchu 1711007064WL000943 Panchu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 Panchu (000000)
159 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24240420230028048 24/04/2023 GANESH 1711007064WL000943 GANESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 GANESH (000000)
160 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24240420230028058 24/04/2023 nikita 1711007064WL000943 nikita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 nikita (000000)
161 TENDUKHEDA MP-11-007-064-003/312-A
(BELDHANA) 		1711007064NRG24240420230028074 24/04/2023 Suneel 1711007064WL000943 Suneel 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 Suneel (000000)
162 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24240420230028078 24/04/2023 Chandrabhan 1711007064WL000943 Chandrabhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320639 Chandrabhan (000000)
163 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24240420230028089 24/04/2023 Sukman bai 1711007064WL000943 Sukman bai 00688 FINO0001446 6 6 Processed 12/05/2023 645320639 Sukmanbai (000000)
SubTotal 40007 40007
164 TENDUKHEDA MP-11-007-034-001/215-B
(SANGA) 		1711007034NRG24230420230022288 24/04/2023 sugreem 1711007034WL000764 sugreem 00691 IPOS0000001 221 221 Processed 12/05/2023 645320639 sugreem (000000)
165 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24230420230022374 24/04/2023 gothal 1711007034WL000764 gothal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320639 gothal (000000)
166 TENDUKHEDA MP-11-007-034-001/643
(SANGA) 		1711007034NRG24230420230022373 24/04/2023 gothal 1711007034WL000764 gothal 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645320639 gothal (000000)
SubTotal 2431 2431
Total 196475 196475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240423FTO_17183 Central Bank Of India CBIN0284172 TENDUKHEDA 13702
2 TENDUKHEDA MP1711007_240423FTO_17183 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 TENDUKHEDA MP1711007_240423FTO_17183 Punjab National Bank PUNB0267700 DHANGORE 13702
4 TENDUKHEDA MP1711007_240423FTO_17183 State Bank of India SBIN0002895 TENDUKHEDA 20111
5 TENDUKHEDA MP1711007_240423FTO_17183 State Bank of India SBIN0009736 TEJGARH (SANGA) 17017
6 TENDUKHEDA MP1711007_240423FTO_17183 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
7 TENDUKHEDA MP1711007_240423FTO_17183 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 3978
8 TENDUKHEDA MP1711007_240423FTO_17183 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
9 TENDUKHEDA MP1711007_240423FTO_17183 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
10 TENDUKHEDA MP1711007_240423FTO_17183 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8840
11 TENDUKHEDA MP1711007_240423FTO_17183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70499
12 TENDUKHEDA MP1711007_240423FTO_17183 Fino Payments Bank Ltd FINO0001446 MP RO 40007
13 TENDUKHEDA MP1711007_240423FTO_17183 India Post Payments Bank IPOS0000001 Damoh 2431

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