Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_171023APB_FTO_321449
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-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24161020230661877 17/10/2023 Raja ram 1711007016WL034572 Raja ram 00089 CBIN0284172 442 442 Processed 09/11/2023 291261641 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24161020230661879 17/10/2023 ROHIT 1711007016WL034572 ROHIT 00089 CBIN0284172 442 442 Processed 09/11/2023 291261641 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24161020230661880 17/10/2023 sweta 1711007016WL034572 sweta 00089 CBIN0284172 442 442 Processed 09/11/2023 291261641 sweta CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24161020230661885 17/10/2023 Muskan 1711007016WL034572 Muskan 00089 CBIN0284172 442 442 Processed 09/11/2023 291261641 Muskan CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24161020230661884 17/10/2023 Ramakant 1711007016WL034572 Ramakant 00089 CBIN0284172 442 442 Processed 09/11/2023 291261641 Ramakant CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-016-005/554
(BAMANODA) 		1711007016NRG24161020230661889 17/10/2023 prasant 1711007016WL034572 prasant 00089 CBIN0284172 442 442 Processed 09/11/2023 291261641 prasant STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24161020230661780 17/10/2023 neelesh 1711007055WL034561 neelesh 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291261641 neelesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
8 TENDUKHEDA MP-11-007-026-001/55
(MAHGUAN KALAN) 		1711007026NRG24161020230661956 17/10/2023 Buddhu 1711007026WL034579 Buddhu 00168 ICIC0000538 442 442 Processed 09/11/2023 291261641 Buddhu ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007055NRG24161020230661774 17/10/2023 nandlal 1711007055WL034561 nandlal 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261641 nandlal PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007055NRG24161020230661777 17/10/2023 dwarka prasad 1711007055WL034561 dwarka prasad 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261641 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-061-001/75-B
(HARDUA) 		1711007061NRG24171020230662792 17/10/2023 Giran 1711007061WL034672 Giran 00168 ICIC0000538 442 442 Processed 09/11/2023 291261641 Giran STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24161020230661794 17/10/2023 Durgesh Sahu 1711007055WL034561 Durgesh Sahu 00168 ICIC0000758 1105 1105 Processed 09/11/2023 291261641 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
13 TENDUKHEDA MP-11-007-014-002/207
(KODAL) 		1711007014NRG24161020230661990 17/10/2023 SANTOSH YADAV 1711007014WL034584 SANTOSH YADAV 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291261641 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-014-002/280-A
(KODAL) 		1711007014NRG24161020230661991 17/10/2023 LAKHAN YADAV 1711007014WL034584 LAKHAN YADAV 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291261641 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-016-005/121-A
(BAMANODA) 		1711007016NRG24161020230661873 17/10/2023 shivrani 1711007016WL034572 shivrani 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 shivrani PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24161020230661875 17/10/2023 Vidhya rani 1711007016WL034572 Vidhya rani 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Vidhyarani PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24161020230661878 17/10/2023 Nirmala 1711007016WL034572 Nirmala 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Nirmala MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24161020230661882 17/10/2023 Urmila 1711007016WL034572 Urmila 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Urmila MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24161020230661881 17/10/2023 Vishnu 1711007016WL034572 Vishnu 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Vishnu PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-005/57-B
(BAMANODA) 		1711007016NRG24161020230661891 17/10/2023 Anuradha 1711007016WL034572 Anuradha 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Anuradha MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-016-005/57-B
(BAMANODA) 		1711007016NRG24161020230661890 17/10/2023 Ramniwas 1711007016WL034572 Ramniwas 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Ramniwas FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-016-005/57-C
(BAMANODA) 		1711007016NRG24161020230661892 17/10/2023 Krishna kumar 1711007016WL034572 Krishna kumar 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Krishnakumar PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-016-005/78-B
(BAMANODA) 		1711007016NRG24161020230661894 17/10/2023 Sapna 1711007016WL034572 Sapna 00354 PUNB0267700 442 442 Processed 09/11/2023 291261641 Sapna PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24171020230663177 17/10/2023 Savita Bai Lodhi 1711007054WL034700 Savita Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291261641 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24171020230663183 17/10/2023 monu lodhi 1711007054WL034700 monu lodhi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291261641 monulodhi PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-054-001/238-C
(SEHRI) 		1711007054NRG24171020230663195 17/10/2023 krishna yadav 1711007054WL034700 krishna yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291261641 krishnayadav PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-054-001/238-C
(SEHRI) 		1711007054NRG24171020230663196 17/10/2023 uma yadav 1711007054WL034700 uma yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291261641 umayadav PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007055NRG24161020230661775 17/10/2023 pramrani 1711007055WL034561 pramrani 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291261641 pramrani PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24161020230661787 17/10/2023 deeccha 1711007055WL034561 deeccha 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291261641 deeccha PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
30 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24161020230661874 17/10/2023 Salikram 1711007016WL034572 Salikram 00415 SBIN0002895 442 442 Processed 09/11/2023 291261641 Salikram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-016-005/130
(BAMANODA) 		1711007016NRG24161020230661876 17/10/2023 Koshilya 1711007016WL034572 Koshilya 00415 SBIN0002895 442 442 Processed 09/11/2023 291261641 Koshilya STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-016-005/335-A
(BAMANODA) 		1711007016NRG24161020230661883 17/10/2023 Bal kishan 1711007016WL034572 Bal kishan 00415 SBIN0002895 442 442 Processed 09/11/2023 291261641 Balkishan PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-016-005/551
(BAMANODA) 		1711007016NRG24161020230661886 17/10/2023 BHAGWANDAS 1711007016WL034572 BHAGWANDAS 00415 SBIN0002895 442 442 Processed 09/11/2023 291261641 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24171020230663186 17/10/2023 kalu singh 1711007054WL034700 kalu singh 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291261641 kalusingh FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24171020230663188 17/10/2023 kavita 1711007054WL034700 kavita 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291261641 kavita ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-054-001/242-B
(SEHRI) 		1711007054NRG24171020230663197 17/10/2023 raju yadav 1711007054WL034700 raju yadav 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291261641 rajuyadav STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-054-001/267-A
(SEHRI) 		1711007054NRG24171020230663200 17/10/2023 Pana athya 1711007054WL034700 Pana athya 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291261641 Panaathya NARMADA JHABUA GRAMIN BANK(508515)
38 TENDUKHEDA MP-11-007-054-001/267-A
(SEHRI) 		1711007054NRG24171020230663199 17/10/2023 Raghunath athya 1711007054WL034700 Raghunath athya 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291261641 Raghunathathya NARMADA JHABUA GRAMIN BANK(508515)
39 TENDUKHEDA MP-11-007-054-001/516-A
(SEHRI) 		1711007054NRG24171020230663216 17/10/2023 kamlesh vishwkarma 1711007054WL034700 kamlesh vishwkarma 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291261641 kamleshvishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
40 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24161020230661782 17/10/2023 Anil 1711007055WL034561 Anil 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291261641 Anil STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24161020230661783 17/10/2023 Amit Sahu 1711007055WL034561 Amit Sahu 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291261641 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
42 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24161020230661784 17/10/2023 Sushil Sahu 1711007055WL034561 Sushil Sahu 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291261641 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
43 TENDUKHEDA MP-11-007-049-001/106
(SUNWAHI UMARIA) 		1711007049NRG24161020230662300 17/10/2023 GUDDA MEHRA 1711007049WL034607 GUDDA MEHRA 00415 SBIN0009736 663 663 Processed 09/11/2023 291261641 GUDDAMEHRA ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-049-003/100
(SUNWAHI UMARIA) 		1711007049NRG24161020230662302 17/10/2023 DEPA DUBEY 1711007049WL034607 DEPA DUBEY 00415 SBIN0009736 663 663 Processed 09/11/2023 291261641 DEPADUBEY STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-049-003/100
(SUNWAHI UMARIA) 		1711007049NRG24161020230662301 17/10/2023 MOHNI DUBEY 1711007049WL034607 MOHNI DUBEY 00415 SBIN0009736 663 663 Processed 09/11/2023 291261641 MOHNIDUBEY BANK OF BARODA(606985)
46 TENDUKHEDA MP-11-007-049-003/110-A
(SUNWAHI UMARIA) 		1711007049NRG24161020230662303 17/10/2023 RAKESH SINGH GOUND 1711007049WL034607 RAKESH SINGH GOUND 00415 SBIN0009736 663 663 Processed 09/11/2023 291261641 RAKESHSINGHGOUND BANK OF MAHARASHTRA(607387)
47 TENDUKHEDA MP-11-007-049-003/16-D
(SUNWAHI UMARIA) 		1711007049NRG24161020230662305 17/10/2023 LAXMAN GOUND 1711007049WL034607 LAXMAN GOUND 00415 SBIN0009736 663 663 Processed 09/11/2023 291261641 LAXMANGOUND ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-061-001/160
(HARDUA) 		1711007061NRG24171020230662790 17/10/2023 MANDU 1711007061WL034672 MANDU 00415 SBIN0009736 442 442 Processed 09/11/2023 291261641 MANDU STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24171020230662791 17/10/2023 Munni 1711007061WL034672 Munni 00415 SBIN0009736 663 663 Processed 09/11/2023 291261641 Munni ICICI BANK LTD(508534)
SubTotal 4420 4420
50 TENDUKHEDA MP-11-007-016-005/78-A
(BAMANODA) 		1711007016NRG24161020230661893 17/10/2023 babli 1711007016WL034572 babli 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261641 babli STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-026-001/67-B
(MAHGUAN KALAN) 		1711007026NRG24161020230661957 17/10/2023 Rajkumar 1711007026WL034579 Rajkumar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261641 Rajkumar PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24171020230663178 17/10/2023 geeta 1711007054WL034700 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 geeta ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-054-001/110-A
(SEHRI) 		1711007054NRG24171020230663179 17/10/2023 rukman bai 1711007054WL034700 rukman bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 rukmanbai MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24171020230663180 17/10/2023 Dujji yadav 1711007054WL034700 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24171020230663181 17/10/2023 Rajkumar yadav 1711007054WL034700 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24171020230663184 17/10/2023 MOHAN YADAV 1711007054WL034700 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 MOHANYADAV ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24171020230663185 17/10/2023 KALLO BAI YADAV 1711007054WL034700 KALLO BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24171020230663187 17/10/2023 Dasrath Gound 1711007054WL034700 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
59 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24171020230663189 17/10/2023 Jageshwar Prasad Yadav 1711007054WL034700 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24171020230663190 17/10/2023 bhaga bai 1711007054WL034700 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 bhagabai ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-054-001/216-A
(SEHRI) 		1711007054NRG24171020230663191 17/10/2023 leela lodhi 1711007054WL034700 leela lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 leelalodhi MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24171020230663192 17/10/2023 kali bai 1711007054WL034700 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 kalibai MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24171020230663193 17/10/2023 ramsingh lodhi 1711007054WL034700 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24171020230663194 17/10/2023 sanjli gound 1711007054WL034700 sanjli gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 sanjligound MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24171020230663198 17/10/2023 Jagatrani 1711007054WL034700 Jagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 Jagatrani ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24171020230663201 17/10/2023 geeta lodhi 1711007054WL034700 geeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24171020230663202 17/10/2023 lalta lodhi 1711007054WL034700 lalta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24171020230663203 17/10/2023 Tattu lodhi 1711007054WL034700 Tattu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24171020230663204 17/10/2023 Girdhari Yadav 1711007054WL034700 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 GirdhariYadav ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24171020230663205 17/10/2023 Kshama Yadav 1711007054WL034700 Kshama Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24171020230663206 17/10/2023 manjo lodhi 1711007054WL034700 manjo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24171020230663208 17/10/2023 lachhi 1711007054WL034700 lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 lachhi MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24171020230663209 17/10/2023 Parwati Yadav 1711007054WL034700 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24171020230663210 17/10/2023 Jyoti Gound 1711007054WL034700 Jyoti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 JyotiGound PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24171020230663211 17/10/2023 manisha gound 1711007054WL034700 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 manishagound MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-054-001/38-B
(SEHRI) 		1711007054NRG24171020230663212 17/10/2023 dashrath gound 1711007054WL034700 dashrath gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 dashrathgound MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24171020230663213 17/10/2023 bhivani lodhi 1711007054WL034700 bhivani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 bhivanilodhi MADHYANCHAL GRAMIN BANK(607232)
78 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24171020230663214 17/10/2023 nema 1711007054WL034700 nema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 nema MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-054-001/48-A
(SEHRI) 		1711007054NRG24171020230663215 17/10/2023 ramgopal sen 1711007054WL034700 ramgopal sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 ramgopalsen STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-054-001/521
(SEHRI) 		1711007054NRG24171020230663217 17/10/2023 girja lodhi 1711007054WL034700 girja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 girjalodhi MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24171020230663218 17/10/2023 suneel yadav 1711007054WL034700 suneel yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24171020230663219 17/10/2023 parsu gound 1711007054WL034700 parsu gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 parsugound MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-054-001/547
(SEHRI) 		1711007054NRG24171020230663220 17/10/2023 Nisha yadav 1711007054WL034700 Nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24171020230663221 17/10/2023 chhoti bai 1711007054WL034700 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 chhotibai MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24171020230663222 17/10/2023 JAHAR SINGH 1711007054WL034700 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
86 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24171020230663223 17/10/2023 Veerendra singh lodhi 1711007054WL034700 Veerendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24171020230663224 17/10/2023 udayraj gound 1711007054WL034700 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
88 TENDUKHEDA MP-11-007-054-001/73
(SEHRI) 		1711007054NRG24171020230663226 17/10/2023 seetaram 1711007054WL034700 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261641 seetaram MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24161020230661776 17/10/2023 ritu 1711007055WL034561 ritu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 ritu MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24161020230661779 17/10/2023 cchotu 1711007055WL034561 cchotu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 cchotu MADHYANCHAL GRAMIN BANK(607232)
91 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24161020230661781 17/10/2023 asha 1711007055WL034561 asha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 asha PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24161020230661785 17/10/2023 VIJAY SAHU 1711007055WL034561 VIJAY SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24161020230661788 17/10/2023 ummi bai 1711007055WL034561 ummi bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 ummibai MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24161020230661789 17/10/2023 rakesh 1711007055WL034561 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 rakesh STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24161020230661790 17/10/2023 mohan 1711007055WL034561 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 mohan PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007055NRG24161020230661791 17/10/2023 sushma 1711007055WL034561 sushma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 sushma MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007055NRG24161020230661792 17/10/2023 hallebhai 1711007055WL034561 hallebhai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 hallebhai MADHYANCHAL GRAMIN BANK(607232)
98 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007055NRG24161020230661793 17/10/2023 MAMTA RANI KURMI 1711007055WL034561 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
99 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24161020230661795 17/10/2023 bihari 1711007055WL034561 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261641 bihari CENTRAL BANK OF INDIA(607115)
SubTotal 62101 62101
100 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007055NRG24161020230661786 17/10/2023 SEETARAM 1711007055WL034561 SEETARAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261641 SEETARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
101 TENDUKHEDA MP-11-007-063-001/94
(KHAMARIYA SHIVLAL) 		1711007063NRG24171020230662360 17/10/2023 gokal 1711007063WL034617 gokal 470661 884 884 Processed 09/11/2023 291261641 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_171023APB_FTO_321449 47088001 884
2 TENDUKHEDA MP1711007_171023APB_FTO_321449 Central Bank Of India CBIN0284172 TENDUKHEDA 3757
3 TENDUKHEDA MP1711007_171023APB_FTO_321449 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 TENDUKHEDA MP1711007_171023APB_FTO_321449 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
5 TENDUKHEDA MP1711007_171023APB_FTO_321449 Punjab National Bank PUNB0267700 DHANGORE 14144
6 TENDUKHEDA MP1711007_171023APB_FTO_321449 State Bank of India SBIN0002895 TENDUKHEDA 13039
7 TENDUKHEDA MP1711007_171023APB_FTO_321449 State Bank of India SBIN0009736 TEJGARH (SANGA) 4420
8 TENDUKHEDA MP1711007_171023APB_FTO_321449 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 442
9 TENDUKHEDA MP1711007_171023APB_FTO_321449 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7956
10 TENDUKHEDA MP1711007_171023APB_FTO_321449 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 53703
11 TENDUKHEDA MP1711007_171023APB_FTO_321449 India Post Payments Bank IPOS0000001 Damoh 1105

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