Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120923APB_FTO_262090
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-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24110920230595615 12/09/2023 Naresh 1711007016WL029890 Naresh 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687759 Naresh STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-016-005/554
(BAMANODA) 		1711007016NRG24110920230595682 12/09/2023 prasant 1711007016WL029892 prasant 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687759 prasant STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-016-005/585-B
(BAMANODA) 		1711007016NRG24110920230595664 12/09/2023 Pradeep sahu 1711007016WL029891 Pradeep sahu 00089 CBIN0284172 884 884 Processed 21/09/2023 331687759 Pradeepsahu CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-042-001/401
(NARGUWA MAL) 		1711007042NRG24120920230598017 12/09/2023 Manisha 1711007042WL030167 Manisha 00089 CBIN0284172 3315 3315 Processed 21/09/2023 331687759 Manisha INDIAN BANK(607105)
5 TENDUKHEDA MP-11-007-042-001/417
(NARGUWA MAL) 		1711007042NRG24120920230598018 12/09/2023 CHANDA 1711007042WL030167 CHANDA 00089 CBIN0284172 3315 3315 Processed 21/09/2023 331687759 CHANDA CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-042-001/437-D
(NARGUWA MAL) 		1711007042NRG24120920230598021 12/09/2023 Seema 1711007042WL030168 Seema 00089 CBIN0284172 2431 2431 Processed 21/09/2023 331687759 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
7 TENDUKHEDA MP-11-007-016-003/133
(BAMANODA) 		1711007016NRG24110920230595603 12/09/2023 VIJAY YADAV 1711007016WL029890 VIJAY YADAV 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 VIJAYYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
8 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24110920230595617 12/09/2023 Sibbu 1711007016WL029890 Sibbu 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 Sibbu PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24110920230595627 12/09/2023 imarat 1711007016WL029890 imarat 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 imarat FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24110920230595628 12/09/2023 jamuna 1711007016WL029890 jamuna 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 jamuna FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-016-004/7-B
(BAMANODA) 		1711007016NRG24110920230595630 12/09/2023 Sushila 1711007016WL029890 Sushila 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 Sushila PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24110920230595661 12/09/2023 Dhuplal 1711007016WL029891 Dhuplal 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 Dhuplal PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24110920230595633 12/09/2023 manshing 1711007016WL029890 manshing 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 manshing FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-016-005/157-D
(BAMANODA) 		1711007016NRG24110920230595666 12/09/2023 dharmendra 1711007016WL029892 dharmendra 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 dharmendra PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-016-005/157-D
(BAMANODA) 		1711007016NRG24110920230595667 12/09/2023 nisha 1711007016WL029892 nisha 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 nisha MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24110920230595636 12/09/2023 kusum bai 1711007016WL029890 kusum bai 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 kusumbai PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24110920230595637 12/09/2023 Amit Kumar 1711007016WL029890 Amit Kumar 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 AmitKumar FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24110920230595668 12/09/2023 khemchand 1711007016WL029892 khemchand 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 khemchand PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24110920230595669 12/09/2023 rajendra 1711007016WL029892 rajendra 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 rajendra PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-005/176-D
(BAMANODA) 		1711007016NRG24110920230595670 12/09/2023 Deepa 1711007016WL029892 Deepa 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 Deepa PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-016-005/203-B
(BAMANODA) 		1711007016NRG24110920230595672 12/09/2023 Santi bai 1711007016WL029892 Santi bai 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 Santibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24110920230595674 12/09/2023 sudarshan 1711007016WL029892 sudarshan 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 sudarshan PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-016-005/209-C
(BAMANODA) 		1711007016NRG24110920230595675 12/09/2023 jaydeep 1711007016WL029892 jaydeep 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 jaydeep FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-016-005/209-D
(BAMANODA) 		1711007016NRG24110920230595676 12/09/2023 sandeep 1711007016WL029892 sandeep 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 sandeep PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-005/543
(BAMANODA) 		1711007016NRG24110920230595678 12/09/2023 HARSHNATH 1711007016WL029892 HARSHNATH 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 HARSHNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24110920230595683 12/09/2023 ganesh prashad 1711007016WL029892 ganesh prashad 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 ganeshprashad ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24110920230595685 12/09/2023 RAM MANOHAR 1711007016WL029892 RAM MANOHAR 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687759 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-042-001/476
(NARGUWA MAL) 		1711007042NRG24120920230598020 12/09/2023 Sushma 1711007042WL030167 Sushma 00354 PUNB0267700 3536 3536 Processed 21/09/2023 331687759 Sushma PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
29 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24110920230595616 12/09/2023 Laxmi 1711007016WL029890 Laxmi 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 Laxmi STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24110920230595618 12/09/2023 Balram 1711007016WL029890 Balram 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 Balram STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24110920230595619 12/09/2023 Barsha bai 1711007016WL029890 Barsha bai 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 Barshabai STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24110920230595620 12/09/2023 Suneel 1711007016WL029890 Suneel 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 Suneel STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24110920230595652 12/09/2023 choote lal 1711007016WL029891 choote lal 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 chootelal FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24110920230595656 12/09/2023 Gudda 1711007016WL029891 Gudda 00415 SBIN0002895 884 884 Processed 21/09/2023 331687759 Gudda FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24110920230595657 12/09/2023 kailash 1711007016WL029891 kailash 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 kailash PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24110920230595631 12/09/2023 santosh rani 1711007016WL029890 santosh rani 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24110920230595635 12/09/2023 preetam 1711007016WL029890 preetam 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 preetam STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-016-005/178-C
(BAMANODA) 		1711007016NRG24110920230595671 12/09/2023 nidhi 1711007016WL029892 nidhi 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 nidhi STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24110920230595638 12/09/2023 Mohan 1711007016WL029890 Mohan 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 Mohan FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24110920230595673 12/09/2023 BRAJESH AHWASHI 1711007016WL029892 BRAJESH AHWASHI 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 BRAJESHAHWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENDUKHEDA MP-11-007-016-005/551
(BAMANODA) 		1711007016NRG24110920230595679 12/09/2023 BHAGWANDAS 1711007016WL029892 BHAGWANDAS 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-016-005/584-B
(BAMANODA) 		1711007016NRG24110920230595684 12/09/2023 MAYARAM 1711007016WL029892 MAYARAM 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24110920230595665 12/09/2023 Bhuri Bai sahu 1711007016WL029891 Bhuri Bai sahu 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687759 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-042-001/475
(NARGUWA MAL) 		1711007042NRG24120920230598019 12/09/2023 Pooran 1711007042WL030167 Pooran 00415 SBIN0002895 3536 3536 Processed 21/09/2023 331687759 Pooran ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-042-001/480
(NARGUWA MAL) 		1711007042NRG24120920230598023 12/09/2023 Roshni 1711007042WL030168 Roshni 00415 SBIN0002895 2652 2652 Processed 21/09/2023 331687759 Roshni STATE BANK OF INDIA(508548)
SubTotal 28730 28730
46 TENDUKHEDA MP-11-007-016-005/539-C
(BAMANODA) 		1711007016NRG24110920230595677 12/09/2023 Dwarka 1711007016WL029892 Dwarka 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687759 Dwarka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
47 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24110920230595601 12/09/2023 Sarman 1711007016WL029890 Sarman 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 Sarman FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24110920230595602 12/09/2023 narend 1711007016WL029890 narend 00688 FINO0001001 1105 1105 Processed 21/09/2023 331687759 narend FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24110920230595604 12/09/2023 jaydev 1711007016WL029890 jaydev 00688 FINO0001001 1105 1105 Processed 21/09/2023 331687759 jaydev FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24110920230595605 12/09/2023 Sheetal 1711007016WL029890 Sheetal 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 Sheetal PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24110920230595606 12/09/2023 DINESH 1711007016WL029890 DINESH 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 DINESH PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24110920230595642 12/09/2023 Omti 1711007016WL029891 Omti 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 Omti PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24110920230595622 12/09/2023 RAJESH 1711007016WL029890 RAJESH 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 RAJESH FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24110920230595653 12/09/2023 Rajesh Gound 1711007016WL029891 Rajesh Gound 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 RajeshGound PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24110920230595624 12/09/2023 Rampyari 1711007016WL029890 Rampyari 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 Rampyari FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24110920230595655 12/09/2023 Anni 1711007016WL029891 Anni 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 Anni FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24110920230595629 12/09/2023 Mula Bai gound 1711007016WL029890 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 MulaBaigound FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24110920230595632 12/09/2023 RUKMAN 1711007016WL029890 RUKMAN 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 RUKMAN FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24110920230595639 12/09/2023 Shobha 1711007016WL029890 Shobha 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 Shobha FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24110920230595641 12/09/2023 raj kumar 1711007016WL029890 raj kumar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687759 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
61 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24110920230595643 12/09/2023 Anandrani 1711007016WL029891 Anandrani 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Anandrani FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24110920230595644 12/09/2023 Asharani 1711007016WL029891 Asharani 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Asharani FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24110920230595645 12/09/2023 Buddhu 1711007016WL029891 Buddhu 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Buddhu FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24110920230595646 12/09/2023 Priti 1711007016WL029891 Priti 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Priti FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24110920230595607 12/09/2023 Pan Bai 1711007016WL029890 Pan Bai 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 PanBai ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24110920230595647 12/09/2023 Anil 1711007016WL029891 Anil 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Anil FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24110920230595648 12/09/2023 Kranti 1711007016WL029891 Kranti 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Kranti FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24110920230595649 12/09/2023 rukman 1711007016WL029891 rukman 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 rukman FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24110920230595650 12/09/2023 rahul gound 1711007016WL029891 rahul gound 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 rahulgound FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24110920230595608 12/09/2023 Roopsingh 1711007016WL029890 Roopsingh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Roopsingh FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24110920230595609 12/09/2023 Vandna 1711007016WL029890 Vandna 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Vandna FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24110920230595610 12/09/2023 Pooja Lodhi 1711007016WL029890 Pooja Lodhi 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24110920230595611 12/09/2023 Suneel Lodhi 1711007016WL029890 Suneel Lodhi 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24110920230595612 12/09/2023 Kala Bai Lodhi 1711007016WL029890 Kala Bai Lodhi 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24110920230595621 12/09/2023 Raju singh 1711007016WL029890 Raju singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 Rajusingh FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24110920230595623 12/09/2023 NARAYAN 1711007016WL029890 NARAYAN 00688 FINO0001446 1105 1105 Processed 21/09/2023 331687759 NARAYAN FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24110920230595654 12/09/2023 sitaram 1711007016WL029891 sitaram 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 sitaram FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24110920230595658 12/09/2023 rahul 1711007016WL029891 rahul 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 rahul FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24110920230595659 12/09/2023 raja gound 1711007016WL029891 raja gound 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 rajagound FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24110920230595625 12/09/2023 Kishan Singh Gound 1711007016WL029890 Kishan Singh Gound 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 KishanSinghGound FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24110920230595626 12/09/2023 Ramkumari Gound 1711007016WL029890 Ramkumari Gound 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 RamkumariGound FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24110920230595634 12/09/2023 Miththu Gound 1711007016WL029890 Miththu Gound 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 MiththuGound FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24110920230595662 12/09/2023 KALLU 1711007016WL029891 KALLU 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687759 KALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
84 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24110920230595660 12/09/2023 Uma rani 1711007016WL029891 Uma rani 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331687759 Umarani PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24110920230595614 12/09/2023 RAJNI 1711007016WL029890 RAJNI 450001 1547 1547 Processed 21/09/2023 331687759 RAJNI ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24110920230595613 12/09/2023 SANTOSH 1711007016WL029890 SANTOSH 450001 1547 1547 Processed 21/09/2023 331687759 SANTOSH PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-011-006/103-A
(CHANDNA) 		1711007011NRG24120920230598027 12/09/2023 Santosh 1711007011WL030171 Santosh 470661 3536 3536 Processed 21/09/2023 331687759 Santosh PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-011-006/103-B
(CHANDNA) 		1711007011NRG24120920230598028 12/09/2023 Suresh 1711007011WL030171 Suresh 470661 3536 3536 Processed 21/09/2023 331687759 Suresh PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-011-006/106-A
(CHANDNA) 		1711007011NRG24120920230598030 12/09/2023 Koshilaya 1711007011WL030171 Koshilaya 470661 3536 3536 Processed 21/09/2023 331687759 Koshilaya PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-011-006/106-D
(CHANDNA) 		1711007011NRG24120920230598031 12/09/2023 Kedar 1711007011WL030171 Kedar 470661 3536 3536 Processed 21/09/2023 331687759 Kedar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120923APB_FTO_262090 47088001 17238
2 TENDUKHEDA MP1711007_120923APB_FTO_262090 Central Bank Of India CBIN0284172 TENDUKHEDA 13039
3 TENDUKHEDA MP1711007_120923APB_FTO_262090 Punjab National Bank PUNB0267700 DHANGORE 36023
4 TENDUKHEDA MP1711007_120923APB_FTO_262090 State Bank of India SBIN0002895 TENDUKHEDA 28730
5 TENDUKHEDA MP1711007_120923APB_FTO_262090 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1547
6 TENDUKHEDA MP1711007_120923APB_FTO_262090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
7 TENDUKHEDA MP1711007_120923APB_FTO_262090 Fino Payments Bank Ltd FINO0001446 MP RO 35139
8 TENDUKHEDA MP1711007_120923APB_FTO_262090 India Post Payments Bank IPOS0000001 Damoh 1547

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