Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_170823APB_FTO_223768
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-11-007-005-003/100-B
(BADIPURA) 		1711007000NRG24170820230526881 17/08/2023 Mamta bai lodhi 1711007WL024644 Mamta bai lodhi 00089 CBIN0284172 3315 3315 Processed 24/08/2023 713482537 Mamtabailodhi PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-006-004/166-A
(DHANGOR) 		1711007000NRG24170820230527644 17/08/2023 BALMUKUND 1711007WL024717 BALMUKUND 00089 CBIN0284172 3094 3094 Processed 24/08/2023 713482537 BALMUKUND STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-006-004/166-A
(DHANGOR) 		1711007000NRG24170820230527631 17/08/2023 CHITTRA BAI 1711007WL024715 CHITTRA BAI 00089 CBIN0284172 2652 2652 Processed 24/08/2023 713482537 CHITTRABAI STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-037-002/482
(KHAMARIYAKALAN) 		1711007000NRG24170820230527658 17/08/2023 Omprakash 1711007WL024720 Omprakash 00089 CBIN0284172 3315 3315 Processed 24/08/2023 713482537 Omprakash CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007000NRG24170820230527674 17/08/2023 Shelendra Ahirwar 1711007WL024722 Shelendra Ahirwar 00089 CBIN0284172 2210 2210 Processed 24/08/2023 713482537 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-042-001/173
(NARGUWA MAL) 		1711007000NRG24170820230527714 17/08/2023 Mohan singh 1711007WL024730 Mohan singh 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713482537 Mohansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-042-001/273
(NARGUWA MAL) 		1711007000NRG24170820230527730 17/08/2023 CHARAN 1711007WL024732 CHARAN 00089 CBIN0284172 2652 2652 Processed 24/08/2023 713482537 CHARAN CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-042-001/273
(NARGUWA MAL) 		1711007000NRG24170820230527721 17/08/2023 Kavita 1711007WL024731 Kavita 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713482537 Kavita STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-042-005/117-C
(NARGUWA MAL) 		1711007000NRG24170820230527702 17/08/2023 POORAN 1711007WL024727 POORAN 00089 CBIN0284172 2431 2431 Processed 24/08/2023 713482537 POORAN PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
10 TENDUKHEDA MP-11-007-033-001/117
(HARRAI) 		1711007000NRG24170820230527635 17/08/2023 NANNU 1711007WL024716 NANNU 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713482537 NANNU ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-033-001/179-A
(HARRAI) 		1711007000NRG24170820230527646 17/08/2023 BALKISHAN 1711007WL024718 BALKISHAN 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713482537 BALKISHAN ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-033-001/39-A
(HARRAI) 		1711007000NRG24170820230527648 17/08/2023 SHAKUN 1711007WL024718 SHAKUN 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713482537 SHAKUN ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-033-001/404
(HARRAI) 		1711007000NRG24170820230527638 17/08/2023 PARSOTTAM 1711007WL024716 PARSOTTAM 00168 ICIC0000538 1989 1989 Processed 24/08/2023 713482537 PARSOTTAM ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-036-004/94-B
(JHAMRA) 		1711007000NRG24170820230527654 17/08/2023 GIRVAR SINGH 1711007WL024719 GIRVAR SINGH 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713482537 GIRVARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
15 TENDUKHEDA MP-11-007-005-003/100-B
(BADIPURA) 		1711007000NRG24170820230526880 17/08/2023 Nanhu Singh lodhi 1711007WL024644 Nanhu Singh lodhi 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 NanhuSinghlodhi PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-005-003/365
(BADIPURA) 		1711007000NRG24170820230526883 17/08/2023 Neetu 1711007WL024644 Neetu 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 Neetu PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-005-003/365
(BADIPURA) 		1711007000NRG24170820230526882 17/08/2023 Tara bai 1711007WL024644 Tara bai 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 Tarabai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-006-004/101-D
(DHANGOR) 		1711007000NRG24170820230527609 17/08/2023 Ramgopal 1711007WL024714 Ramgopal 00354 PUNB0267700 2873 2873 Processed 24/08/2023 713482537 Ramgopal PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-006-004/156
(DHANGOR) 		1711007000NRG24170820230527630 17/08/2023 mulam 1711007WL024715 mulam 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 mulam PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007000NRG24170820230527634 17/08/2023 Piryanka 1711007WL024715 Piryanka 00354 PUNB0267700 2431 2431 Processed 24/08/2023 713482537 Piryanka CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-015-001/89
(BILTARA) 		1711007000NRG24170820230527603 17/08/2023 Shivam gound 1711007WL024711 Shivam gound 00354 PUNB0267700 221 221 Processed 24/08/2023 713482537 Shivamgound INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENDUKHEDA MP-11-007-015-002/504
(BILTARA) 		1711007000NRG24170820230527604 17/08/2023 PRABHABAI 1711007WL024711 PRABHABAI 00354 PUNB0267700 221 221 Processed 24/08/2023 713482537 PRABHABAI PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-024-004/30
(KUDPURA) 		1711007000NRG24170820230527686 17/08/2023 motilal 1711007WL024724 motilal 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713482537 motilal PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-042-001/135
(NARGUWA MAL) 		1711007000NRG24170820230527697 17/08/2023 Mahendra 1711007WL024727 Mahendra 00354 PUNB0267700 3536 3536 Processed 24/08/2023 713482537 Mahendra ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007000NRG24170820230526910 17/08/2023 SATRU YADAV 1711007WL024646 SATRU YADAV 00354 PUNB0267700 2210 2210 Processed 24/08/2023 713482537 SATRUYADAV PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-062-003/138
(BANSI) 		1711007000NRG24170820230526911 17/08/2023 Prakashrani 1711007WL024646 Prakashrani 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 Prakashrani PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-062-003/172-B
(BANSI) 		1711007000NRG24170820230526913 17/08/2023 Prem Singh Yadav 1711007WL024646 Prem Singh Yadav 00354 PUNB0267700 2431 2431 Processed 24/08/2023 713482537 PremSinghYadav STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-062-003/172-B
(BANSI) 		1711007000NRG24170820230526912 17/08/2023 Prem Singh Yadav 1711007WL024646 Prem Singh Yadav 00354 PUNB0267700 2873 2873 Processed 24/08/2023 713482537 PremSinghYadav PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-062-003/193-B
(BANSI) 		1711007000NRG24170820230526922 17/08/2023 Bedilal Yadav 1711007WL024649 Bedilal Yadav 00354 PUNB0267700 2431 2431 Processed 24/08/2023 713482537 BedilalYadav PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-062-003/239-A
(BANSI) 		1711007000NRG24170820230526933 17/08/2023 Kadori 1711007WL024653 Kadori 00354 PUNB0267700 2652 2652 Processed 24/08/2023 713482537 Kadori PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-062-003/278-C
(BANSI) 		1711007000NRG24170820230526923 17/08/2023 Nirpat 1711007WL024649 Nirpat 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 Nirpat PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007000NRG24170820230526924 17/08/2023 CHUTTI YADAV 1711007WL024649 CHUTTI YADAV 00354 PUNB0267700 1989 1989 Processed 24/08/2023 713482537 CHUTTIYADAV PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-062-003/311
(BANSI) 		1711007000NRG24170820230526925 17/08/2023 RAMJI YADAV 1711007WL024649 RAMJI YADAV 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 RAMJIYADAV ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-062-003/311-B
(BANSI) 		1711007000NRG24170820230526914 17/08/2023 Laxman Yadav 1711007WL024646 Laxman Yadav 00354 PUNB0267700 2210 2210 Processed 24/08/2023 713482537 LaxmanYadav PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-062-003/32-A
(BANSI) 		1711007000NRG24170820230526934 17/08/2023 prabhu ahirwar 1711007WL024653 prabhu ahirwar 00354 PUNB0267700 2652 2652 Processed 24/08/2023 713482537 prabhuahirwar PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-062-003/355
(BANSI) 		1711007000NRG24170820230526945 17/08/2023 JAMBANTI BAI 1711007WL024655 JAMBANTI BAI 00354 PUNB0267700 2210 2210 Processed 24/08/2023 713482537 JAMBANTIBAI ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-062-003/355
(BANSI) 		1711007000NRG24170820230526944 17/08/2023 Naval 1711007WL024655 Naval 00354 PUNB0267700 3315 3315 Processed 24/08/2023 713482537 Naval PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-062-003/355
(BANSI) 		1711007000NRG24170820230526927 17/08/2023 seemabai 1711007WL024649 seemabai 00354 PUNB0267700 2210 2210 Processed 24/08/2023 713482537 seemabai PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007000NRG24170820230526928 17/08/2023 None Singh 1711007WL024649 None Singh 00354 PUNB0267700 1105 1105 Processed 24/08/2023 713482537 NoneSingh PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007000NRG24170820230526936 17/08/2023 Tara Bai 1711007WL024653 Tara Bai 00354 PUNB0267700 1326 1326 Processed 24/08/2023 713482537 TaraBai PUNJAB NATIONAL BANK(508568)
SubTotal 65637 65637
41 TENDUKHEDA MP-11-007-005-003/68-D
(BADIPURA) 		1711007000NRG24170820230526885 17/08/2023 Surbhi 1711007WL024644 Surbhi 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713482537 Surbhi UNION BANK OF INDIA(508500)
42 TENDUKHEDA MP-11-007-006-004/745-D
(DHANGOR) 		1711007000NRG24170820230527625 17/08/2023 kadori 1711007WL024714 kadori 00415 SBIN0002895 2873 2873 Processed 24/08/2023 713482537 kadori INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENDUKHEDA MP-11-007-006-004/745-D
(DHANGOR) 		1711007000NRG24170820230527624 17/08/2023 kadori 1711007WL024714 kadori 00415 SBIN0002895 2873 2873 Processed 24/08/2023 713482537 kadori INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENDUKHEDA MP-11-007-025-002/193
(BORIA) 		1711007000NRG24170820230527606 17/08/2023 Prabha bai 1711007WL024712 Prabha bai 00415 SBIN0002895 2431 2431 Processed 24/08/2023 713482537 Prabhabai STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-037-002/110
(KHAMARIYAKALAN) 		1711007000NRG24170820230527665 17/08/2023 athaiyan 1711007WL024722 athaiyan 00415 SBIN0002895 2210 2210 Processed 24/08/2023 713482537 athaiyan ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-037-002/110
(KHAMARIYAKALAN) 		1711007000NRG24170820230527666 17/08/2023 Varsha 1711007WL024722 Varsha 00415 SBIN0002895 2210 2210 Processed 24/08/2023 713482537 Varsha STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007000NRG24170820230527668 17/08/2023 bhupesh 1711007WL024722 bhupesh 00415 SBIN0002895 2210 2210 Processed 24/08/2023 713482537 bhupesh STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007000NRG24170820230527669 17/08/2023 Ashok rajorya 1711007WL024722 Ashok rajorya 00415 SBIN0002895 3094 3094 Processed 24/08/2023 713482537 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007000NRG24170820230527670 17/08/2023 jugraj 1711007WL024722 jugraj 00415 SBIN0002895 2210 2210 Rejected 24/08/2023 713482537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TENDUKHEDA MP-11-007-037-002/437
(KHAMARIYAKALAN) 		1711007000NRG24170820230527672 17/08/2023 Pappu 1711007WL024722 Pappu 00415 SBIN0002895 884 884 Processed 24/08/2023 713482537 Pappu FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-037-002/472
(KHAMARIYAKALAN) 		1711007000NRG24170820230527657 17/08/2023 Sapna Yadav 1711007WL024720 Sapna Yadav 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713482537 SapnaYadav STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-037-003/135-B
(KHAMARIYAKALAN) 		1711007000NRG24170820230527675 17/08/2023 PARAMLAL 1711007WL024722 PARAMLAL 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713482537 PARAMLAL STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-037-003/19
(KHAMARIYAKALAN) 		1711007000NRG24170820230527676 17/08/2023 mebaram 1711007WL024722 mebaram 00415 SBIN0002895 3094 3094 Processed 24/08/2023 713482537 mebaram ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007000NRG24170820230527660 17/08/2023 arti 1711007WL024720 arti 00415 SBIN0002895 2873 2873 Processed 24/08/2023 713482537 arti CENTRAL BANK OF INDIA(607115)
55 TENDUKHEDA MP-11-007-037-003/24-B
(KHAMARIYAKALAN) 		1711007000NRG24170820230527661 17/08/2023 Jagat singh 1711007WL024720 Jagat singh 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713482537 Jagatsingh STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007000NRG24170820230527717 17/08/2023 saroj 1711007WL024730 saroj 00415 SBIN0002895 2652 2652 Processed 24/08/2023 713482537 saroj MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-042-003/144
(NARGUWA MAL) 		1711007000NRG24170820230527719 17/08/2023 Dasoda 1711007WL024730 Dasoda 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713482537 Dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENDUKHEDA MP-11-007-042-003/2-A
(NARGUWA MAL) 		1711007000NRG24170820230527698 17/08/2023 guddu 1711007WL024727 guddu 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713482537 guddu STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-042-003/2-A
(NARGUWA MAL) 		1711007000NRG24170820230527699 17/08/2023 sandhya 1711007WL024727 sandhya 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713482537 sandhya STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-042-003/31
(NARGUWA MAL) 		1711007000NRG24170820230527709 17/08/2023 mahesh 1711007WL024729 mahesh 00415 SBIN0002895 1989 1989 Processed 24/08/2023 713482537 mahesh ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-042-003/50
(NARGUWA MAL) 		1711007000NRG24170820230527731 17/08/2023 munni bai 1711007WL024732 munni bai 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713482537 munnibai STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-042-003/60
(NARGUWA MAL) 		1711007000NRG24170820230527733 17/08/2023 mahesh 1711007WL024732 mahesh 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713482537 mahesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-042-003/60
(NARGUWA MAL) 		1711007000NRG24170820230527734 17/08/2023 Seema 1711007WL024732 Seema 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713482537 Seema ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-042-005/43-C
(NARGUWA MAL) 		1711007000NRG24170820230527713 17/08/2023 Ram Sahan Yadav 1711007WL024729 Ram Sahan Yadav 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713482537 RamSahanYadav STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-062-003/336
(BANSI) 		1711007000NRG24170820230526935 17/08/2023 GANESH 1711007WL024653 GANESH 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713482537 GANESH ICICI BANK LTD(508534)
SubTotal 72709 72709
66 TENDUKHEDA MP-11-007-033-001/179-A
(HARRAI) 		1711007000NRG24170820230527647 17/08/2023 LAXMI BAI YADAV 1711007WL024718 LAXMI BAI YADAV 00415 SBIN0009736 1768 1768 Processed 24/08/2023 713482537 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-033-001/28-A
(HARRAI) 		1711007000NRG24170820230527637 17/08/2023 BHAGWATI SHARMA 1711007WL024716 BHAGWATI SHARMA 00415 SBIN0009736 3094 3094 Processed 24/08/2023 713482537 BHAGWATISHARMA STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-033-001/28-A
(HARRAI) 		1711007000NRG24170820230527636 17/08/2023 RAMESH SHARMA 1711007WL024716 RAMESH SHARMA 00415 SBIN0009736 3094 3094 Processed 24/08/2023 713482537 RAMESHSHARMA STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-033-001/438-A
(HARRAI) 		1711007000NRG24170820230527649 17/08/2023 SUSHILA BAI AGOUND 1711007WL024718 SUSHILA BAI AGOUND 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713482537 SUSHILABAIAGOUND STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-033-001/438-A
(HARRAI) 		1711007000NRG24170820230527650 17/08/2023 SUSHILA BAI GOUND 1711007WL024718 SUSHILA BAI GOUND 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713482537 SUSHILABAIGOUND STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-033-001/464-A
(HARRAI) 		1711007000NRG24170820230527651 17/08/2023 Prabha Ahirwar 1711007WL024718 Prabha Ahirwar 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713482537 PrabhaAhirwar STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-033-001/580-A
(HARRAI) 		1711007000NRG24170820230527639 17/08/2023 daleep 1711007WL024716 daleep 00415 SBIN0009736 1547 1547 Processed 24/08/2023 713482537 daleep MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-033-001/688
(HARRAI) 		1711007000NRG24170820230527641 17/08/2023 krishna 1711007WL024716 krishna 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713482537 krishna STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-033-001/688
(HARRAI) 		1711007000NRG24170820230527642 17/08/2023 reena bai 1711007WL024716 reena bai 00415 SBIN0009736 1768 1768 Processed 24/08/2023 713482537 reenabai STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-053-002/132-A
(KARONDI SINGOR) 		1711007053NRG24170820230526260 17/08/2023 Neelu Lodhi 1711007053WL024615 Neelu Lodhi 00415 SBIN0009736 2431 2431 Processed 24/08/2023 713482537 NeeluLodhi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
76 TENDUKHEDA MP-11-007-006-004/157-B
(DHANGOR) 		1711007000NRG24170820230527615 17/08/2023 Hemraj 1711007WL024714 Hemraj 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713482537 Hemraj PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-015-002/526
(BILTARA) 		1711007000NRG24170820230527605 17/08/2023 NARBAD 1711007WL024711 NARBAD 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713482537 NARBAD PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-024-006/230
(KUDPURA) 		1711007000NRG24170820230527688 17/08/2023 mansingh 1711007WL024724 mansingh 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713482537 mansingh PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-033-001/133
(HARRAI) 		1711007000NRG24170820230527645 17/08/2023 NANNELAL 1711007WL024718 NANNELAL 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713482537 NANNELAL ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-036-004/94-B
(JHAMRA) 		1711007000NRG24170820230527655 17/08/2023 arti gound 1711007WL024719 arti gound 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713482537 artigound PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007000NRG24170820230527708 17/08/2023 Bhura 1711007WL024729 Bhura 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713482537 Bhura ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-042-001/67-A
(NARGUWA MAL) 		1711007000NRG24170820230527715 17/08/2023 BHAGWAN SINGH 1711007WL024730 BHAGWAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713482537 BHAGWANSINGH MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007000NRG24170820230527716 17/08/2023 Govind 1711007WL024730 Govind 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713482537 Govind ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-042-002/27
(NARGUWA MAL) 		1711007000NRG24170820230527718 17/08/2023 NANHEBHAI 1711007WL024730 NANHEBHAI 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-042-003/30
(NARGUWA MAL) 		1711007000NRG24170820230527722 17/08/2023 Paramsingh 1711007WL024731 Paramsingh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 Paramsingh ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-042-003/45
(NARGUWA MAL) 		1711007000NRG24170820230527723 17/08/2023 Mitti 1711007WL024731 Mitti 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 Mitti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-042-003/50
(NARGUWA MAL) 		1711007000NRG24170820230527732 17/08/2023 Nannebhai 1711007WL024732 Nannebhai 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 Nannebhai ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-042-003/66
(NARGUWA MAL) 		1711007000NRG24170820230527725 17/08/2023 Arvindra 1711007WL024731 Arvindra 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 Arvindra STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-042-003/66
(NARGUWA MAL) 		1711007000NRG24170820230527724 17/08/2023 Pancham 1711007WL024731 Pancham 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 Pancham JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 TENDUKHEDA MP-11-007-042-003/77
(NARGUWA MAL) 		1711007000NRG24170820230527735 17/08/2023 Prakash 1711007WL024732 Prakash 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713482537 Prakash STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007000NRG24170820230527711 17/08/2023 SHYAMLAL 1711007WL024729 SHYAMLAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 SHYAMLAL ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007000NRG24170820230527700 17/08/2023 nannebhai 1711007WL024727 nannebhai 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713482537 nannebhai ICICI BANK LTD(508534)
93 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007000NRG24170820230527701 17/08/2023 suhagrani 1711007WL024727 suhagrani 00602 SBIN0RRMBGB 2210 2210 Processed 24/08/2023 713482537 suhagrani ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007000NRG24170820230527727 17/08/2023 Manmod 1711007WL024731 Manmod 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 Manmod MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-042-005/31
(NARGUWA MAL) 		1711007000NRG24170820230527728 17/08/2023 Raghuveer 1711007WL024731 Raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713482537 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
96 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007000NRG24170820230527703 17/08/2023 Kanai 1711007WL024727 Kanai 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713482537 Kanai STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-042-005/5
(NARGUWA MAL) 		1711007000NRG24170820230527704 17/08/2023 VIDYA RANI 1711007WL024727 VIDYA RANI 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713482537 VIDYARANI STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-042-005/99
(NARGUWA MAL) 		1711007000NRG24170820230527705 17/08/2023 CHAMMUN SINGH 1711007WL024727 CHAMMUN SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713482537 CHAMMUNSINGH ICICI BANK LTD(508534)
SubTotal 67184 67184
99 TENDUKHEDA MP-11-007-053-002/132-A
(KARONDI SINGOR) 		1711007053NRG24170820230526259 17/08/2023 Lal Singh Lodhi 1711007053WL024615 Lal Singh Lodhi 00688 FINO0001001 2431 2431 Processed 24/08/2023 713482537 LalSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
100 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007000NRG24170820230527626 17/08/2023 SHEELA BAI 1711007WL024715 SHEELA BAI 00688 FINO0001446 1547 1547 Processed 24/08/2023 713482537 SHEELABAI FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007000NRG24170820230527628 17/08/2023 Dropti 1711007WL024715 Dropti 00688 FINO0001446 2431 2431 Processed 24/08/2023 713482537 Dropti STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007000NRG24170820230527627 17/08/2023 Mahesh 1711007WL024715 Mahesh 00688 FINO0001446 2431 2431 Processed 24/08/2023 713482537 Mahesh FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007000NRG24170820230527611 17/08/2023 Durga 1711007WL024714 Durga 00688 FINO0001446 3094 3094 Processed 24/08/2023 713482537 Durga STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007000NRG24170820230527629 17/08/2023 Jagapratap 1711007WL024715 Jagapratap 00688 FINO0001446 2652 2652 Processed 24/08/2023 713482537 Jagapratap FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-006-004/278-B
(DHANGOR) 		1711007000NRG24170820230527619 17/08/2023 Sunita yadav 1711007WL024714 Sunita yadav 00688 FINO0001446 2873 2873 Processed 24/08/2023 713482537 Sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 TENDUKHEDA MP-11-007-006-004/278-B
(DHANGOR) 		1711007000NRG24170820230527618 17/08/2023 Vindravan yadav 1711007WL024714 Vindravan yadav 00688 FINO0001446 2873 2873 Processed 24/08/2023 713482537 Vindravanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007000NRG24170820230527667 17/08/2023 Golu Yadav 1711007WL024722 Golu Yadav 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482537 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
108 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007000NRG24170820230527671 17/08/2023 Rammu Gound 1711007WL024722 Rammu Gound 00688 FINO0001446 3094 3094 Processed 24/08/2023 713482537 RammuGound FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007000NRG24170820230527673 17/08/2023 Veerendra 1711007WL024722 Veerendra 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482537 Veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
110 TENDUKHEDA MP-11-007-006-004/183-A
(DHANGOR) 		1711007000NRG24170820230527617 17/08/2023 esavar 1711007WL024714 esavar 470661 2873 2873 Processed 24/08/2023 713482537 esavar STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-006-004/183-A
(DHANGOR) 		1711007000NRG24170820230527616 17/08/2023 ESVAR 1711007WL024714 ESVAR 470661 2873 2873 Processed 24/08/2023 713482537 ESVAR STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-006-004/183-B
(DHANGOR) 		1711007000NRG24170820230527633 17/08/2023 krishngopal 1711007WL024715 krishngopal 470661 3094 3094 Processed 24/08/2023 713482537 krishngopal INDIA POST PAYMENTS BANK LIMITED(508528)
113 TENDUKHEDA MP-11-007-006-004/604
(DHANGOR) 		1711007000NRG24170820230527620 17/08/2023 Ashokrani 1711007WL024714 Ashokrani 470661 2873 2873 Processed 24/08/2023 713482537 Ashokrani INDIA POST PAYMENTS BANK LIMITED(508528)
114 TENDUKHEDA MP-11-007-062-003/346
(BANSI) 		1711007000NRG24170820230526926 17/08/2023 BABU 1711007WL024649 BABU 470661 3315 3315 Processed 24/08/2023 713482537 BABU PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
Total 314483 314483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170823APB_FTO_223768 47088001 15028
2 TENDUKHEDA MP1711007_170823APB_FTO_223768 Central Bank Of India CBIN0284172 TENDUKHEDA 26741
3 TENDUKHEDA MP1711007_170823APB_FTO_223768 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14144
4 TENDUKHEDA MP1711007_170823APB_FTO_223768 Punjab National Bank PUNB0267700 DHANGORE 65637
5 TENDUKHEDA MP1711007_170823APB_FTO_223768 State Bank of India SBIN0002895 TENDUKHEDA 72709
6 TENDUKHEDA MP1711007_170823APB_FTO_223768 State Bank of India SBIN0009736 TEJGARH (SANGA) 25194
7 TENDUKHEDA MP1711007_170823APB_FTO_223768 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6409
8 TENDUKHEDA MP1711007_170823APB_FTO_223768 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3315
9 TENDUKHEDA MP1711007_170823APB_FTO_223768 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 57460
10 TENDUKHEDA MP1711007_170823APB_FTO_223768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 TENDUKHEDA MP1711007_170823APB_FTO_223768 Fino Payments Bank Ltd FINO0001446 MP RO 25415

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