Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_110823APB_FTO_215617
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-11-007-032-002/500-C
(BAMHORI) 		1711007032NRG24110820230507886 11/08/2023 Govind Gound 1711007032WL022943 Govind Gound 00089 CBIN0284172 2431 2431 Processed 18/08/2023 589717639 GovindGound PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-038-002/39
(AJITPUR) 		1711007038NRG24110820230507084 11/08/2023 chabbabai 1711007038WL022890 chabbabai 00089 CBIN0284172 1326 1326 Processed 18/08/2023 589717639 chabbabai CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-038-002/58
(AJITPUR) 		1711007038NRG24110820230507093 11/08/2023 gendsingh 1711007038WL022890 gendsingh 00089 CBIN0284172 1326 1326 Processed 18/08/2023 589717639 gendsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
4 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24100820230505621 11/08/2023 NARAN RAJAK 1711007052WL022789 NARAN RAJAK 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589717639 NARANRAJAK ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24100820230505624 11/08/2023 santu lal 1711007052WL022789 santu lal 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589717639 santulal ICICI BANK LTD(508534)
SubTotal 3094 3094
6 TENDUKHEDA MP-11-007-038-002/3-A
(AJITPUR) 		1711007038NRG24110820230507078 11/08/2023 bhojraj 1711007038WL022890 bhojraj 00354 PUNB0267700 1326 1326 Processed 18/08/2023 589717639 bhojraj PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-038-002/45-A
(AJITPUR) 		1711007038NRG24110820230507090 11/08/2023 laxman 1711007038WL022890 laxman 00354 PUNB0267700 1326 1326 Processed 18/08/2023 589717639 laxman STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-038-002/45-A
(AJITPUR) 		1711007038NRG24110820230507089 11/08/2023 laxman 1711007038WL022890 laxman 00354 PUNB0267700 1326 1326 Processed 18/08/2023 589717639 laxman PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24110820230508591 11/08/2023 monu lodhi 1711007054WL022987 monu lodhi 00354 PUNB0267700 1105 1105 Processed 18/08/2023 589717639 monulodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
10 TENDUKHEDA MP-11-007-032-002/500-A
(BAMHORI) 		1711007032NRG24110820230507885 11/08/2023 Raj Lodhi 1711007032WL022943 Raj Lodhi 00415 SBIN0002895 2431 2431 Processed 18/08/2023 589717639 RajLodhi STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-038-002/213-B
(AJITPUR) 		1711007038NRG24110820230507072 11/08/2023 neelesh 1711007038WL022890 neelesh 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 neelesh STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-038-002/213-B
(AJITPUR) 		1711007038NRG24110820230507073 11/08/2023 neha 1711007038WL022890 neha 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 neha BANK OF BARODA(606985)
13 TENDUKHEDA MP-11-007-038-002/213-D
(AJITPUR) 		1711007038NRG24110820230507074 11/08/2023 Lavkush 1711007038WL022890 Lavkush 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
14 TENDUKHEDA MP-11-007-038-002/214-D
(AJITPUR) 		1711007038NRG24110820230507075 11/08/2023 Ramji lal Yadav 1711007038WL022890 Ramji lal Yadav 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 RamjilalYadav STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-038-002/31-D
(AJITPUR) 		1711007038NRG24110820230507080 11/08/2023 rohit 1711007038WL022890 rohit 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 rohit STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-038-002/31-D
(AJITPUR) 		1711007038NRG24110820230507079 11/08/2023 rohit 1711007038WL022890 rohit 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 rohit STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-038-002/35
(AJITPUR) 		1711007038NRG24110820230507082 11/08/2023 nisha 1711007038WL022890 nisha 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 nisha STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-038-002/39
(AJITPUR) 		1711007038NRG24110820230507083 11/08/2023 shivraj 1711007038WL022890 shivraj 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 shivraj FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-038-002/40
(AJITPUR) 		1711007038NRG24110820230507085 11/08/2023 rakesh 1711007038WL022890 rakesh 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 rakesh STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-038-002/43
(AJITPUR) 		1711007038NRG24110820230507086 11/08/2023 shashi bai yadav 1711007038WL022890 shashi bai yadav 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 shashibaiyadav STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-038-002/44-B
(AJITPUR) 		1711007038NRG24110820230507088 11/08/2023 archna 1711007038WL022890 archna 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 archna STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-038-002/5-A
(AJITPUR) 		1711007038NRG24110820230507092 11/08/2023 janaklali 1711007038WL022890 janaklali 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 janaklali STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-038-002/5-A
(AJITPUR) 		1711007038NRG24110820230507091 11/08/2023 santosh 1711007038WL022890 santosh 00415 SBIN0002895 1326 1326 Processed 18/08/2023 589717639 santosh CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24110820230508592 11/08/2023 kavita 1711007054WL022987 kavita 00415 SBIN0002895 1105 1105 Processed 18/08/2023 589717639 kavita ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-054-001/267-A
(SEHRI) 		1711007054NRG24110820230508600 11/08/2023 Pana athya 1711007054WL022987 Pana athya 00415 SBIN0002895 1105 1105 Processed 18/08/2023 589717639 Panaathya NARMADA JHABUA GRAMIN BANK(508515)
26 TENDUKHEDA MP-11-007-054-001/267-A
(SEHRI) 		1711007054NRG24110820230508599 11/08/2023 Raghunath athya 1711007054WL022987 Raghunath athya 00415 SBIN0002895 1105 1105 Processed 18/08/2023 589717639 Raghunathathya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
27 TENDUKHEDA MP-11-007-003-001/1112-D
(PATLONI) 		1711007003NRG24100820230504907 11/08/2023 Kranti 1711007003WL022751 Kranti 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 Kranti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24100820230504910 11/08/2023 HALKE 1711007003WL022751 HALKE 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 HALKE STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24100820230504913 11/08/2023 PARVATI BAI LODHI 1711007003WL022751 PARVATI BAI LODHI 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 PARVATIBAILODHI STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24100820230504915 11/08/2023 Priti Lodhi 1711007003WL022751 Priti Lodhi 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 PritiLodhi STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24100820230504917 11/08/2023 Santodh 1711007003WL022751 Santodh 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 Santodh STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24100820230504918 11/08/2023 Ramgopal 1711007003WL022751 Ramgopal 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24100820230504926 11/08/2023 Kalyan singh 1711007003WL022751 Kalyan singh 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 Kalyansingh STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-033-001/332-A
(HARRAI) 		1711007033NRG24110820230508126 11/08/2023 BHAILAL AHIRWAL 1711007033WL022955 BHAILAL AHIRWAL 00415 SBIN0009736 1989 1989 Processed 18/08/2023 589717639 BHAILALAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24100820230505619 11/08/2023 pancham lal sahu 1711007052WL022789 pancham lal sahu 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24100820230505623 11/08/2023 sharda singh 1711007052WL022789 sharda singh 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 shardasingh STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-052-001/383
(MADANKHEDA) 		1711007052NRG24100820230505628 11/08/2023 Maya 1711007052WL022789 Maya 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589717639 Maya ICICI BANK LTD(508534)
SubTotal 17459 17459
38 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24100820230504911 11/08/2023 SHIKHA LODHI 1711007003WL022751 SHIKHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 SHIKHALODHI BANK OF MAHARASHTRA(607387)
39 TENDUKHEDA MP-11-007-038-002/17-A
(AJITPUR) 		1711007038NRG24110820230507071 11/08/2023 gotiram 1711007038WL022890 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 gotiram STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-038-002/227
(AJITPUR) 		1711007038NRG24110820230507076 11/08/2023 AKASH YADAV 1711007038WL022890 AKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 AKASHYADAV CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-038-002/228-A
(AJITPUR) 		1711007038NRG24110820230507077 11/08/2023 Balram Yadav 1711007038WL022890 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 BalramYadav STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-038-002/35
(AJITPUR) 		1711007038NRG24110820230507081 11/08/2023 VINOD 1711007038WL022890 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-038-002/61
(AJITPUR) 		1711007038NRG24110820230507094 11/08/2023 Bhagirath Yadav 1711007038WL022890 Bhagirath Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 BhagirathYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 TENDUKHEDA MP-11-007-038-002/61
(AJITPUR) 		1711007038NRG24110820230507095 11/08/2023 Ramrani Yadav 1711007038WL022890 Ramrani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 RamraniYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-038-002/62
(AJITPUR) 		1711007038NRG24110820230507096 11/08/2023 Sunita Bai Yadav 1711007038WL022890 Sunita Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 SunitaBaiYadav STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-038-002/66
(AJITPUR) 		1711007038NRG24110820230507097 11/08/2023 Arvindra Yadav 1711007038WL022890 Arvindra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 ArvindraYadav PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-038-002/66
(AJITPUR) 		1711007038NRG24110820230507098 11/08/2023 Manisha Yadav 1711007038WL022890 Manisha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 ManishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENDUKHEDA MP-11-007-038-002/73
(AJITPUR) 		1711007038NRG24110820230507100 11/08/2023 Suresh Yadav 1711007038WL022890 Suresh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 SureshYadav STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-038-002/73
(AJITPUR) 		1711007038NRG24110820230507099 11/08/2023 Suresh Yadav 1711007038WL022890 Suresh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 SureshYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-038-002/75
(AJITPUR) 		1711007038NRG24110820230507101 11/08/2023 raghvend 1711007038WL022890 raghvend 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717639 raghvend STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-052-001/108-A
(MADANKHEDA) 		1711007052NRG24100820230505618 11/08/2023 Gomti Bai Prajapati 1711007052WL022789 Gomti Bai Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 GomtiBaiPrajapati STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24100820230505620 11/08/2023 Kadori Rajak 1711007052WL022789 Kadori Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
53 TENDUKHEDA MP-11-007-052-001/250
(MADANKHEDA) 		1711007052NRG24100820230505622 11/08/2023 nirpat mehra 1711007052WL022789 nirpat mehra 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 nirpatmehra ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24100820230505625 11/08/2023 PAPPU RATHORE 1711007052WL022789 PAPPU RATHORE 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24100820230505626 11/08/2023 Rakesh Rathore 1711007052WL022789 Rakesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 RakeshRathore MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24100820230505627 11/08/2023 Rajesh Rathore 1711007052WL022789 Rajesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-052-001/383-A
(MADANKHEDA) 		1711007052NRG24100820230505629 11/08/2023 veerendra sen 1711007052WL022789 veerendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 veerendrasen MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG24100820230505630 11/08/2023 kamlesh sen 1711007052WL022789 kamlesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-052-001/384-A
(MADANKHEDA) 		1711007052NRG24100820230505631 11/08/2023 mitthu sen 1711007052WL022789 mitthu sen 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 mitthusen STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24100820230505632 11/08/2023 hariram vishvkarma 1711007052WL022789 hariram vishvkarma 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 hariramvishvkarma STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24100820230505633 11/08/2023 MAHENDRA JAIN 1711007052WL022789 MAHENDRA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-052-001/449-A
(MADANKHEDA) 		1711007052NRG24100820230505634 11/08/2023 anil jain 1711007052WL022789 anil jain 00602 SBIN0RRMBGB 1547 1547 Rejected 18/08/2023 589717639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24100820230505635 11/08/2023 param prajapati 1711007052WL022789 param prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 paramprajapati ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-052-001/509-A
(MADANKHEDA) 		1711007052NRG24100820230505636 11/08/2023 govindra singh 1711007052WL022789 govindra singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 govindrasingh MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-052-001/533
(MADANKHEDA) 		1711007052NRG24100820230505637 11/08/2023 takhat singh 1711007052WL022789 takhat singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 takhatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24100820230505638 11/08/2023 rajesh mehra 1711007052WL022789 rajesh mehra 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 rajeshmehra MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24100820230505639 11/08/2023 SURESH SAHU 1711007052WL022789 SURESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-052-001/630
(MADANKHEDA) 		1711007052NRG24100820230505640 11/08/2023 shobha singh 1711007052WL022789 shobha singh 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 shobhasingh FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24100820230505641 11/08/2023 MANISH SINGH LODHI 1711007052WL022789 MANISH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717639 MANISHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24110820230508588 11/08/2023 hareenarayan gound 1711007054WL022987 hareenarayan gound 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
71 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24110820230508589 11/08/2023 Rajkumar yadav 1711007054WL022987 Rajkumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24110820230508593 11/08/2023 Jageshwar Prasad Yadav 1711007054WL022987 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-054-001/189
(SEHRI) 		1711007054NRG24110820230508594 11/08/2023 aaasharani 1711007054WL022987 aaasharani 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 aaasharani MADHYANCHAL GRAMIN BANK(607232)
74 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24110820230508595 11/08/2023 bhaga bai 1711007054WL022987 bhaga bai 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 bhagabai ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24110820230508596 11/08/2023 ramsingh lodhi 1711007054WL022987 ramsingh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24110820230508597 11/08/2023 sanjli gound 1711007054WL022987 sanjli gound 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 sanjligound MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24110820230508598 11/08/2023 hemant yadav 1711007054WL022987 hemant yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 hemantyadav STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-054-001/28
(SEHRI) 		1711007054NRG24110820230508601 11/08/2023 geeta lodhi 1711007054WL022987 geeta lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24110820230508602 11/08/2023 Tattu lodhi 1711007054WL022987 Tattu lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24110820230508603 11/08/2023 Girdhari Yadav 1711007054WL022987 Girdhari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 GirdhariYadav ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24110820230508604 11/08/2023 Kshama Yadav 1711007054WL022987 Kshama Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24110820230508605 11/08/2023 manjo lodhi 1711007054WL022987 manjo lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589717639 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61217 61217
83 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24100820230504912 11/08/2023 VIKRAM LODHI 1711007003WL022751 VIKRAM LODHI 00688 FINO0001001 1547 1547 Processed 18/08/2023 589717639 VIKRAMLODHI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24100820230504920 11/08/2023 kranti bai 1711007003WL022751 kranti bai 00688 FINO0001001 1547 1547 Processed 18/08/2023 589717639 krantibai FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24100820230504919 11/08/2023 kranti bai 1711007003WL022751 kranti bai 00688 FINO0001001 1547 1547 Processed 18/08/2023 589717639 krantibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4641 4641
86 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24100820230504922 11/08/2023 bedi singh 1711007003WL022751 bedi singh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717639 bedisingh STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24100820230504921 11/08/2023 bedi singh 1711007003WL022751 bedi singh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717639 bedisingh FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24100820230504923 11/08/2023 Mulu 1711007003WL022751 Mulu 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717639 Mulu FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24100820230504924 11/08/2023 Rajkumar 1711007003WL022751 Rajkumar 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717639 Rajkumar STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24100820230504925 11/08/2023 Goverdhan 1711007003WL022751 Goverdhan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717639 Goverdhan STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-038-002/43-B
(AJITPUR) 		1711007038NRG24110820230507087 11/08/2023 MOHAN yadav 1711007038WL022890 MOHAN yadav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717639 MOHANyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_110823APB_FTO_215617 Central Bank Of India CBIN0284172 TENDUKHEDA 5083
2 TENDUKHEDA MP1711007_110823APB_FTO_215617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 TENDUKHEDA MP1711007_110823APB_FTO_215617 Punjab National Bank PUNB0267700 DHANGORE 5083
4 TENDUKHEDA MP1711007_110823APB_FTO_215617 State Bank of India SBIN0002895 TENDUKHEDA 22984
5 TENDUKHEDA MP1711007_110823APB_FTO_215617 State Bank of India SBIN0009736 TEJGARH (SANGA) 17459
6 TENDUKHEDA MP1711007_110823APB_FTO_215617 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1547
7 TENDUKHEDA MP1711007_110823APB_FTO_215617 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 30498
8 TENDUKHEDA MP1711007_110823APB_FTO_215617 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 29172
9 TENDUKHEDA MP1711007_110823APB_FTO_215617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 TENDUKHEDA MP1711007_110823APB_FTO_215617 Fino Payments Bank Ltd FINO0001446 MP RO 9061

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