Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030723APB_FTO_144493
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-11-007-032-004/99-B
(BAMHORI) 		1711007032NRG24030720230377313 03/07/2023 Phulli Bai Pal 1711007032WL015001 Phulli Bai Pal 00089 CBIN0284172 3536 3536 Processed 12/07/2023 799641687 PhulliBaiPal CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-046-003/208-A
(DHANETAMAL) 		1711007046NRG24020720230373744 03/07/2023 Mulli patel 1711007046WL014759 Mulli patel 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799641687 Mullipatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-046-003/222-D
(DHANETAMAL) 		1711007046NRG24020720230373747 03/07/2023 Laxmi kurmi 1711007046WL014759 Laxmi kurmi 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799641687 Laxmikurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24010720230370055 03/07/2023 SHEKH ANSAR 1711007046WL014652 SHEKH ANSAR 00089 CBIN0284172 1105 1105 Processed 12/07/2023 799641687 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-046-003/47-A
(DHANETAMAL) 		1711007046NRG24020720230373750 03/07/2023 HARI SINGH YADAV 1711007046WL014759 HARI SINGH YADAV 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799641687 HARISINGHYADAV PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-046-003/566
(DHANETAMAL) 		1711007046NRG24010720230370063 03/07/2023 Sonu gound 1711007046WL014652 Sonu gound 00089 CBIN0284172 1105 1105 Processed 12/07/2023 799641687 Sonugound CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
7 TENDUKHEDA MP-11-007-046-002/13-D
(DHANETAMAL) 		1711007046NRG24020720230373683 03/07/2023 KODU GOUND 1711007046WL014759 KODU GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799641687 KODUGOUND PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-046-002/308
(DHANETAMAL) 		1711007046NRG24020720230373704 03/07/2023 RAJNI GOUND 1711007046WL014759 RAJNI GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799641687 RAJNIGOUND STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-046-002/319
(DHANETAMAL) 		1711007046NRG24020720230373714 03/07/2023 SUMAN GOUND 1711007046WL014759 SUMAN GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799641687 SUMANGOUND PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-046-002/329
(DHANETAMAL) 		1711007046NRG24020720230373722 03/07/2023 KAILASH RANI GOUND 1711007046WL014759 KAILASH RANI GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799641687 KAILASHRANIGOUND PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-046-002/333
(DHANETAMAL) 		1711007046NRG24020720230373726 03/07/2023 SUDHA RANI 1711007046WL014759 SUDHA RANI 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799641687 SUDHARANI PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-046-002/334
(DHANETAMAL) 		1711007046NRG24020720230373727 03/07/2023 SAVITA GOUND 1711007046WL014759 SAVITA GOUND 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799641687 SAVITAGOUND PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24020720230373751 03/07/2023 GOLU PATEL 1711007046WL014759 GOLU PATEL 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799641687 GOLUPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 TENDUKHEDA MP-11-007-046-002/1-A
(DHANETAMAL) 		1711007046NRG24020720230373663 03/07/2023 Mahendra 1711007046WL014759 Mahendra 00415 SBIN0002895 221 221 Processed 11/07/2023 799641687 Mahendra STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-046-002/103
(DHANETAMAL) 		1711007046NRG24020720230373665 03/07/2023 jagat singh 1711007046WL014759 jagat singh 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 jagatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-046-002/106
(DHANETAMAL) 		1711007046NRG24020720230373667 03/07/2023 dibbu 1711007046WL014759 dibbu 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 dibbu STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-046-002/109
(DHANETAMAL) 		1711007046NRG24020720230373669 03/07/2023 RAMLAL 1711007046WL014759 RAMLAL 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 RAMLAL STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-046-002/11-A
(DHANETAMAL) 		1711007046NRG24020720230373671 03/07/2023 PYARELAL GOUND 1711007046WL014759 PYARELAL GOUND 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 PYARELALGOUND PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-046-002/110
(DHANETAMAL) 		1711007046NRG24020720230373672 03/07/2023 santoshrani 1711007046WL014759 santoshrani 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 santoshrani STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-046-002/118
(DHANETAMAL) 		1711007046NRG24020720230373675 03/07/2023 bihari 1711007046WL014759 bihari 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 bihari ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24020720230373678 03/07/2023 bhikam 1711007046WL014759 bhikam 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 bhikam ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24020720230373679 03/07/2023 gitarani 1711007046WL014759 gitarani 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 gitarani ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-046-002/125-A
(DHANETAMAL) 		1711007046NRG24020720230373680 03/07/2023 Rampyari bai 1711007046WL014759 Rampyari bai 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 Rampyaribai STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-046-002/141
(DHANETAMAL) 		1711007046NRG24020720230373685 03/07/2023 Mathura 1711007046WL014759 Mathura 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 Mathura STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-046-002/301
(DHANETAMAL) 		1711007046NRG24020720230373697 03/07/2023 PAWAN KUMAR KURMI 1711007046WL014759 PAWAN KUMAR KURMI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 PAWANKUMARKURMI STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-046-002/304
(DHANETAMAL) 		1711007046NRG24020720230373700 03/07/2023 KALAMRANI PATEL 1711007046WL014759 KALAMRANI PATEL 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 KALAMRANIPATEL STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-046-002/305
(DHANETAMAL) 		1711007046NRG24020720230373701 03/07/2023 VIRENDR KURMI 1711007046WL014759 VIRENDR KURMI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 VIRENDRKURMI PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-046-002/309
(DHANETAMAL) 		1711007046NRG24020720230373705 03/07/2023 PRAHLAD 1711007046WL014759 PRAHLAD 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 PRAHLAD STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-046-002/312
(DHANETAMAL) 		1711007046NRG24020720230373708 03/07/2023 TARABAI 1711007046WL014759 TARABAI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 TARABAI STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-046-002/321
(DHANETAMAL) 		1711007046NRG24020720230373716 03/07/2023 ANJO BAI 1711007046WL014759 ANJO BAI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 ANJOBAI PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-046-002/322
(DHANETAMAL) 		1711007046NRG24020720230373717 03/07/2023 DHARMI GOUND 1711007046WL014759 DHARMI GOUND 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 DHARMIGOUND MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-046-002/325
(DHANETAMAL) 		1711007046NRG24020720230373718 03/07/2023 GORA BAI 1711007046WL014759 GORA BAI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 GORABAI STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-046-002/79
(DHANETAMAL) 		1711007046NRG24020720230373731 03/07/2023 Imrati 1711007046WL014759 Imrati 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 Imrati STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-046-002/79
(DHANETAMAL) 		1711007046NRG24020720230373730 03/07/2023 lattu kurmi 1711007046WL014759 lattu kurmi 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 lattukurmi ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-046-002/79-A
(DHANETAMAL) 		1711007046NRG24020720230373732 03/07/2023 narmda 1711007046WL014759 narmda 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 narmda STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-046-002/87
(DHANETAMAL) 		1711007046NRG24020720230373733 03/07/2023 Kunji 1711007046WL014759 Kunji 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 Kunji ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-046-002/87
(DHANETAMAL) 		1711007046NRG24020720230373734 03/07/2023 Ruprani 1711007046WL014759 Ruprani 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 Ruprani ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-046-002/95
(DHANETAMAL) 		1711007046NRG24020720230373735 03/07/2023 nannebhai 1711007046WL014759 nannebhai 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 nannebhai ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-046-002/98
(DHANETAMAL) 		1711007046NRG24020720230373736 03/07/2023 ramlal 1711007046WL014759 ramlal 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 ramlal ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24010720230370043 03/07/2023 shahjad khan 1711007046WL014652 shahjad khan 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 shahjadkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-046-003/136-B
(DHANETAMAL) 		1711007046NRG24020720230373738 03/07/2023 sotam 1711007046WL014759 sotam 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 sotam PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24020720230373739 03/07/2023 dipak 1711007046WL014759 dipak 00415 SBIN0002895 442 442 Processed 11/07/2023 799641687 dipak STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-046-003/170-A
(DHANETAMAL) 		1711007046NRG24020720230373742 03/07/2023 bHAGvAN SiNGH 1711007046WL014759 bHAGvAN SiNGH 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 bHAGvANSiNGH STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24010720230370044 03/07/2023 SITARAM 1711007046WL014652 SITARAM 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 SITARAM ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24010720230370045 03/07/2023 Bholesankar 1711007046WL014652 Bholesankar 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 Bholesankar STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-046-003/208
(DHANETAMAL) 		1711007046NRG24020720230373743 03/07/2023 balkoo 1711007046WL014759 balkoo 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 balkoo JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24010720230370051 03/07/2023 SAKEENA BEE 1711007046WL014652 SAKEENA BEE 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 SAKEENABEE STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-046-003/300
(DHANETAMAL) 		1711007046NRG24020720230373749 03/07/2023 RAM SWAROOP KURMI 1711007046WL014759 RAM SWAROOP KURMI 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 RAMSWAROOPKURMI STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24010720230370052 03/07/2023 hanif 1711007046WL014652 hanif 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 hanif STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-046-003/40-A
(DHANETAMAL) 		1711007046NRG24010720230370057 03/07/2023 KALUA AHIRWAR 1711007046WL014652 KALUA AHIRWAR 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 KALUAAHIRWAR STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-046-003/55
(DHANETAMAL) 		1711007046NRG24010720230370062 03/07/2023 harai 1711007046WL014652 harai 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 harai PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-046-003/587
(DHANETAMAL) 		1711007046NRG24010720230370064 03/07/2023 BHURE 1711007046WL014652 BHURE 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 BHURE STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-046-003/74
(DHANETAMAL) 		1711007046NRG24020720230373752 03/07/2023 ramesh 1711007046WL014759 ramesh 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799641687 ramesh STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24010720230370065 03/07/2023 Raju khan 1711007046WL014652 Raju khan 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799641687 Rajukhan STATE BANK OF INDIA(508548)
SubTotal 48841 48841
55 TENDUKHEDA MP-11-007-046-002/102
(DHANETAMAL) 		1711007046NRG24020720230373664 03/07/2023 deeprani 1711007046WL014759 deeprani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 deeprani PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-046-002/103
(DHANETAMAL) 		1711007046NRG24020720230373666 03/07/2023 kamalrani 1711007046WL014759 kamalrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 kamalrani ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-046-002/106
(DHANETAMAL) 		1711007046NRG24020720230373668 03/07/2023 bidyarani 1711007046WL014759 bidyarani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 bidyarani ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-046-002/110
(DHANETAMAL) 		1711007046NRG24020720230373673 03/07/2023 harprasad 1711007046WL014759 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 harprasad ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-046-002/116
(DHANETAMAL) 		1711007046NRG24020720230373674 03/07/2023 shivraj 1711007046WL014759 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 shivraj MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-046-002/123
(DHANETAMAL) 		1711007046NRG24020720230373677 03/07/2023 Bhagwan singh 1711007046WL014759 Bhagwan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 Bhagwansingh STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-046-002/127
(DHANETAMAL) 		1711007046NRG24020720230373681 03/07/2023 Sankar 1711007046WL014759 Sankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 Sankar MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-046-002/13-A
(DHANETAMAL) 		1711007046NRG24020720230373682 03/07/2023 SURAJ RANI GOUND 1711007046WL014759 SURAJ RANI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 SURAJRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-046-002/138
(DHANETAMAL) 		1711007046NRG24020720230373684 03/07/2023 surajrani 1711007046WL014759 surajrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 surajrani MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24020720230373686 03/07/2023 Ramnath 1711007046WL014759 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 Ramnath MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-046-002/229
(DHANETAMAL) 		1711007046NRG24020720230373690 03/07/2023 laxman 1711007046WL014759 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 laxman MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-046-002/236
(DHANETAMAL) 		1711007046NRG24020720230373693 03/07/2023 Krishna kumar 1711007046WL014759 Krishna kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 Krishnakumar ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-046-002/243
(DHANETAMAL) 		1711007046NRG24020720230373694 03/07/2023 Madan gopal 1711007046WL014759 Madan gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 Madangopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 TENDUKHEDA MP-11-007-046-002/248
(DHANETAMAL) 		1711007046NRG24020720230373695 03/07/2023 Jagdish 1711007046WL014759 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 Jagdish MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-046-002/251
(DHANETAMAL) 		1711007046NRG24020720230373696 03/07/2023 Panchu patel 1711007046WL014759 Panchu patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 Panchupatel MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-046-002/302
(DHANETAMAL) 		1711007046NRG24020720230373698 03/07/2023 MUKESH KUMAR PATEL 1711007046WL014759 MUKESH KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 MUKESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-046-002/303
(DHANETAMAL) 		1711007046NRG24020720230373699 03/07/2023 JAYANTI BAI KURMI 1711007046WL014759 JAYANTI BAI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 JAYANTIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-046-002/306
(DHANETAMAL) 		1711007046NRG24020720230373702 03/07/2023 JITENDRA KURMI 1711007046WL014759 JITENDRA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 JITENDRAKURMI PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-046-002/307
(DHANETAMAL) 		1711007046NRG24020720230373703 03/07/2023 GENDA RANI 1711007046WL014759 GENDA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-046-002/310
(DHANETAMAL) 		1711007046NRG24020720230373706 03/07/2023 ANJORANI GOUND 1711007046WL014759 ANJORANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 ANJORANIGOUND MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-046-002/311
(DHANETAMAL) 		1711007046NRG24020720230373707 03/07/2023 RAM LALI GOUND 1711007046WL014759 RAM LALI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 RAMLALIGOUND MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-046-002/314
(DHANETAMAL) 		1711007046NRG24020720230373710 03/07/2023 EMRATI GOUND 1711007046WL014759 EMRATI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 EMRATIGOUND MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-046-002/316
(DHANETAMAL) 		1711007046NRG24020720230373712 03/07/2023 SANJO BAI GOUND 1711007046WL014759 SANJO BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 SANJOBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
78 TENDUKHEDA MP-11-007-046-002/317
(DHANETAMAL) 		1711007046NRG24020720230373713 03/07/2023 ASHOK RANI GOUND 1711007046WL014759 ASHOK RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 ASHOKRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-046-002/320
(DHANETAMAL) 		1711007046NRG24020720230373715 03/07/2023 UDAYRAJ 1711007046WL014759 UDAYRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 UDAYRAJ MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-046-002/327
(DHANETAMAL) 		1711007046NRG24020720230373720 03/07/2023 SUNITA BAI GOUND 1711007046WL014759 SUNITA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 SUNITABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-046-002/328
(DHANETAMAL) 		1711007046NRG24020720230373721 03/07/2023 HEERA BAI GOUND 1711007046WL014759 HEERA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 HEERABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-046-002/330
(DHANETAMAL) 		1711007046NRG24020720230373723 03/07/2023 PHOOL RANI GOUND 1711007046WL014759 PHOOL RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 PHOOLRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-046-002/331
(DHANETAMAL) 		1711007046NRG24020720230373724 03/07/2023 PYARI BAI GOUND 1711007046WL014759 PYARI BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 PYARIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-046-002/332
(DHANETAMAL) 		1711007046NRG24020720230373725 03/07/2023 KALA BAI GOUND 1711007046WL014759 KALA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 KALABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-046-002/335
(DHANETAMAL) 		1711007046NRG24020720230373728 03/07/2023 GEETA BAI GOUND 1711007046WL014759 GEETA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 GEETABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-046-002/98
(DHANETAMAL) 		1711007046NRG24020720230373737 03/07/2023 janki 1711007046WL014759 janki 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 janki MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-046-003/154
(DHANETAMAL) 		1711007046NRG24020720230373741 03/07/2023 SHAHEEN BEE KHAN 1711007046WL014759 SHAHEEN BEE KHAN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799641687 SHAHEENBEEKHAN MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-046-003/198
(DHANETAMAL) 		1711007046NRG24010720230370046 03/07/2023 virendra ahirwar 1711007046WL014652 virendra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 virendraahirwar MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-046-003/222-B
(DHANETAMAL) 		1711007046NRG24020720230373745 03/07/2023 DHEERAJ KUMRMI 1711007046WL014759 DHEERAJ KUMRMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 DHEERAJKUMRMI STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-046-003/222-C
(DHANETAMAL) 		1711007046NRG24020720230373746 03/07/2023 GAYTRI KURMI 1711007046WL014759 GAYTRI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 GAYTRIKURMI STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-046-003/246
(DHANETAMAL) 		1711007046NRG24010720230370048 03/07/2023 maggo khan 1711007046WL014652 maggo khan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 maggokhan MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-046-003/257
(DHANETAMAL) 		1711007046NRG24010720230370050 03/07/2023 mansingh 1711007046WL014652 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 mansingh MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-046-003/260-B
(DHANETAMAL) 		1711007046NRG24020720230373748 03/07/2023 jahooran bee 1711007046WL014759 jahooran bee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799641687 jahooranbee JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24010720230370054 03/07/2023 CHUNNI BEE 1711007046WL014652 CHUNNI BEE 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-046-003/505-D
(DHANETAMAL) 		1711007046NRG24010720230370059 03/07/2023 manoj yadav 1711007046WL014652 manoj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 manojyadav PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-046-003/507-D
(DHANETAMAL) 		1711007046NRG24010720230370061 03/07/2023 teja yadav 1711007046WL014652 teja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799641687 tejayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52156 52156
97 TENDUKHEDA MP-11-007-046-003/31
(DHANETAMAL) 		1711007046NRG24010720230370056 03/07/2023 VISHNOO 1711007046WL014652 VISHNOO 450001 1105 1105 Processed 11/07/2023 799641687 VISHNOO ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030723APB_FTO_144493 47066106 1105
2 TENDUKHEDA MP1711007_030723APB_FTO_144493 Central Bank Of India CBIN0284172 TENDUKHEDA 9724
3 TENDUKHEDA MP1711007_030723APB_FTO_144493 Punjab National Bank PUNB0267700 DHANGORE 9282
4 TENDUKHEDA MP1711007_030723APB_FTO_144493 State Bank of India SBIN0002895 TENDUKHEDA 48841
5 TENDUKHEDA MP1711007_030723APB_FTO_144493 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 52156

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