Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040923APB_FTO_250249
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-11-007-018-002/62
(JAMUN) 		1711007018NRG24040920230580659 04/09/2023 Ramrani 1711007018WL028564 Ramrani 00089 CBIN0284172 1547 1547 Processed 07/09/2023 066510552 Ramrani FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24040920230580667 04/09/2023 Rhraram yadev 1711007018WL028564 Rhraram yadev 00089 CBIN0284172 1547 1547 Processed 07/09/2023 066510552 Rhraramyadev CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-041-001/16-D
(BAILWADA) 		1711007041NRG24040920230580599 04/09/2023 aashish 1711007041WL028562 aashish 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066510552 aashish CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-041-001/55-B
(BAILWADA) 		1711007041NRG24040920230580607 04/09/2023 arti 1711007041WL028562 arti 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066510552 arti STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-041-001/55-B
(BAILWADA) 		1711007041NRG24040920230580606 04/09/2023 bedilal 1711007041WL028562 bedilal 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066510552 bedilal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 TENDUKHEDA MP-11-007-018-002/100
(JAMUN) 		1711007018NRG24040920230580611 04/09/2023 Seetarani 1711007018WL028564 Seetarani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Seetarani PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24040920230580613 04/09/2023 Prabharane 1711007018WL028564 Prabharane 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Prabharane PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24040920230580615 04/09/2023 Anita 1711007018WL028564 Anita 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Anita PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-018-002/106-A
(JAMUN) 		1711007018NRG24040920230580617 04/09/2023 Ramsingh 1711007018WL028564 Ramsingh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Ramsingh PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24040920230580621 04/09/2023 Rekha 1711007018WL028564 Rekha 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Rekha PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-018-002/116-A
(JAMUN) 		1711007018NRG24040920230580623 04/09/2023 sunita 1711007018WL028564 sunita 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 sunita PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24040920230580626 04/09/2023 Dharmu 1711007018WL028564 Dharmu 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Dharmu PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24040920230580627 04/09/2023 Amart 1711007018WL028564 Amart 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Amart FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24040920230580630 04/09/2023 Anjni 1711007018WL028564 Anjni 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Anjni PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24040920230580634 04/09/2023 Dwarka 1711007018WL028564 Dwarka 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Dwarka PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24040920230580636 04/09/2023 Shilrani 1711007018WL028564 Shilrani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Shilrani PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24040920230580637 04/09/2023 Kali bai 1711007018WL028564 Kali bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Kalibai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24040920230580639 04/09/2023 PANNALAL 1711007018WL028564 PANNALAL 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 PANNALAL PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24040920230580642 04/09/2023 Kailash 1711007018WL028564 Kailash 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Kailash PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24040920230580643 04/09/2023 Shandhya bai 1711007018WL028564 Shandhya bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Shandhyabai PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24040920230580646 04/09/2023 GUDDA GOUND 1711007018WL028564 GUDDA GOUND 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 GUDDAGOUND PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG24040920230580645 04/09/2023 GUDDA GOUND 1711007018WL028564 GUDDA GOUND 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 GUDDAGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-018-002/52-C
(JAMUN) 		1711007018NRG24040920230580647 04/09/2023 Rajendra 1711007018WL028564 Rajendra 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Rajendra PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-018-002/52-C
(JAMUN) 		1711007018NRG24040920230580648 04/09/2023 Ravina 1711007018WL028564 Ravina 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Ravina PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24040920230580650 04/09/2023 Anitarani 1711007018WL028564 Anitarani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Anitarani PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24040920230580651 04/09/2023 Radharani 1711007018WL028564 Radharani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Radharani PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24040920230580653 04/09/2023 Kavita gound 1711007018WL028564 Kavita gound 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Kavitagound FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24040920230580657 04/09/2023 kamal shri 1711007018WL028564 kamal shri 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 kamalshri PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-018-002/62
(JAMUN) 		1711007018NRG24040920230580658 04/09/2023 Durag singh 1711007018WL028564 Durag singh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Duragsingh PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-018-002/71
(JAMUN) 		1711007018NRG24040920230580662 04/09/2023 Raj rani 1711007018WL028564 Raj rani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Rajrani FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24040920230580664 04/09/2023 Krashna bai 1711007018WL028564 Krashna bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Krashnabai PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24040920230580666 04/09/2023 DHANIRAM 1711007018WL028564 DHANIRAM 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 DHANIRAM PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24040920230580669 04/09/2023 nanhebhai 1711007018WL028564 nanhebhai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 nanhebhai PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24040920230580671 04/09/2023 SAROJRANI 1711007018WL028564 SAROJRANI 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 SAROJRANI PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-018-002/82
(JAMUN) 		1711007018NRG24040920230580672 04/09/2023 Takhat singh 1711007018WL028564 Takhat singh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Takhatsingh ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24040920230580674 04/09/2023 Savita gond 1711007018WL028564 Savita gond 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Savitagond PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24040920230580677 04/09/2023 Halkebhai gound 1711007018WL028564 Halkebhai gound 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Halkebhaigound PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-018-002/83-C
(JAMUN) 		1711007018NRG24040920230580678 04/09/2023 Varsharani gound 1711007018WL028564 Varsharani gound 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Varsharanigound PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-018-002/84-B
(JAMUN) 		1711007018NRG24040920230580680 04/09/2023 Tek singh 1711007018WL028564 Tek singh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Teksingh PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24040920230580681 04/09/2023 jhela rani 1711007018WL028564 jhela rani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 jhelarani STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24040920230580682 04/09/2023 Manoj 1711007018WL028564 Manoj 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Manoj FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-018-002/86-B
(JAMUN) 		1711007018NRG24040920230580683 04/09/2023 Priti 1711007018WL028564 Priti 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Priti FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24040920230580685 04/09/2023 tararani 1711007018WL028564 tararani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 tararani ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24040920230580687 04/09/2023 RAMPYARI 1711007018WL028564 RAMPYARI 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 RAMPYARI PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24040920230580689 04/09/2023 Vandna 1711007018WL028564 Vandna 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Vandna PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24040920230580691 04/09/2023 prahlad 1711007018WL028564 prahlad 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 prahlad PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-018-002/91-C
(JAMUN) 		1711007018NRG24040920230580690 04/09/2023 prahlad 1711007018WL028564 prahlad 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 prahlad FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24040920230580693 04/09/2023 Devi singh 1711007018WL028564 Devi singh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Devisingh PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24040920230580695 04/09/2023 Janke gonda 1711007018WL028564 Janke gonda 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Jankegonda PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-018-002/94-B
(JAMUN) 		1711007018NRG24040920230580694 04/09/2023 MUNNA SINGH 1711007018WL028564 MUNNA SINGH 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 MUNNASINGH PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24040920230580697 04/09/2023 Bhagvan das 1711007018WL028564 Bhagvan das 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Bhagvandas PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-018-002/97-B
(JAMUN) 		1711007018NRG24040920230580696 04/09/2023 Bhagvan das 1711007018WL028564 Bhagvan das 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Bhagvandas PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24040920230580698 04/09/2023 KARAN 1711007018WL028564 KARAN 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 KARAN PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-018-002/98
(JAMUN) 		1711007018NRG24040920230580699 04/09/2023 VIJAYRANI 1711007018WL028564 VIJAYRANI 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 VIJAYRANI PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24040920230580702 04/09/2023 arvidr 1711007018WL028564 arvidr 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 arvidr PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-018-002/99-A
(JAMUN) 		1711007018NRG24040920230580703 04/09/2023 reshma 1711007018WL028564 reshma 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 reshma PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-018-005/10-A
(JAMUN) 		1711007018NRG24040920230580704 04/09/2023 Bhag chand 1711007018WL028564 Bhag chand 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Bhagchand PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24040920230580705 04/09/2023 Lal singh yadev 1711007018WL028564 Lal singh yadev 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Lalsinghyadev PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-018-005/10-B
(JAMUN) 		1711007018NRG24040920230580706 04/09/2023 Rukman bai 1711007018WL028564 Rukman bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Rukmanbai PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24040920230580707 04/09/2023 Gajraj 1711007018WL028564 Gajraj 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Gajraj PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24040920230580708 04/09/2023 Mula bai 1711007018WL028564 Mula bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 Mulabai FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24040920230580710 04/09/2023 sarojrani 1711007018WL028564 sarojrani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066510552 sarojrani PUNJAB NATIONAL BANK(508568)
SubTotal 88179 88179
63 TENDUKHEDA MP-11-007-041-001/14-D
(BAILWADA) 		1711007041NRG24040920230580598 04/09/2023 bharti 1711007041WL028562 bharti 00415 SBIN0002857 1326 1326 Processed 07/09/2023 066510552 bharti STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-041-001/14-D
(BAILWADA) 		1711007041NRG24040920230580597 04/09/2023 sunil 1711007041WL028562 sunil 00415 SBIN0002857 1326 1326 Processed 07/09/2023 066510552 sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
65 TENDUKHEDA MP-11-007-018-002/298
(JAMUN) 		1711007018NRG24040920230580638 04/09/2023 Aklesh 1711007018WL028564 Aklesh 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066510552 Aklesh STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-041-001/138-C
(BAILWADA) 		1711007041NRG24040920230580596 04/09/2023 reshma 1711007041WL028562 reshma 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066510552 reshma STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24040920230580601 04/09/2023 asha 1711007041WL028562 asha 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066510552 asha ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24040920230580600 04/09/2023 kaluram 1711007041WL028562 kaluram 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066510552 kaluram ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24040920230580603 04/09/2023 SEEMA 1711007041WL028562 SEEMA 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066510552 SEEMA STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24040920230580605 04/09/2023 kala Bai 1711007041WL028562 kala Bai 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066510552 kalaBai ICICI BANK LTD(508534)
71 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24040920230580604 04/09/2023 tejisingh 1711007041WL028562 tejisingh 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066510552 tejisingh ICICI BANK LTD(508534)
SubTotal 9503 9503
72 TENDUKHEDA MP-11-007-016-005/156-D
(BAMANODA) 		1711007016NRG24300820230564920 04/09/2023 Doulat 1711007016WL027244 Doulat 00415 SBIN0009736 3315 3315 Processed 07/09/2023 066510552 Doulat STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-041-001/101-B
(BAILWADA) 		1711007041NRG24040920230580595 04/09/2023 heera 1711007041WL028562 heera 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066510552 heera STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24040920230580602 04/09/2023 BEDILAL 1711007041WL028562 BEDILAL 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066510552 BEDILAL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
75 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24040920230580619 04/09/2023 MAYA 1711007018WL028564 MAYA 00688 FINO0001001 1547 1547 Processed 07/09/2023 066510552 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
76 TENDUKHEDA MP-11-007-018-002/138
(JAMUN) 		1711007018NRG24040920230580628 04/09/2023 Rashmi Yadav 1711007018WL028564 Rashmi Yadav 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066510552 RashmiYadav FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24040920230580640 04/09/2023 Bharat Gound 1711007018WL028564 Bharat Gound 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066510552 BharatGound STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24040920230580641 04/09/2023 Mahendra Gound 1711007018WL028564 Mahendra Gound 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066510552 MahendraGound PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-018-002/76-A
(JAMUN) 		1711007018NRG24040920230580668 04/09/2023 Arti Yadav 1711007018WL028564 Arti Yadav 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066510552 ArtiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
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_040923APB_FTO_250249 Central Bank Of India CBIN0284172 TENDUKHEDA 7072
2 TENDUKHEDA MP1711007_040923APB_FTO_250249 Punjab National Bank PUNB0267700 DHANGORE 88179
3 TENDUKHEDA MP1711007_040923APB_FTO_250249 State Bank of India SBIN0002857 JABERA 2652
4 TENDUKHEDA MP1711007_040923APB_FTO_250249 State Bank of India SBIN0002895 TENDUKHEDA 9503
5 TENDUKHEDA MP1711007_040923APB_FTO_250249 State Bank of India SBIN0009736 TEJGARH (SANGA) 5967
6 TENDUKHEDA MP1711007_040923APB_FTO_250249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 TENDUKHEDA MP1711007_040923APB_FTO_250249 India Post Payments Bank IPOS0000001 Damoh 6188

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