Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020623APB_FTO_70118
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-11-007-020-005/55-B
(KOTKHEDA) 		1711007020NRG24020620230208390 02/06/2023 balban 1711007020WL008628 balban 00089 CBIN0284172 1547 1547 Processed 07/06/2023 216172477 balban JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-020-005/86
(KOTKHEDA) 		1711007020NRG24020620230208403 02/06/2023 DHANNI BAI 1711007020WL008628 DHANNI BAI 00089 CBIN0284172 1547 1547 Processed 07/06/2023 216172477 DHANNIBAI MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24020620230207921 02/06/2023 mangal 1711007050WL008602 mangal 00089 CBIN0284172 1326 1326 Processed 07/06/2023 216172477 mangal ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-050-001/328
(HINOTI SARRA) 		1711007050NRG24020620230207922 02/06/2023 rajpyari 1711007050WL008602 rajpyari 00089 CBIN0284172 1326 1326 Processed 07/06/2023 216172477 rajpyari ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-050-001/447
(HINOTI SARRA) 		1711007050NRG24020620230207923 02/06/2023 narendra sharma 1711007050WL008602 narendra sharma 00089 CBIN0284172 1326 1326 Processed 07/06/2023 216172477 narendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 TENDUKHEDA MP-11-007-058-002/401
(PINDRAI PANJI) 		1711007058NRG24020620230208139 02/06/2023 NINDRAM 1711007058WL008622 NINDRAM 00089 CBIN0284172 2652 2652 Processed 07/06/2023 216172477 NINDRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9724 9724
7 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24020620230208337 02/06/2023 KAMAL 1711007020WL008628 KAMAL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216172477 KAMAL ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24020620230208361 02/06/2023 MIRABAI 1711007020WL008628 MIRABAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216172477 MIRABAI MADHYANCHAL GRAMIN BANK(607232)
9 TENDUKHEDA MP-11-007-020-005/162
(KOTKHEDA) 		1711007020NRG24020620230208360 02/06/2023 SHANKAR SINGH 1711007020WL008628 SHANKAR SINGH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216172477 SHANKARSINGH ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24020620230207914 02/06/2023 ROOPRAM 1711007050WL008602 ROOPRAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216172477 ROOPRAM ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24020620230207915 02/06/2023 SANGEETA BAI 1711007050WL008602 SANGEETA BAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216172477 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENDUKHEDA MP-11-007-050-001/312
(HINOTI SARRA) 		1711007050NRG24020620230207920 02/06/2023 Mukesh 1711007050WL008602 Mukesh 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216172477 Mukesh ICICI BANK LTD(508534)
SubTotal 8619 8619
13 TENDUKHEDA MP-11-007-020-005/141-A
(KOTKHEDA) 		1711007020NRG24020620230208341 02/06/2023 BIRENDRE 1711007020WL008628 BIRENDRE 00168 ICIC0000758 1547 1547 Processed 07/06/2023 216172477 BIRENDRE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 TENDUKHEDA MP-11-007-015-002/1027
(BILTARA) 		1711007015NRG24020620230208067 02/06/2023 PREMSHANKAR 1711007015WL008611 PREMSHANKAR 00354 PUNB0267700 3315 3315 Processed 07/06/2023 216172477 PREMSHANKAR PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-020-001/21-D
(KOTKHEDA) 		1711007020NRG24020620230208312 02/06/2023 Halkai 1711007020WL008628 Halkai 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 Halkai PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-020-001/22-C
(KOTKHEDA) 		1711007020NRG24020620230208313 02/06/2023 Rupsingh 1711007020WL008628 Rupsingh 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 Rupsingh PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-020-001/23-D
(KOTKHEDA) 		1711007020NRG24020620230208314 02/06/2023 Rajeshsingh 1711007020WL008628 Rajeshsingh 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 Rajeshsingh PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-020-001/3-D
(KOTKHEDA) 		1711007020NRG24020620230208321 02/06/2023 neelesh 1711007020WL008628 neelesh 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 neelesh PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-020-001/6-B
(KOTKHEDA) 		1711007020NRG24020620230208324 02/06/2023 prakesh 1711007020WL008628 prakesh 00354 PUNB0267700 1326 1326 Processed 07/06/2023 216172477 prakesh PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24020620230208326 02/06/2023 Chandrabhan 1711007020WL008628 Chandrabhan 00354 PUNB0267700 1326 1326 Processed 07/06/2023 216172477 Chandrabhan PAYTM PAYMENTS BANK LTD(608032)
21 TENDUKHEDA MP-11-007-020-005/103-A
(KOTKHEDA) 		1711007020NRG24020620230208327 02/06/2023 Rachana 1711007020WL008628 Rachana 00354 PUNB0267700 1326 1326 Processed 07/06/2023 216172477 Rachana STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-020-005/174-A
(KOTKHEDA) 		1711007020NRG24020620230208362 02/06/2023 vineeta 1711007020WL008628 vineeta 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 vineeta STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24020620230208368 02/06/2023 durag 1711007020WL008628 durag 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 durag JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-020-005/204
(KOTKHEDA) 		1711007020NRG24020620230208369 02/06/2023 Pushpa 1711007020WL008628 Pushpa 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 Pushpa PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-020-005/23-A
(KOTKHEDA) 		1711007020NRG24020620230208373 02/06/2023 reena 1711007020WL008628 reena 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 reena STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-020-005/25-B
(KOTKHEDA) 		1711007020NRG24020620230208374 02/06/2023 Raju 1711007020WL008628 Raju 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 Raju PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-020-005/485
(KOTKHEDA) 		1711007020NRG24020620230208389 02/06/2023 prabhu 1711007020WL008628 prabhu 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 prabhu PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-020-005/58
(KOTKHEDA) 		1711007020NRG24020620230208399 02/06/2023 gudda 1711007020WL008628 gudda 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216172477 gudda PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
29 TENDUKHEDA MP-11-007-015-002/1027
(BILTARA) 		1711007015NRG24020620230208068 02/06/2023 krishna bai 1711007015WL008611 krishna bai 00415 SBIN0002857 221 221 Processed 07/06/2023 216172477 krishnabai STATE BANK OF INDIA(508548)
SubTotal 221 221
30 TENDUKHEDA MP-11-007-020-001/15-D
(KOTKHEDA) 		1711007020NRG24020620230208307 02/06/2023 Sonesingh 1711007020WL008628 Sonesingh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-020-001/26-D
(KOTKHEDA) 		1711007020NRG24020620230208318 02/06/2023 Shantosh Rani 1711007020WL008628 Shantosh Rani 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 ShantoshRani STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-020-001/29-B
(KOTKHEDA) 		1711007020NRG24020620230208320 02/06/2023 Barelal 1711007020WL008628 Barelal 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Barelal CENTRAL BANK OF INDIA(607115)
33 TENDUKHEDA MP-11-007-020-005/103-B
(KOTKHEDA) 		1711007020NRG24020620230208328 02/06/2023 Govind 1711007020WL008628 Govind 00415 SBIN0002895 1326 1326 Processed 07/06/2023 216172477 Govind STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-020-005/11-B
(KOTKHEDA) 		1711007020NRG24020620230208333 02/06/2023 HALLA BAI 1711007020WL008628 HALLA BAI 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 HALLABAI MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24020620230208335 02/06/2023 suresh 1711007020WL008628 suresh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 suresh STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-020-005/145-A
(KOTKHEDA) 		1711007020NRG24020620230208344 02/06/2023 Halkai 1711007020WL008628 Halkai 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Halkai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-020-005/146-B
(KOTKHEDA) 		1711007020NRG24020620230208346 02/06/2023 sheevendra 1711007020WL008628 sheevendra 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 sheevendra STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24020620230208351 02/06/2023 laxmi 1711007020WL008628 laxmi 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 laxmi STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24020620230208354 02/06/2023 mansingh 1711007020WL008628 mansingh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 mansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-020-005/158-B
(KOTKHEDA) 		1711007020NRG24020620230208357 02/06/2023 mahendra 1711007020WL008628 mahendra 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 mahendra STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-020-005/187-A
(KOTKHEDA) 		1711007020NRG24020620230208365 02/06/2023 mohan 1711007020WL008628 mohan 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 mohan STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24020620230208371 02/06/2023 Rajkisor 1711007020WL008628 Rajkisor 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Rajkisor STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-020-005/409
(KOTKHEDA) 		1711007020NRG24020620230208379 02/06/2023 Birjesh 1711007020WL008628 Birjesh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Birjesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 TENDUKHEDA MP-11-007-020-005/563-A
(KOTKHEDA) 		1711007020NRG24020620230208393 02/06/2023 Dinesh 1711007020WL008628 Dinesh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Dinesh STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-020-005/563-A
(KOTKHEDA) 		1711007020NRG24020620230208392 02/06/2023 Harisingh 1711007020WL008628 Harisingh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Harisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-020-005/564-A
(KOTKHEDA) 		1711007020NRG24020620230208394 02/06/2023 Sanjay 1711007020WL008628 Sanjay 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Sanjay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-020-005/564-B
(KOTKHEDA) 		1711007020NRG24020620230208395 02/06/2023 Prakash 1711007020WL008628 Prakash 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 Prakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24020620230208396 02/06/2023 bijju 1711007020WL008628 bijju 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 bijju MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24020620230208401 02/06/2023 bajju 1711007020WL008628 bajju 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216172477 bajju ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-058-002/575
(PINDRAI PANJI) 		1711007058NRG24020620230208144 02/06/2023 suresh 1711007058WL008622 suresh 00415 SBIN0002895 2652 2652 Processed 07/06/2023 216172477 suresh STATE BANK OF INDIA(508548)
SubTotal 33371 33371
51 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24020620230207918 02/06/2023 dinesh 1711007050WL008602 dinesh 00415 SBIN0009736 1326 1326 Processed 07/06/2023 216172477 dinesh CENTRAL BANK OF INDIA(607115)
52 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24020620230207919 02/06/2023 reena ahirwar 1711007050WL008602 reena ahirwar 00415 SBIN0009736 1326 1326 Processed 07/06/2023 216172477 reenaahirwar STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-058-002/401
(PINDRAI PANJI) 		1711007058NRG24020620230208141 02/06/2023 CHANDRAKALI 1711007058WL008622 CHANDRAKALI 00415 SBIN0009736 2652 2652 Processed 07/06/2023 216172477 CHANDRAKALI STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-058-002/401
(PINDRAI PANJI) 		1711007058NRG24020620230208140 02/06/2023 RAGHUNATH 1711007058WL008622 RAGHUNATH 00415 SBIN0009736 2652 2652 Processed 07/06/2023 216172477 RAGHUNATH STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-058-002/575
(PINDRAI PANJI) 		1711007058NRG24020620230208145 02/06/2023 vinita 1711007058WL008622 vinita 00415 SBIN0009736 2652 2652 Processed 07/06/2023 216172477 vinita CENTRAL BANK OF INDIA(607115)
56 TENDUKHEDA MP-11-007-058-002/575-A
(PINDRAI PANJI) 		1711007058NRG24020620230208146 02/06/2023 mangal 1711007058WL008622 mangal 00415 SBIN0009736 2652 2652 Processed 07/06/2023 216172477 mangal ICICI BANK LTD(508534)
SubTotal 13260 13260
57 TENDUKHEDA MP-11-007-020-001/26-B
(KOTKHEDA) 		1711007020NRG24020620230208316 02/06/2023 Moorat 1711007020WL008628 Moorat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 Moorat PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-020-001/90-A
(KOTKHEDA) 		1711007020NRG24020620230208325 02/06/2023 mahesh 1711007020WL008628 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216172477 mahesh PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007020NRG24020620230208340 02/06/2023 Mukesh 1711007020WL008628 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 Mukesh STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24020620230208353 02/06/2023 govind 1711007020WL008628 govind 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 govind MADHYANCHAL GRAMIN BANK(607232)
61 TENDUKHEDA MP-11-007-020-005/151
(KOTKHEDA) 		1711007020NRG24020620230208352 02/06/2023 MAMTA 1711007020WL008628 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 MAMTA STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-020-005/161
(KOTKHEDA) 		1711007020NRG24020620230208358 02/06/2023 parshottam 1711007020WL008628 parshottam 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 parshottam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-020-005/161-A
(KOTKHEDA) 		1711007020NRG24020620230208359 02/06/2023 madan 1711007020WL008628 madan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 TENDUKHEDA MP-11-007-020-005/179
(KOTKHEDA) 		1711007020NRG24020620230208364 02/06/2023 hemraj 1711007020WL008628 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 hemraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24020620230208366 02/06/2023 Gulab Bai 1711007020WL008628 Gulab Bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 GulabBai MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-020-005/203-C
(KOTKHEDA) 		1711007020NRG24020620230208367 02/06/2023 Omkari 1711007020WL008628 Omkari 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 Omkari PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-020-005/25-C
(KOTKHEDA) 		1711007020NRG24020620230208375 02/06/2023 Archana 1711007020WL008628 Archana 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 Archana MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-020-005/446
(KOTKHEDA) 		1711007020NRG24020620230208385 02/06/2023 Miththu 1711007020WL008628 Miththu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 Miththu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24020620230208397 02/06/2023 Sivkali 1711007020WL008628 Sivkali 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 Sivkali ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-020-005/69-A
(KOTKHEDA) 		1711007020NRG24020620230208400 02/06/2023 maya 1711007020WL008628 maya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 maya MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-020-005/86-C
(KOTKHEDA) 		1711007020NRG24020620230208404 02/06/2023 seema 1711007020WL008628 seema 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216172477 seema MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24020620230207917 02/06/2023 Basanti bai 1711007050WL008602 Basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216172477 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24020620230207916 02/06/2023 Vitthal singh 1711007050WL008602 Vitthal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216172477 Vitthalsingh STATE BANK OF INDIA(508548)
SubTotal 25636 25636
74 TENDUKHEDA MP-11-007-020-001/18
(KOTKHEDA) 		1711007020NRG24020620230208308 02/06/2023 premrani 1711007020WL008628 premrani 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 premrani PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-020-001/19-A
(KOTKHEDA) 		1711007020NRG24020620230208309 02/06/2023 sone 1711007020WL008628 sone 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 sone FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-020-001/28-A
(KOTKHEDA) 		1711007020NRG24020620230208319 02/06/2023 sumatrani 1711007020WL008628 sumatrani 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 sumatrani STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-020-005/105-A
(KOTKHEDA) 		1711007020NRG24020620230208330 02/06/2023 Gudda 1711007020WL008628 Gudda 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172477 Gudda FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-020-005/106-A
(KOTKHEDA) 		1711007020NRG24020620230208331 02/06/2023 bhagbat 1711007020WL008628 bhagbat 00688 FINO0001446 1326 1326 Processed 07/06/2023 216172477 bhagbat STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24020620230208345 02/06/2023 Dharmu 1711007020WL008628 Dharmu 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 Dharmu PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24020620230208347 02/06/2023 rskha 1711007020WL008628 rskha 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 rskha ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-020-005/216-B
(KOTKHEDA) 		1711007020NRG24020620230208370 02/06/2023 Manohar 1711007020WL008628 Manohar 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 Manohar FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-020-005/35-A
(KOTKHEDA) 		1711007020NRG24020620230208378 02/06/2023 jamna 1711007020WL008628 jamna 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 jamna STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-020-005/433
(KOTKHEDA) 		1711007020NRG24020620230208381 02/06/2023 Durgesh 1711007020WL008628 Durgesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 Durgesh FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24020620230208384 02/06/2023 Neha 1711007020WL008628 Neha 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 Neha MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-020-005/447-A
(KOTKHEDA) 		1711007020NRG24020620230208386 02/06/2023 Devi 1711007020WL008628 Devi 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 Devi FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-020-005/449-D
(KOTKHEDA) 		1711007020NRG24020620230208388 02/06/2023 Ramesh 1711007020WL008628 Ramesh 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 Ramesh STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-020-005/57
(KOTKHEDA) 		1711007020NRG24020620230208398 02/06/2023 Ravi 1711007020WL008628 Ravi 00688 FINO0001446 1547 1547 Processed 07/06/2023 216172477 Ravi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
88 TENDUKHEDA MP-11-007-020-005/144-D
(KOTKHEDA) 		1711007020NRG24020620230208343 02/06/2023 brasbhan 1711007020WL008628 brasbhan 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216172477 brasbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
89 TENDUKHEDA MP-11-007-020-005/126-A
(KOTKHEDA) 		1711007020NRG24020620230208338 02/06/2023 lattu 1711007020WL008628 lattu 450001 1547 1547 Processed 07/06/2023 216172477 lattu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020623APB_FTO_70118 47088001 1547
2 TENDUKHEDA MP1711007_020623APB_FTO_70118 Central Bank Of India CBIN0284172 TENDUKHEDA 9724
3 TENDUKHEDA MP1711007_020623APB_FTO_70118 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8619
4 TENDUKHEDA MP1711007_020623APB_FTO_70118 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
5 TENDUKHEDA MP1711007_020623APB_FTO_70118 Punjab National Bank PUNB0267700 DHANGORE 24310
6 TENDUKHEDA MP1711007_020623APB_FTO_70118 State Bank of India SBIN0002857 JABERA 221
7 TENDUKHEDA MP1711007_020623APB_FTO_70118 State Bank of India SBIN0002895 TENDUKHEDA 33371
8 TENDUKHEDA MP1711007_020623APB_FTO_70118 State Bank of India SBIN0009736 TEJGARH (SANGA) 13260
9 TENDUKHEDA MP1711007_020623APB_FTO_70118 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 22984
10 TENDUKHEDA MP1711007_020623APB_FTO_70118 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
11 TENDUKHEDA MP1711007_020623APB_FTO_70118 Fino Payments Bank Ltd FINO0001446 MP RO 21216
12 TENDUKHEDA MP1711007_020623APB_FTO_70118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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