Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_220423FTO_14963
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-11-007-028-001/608-D
(SAHAJPUR) 		1711007028NRG24210420230017457 22/04/2023 dasoda bai 1711007028WL000594 dasoda bai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 dasodabai (000000)
2 TENDUKHEDA MP-11-007-028-001/722
(SAHAJPUR) 		1711007028NRG24210420230017468 22/04/2023 ranu 1711007028WL000594 ranu 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 ranu (000000)
3 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24210420230017469 22/04/2023 rajju 1711007028WL000594 rajju 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 rajju (000000)
4 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24210420230017473 22/04/2023 mahendra 1711007028WL000594 mahendra 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 mahendra (000000)
5 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24210420230017472 22/04/2023 veeru 1711007028WL000594 veeru 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 veeru (000000)
6 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24210420230017477 22/04/2023 PARVATI 1711007028WL000594 PARVATI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 PARVATI (000000)
7 TENDUKHEDA MP-11-007-028-002/461-B
(SAHAJPUR) 		1711007028NRG24210420230017502 22/04/2023 KUNJI 1711007028WL000594 KUNJI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 KUNJI (000000)
8 TENDUKHEDA MP-11-007-028-002/461-B
(SAHAJPUR) 		1711007028NRG24210420230017503 22/04/2023 RUKMAN 1711007028WL000594 RUKMAN 00089 CBIN0284172 1326 1326 Processed 12/05/2023 646579230 RUKMAN (000000)
9 TENDUKHEDA MP-11-007-057-004/64-B
(BAIRAGARH) 		1711007057NRG24210420230017233 22/04/2023 RAJKUMAR 1711007057WL000589 RAJKUMAR 00089 CBIN0284172 442 442 Processed 12/05/2023 646579230 RAJKUMAR (000000)
SubTotal 11050 11050
10 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24210420230017030 22/04/2023 BADDE 1711007007WL000575 BADDE 00168 ICIC0000538 1547 1547 Processed 12/05/2023 646579230 BADDE (000000)
11 TENDUKHEDA MP-11-007-007-001/67
(KULUA) 		1711007007NRG24210420230017034 22/04/2023 KHUMAN 1711007007WL000575 KHUMAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 646579230 KHUMAN (000000)
12 TENDUKHEDA MP-11-007-007-001/80
(KULUA) 		1711007007NRG24210420230017038 22/04/2023 HARISINGH 1711007007WL000575 HARISINGH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 646579230 HARISINGH (000000)
13 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24210420230018988 22/04/2023 RAVI PRASAD 1711007008WL000624 RAVI PRASAD 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646579230 RAVIPRASAD (000000)
SubTotal 5746 5746
14 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24210420230016952 22/04/2023 bhoopat 1711007007WL000575 bhoopat 00354 PUNB0099000 1547 1547 Processed 13/05/2023 646579230 bhoopat (000000)
15 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24210420230016994 22/04/2023 bhojraj 1711007007WL000575 bhojraj 00354 PUNB0099000 1547 1547 Processed 13/05/2023 646579230 bhojraj (000000)
16 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24210420230018955 22/04/2023 todal 1711007008WL000624 todal 00354 PUNB0099000 1326 1326 Processed 13/05/2023 646579230 todal (000000)
17 TENDUKHEDA MP-11-007-008-003/39
(DINARI) 		1711007008NRG24210420230018956 22/04/2023 pappu 1711007008WL000624 pappu 00354 PUNB0099000 1326 1326 Processed 13/05/2023 646579230 pappu (000000)
18 TENDUKHEDA MP-11-007-008-003/62-A
(DINARI) 		1711007008NRG24210420230018966 22/04/2023 durgsingh 1711007008WL000624 durgsingh 00354 PUNB0099000 1326 1326 Processed 13/05/2023 646579230 durgsingh (000000)
19 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24210420230019019 22/04/2023 GUNDHARI 1711007008WL000624 GUNDHARI 00354 PUNB0099000 1326 1326 Processed 13/05/2023 646579230 GUNDHARI (000000)
SubTotal 8398 8398
20 TENDUKHEDA MP-11-007-028-001/742
(SAHAJPUR) 		1711007028NRG24210420230017475 22/04/2023 shanti 1711007028WL000594 shanti 00354 PUNB0332400 1326 1326 Processed 13/05/2023 646579230 shanti (000000)
21 TENDUKHEDA MP-11-007-028-001/742
(SAHAJPUR) 		1711007028NRG24210420230017474 22/04/2023 shivkumar 1711007028WL000594 shivkumar 00354 PUNB0332400 1326 1326 Processed 13/05/2023 646579230 shivkumar (000000)
SubTotal 2652 2652
22 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24210420230018957 22/04/2023 PRAKHASH 1711007008WL000624 PRAKHASH 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646579230 PRAKHASH (000000)
23 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24210420230018961 22/04/2023 Dal Seeng Gaud 1711007008WL000624 Dal Seeng Gaud 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646579230 DalSeengGaud (000000)
24 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24210420230018962 22/04/2023 Kamlesh Singh Adiwashi 1711007008WL000624 Kamlesh Singh Adiwashi 00415 SBIN0002816 1326 1326 Processed 12/05/2023 646579230 KamleshSinghAdiwashi (000000)
SubTotal 3978 3978
25 TENDUKHEDA MP-11-007-028-001/372
(SAHAJPUR) 		1711007028NRG24210420230017448 22/04/2023 SHANKAR AHIRWAR 1711007028WL000594 SHANKAR AHIRWAR 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 SHANKARAHIRWAR (000000)
26 TENDUKHEDA MP-11-007-028-001/420
(SAHAJPUR) 		1711007028NRG24210420230017451 22/04/2023 SUKHDEV PAL 1711007028WL000594 SUKHDEV PAL 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 SUKHDEVPAL (000000)
27 TENDUKHEDA MP-11-007-028-001/608-C
(SAHAJPUR) 		1711007028NRG24210420230017456 22/04/2023 rashmi 1711007028WL000594 rashmi 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 rashmi (000000)
28 TENDUKHEDA MP-11-007-028-001/653
(SAHAJPUR) 		1711007028NRG24210420230017460 22/04/2023 BARSHA 1711007028WL000594 BARSHA 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 BARSHA (000000)
29 TENDUKHEDA MP-11-007-028-001/793
(SAHAJPUR) 		1711007028NRG24210420230017485 22/04/2023 brajesh 1711007028WL000594 brajesh 00415 SBIN0002895 1326 1326 Rejected 12/05/2023 646579230 Account closed
30 TENDUKHEDA MP-11-007-028-002/445
(SAHAJPUR) 		1711007028NRG24210420230017493 22/04/2023 karishma 1711007028WL000594 karishma 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 karishma (000000)
31 TENDUKHEDA MP-11-007-028-002/445
(SAHAJPUR) 		1711007028NRG24210420230017492 22/04/2023 manoj 1711007028WL000594 manoj 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 manoj (000000)
32 TENDUKHEDA MP-11-007-028-002/460
(SAHAJPUR) 		1711007028NRG24210420230017497 22/04/2023 VISHNU 1711007028WL000594 VISHNU 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 VISHNU (000000)
33 TENDUKHEDA MP-11-007-028-002/460-A
(SAHAJPUR) 		1711007028NRG24210420230017500 22/04/2023 BHARTI 1711007028WL000594 BHARTI 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 BHARTI (000000)
34 TENDUKHEDA MP-11-007-028-002/461
(SAHAJPUR) 		1711007028NRG24210420230017501 22/04/2023 KAPIL 1711007028WL000594 KAPIL 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 KAPIL (000000)
35 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020151 22/04/2023 arjun singh 1711007063WL000664 arjun singh 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 arjunsingh (000000)
36 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020152 22/04/2023 laxmibai 1711007063WL000664 laxmibai 00415 SBIN0002895 1326 1326 Processed 12/05/2023 646579230 laxmibai (000000)
SubTotal 15912 15912
37 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24210420230018214 22/04/2023 Arti Bai Gound 1711007004WL000610 Arti Bai Gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 ArtiBaiGound (000000)
38 TENDUKHEDA MP-11-007-004-002/277-A
(SAMDAI) 		1711007004NRG24210420230018217 22/04/2023 bhav singh gound 1711007004WL000610 bhav singh gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 bhavsinghgound (000000)
39 TENDUKHEDA MP-11-007-004-002/278-B
(SAMDAI) 		1711007004NRG24210420230018219 22/04/2023 kv gound 1711007004WL000610 kv gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 kvgound (000000)
40 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24210420230018222 22/04/2023 hira bai gound 1711007004WL000610 hira bai gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 hirabaigound (000000)
41 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24210420230018224 22/04/2023 bandna bai gound 1711007004WL000610 bandna bai gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 bandnabaigound (000000)
42 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24210420230018225 22/04/2023 chhote singh 1711007004WL000610 chhote singh 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 chhotesingh (000000)
43 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24210420230018226 22/04/2023 kranti bai 1711007004WL000610 kranti bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 krantibai (000000)
44 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24210420230018245 22/04/2023 ganesh singh gound 1711007004WL000610 ganesh singh gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 ganeshsinghgound (000000)
45 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24210420230018248 22/04/2023 bhaggy bai 1711007004WL000610 bhaggy bai 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 bhaggybai (000000)
46 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24210420230018251 22/04/2023 mohan singh gound 1711007004WL000610 mohan singh gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 mohansinghgound (000000)
47 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24210420230018282 22/04/2023 balmukund 1711007004WL000610 balmukund 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 balmukund (000000)
48 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24210420230018284 22/04/2023 nannelal 1711007004WL000610 nannelal 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 nannelal (000000)
49 TENDUKHEDA MP-11-007-004-003/1188-C
(SAMDAI) 		1711007004NRG24210420230018298 22/04/2023 KAILASH RAV 1711007004WL000610 KAILASH RAV 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 KAILASHRAV (000000)
50 TENDUKHEDA MP-11-007-004-003/452-C
(SAMDAI) 		1711007004NRG24210420230018304 22/04/2023 dharmendra gound 1711007004WL000610 dharmendra gound 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 dharmendragound (000000)
51 TENDUKHEDA MP-11-007-004-003/59-D
(SAMDAI) 		1711007004NRG24210420230016861 22/04/2023 sateesh kumar khangar 1711007004WL000568 sateesh kumar khangar 00415 SBIN0009736 221 221 Processed 12/05/2023 646579230 sateeshkumarkhangar (000000)
52 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24210420230016970 22/04/2023 laxmi 1711007007WL000575 laxmi 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 laxmi (000000)
53 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24210420230016979 22/04/2023 Chittar Singh Lodhi 1711007007WL000575 Chittar Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 ChittarSinghLodhi (000000)
54 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24210420230017008 22/04/2023 rani 1711007007WL000575 rani 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 rani (000000)
55 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24210420230017016 22/04/2023 pappu 1711007007WL000575 pappu 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 pappu (000000)
56 TENDUKHEDA MP-11-007-007-001/322-B
(KULUA) 		1711007007NRG24210420230017023 22/04/2023 rajul singh lodhi 1711007007WL000575 rajul singh lodhi 00415 SBIN0009736 1547 1547 Processed 12/05/2023 646579230 rajulsinghlodhi (000000)
57 TENDUKHEDA MP-11-007-008-003/33-B
(DINARI) 		1711007008NRG24210420230018954 22/04/2023 BHOJRAJ 1711007008WL000624 BHOJRAJ 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579230 BHOJRAJ (000000)
58 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24210420230018973 22/04/2023 Hemraj Singh Lodhi 1711007008WL000624 Hemraj Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579230 HemrajSinghLodhi (000000)
59 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24210420230018989 22/04/2023 jitendra singh 1711007008WL000624 jitendra singh 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579230 jitendrasingh (000000)
60 TENDUKHEDA MP-11-007-008-004/238
(DINARI) 		1711007008NRG24210420230018995 22/04/2023 gopichand 1711007008WL000624 gopichand 00415 SBIN0009736 1105 1105 Processed 12/05/2023 646579230 gopichand (000000)
61 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24210420230019012 22/04/2023 Mukesh 1711007008WL000624 Mukesh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 646579230 Mukesh (000000)
SubTotal 35802 35802
62 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24210420230018974 22/04/2023 BHAGAVAN 1711007008WL000624 BHAGAVAN 00468 UBIN0542881 1326 1326 Processed 12/05/2023 646579230 BHAGAVAN (000000)
SubTotal 1326 1326
63 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24210420230018206 22/04/2023 RANJIT SINGH RAJPOOT 1711007004WL000610 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 RANJITSINGHRAJPOOT (000000)
64 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24210420230018250 22/04/2023 Vineeta bai 1711007004WL000610 Vineeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 Vineetabai (000000)
65 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24210420230018272 22/04/2023 narayan singh 1711007004WL000610 narayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 narayansingh (000000)
66 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24210420230018277 22/04/2023 gangarani yadav 1711007004WL000610 gangarani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579230 gangaraniyadav (000000)
67 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24210420230018276 22/04/2023 govind yadav 1711007004WL000610 govind yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 govindyadav (000000)
68 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24210420230018300 22/04/2023 HIRDESH YADAV 1711007004WL000610 HIRDESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 HIRDESHYADAV (000000)
69 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24210420230018326 22/04/2023 THAMMAN SINGH YADAV 1711007004WL000610 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 THAMMANSINGHYADAV (000000)
70 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24210420230016947 22/04/2023 MOHAN 1711007007WL000575 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 MOHAN (000000)
71 TENDUKHEDA MP-11-007-007-001/108-A
(KULUA) 		1711007007NRG24210420230016950 22/04/2023 Sukhdeen Prasad 1711007007WL000575 Sukhdeen Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 SukhdeenPrasad (000000)
72 TENDUKHEDA MP-11-007-007-001/121-A
(KULUA) 		1711007007NRG24210420230016956 22/04/2023 LAXMI BAI 1711007007WL000575 LAXMI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 LAXMIBAI (000000)
73 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24210420230016958 22/04/2023 savetri bai 1711007007WL000575 savetri bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 savetribai (000000)
74 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24210420230016973 22/04/2023 Geeta bai 1711007007WL000575 Geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 Geetabai (000000)
75 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24210420230016984 22/04/2023 raghvendra 1711007007WL000575 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 raghvendra (000000)
76 TENDUKHEDA MP-11-007-007-001/186
(KULUA) 		1711007007NRG24210420230016995 22/04/2023 GYA BAI 1711007007WL000575 GYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 GYABAI (000000)
77 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24210420230016996 22/04/2023 Durjan 1711007007WL000575 Durjan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 Durjan (000000)
78 TENDUKHEDA MP-11-007-007-001/215
(KULUA) 		1711007007NRG24210420230017002 22/04/2023 IMRATI 1711007007WL000575 IMRATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 IMRATI (000000)
79 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24210420230017018 22/04/2023 kamod singh 1711007007WL000575 kamod singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 kamodsingh (000000)
80 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24210420230017031 22/04/2023 jugraj 1711007007WL000575 jugraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 jugraj (000000)
81 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24210420230017036 22/04/2023 madan 1711007007WL000575 madan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 madan (000000)
82 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24210420230017040 22/04/2023 bhagbati 1711007007WL000575 bhagbati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 bhagbati (000000)
83 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24210420230017039 22/04/2023 jhallu 1711007007WL000575 jhallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646579230 jhallu (000000)
84 TENDUKHEDA MP-11-007-008-003/85
(DINARI) 		1711007008NRG24210420230018977 22/04/2023 PREMLAL 1711007008WL000624 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579230 PREMLAL (000000)
85 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24220420230020155 22/04/2023 shavani gound 1711007063WL000664 shavani gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646579230 shavanigound (000000)
SubTotal 34918 34918
86 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24210420230018892 22/04/2023 Teji Singh 1711007016WL000622 Teji Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 TejiSingh (000000)
87 TENDUKHEDA MP-11-007-016-003/576
(BAMANODA) 		1711007016NRG24210420230018896 22/04/2023 Parasram 1711007016WL000622 Parasram 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 Parasram (000000)
88 TENDUKHEDA MP-11-007-016-003/596-A
(BAMANODA) 		1711007016NRG24210420230018897 22/04/2023 Sukhdev 1711007016WL000622 Sukhdev 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 Sukhdev (000000)
89 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24210420230018898 22/04/2023 Banti Gound 1711007016WL000622 Banti Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 BantiGound (000000)
90 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24210420230018911 22/04/2023 Avni 1711007016WL000622 Avni 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 Avni (000000)
91 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24210420230018913 22/04/2023 Gopal Singh 1711007016WL000622 Gopal Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 GopalSingh (000000)
92 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24210420230018917 22/04/2023 Dullu Singh 1711007016WL000622 Dullu Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 DulluSingh (000000)
93 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24210420230018922 22/04/2023 Jaher Gound 1711007016WL000622 Jaher Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 JaherGound (000000)
94 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24210420230018931 22/04/2023 Viswanath Singh 1711007016WL000622 Viswanath Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 646579230 ViswanathSingh (000000)
SubTotal 13923 13923
95 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24210420230018278 22/04/2023 seetaram yadav 1711007004WL000610 seetaram yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579230 seetaramyadav (000000)
96 TENDUKHEDA MP-11-007-004-003/1127
(SAMDAI) 		1711007004NRG24210420230018279 22/04/2023 sheela bai 1711007004WL000610 sheela bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579230 sheelabai (000000)
97 TENDUKHEDA MP-11-007-004-003/227
(SAMDAI) 		1711007004NRG24210420230018302 22/04/2023 radharani 1711007004WL000610 radharani 00688 FINO0001446 1547 1547 Processed 12/05/2023 646579230 radharani (000000)
98 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24210420230017945 22/04/2023 Kallu 1711007064WL000606 Kallu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579230 Kallu (000000)
99 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24210420230017949 22/04/2023 RESHMA 1711007064WL000606 RESHMA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646579230 RESHMA (000000)
SubTotal 6851 6851
100 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24210420230018978 22/04/2023 Arjun Pradhan 1711007008WL000624 Arjun Pradhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646579230 ArjunPradhan (000000)
101 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24210420230018991 22/04/2023 Vimla Jain 1711007008WL000624 Vimla Jain 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646579230 VimlaJain (000000)
102 TENDUKHEDA MP-11-007-008-004/268-C
(DINARI) 		1711007008NRG24210420230018997 22/04/2023 PAPOO RAJAK 1711007008WL000624 PAPOO RAJAK 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646579230 PAPOORAJAK (000000)
103 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24210420230019023 22/04/2023 shyamrani 1711007008WL000624 shyamrani 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646579230 shyamrani (000000)
SubTotal 5083 5083
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220423FTO_14963 Central Bank Of India CBIN0284172 TENDUKHEDA 11050
2 TENDUKHEDA MP1711007_220423FTO_14963 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
3 TENDUKHEDA MP1711007_220423FTO_14963 Punjab National Bank PUNB0099000 DAMOH 8398
4 TENDUKHEDA MP1711007_220423FTO_14963 Punjab National Bank PUNB0332400 TENDU KHEDA 2652
5 TENDUKHEDA MP1711007_220423FTO_14963 State Bank of India SBIN0002816 ABHANA 3978
6 TENDUKHEDA MP1711007_220423FTO_14963 State Bank of India SBIN0002895 TENDUKHEDA 15912
7 TENDUKHEDA MP1711007_220423FTO_14963 State Bank of India SBIN0009736 TEJGARH (SANGA) 35802
8 TENDUKHEDA MP1711007_220423FTO_14963 Union Bank of India UBIN0542881 NOHTA 1326
9 TENDUKHEDA MP1711007_220423FTO_14963 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
10 TENDUKHEDA MP1711007_220423FTO_14963 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 33592
11 TENDUKHEDA MP1711007_220423FTO_14963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
12 TENDUKHEDA MP1711007_220423FTO_14963 Fino Payments Bank Ltd FINO0001446 MP RO 6851
13 TENDUKHEDA MP1711007_220423FTO_14963 India Post Payments Bank IPOS0000001 Damoh 5083

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