Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120723APB_FTO_164112
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-11-007-038-005/31-A
(AJITPUR) 		1711007038NRG24120720230416776 12/07/2023 JITENDRA 1711007038WL016690 JITENDRA 00089 CBIN0284172 1547 1547 Processed 25/09/2023 394934795 JITENDRA CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-038-005/74
(AJITPUR) 		1711007038NRG24120720230416790 12/07/2023 Ramprasad 1711007038WL016690 Ramprasad 00089 CBIN0284172 1547 1547 Processed 25/09/2023 394934795 Ramprasad CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-038-005/74-A
(AJITPUR) 		1711007038NRG24120720230416791 12/07/2023 Hallu 1711007038WL016690 Hallu 00089 CBIN0284172 1547 1547 Processed 25/09/2023 394934795 Hallu UCO BANK(607066)
4 TENDUKHEDA MP-11-007-042-001/128
(NARGUWA MAL) 		1711007042NRG24120720230414972 12/07/2023 jagat lodhi 1711007042WL016616 jagat lodhi 00089 CBIN0284172 884 884 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24120720230414982 12/07/2023 gyan singh 1711007042WL016616 gyan singh 00089 CBIN0284172 884 884 Processed 25/09/2023 394934795 gyansingh ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-042-001/28-B
(NARGUWA MAL) 		1711007042NRG24120720230414992 12/07/2023 Manisha 1711007042WL016616 Manisha 00089 CBIN0284172 884 884 Processed 25/09/2023 394934795 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
7 TENDUKHEDA MP-11-007-038-005/40
(AJITPUR) 		1711007038NRG24120720230416781 12/07/2023 BHAGVAAN DAS 1711007038WL016690 BHAGVAAN DAS 00168 ICIC0000538 1547 1547 Processed 25/09/2023 394934795 BHAGVAANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
8 TENDUKHEDA MP-11-007-015-001/576
(BILTARA) 		1711007015NRG24110720230414415 12/07/2023 ratan pal 1711007015WL016586 ratan pal 00354 PUNB0267700 663 663 Processed 25/09/2023 394934795 ratanpal PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-015-002/226
(BILTARA) 		1711007015NRG24110720230414416 12/07/2023 madangopal 1711007015WL016586 madangopal 00354 PUNB0267700 3094 3094 Processed 25/09/2023 394934795 madangopal MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-015-002/226
(BILTARA) 		1711007015NRG24110720230414417 12/07/2023 maya 1711007015WL016586 maya 00354 PUNB0267700 3094 3094 Processed 25/09/2023 394934795 maya PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-024-006/352
(KUDPURA) 		1711007024NRG24110720230410385 12/07/2023 manoj ahirwar 1711007024WL016407 manoj ahirwar 00354 PUNB0267700 2652 2652 Processed 25/09/2023 394934795 manojahirwar PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-024-006/465
(KUDPURA) 		1711007024NRG24110720230410384 12/07/2023 Saroj Rani 1711007024WL016406 Saroj Rani 00354 PUNB0267700 2210 2210 Processed 25/09/2023 394934795 SarojRani PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24120720230414961 12/07/2023 teksingh 1711007042WL016616 teksingh 00354 PUNB0267700 884 884 Processed 25/09/2023 394934795 teksingh PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24120720230414964 12/07/2023 prabharani 1711007042WL016616 prabharani 00354 PUNB0267700 884 884 Processed 25/09/2023 394934795 prabharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-042-001/115
(NARGUWA MAL) 		1711007042NRG24120720230414965 12/07/2023 sajay 1711007042WL016616 sajay 00354 PUNB0267700 884 884 Processed 25/09/2023 394934795 sajay CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
16 TENDUKHEDA MP-11-007-029-001/24-C
(JHAROLI) 		1711007029NRG24120720230415771 12/07/2023 pinki kewat 1711007029WL016647 pinki kewat 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 pinkikewat FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-038-005/163
(AJITPUR) 		1711007038NRG24120720230416766 12/07/2023 ganesh 1711007038WL016690 ganesh 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 ganesh CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-038-005/21-B
(AJITPUR) 		1711007038NRG24120720230416772 12/07/2023 Jyoti Ahirwar 1711007038WL016690 Jyoti Ahirwar 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 JyotiAhirwar STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-038-005/22
(AJITPUR) 		1711007038NRG24120720230416773 12/07/2023 RAJKUMAR YADAV 1711007038WL016690 RAJKUMAR YADAV 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 RAJKUMARYADAV STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-038-005/23
(AJITPUR) 		1711007038NRG24120720230416775 12/07/2023 IMRAT 1711007038WL016690 IMRAT 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 IMRAT STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-038-005/41
(AJITPUR) 		1711007038NRG24120720230416783 12/07/2023 Raghunath 1711007038WL016690 Raghunath 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 Raghunath PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-038-005/41
(AJITPUR) 		1711007038NRG24120720230416782 12/07/2023 Sapna 1711007038WL016690 Sapna 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 Sapna STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-038-005/47
(AJITPUR) 		1711007038NRG24120720230416784 12/07/2023 Kadori 1711007038WL016690 Kadori 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 Kadori ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-038-005/5
(AJITPUR) 		1711007038NRG24120720230416785 12/07/2023 DHANNU 1711007038WL016690 DHANNU 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 DHANNU ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-038-005/55
(AJITPUR) 		1711007038NRG24120720230416787 12/07/2023 lakxman 1711007038WL016690 lakxman 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 lakxman STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-038-005/55
(AJITPUR) 		1711007038NRG24120720230416786 12/07/2023 laxman 1711007038WL016690 laxman 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 laxman STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-038-005/74-A
(AJITPUR) 		1711007038NRG24120720230416792 12/07/2023 Tulsa Bai 1711007038WL016690 Tulsa Bai 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 TulsaBai STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-038-005/96
(AJITPUR) 		1711007038NRG24120720230416797 12/07/2023 HEMRAJ 1711007038WL016690 HEMRAJ 00415 SBIN0002895 1547 1547 Processed 25/09/2023 394934795 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-042-001/107
(NARGUWA MAL) 		1711007042NRG24120720230414960 12/07/2023 dharmendra 1711007042WL016616 dharmendra 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 dharmendra STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24120720230414962 12/07/2023 Krishna 1711007042WL016616 Krishna 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 Krishna STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-042-001/114
(NARGUWA MAL) 		1711007042NRG24120720230414963 12/07/2023 MALTI 1711007042WL016616 MALTI 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 MALTI MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24120720230414969 12/07/2023 radha 1711007042WL016616 radha 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 radha STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-042-001/148-C
(NARGUWA MAL) 		1711007042NRG24120720230414979 12/07/2023 kavita 1711007042WL016616 kavita 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 kavita STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24120720230414981 12/07/2023 Indrani 1711007042WL016616 Indrani 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 Indrani PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24120720230414983 12/07/2023 hari bai 1711007042WL016616 hari bai 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 haribai STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24120720230414985 12/07/2023 ANITA 1711007042WL016616 ANITA 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 ANITA STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24120720230414984 12/07/2023 BALKISHAN GOUND 1711007042WL016616 BALKISHAN GOUND 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 BALKISHANGOUND STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24120720230414987 12/07/2023 Pushpendra 1711007042WL016616 Pushpendra 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 Pushpendra CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24120720230414990 12/07/2023 halke bhai 1711007042WL016616 halke bhai 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 halkebhai STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-042-001/28-B
(NARGUWA MAL) 		1711007042NRG24120720230414991 12/07/2023 arjun 1711007042WL016616 arjun 00415 SBIN0002895 884 884 Processed 25/09/2023 394934795 arjun STATE BANK OF INDIA(508548)
SubTotal 30719 30719
41 TENDUKHEDA MP-11-007-038-005/21-B
(AJITPUR) 		1711007038NRG24120720230416771 12/07/2023 ANARI 1711007038WL016690 ANARI 00415 SBIN0009736 1547 1547 Processed 25/09/2023 394934795 ANARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24120720230414988 12/07/2023 Pushpraj 1711007042WL016616 Pushpraj 00468 UBIN0566934 884 884 Processed 25/09/2023 394934795 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 884 884
43 TENDUKHEDA MP-11-007-038-005/15
(AJITPUR) 		1711007038NRG24120720230416756 12/07/2023 RAJPYARI 1711007038WL016690 RAJPYARI 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 RAJPYARI STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-038-005/151
(AJITPUR) 		1711007038NRG24120720230416758 12/07/2023 Beti Bai 1711007038WL016690 Beti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 BetiBai PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-038-005/151
(AJITPUR) 		1711007038NRG24120720230416757 12/07/2023 Doulat 1711007038WL016690 Doulat 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Doulat PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-038-005/153
(AJITPUR) 		1711007038NRG24120720230416759 12/07/2023 Komal 1711007038WL016690 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Komal PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-038-005/153
(AJITPUR) 		1711007038NRG24120720230416760 12/07/2023 Mamta 1711007038WL016690 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Mamta STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-038-005/160
(AJITPUR) 		1711007038NRG24120720230416762 12/07/2023 Heeralal 1711007038WL016690 Heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Heeralal CENTRAL BANK OF INDIA(607115)
49 TENDUKHEDA MP-11-007-038-005/161
(AJITPUR) 		1711007038NRG24120720230416763 12/07/2023 Amit 1711007038WL016690 Amit 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Amit STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-038-005/161
(AJITPUR) 		1711007038NRG24120720230416764 12/07/2023 Deepa 1711007038WL016690 Deepa 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Deepa STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-038-005/163
(AJITPUR) 		1711007038NRG24120720230416765 12/07/2023 Ganesh 1711007038WL016690 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Ganesh STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-038-005/2-A
(AJITPUR) 		1711007038NRG24120720230416769 12/07/2023 Rajkumari 1711007038WL016690 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Rajkumari STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-038-005/22
(AJITPUR) 		1711007038NRG24120720230416774 12/07/2023 archanabai 1711007038WL016690 archanabai 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 archanabai ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-038-005/33
(AJITPUR) 		1711007038NRG24120720230416777 12/07/2023 Anju 1711007038WL016690 Anju 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Anju CENTRAL BANK OF INDIA(607115)
55 TENDUKHEDA MP-11-007-038-005/58-B
(AJITPUR) 		1711007038NRG24120720230416788 12/07/2023 TILAK 1711007038WL016690 TILAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 TILAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-038-005/62-B
(AJITPUR) 		1711007038NRG24120720230416789 12/07/2023 Gudda 1711007038WL016690 Gudda 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Gudda STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-038-005/87
(AJITPUR) 		1711007038NRG24120720230416794 12/07/2023 MULCHAND 1711007038WL016690 MULCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 MULCHAND ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-038-005/96
(AJITPUR) 		1711007038NRG24120720230416798 12/07/2023 uma 1711007038WL016690 uma 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 uma ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-038-005/98
(AJITPUR) 		1711007038NRG24120720230416800 12/07/2023 Bhagvat 1711007038WL016690 Bhagvat 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394934795 Bhagvat STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24120720230414959 12/07/2023 Chavarbai 1711007042WL016616 Chavarbai 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Chavarbai ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24120720230414966 12/07/2023 Chotelal 1711007042WL016616 Chotelal 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Chotelal MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24120720230414967 12/07/2023 umsankar 1711007042WL016616 umsankar 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 umsankar MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-042-001/119-B
(NARGUWA MAL) 		1711007042NRG24120720230414968 12/07/2023 Parsotam 1711007042WL016616 Parsotam 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Parsotam MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24120720230414970 12/07/2023 Bhagvat 1711007042WL016616 Bhagvat 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Bhagvat ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24120720230414971 12/07/2023 Gudda 1711007042WL016616 Gudda 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Gudda ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-042-001/13
(NARGUWA MAL) 		1711007042NRG24120720230414974 12/07/2023 Ajodhya 1711007042WL016616 Ajodhya 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Ajodhya ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-042-001/13
(NARGUWA MAL) 		1711007042NRG24120720230414973 12/07/2023 Gajraj 1711007042WL016616 Gajraj 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Gajraj ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24120720230414975 12/07/2023 Baldev 1711007042WL016616 Baldev 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Baldev CENTRAL BANK OF INDIA(607115)
69 TENDUKHEDA MP-11-007-042-001/138
(NARGUWA MAL) 		1711007042NRG24120720230414976 12/07/2023 Nannu 1711007042WL016616 Nannu 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Nannu CENTRAL BANK OF INDIA(607115)
70 TENDUKHEDA MP-11-007-042-001/144
(NARGUWA MAL) 		1711007042NRG24120720230414978 12/07/2023 sujata 1711007042WL016616 sujata 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 sujata STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-042-001/144
(NARGUWA MAL) 		1711007042NRG24120720230414977 12/07/2023 Tattu 1711007042WL016616 Tattu 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Tattu ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24120720230414980 12/07/2023 Dilip 1711007042WL016616 Dilip 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Dilip MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24120720230414986 12/07/2023 kanaiyalal 1711007042WL016616 kanaiyalal 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24120720230414989 12/07/2023 Devsingh 1711007042WL016616 Devsingh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394934795 Devsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39559 39559
75 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24120720230415754 12/07/2023 RASHMI KEWAT 1711007029WL016647 RASHMI KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 RASHMIKEWAT STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24120720230415755 12/07/2023 KASTOORI BAI 1711007029WL016647 KASTOORI BAI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24120720230415756 12/07/2023 Meena Kewat 1711007029WL016647 Meena Kewat 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 MeenaKewat FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24120720230415757 12/07/2023 janki 1711007029WL016647 janki 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 janki CENTRAL BANK OF INDIA(607115)
79 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24120720230415758 12/07/2023 DHANBAI KEWAT 1711007029WL016647 DHANBAI KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 DHANBAIKEWAT STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24120720230415759 12/07/2023 SAREETA KEWAT 1711007029WL016647 SAREETA KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 SAREETAKEWAT FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24120720230415760 12/07/2023 RAJNI KEWAT 1711007029WL016647 RAJNI KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
82 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24120720230415762 12/07/2023 kishan kewat 1711007029WL016647 kishan kewat 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 kishankewat PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24120720230415763 12/07/2023 GANRSHI KEWAT 1711007029WL016647 GANRSHI KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 GANRSHIKEWAT FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24120720230415764 12/07/2023 JAMNA KEWAT 1711007029WL016647 JAMNA KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 JAMNAKEWAT FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24120720230415765 12/07/2023 gayatri kewat 1711007029WL016647 gayatri kewat 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 gayatrikewat FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24120720230415766 12/07/2023 LATTA 1711007029WL016647 LATTA 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 LATTA FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24120720230415768 12/07/2023 RACHNA 1711007029WL016647 RACHNA 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 RACHNA FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24120720230415769 12/07/2023 MAYA BAI 1711007029WL016647 MAYA BAI 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 MAYABAI FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24120720230415770 12/07/2023 KANCHAN 1711007029WL016647 KANCHAN 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 KANCHAN FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24120720230415772 12/07/2023 ARCHANA 1711007029WL016647 ARCHANA 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 ARCHANA FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24120720230415773 12/07/2023 SALNI KEWAT 1711007029WL016647 SALNI KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24120720230415775 12/07/2023 MEERA 1711007029WL016647 MEERA 00688 FINO0001446 1547 1547 Processed 25/09/2023 394934795 MEERA FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24120720230415776 12/07/2023 champa bai 1711007029WL016647 champa bai 00688 FINO0001446 1326 1326 Processed 25/09/2023 394934795 champabai CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
94 TENDUKHEDA MP-11-007-038-005/19
(AJITPUR) 		1711007038NRG24120720230416767 12/07/2023 Vidya bai 1711007038WL016690 Vidya bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394934795 Vidyabai STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-038-005/87
(AJITPUR) 		1711007038NRG24120720230416795 12/07/2023 Sugga Bai 1711007038WL016690 Sugga Bai 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394934795 SuggaBai ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-038-005/98
(AJITPUR) 		1711007038NRG24120720230416799 12/07/2023 PremRani 1711007038WL016690 PremRani 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394934795 PremRani ICICI BANK LTD(508534)
SubTotal 4641 4641
97 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24120720230415761 12/07/2023 umesh 1711007029WL016647 umesh 450001 1547 1547 Processed 25/09/2023 394934795 umesh FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24120720230415774 12/07/2023 asraj 1711007029WL016647 asraj 450001 1547 1547 Processed 25/09/2023 394934795 asraj FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-038-005/34
(AJITPUR) 		1711007038NRG24120720230416779 12/07/2023 RAJU 1711007038WL016690 RAJU 450001 1547 1547 Processed 25/09/2023 394934795 RAJU STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-038-005/34
(AJITPUR) 		1711007038NRG24120720230416778 12/07/2023 Raju Yadav 1711007038WL016690 Raju Yadav 450001 1547 1547 Processed 25/09/2023 394934795 RajuYadav STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-038-005/83
(AJITPUR) 		1711007038NRG24120720230416793 12/07/2023 Sannu 1711007038WL016690 Sannu 450001 1547 1547 Processed 25/09/2023 394934795 Sannu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120723APB_FTO_164112 47088001 7735
2 TENDUKHEDA MP1711007_120723APB_FTO_164112 Central Bank Of India CBIN0284172 TENDUKHEDA 7293
3 TENDUKHEDA MP1711007_120723APB_FTO_164112 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 TENDUKHEDA MP1711007_120723APB_FTO_164112 Punjab National Bank PUNB0267700 DHANGORE 14365
5 TENDUKHEDA MP1711007_120723APB_FTO_164112 State Bank of India SBIN0002895 TENDUKHEDA 30719
6 TENDUKHEDA MP1711007_120723APB_FTO_164112 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
7 TENDUKHEDA MP1711007_120723APB_FTO_164112 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 884
8 TENDUKHEDA MP1711007_120723APB_FTO_164112 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 39559
9 TENDUKHEDA MP1711007_120723APB_FTO_164112 Fino Payments Bank Ltd FINO0001446 MP RO 29172
10 TENDUKHEDA MP1711007_120723APB_FTO_164112 India Post Payments Bank IPOS0000001 Damoh 4641

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