Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:39:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_281223FTO_411540
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-11-007-034-001/364-C
(SANGA) 		1711007034NRG24281220230862289 28/12/2023 sudama ahirwar 1711007034WL042591 sudama ahirwar 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663854207 sudamaahirwar (000000)
2 TENDUKHEDA MP-11-007-042-001/433
(NARGUWA MAL) 		1711007042NRG24281220230864499 28/12/2023 SURESH 1711007042WL042682 SURESH 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663854207 SURESH (000000)
3 TENDUKHEDA MP-11-007-042-001/519
(NARGUWA MAL) 		1711007042NRG24281220230864516 28/12/2023 Manoj 1711007042WL042682 Manoj 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663854207 Manoj (000000)
4 TENDUKHEDA MP-11-007-042-001/573
(NARGUWA MAL) 		1711007042NRG24281220230864543 28/12/2023 babita bai gound 1711007042WL042682 babita bai gound 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663854207 babitabaigound (000000)
5 TENDUKHEDA MP-11-007-046-003/612
(DHANETAMAL) 		1711007046NRG24281220230863203 28/12/2023 hemant kurmi 1711007046WL042627 hemant kurmi 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663854207 hemantkurmi (000000)
SubTotal 5967 5967
6 TENDUKHEDA MP-11-007-004-002/430-A
(SAMDAI) 		1711007004NRG24281220230863964 28/12/2023 SUSHMA BAI GOND 1711007004WL042668 SUSHMA BAI GOND 00415 SBIN0002857 1547 1547 Processed 12/03/2024 663854207 SUSHMABAIGOND (000000)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-042-001/558
(NARGUWA MAL) 		1711007042NRG24281220230864534 28/12/2023 shivani 1711007042WL042682 shivani 00415 SBIN0002895 1105 1105 Processed 12/03/2024 663854207 shivani (000000)
8 TENDUKHEDA MP-11-007-042-001/565
(NARGUWA MAL) 		1711007042NRG24281220230864538 28/12/2023 visal singh lodhi 1711007042WL042682 visal singh lodhi 00415 SBIN0002895 1105 1105 Processed 12/03/2024 663854207 visalsinghlodhi (000000)
9 TENDUKHEDA MP-11-007-046-003/622
(DHANETAMAL) 		1711007046NRG24281220230863210 28/12/2023 NARESH AHIRWAR 1711007046WL042627 NARESH AHIRWAR 00415 SBIN0002895 1105 1105 Processed 12/03/2024 663854207 NARESHAHIRWAR (000000)
SubTotal 3315 3315
10 TENDUKHEDA MP-11-007-004-002/430-A
(SAMDAI) 		1711007004NRG24281220230863963 28/12/2023 BRAJESH SINGH GOUND 1711007004WL042668 BRAJESH SINGH GOUND 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 BRAJESHSINGHGOUND (000000)
11 TENDUKHEDA MP-11-007-004-003/1129
(SAMDAI) 		1711007004NRG24281220230863977 28/12/2023 dharmendra yadav 1711007004WL042668 dharmendra yadav 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 dharmendrayadav (000000)
12 TENDUKHEDA MP-11-007-004-003/1129
(SAMDAI) 		1711007004NRG24281220230863976 28/12/2023 satypal yadav 1711007004WL042668 satypal yadav 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 satypalyadav (000000)
13 TENDUKHEDA MP-11-007-004-003/1129-B
(SAMDAI) 		1711007004NRG24281220230863979 28/12/2023 ROSHAN SINGH YADAV 1711007004WL042668 ROSHAN SINGH YADAV 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 ROSHANSINGHYADAV (000000)
14 TENDUKHEDA MP-11-007-004-003/1151
(SAMDAI) 		1711007004NRG24281220230863983 28/12/2023 shayamsundar yadav 1711007004WL042668 shayamsundar yadav 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 shayamsundaryadav (000000)
15 TENDUKHEDA MP-11-007-004-003/1154-A
(SAMDAI) 		1711007004NRG24281220230863984 28/12/2023 RAKESH KUMAR YADAV 1711007004WL042668 RAKESH KUMAR YADAV 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 RAKESHKUMARYADAV (000000)
16 TENDUKHEDA MP-11-007-004-003/1157-B
(SAMDAI) 		1711007004NRG24281220230863986 28/12/2023 PRITI AHIRWAL 1711007004WL042668 PRITI AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 PRITIAHIRWAL (000000)
17 TENDUKHEDA MP-11-007-004-003/1157-B
(SAMDAI) 		1711007004NRG24281220230863985 28/12/2023 Ramkumar ahirwar 1711007004WL042668 Ramkumar ahirwar 00415 SBIN0009736 1547 1547 Rejected 12/03/2024 663854207 No Such Account
18 TENDUKHEDA MP-11-007-004-003/1157-C
(SAMDAI) 		1711007004NRG24281220230863987 28/12/2023 REENA AHIRWAR 1711007004WL042668 REENA AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 REENAAHIRWAR (000000)
19 TENDUKHEDA MP-11-007-004-003/1187-C
(SAMDAI) 		1711007004NRG24281220230863993 28/12/2023 Neelesh Sen 1711007004WL042668 Neelesh Sen 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 NeeleshSen (000000)
20 TENDUKHEDA MP-11-007-004-003/1196-D
(SAMDAI) 		1711007004NRG24281220230863998 28/12/2023 LEELA BAI AHIRWAL 1711007004WL042668 LEELA BAI AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 LEELABAIAHIRWAL (000000)
21 TENDUKHEDA MP-11-007-004-003/124-A
(SAMDAI) 		1711007004NRG24281220230863999 28/12/2023 DAMODAR AHIRWAL 1711007004WL042668 DAMODAR AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 DAMODARAHIRWAL (000000)
22 TENDUKHEDA MP-11-007-004-003/124-B
(SAMDAI) 		1711007004NRG24281220230864001 28/12/2023 AKHLESH AHIRWAR 1711007004WL042668 AKHLESH AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 AKHLESHAHIRWAR (000000)
23 TENDUKHEDA MP-11-007-004-003/124-B
(SAMDAI) 		1711007004NRG24281220230864002 28/12/2023 TARA BAI 1711007004WL042668 TARA BAI 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 TARABAI (000000)
24 TENDUKHEDA MP-11-007-004-003/124-C
(SAMDAI) 		1711007004NRG24281220230864003 28/12/2023 SURENDRA AHIRWAL 1711007004WL042668 SURENDRA AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 SURENDRAAHIRWAL (000000)
25 TENDUKHEDA MP-11-007-004-003/124-C
(SAMDAI) 		1711007004NRG24281220230864004 28/12/2023 VANDNA AHIRWAL 1711007004WL042668 VANDNA AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 VANDNAAHIRWAL (000000)
26 TENDUKHEDA MP-11-007-004-003/124-D
(SAMDAI) 		1711007004NRG24281220230864005 28/12/2023 Rajvandani Ahirwal 1711007004WL042668 Rajvandani Ahirwal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 RajvandaniAhirwal (000000)
27 TENDUKHEDA MP-11-007-004-003/210-B
(SAMDAI) 		1711007004NRG24281220230864006 28/12/2023 DEEPAKLAL FNGMINABAI AHIRWAL 1711007004WL042668 DEEPAKLAL FNGMINABAI AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 DEEPAKLALFNGMINABAIAHIRWAL (000000)
28 TENDUKHEDA MP-11-007-004-003/260
(SAMDAI) 		1711007004NRG24281220230864007 28/12/2023 Shushila Bai Yadav 1711007004WL042668 Shushila Bai Yadav 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 ShushilaBaiYadav (000000)
29 TENDUKHEDA MP-11-007-004-003/260-A
(SAMDAI) 		1711007004NRG24281220230864008 28/12/2023 amar singh yadav 1711007004WL042668 amar singh yadav 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 amarsinghyadav (000000)
30 TENDUKHEDA MP-11-007-004-003/918
(SAMDAI) 		1711007004NRG24281220230864026 28/12/2023 SUHANI AHIRWAL 1711007004WL042668 SUHANI AHIRWAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 SUHANIAHIRWAL (000000)
31 TENDUKHEDA MP-11-007-004-003/918-B
(SAMDAI) 		1711007004NRG24281220230864027 28/12/2023 REVARAM AHIRWAR 1711007004WL042668 REVARAM AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 REVARAMAHIRWAR (000000)
32 TENDUKHEDA MP-11-007-018-001/228-D
(JAMUN) 		1711007018NRG24281220230863025 28/12/2023 Priyanka Gound 1711007018WL042622 Priyanka Gound 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663854207 PriyankaGound (000000)
33 TENDUKHEDA MP-11-007-034-001/94-B
(SANGA) 		1711007034NRG24281220230862423 28/12/2023 malti bai 1711007034WL042592 malti bai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663854207 maltibai (000000)
SubTotal 36686 36686
34 TENDUKHEDA MP-11-007-034-001/319-B
(SANGA) 		1711007034NRG24281220230862507 28/12/2023 sangita 1711007034WL042593 sangita 00468 UBIN0559466 1768 1768 Processed 12/03/2024 663854207 sangita (000000)
SubTotal 1768 1768
35 TENDUKHEDA MP-11-007-004-003/1129-B
(SAMDAI) 		1711007004NRG24281220230863980 28/12/2023 SAROJ RANI YADAV 1711007004WL042668 SAROJ RANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663854207 SAROJRANIYADAV (000000)
36 TENDUKHEDA MP-11-007-004-003/124-A
(SAMDAI) 		1711007004NRG24281220230864000 28/12/2023 khilona bai ahirwar 1711007004WL042668 khilona bai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663854207 khilonabaiahirwar (000000)
37 TENDUKHEDA MP-11-007-004-003/316
(SAMDAI) 		1711007004NRG24281220230864012 28/12/2023 gothal 1711007004WL042668 gothal 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 663854207 No Such Account
38 TENDUKHEDA MP-11-007-016-005/72-D
(BAMANODA) 		1711007016NRG24281220230862641 28/12/2023 Geda Bai 1711007016WL042607 Geda Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663854207 GedaBai (000000)
39 TENDUKHEDA MP-11-007-016-005/72-D
(BAMANODA) 		1711007016NRG24281220230862642 28/12/2023 Rajkumar 1711007016WL042607 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663854207 Rajkumar (000000)
40 TENDUKHEDA MP-11-007-042-001/511
(NARGUWA MAL) 		1711007042NRG24281220230864513 28/12/2023 vinod gound 1711007042WL042682 vinod gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663854207 vinodgound (000000)
41 TENDUKHEDA MP-11-007-046-003/46-A
(DHANETAMAL) 		1711007046NRG24281220230863182 28/12/2023 raju 1711007046WL042627 raju 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663854207 raju (000000)
42 TENDUKHEDA MP-11-007-046-003/559
(DHANETAMAL) 		1711007046NRG24281220230863186 28/12/2023 KASIM KHAN 1711007046WL042627 KASIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663854207 KASIMKHAN (000000)
43 TENDUKHEDA MP-11-007-046-003/609
(DHANETAMAL) 		1711007046NRG24281220230863202 28/12/2023 VINOD 1711007046WL042627 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663854207 VINOD (000000)
44 TENDUKHEDA MP-11-007-046-003/624
(DHANETAMAL) 		1711007046NRG24281220230863212 28/12/2023 RAJESH GOUND 1711007046WL042627 RAJESH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663854207 RAJESHGOUND (000000)
45 TENDUKHEDA MP-11-007-046-003/625
(DHANETAMAL) 		1711007046NRG24281220230863214 28/12/2023 RAKESH 1711007046WL042627 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663854207 RAKESH (000000)
46 TENDUKHEDA MP-11-007-064-001/95-A
(BELDHANA) 		1711007064NRG24281220230863107 28/12/2023 PAVAN KEWAT 1711007064WL042625 PAVAN KEWAT 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 663854207 No Such Account
47 TENDUKHEDA MP-11-007-064-003/82-B
(BELDHANA) 		1711007064NRG24281220230863142 28/12/2023 SUNIL AHIRWAR 1711007064WL042625 SUNIL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 663854207 No Such Account
48 TENDUKHEDA MP-11-007-064-003/84
(BELDHANA) 		1711007064NRG24281220230863144 28/12/2023 VISHAL 1711007064WL042625 VISHAL 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 663854207 No Such Account
SubTotal 17680 17680
49 TENDUKHEDA MP-11-007-016-003/23-A
(BAMANODA) 		1711007016NRG24281220230862624 28/12/2023 Genda Bai 1711007016WL042607 Genda Bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 GendaBai (000000)
50 TENDUKHEDA MP-11-007-016-003/411-A
(BAMANODA) 		1711007016NRG24281220230862625 28/12/2023 Pawan Kumar 1711007016WL042607 Pawan Kumar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 PawanKumar (000000)
51 TENDUKHEDA MP-11-007-016-003/420
(BAMANODA) 		1711007016NRG24281220230862626 28/12/2023 Sitaram 1711007016WL042607 Sitaram 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Sitaram (000000)
52 TENDUKHEDA MP-11-007-016-003/599-B
(BAMANODA) 		1711007016NRG24281220230862627 28/12/2023 Ladri 1711007016WL042607 Ladri 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Ladri (000000)
53 TENDUKHEDA MP-11-007-016-005/111-A
(BAMANODA) 		1711007016NRG24281220230862630 28/12/2023 Bharat 1711007016WL042607 Bharat 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Bharat (000000)
54 TENDUKHEDA MP-11-007-016-005/20-B
(BAMANODA) 		1711007016NRG24281220230862631 28/12/2023 Kala bai 1711007016WL042607 Kala bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Kalabai (000000)
55 TENDUKHEDA MP-11-007-016-005/20-C
(BAMANODA) 		1711007016NRG24281220230862632 28/12/2023 Shivraj 1711007016WL042607 Shivraj 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Shivraj (000000)
56 TENDUKHEDA MP-11-007-016-005/20-D
(BAMANODA) 		1711007016NRG24281220230862633 28/12/2023 Fool Singh 1711007016WL042607 Fool Singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 FoolSingh (000000)
57 TENDUKHEDA MP-11-007-016-005/349
(BAMANODA) 		1711007016NRG24281220230862634 28/12/2023 Siyarani 1711007016WL042607 Siyarani 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Siyarani (000000)
58 TENDUKHEDA MP-11-007-016-005/481
(BAMANODA) 		1711007016NRG24281220230862635 28/12/2023 Shante Bai 1711007016WL042607 Shante Bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 ShanteBai (000000)
59 TENDUKHEDA MP-11-007-016-005/485
(BAMANODA) 		1711007016NRG24281220230862636 28/12/2023 Munni 1711007016WL042607 Munni 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Munni (000000)
60 TENDUKHEDA MP-11-007-016-005/545-B
(BAMANODA) 		1711007016NRG24281220230862637 28/12/2023 Rajesh sing 1711007016WL042607 Rajesh sing 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Rajeshsing (000000)
61 TENDUKHEDA MP-11-007-016-005/547
(BAMANODA) 		1711007016NRG24281220230862638 28/12/2023 Umarani 1711007016WL042607 Umarani 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Umarani (000000)
62 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24281220230862424 28/12/2023 mahfooj 1711007034WL042593 mahfooj 00688 FINO0001001 1768 1768 Processed 12/03/2024 663854207 mahfooj (000000)
63 TENDUKHEDA MP-11-007-034-001/140-A
(SANGA) 		1711007034NRG24281220230862439 28/12/2023 ramdyal 1711007034WL042593 ramdyal 00688 FINO0001001 1768 1768 Processed 12/03/2024 663854207 ramdyal (000000)
64 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24281220230862462 28/12/2023 ladari 1711007034WL042593 ladari 00688 FINO0001001 442 442 Processed 12/03/2024 663854207 ladari (000000)
65 TENDUKHEDA MP-11-007-034-001/274-C
(SANGA) 		1711007034NRG24281220230862484 28/12/2023 ranjeet gound 1711007034WL042593 ranjeet gound 00688 FINO0001001 1768 1768 Processed 12/03/2024 663854207 ranjeetgound (000000)
66 TENDUKHEDA MP-11-007-034-001/350
(SANGA) 		1711007034NRG24281220230862523 28/12/2023 dhaneeram 1711007034WL042593 dhaneeram 00688 FINO0001001 1768 1768 Processed 12/03/2024 663854207 dhaneeram (000000)
67 TENDUKHEDA MP-11-007-034-001/358-D
(SANGA) 		1711007034NRG24281220230862528 28/12/2023 sudama 1711007034WL042593 sudama 00688 FINO0001001 1768 1768 Processed 12/03/2024 663854207 sudama (000000)
68 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24281220230862529 28/12/2023 suresh ahirwar 1711007034WL042593 suresh ahirwar 00688 FINO0001001 442 442 Processed 12/03/2024 663854207 sureshahirwar (000000)
69 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24281220230862333 28/12/2023 nandlal 1711007034WL042592 nandlal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 nandlal (000000)
70 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24281220230862353 28/12/2023 mamta 1711007034WL042592 mamta 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 mamta (000000)
71 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24281220230862354 28/12/2023 girja bai 1711007034WL042592 girja bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663854207 girjabai (000000)
72 TENDUKHEDA MP-11-007-034-001/656
(SANGA) 		1711007034NRG24281220230862355 28/12/2023 Shahiba 1711007034WL042592 Shahiba 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Shahiba (000000)
73 TENDUKHEDA MP-11-007-034-001/670
(SANGA) 		1711007034NRG24281220230862357 28/12/2023 Vijay 1711007034WL042592 Vijay 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Vijay (000000)
74 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24281220230862367 28/12/2023 Ashok 1711007034WL042592 Ashok 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Ashok (000000)
75 TENDUKHEDA MP-11-007-034-001/716
(SANGA) 		1711007034NRG24281220230862371 28/12/2023 nitesh 1711007034WL042592 nitesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 nitesh (000000)
76 TENDUKHEDA MP-11-007-034-001/722
(SANGA) 		1711007034NRG24281220230862374 28/12/2023 arti 1711007034WL042592 arti 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 arti (000000)
77 TENDUKHEDA MP-11-007-034-001/76-A
(SANGA) 		1711007034NRG24281220230862410 28/12/2023 Khubbi 1711007034WL042592 Khubbi 00688 FINO0001001 1547 1547 Processed 12/03/2024 663854207 Khubbi (000000)
SubTotal 43537 43537
78 TENDUKHEDA MP-11-007-016-005/550-B
(BAMANODA) 		1711007016NRG24281220230862640 28/12/2023 Kiran 1711007016WL042607 Kiran 00688 FINO0001446 1547 1547 Processed 12/03/2024 663854207 Kiran (000000)
79 TENDUKHEDA MP-11-007-016-005/550-B
(BAMANODA) 		1711007016NRG24281220230862639 28/12/2023 Rahul 1711007016WL042607 Rahul 00688 FINO0001446 1547 1547 Processed 12/03/2024 663854207 Rahul (000000)
80 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24281220230862363 28/12/2023 Amina 1711007034WL042592 Amina 00688 FINO0001446 1547 1547 Processed 12/03/2024 663854207 Amina (000000)
81 TENDUKHEDA MP-11-007-034-001/695
(SANGA) 		1711007034NRG24281220230862368 28/12/2023 Rajendra 1711007034WL042592 Rajendra 00688 FINO0001446 1547 1547 Processed 12/03/2024 663854207 Rajendra (000000)
82 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24281220230862369 28/12/2023 kavita gound 1711007034WL042592 kavita gound 00688 FINO0001446 1547 1547 Processed 12/03/2024 663854207 kavitagound (000000)
83 TENDUKHEDA MP-11-007-034-001/719
(SANGA) 		1711007034NRG24281220230862372 28/12/2023 Kuddu 1711007034WL042592 Kuddu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663854207 Kuddu (000000)
84 TENDUKHEDA MP-11-007-064-001/675
(BELDHANA) 		1711007064NRG24281220230863102 28/12/2023 jagnnath 1711007064WL042625 jagnnath 00688 FINO0001446 1105 1105 Processed 12/03/2024 663854207 jagnnath (000000)
SubTotal 10387 10387
85 TENDUKHEDA MP-11-007-034-001/377-D
(SANGA) 		1711007034NRG24281220230862297 28/12/2023 shivam 1711007034WL042591 shivam 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663854207 No Such Account
86 TENDUKHEDA MP-11-007-034-001/644-A
(SANGA) 		1711007034NRG24281220230862351 28/12/2023 chetram 1711007034WL042592 chetram 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663854207 No Such Account
87 TENDUKHEDA MP-11-007-034-001/671-C
(SANGA) 		1711007034NRG24281220230862358 28/12/2023 uttam 1711007034WL042592 uttam 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663854207 No Such Account
88 TENDUKHEDA MP-11-007-034-001/682-A
(SANGA) 		1711007034NRG24281220230862362 28/12/2023 uday 1711007034WL042592 uday 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663854207 uday (000000)
89 TENDUKHEDA MP-11-007-034-001/751
(SANGA) 		1711007034NRG24281220230862398 28/12/2023 arvind 1711007034WL042592 arvind 00691 IPOS0000001 1547 1547 Rejected 13/03/2024 663854207 No Such Account
SubTotal 7735 7735
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281223FTO_411540 Central Bank Of India CBIN0284172 TENDUKHEDA 5967
2 TENDUKHEDA MP1711007_281223FTO_411540 State Bank of India SBIN0002857 JABERA 1547
3 TENDUKHEDA MP1711007_281223FTO_411540 State Bank of India SBIN0002895 TENDUKHEDA 3315
4 TENDUKHEDA MP1711007_281223FTO_411540 State Bank of India SBIN0009736 TEJGARH (SANGA) 36686
5 TENDUKHEDA MP1711007_281223FTO_411540 Union Bank of India UBIN0559466 PATHARIYA 1768
6 TENDUKHEDA MP1711007_281223FTO_411540 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6188
7 TENDUKHEDA MP1711007_281223FTO_411540 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11492
8 TENDUKHEDA MP1711007_281223FTO_411540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43537
9 TENDUKHEDA MP1711007_281223FTO_411540 Fino Payments Bank Ltd FINO0001446 MP RO 10387
10 TENDUKHEDA MP1711007_281223FTO_411540 India Post Payments Bank IPOS0000001 Damoh 7735

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