Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_090823APB_FTO_211573
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-11-007-010-001/225
(PONDI) 		1711007010NRG24090820230501507 09/08/2023 Sonu 1711007010WL022332 Sonu 00089 CBIN0284172 1105 1105 Processed 15/08/2023 534326612 Sonu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24090820230501508 09/08/2023 Pappu 1711007010WL022332 Pappu 00089 CBIN0284172 1105 1105 Processed 15/08/2023 534326612 Pappu ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24090820230501521 09/08/2023 Mahendra 1711007010WL022332 Mahendra 00089 CBIN0284172 1105 1105 Processed 15/08/2023 534326612 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-010-001/433-A
(PONDI) 		1711007010NRG24090820230501528 09/08/2023 kalyan 1711007010WL022332 kalyan 00089 CBIN0284172 1105 1105 Processed 15/08/2023 534326612 kalyan UNION BANK OF INDIA(508500)
5 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24090820230501557 09/08/2023 mukesh 1711007028WL022345 mukesh 00089 CBIN0284172 1326 1326 Processed 15/08/2023 534326612 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24090820230501592 09/08/2023 Savita Gound 1711007032WL022348 Savita Gound 00089 CBIN0284172 1547 1547 Processed 15/08/2023 534326612 SavitaGound CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-032-004/76-C
(BAMHORI) 		1711007032NRG24090820230501593 09/08/2023 Rajaram Gound 1711007032WL022348 Rajaram Gound 00089 CBIN0284172 1989 1989 Processed 15/08/2023 534326612 RajaramGound STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-038-001/152
(AJITPUR) 		1711007000NRG24090820230501872 09/08/2023 Mahesh Singh Gound 1711007WL022383 Mahesh Singh Gound 00089 CBIN0284172 1105 1105 Processed 15/08/2023 534326612 MaheshSinghGound STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24090820230501520 09/08/2023 JANKIBAI 1711007010WL022332 JANKIBAI 00168 ICIC0000538 1105 1105 Processed 15/08/2023 534326612 JANKIBAI ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-062-003/278
(BANSI) 		1711007000NRG24080820230500587 09/08/2023 Bhaddi 1711007WL022257 Bhaddi 00168 ICIC0000538 1547 1547 Processed 15/08/2023 534326612 Bhaddi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 TENDUKHEDA MP-11-007-028-001/220-B
(SAHAJPUR) 		1711007028NRG24090820230501556 09/08/2023 rajkumar 1711007028WL022345 rajkumar 00176 IDIB000R522 1326 1326 Processed 15/08/2023 534326612 rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
12 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007000NRG24080820230500577 09/08/2023 hemraj 1711007WL022255 hemraj 00354 PUNB0267700 3315 3315 Rejected 15/08/2023 534326612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24090820230501503 09/08/2023 GANESH SAHU 1711007010WL022332 GANESH SAHU 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 GANESHSAHU PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24090820230501504 09/08/2023 JAGAT SAHU 1711007010WL022332 JAGAT SAHU 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 JAGATSAHU PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24090820230501510 09/08/2023 Laxman 1711007010WL022332 Laxman 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24090820230501512 09/08/2023 Nanni 1711007010WL022332 Nanni 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 Nanni PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-010-001/253-A
(PONDI) 		1711007010NRG24090820230501513 09/08/2023 nannibai 1711007010WL022332 nannibai 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 nannibai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24090820230501515 09/08/2023 shobha 1711007010WL022332 shobha 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 shobha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-010-001/388
(PONDI) 		1711007010NRG24090820230501518 09/08/2023 mukesh 1711007010WL022332 mukesh 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 mukesh PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-010-001/426
(PONDI) 		1711007010NRG24090820230501522 09/08/2023 uma 1711007010WL022332 uma 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 uma MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24090820230501524 09/08/2023 nilu 1711007010WL022332 nilu 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 nilu PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24090820230501523 09/08/2023 omkar 1711007010WL022332 omkar 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 omkar PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24090820230501527 09/08/2023 jitendra 1711007010WL022332 jitendra 00354 PUNB0267700 1105 1105 Processed 15/08/2023 534326612 jitendra PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-012-001/1017
(SAMNAPUR) 		1711007000NRG24090820230501903 09/08/2023 Heeralal 1711007WL022391 Heeralal 00354 PUNB0267700 3094 3094 Processed 15/08/2023 534326612 Heeralal PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-012-001/1017-B
(SAMNAPUR) 		1711007000NRG24090820230501907 09/08/2023 Dalsingh 1711007WL022392 Dalsingh 00354 PUNB0267700 3094 3094 Processed 15/08/2023 534326612 Dalsingh PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-012-001/183-B
(SAMNAPUR) 		1711007000NRG24090820230501904 09/08/2023 Bhailal 1711007WL022391 Bhailal 00354 PUNB0267700 3094 3094 Processed 15/08/2023 534326612 Bhailal PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/213-A
(SAMNAPUR) 		1711007000NRG24090820230501906 09/08/2023 raju 1711007WL022391 raju 00354 PUNB0267700 3094 3094 Processed 15/08/2023 534326612 raju STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-025-004/6
(BORIA) 		1711007000NRG24090820230501879 09/08/2023 DHANSINGH 1711007WL022385 DHANSINGH 00354 PUNB0267700 2652 2652 Processed 15/08/2023 534326612 DHANSINGH ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-025-004/6
(BORIA) 		1711007000NRG24090820230501880 09/08/2023 SANTOSRANI 1711007WL022385 SANTOSRANI 00354 PUNB0267700 2652 2652 Processed 15/08/2023 534326612 SANTOSRANI ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-062-003/132-A
(BANSI) 		1711007000NRG24080820230500585 09/08/2023 Bhagwan Singh Lodhi 1711007WL022257 Bhagwan Singh Lodhi 00354 PUNB0267700 1326 1326 Processed 15/08/2023 534326612 BhagwanSinghLodhi PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-062-003/172
(BANSI) 		1711007000NRG24080820230500578 09/08/2023 ISHWAR BAI 1711007WL022256 ISHWAR BAI 00354 PUNB0267700 1547 1547 Processed 15/08/2023 534326612 ISHWARBAI ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-062-003/194-A
(BANSI) 		1711007000NRG24080820230500586 09/08/2023 Teji 1711007WL022257 Teji 00354 PUNB0267700 1547 1547 Processed 15/08/2023 534326612 Teji PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-062-003/278-B
(BANSI) 		1711007000NRG24080820230500588 09/08/2023 Lotan Chamar 1711007WL022257 Lotan Chamar 00354 PUNB0267700 1547 1547 Processed 15/08/2023 534326612 LotanChamar PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-062-003/294
(BANSI) 		1711007000NRG24080820230500579 09/08/2023 Mukesh 1711007WL022256 Mukesh 00354 PUNB0267700 3315 3315 Processed 15/08/2023 534326612 Mukesh PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-062-003/401
(BANSI) 		1711007000NRG24080820230500580 09/08/2023 Omkar Singh 1711007WL022256 Omkar Singh 00354 PUNB0267700 3315 3315 Processed 15/08/2023 534326612 OmkarSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 TENDUKHEDA MP-11-007-062-003/419-A
(BANSI) 		1711007000NRG24080820230500581 09/08/2023 Ratan Lodhi 1711007WL022256 Ratan Lodhi 00354 PUNB0267700 3315 3315 Processed 15/08/2023 534326612 RatanLodhi PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-062-003/569
(BANSI) 		1711007000NRG24080820230500582 09/08/2023 Ganshyam sen 1711007WL022256 Ganshyam sen 00354 PUNB0267700 3315 3315 Processed 15/08/2023 534326612 Ganshyamsen PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-062-003/569
(BANSI) 		1711007000NRG24080820230500583 09/08/2023 Ghanshyam 1711007WL022256 Ghanshyam 00354 PUNB0267700 3315 3315 Processed 15/08/2023 534326612 Ghanshyam PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-062-003/75-B
(BANSI) 		1711007000NRG24080820230500591 09/08/2023 Haridas 1711007WL022257 Haridas 00354 PUNB0267700 1547 1547 Processed 15/08/2023 534326612 Haridas STATE BANK OF INDIA(508548)
SubTotal 57239 57239
40 TENDUKHEDA MP-11-007-005-003/19-A
(BADIPURA) 		1711007000NRG24080820230500576 09/08/2023 Meera bai 1711007WL022255 Meera bai 00415 SBIN0002895 3315 3315 Processed 15/08/2023 534326612 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24090820230501505 09/08/2023 Dipesh 1711007010WL022332 Dipesh 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 Dipesh STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24090820230501506 09/08/2023 sonu 1711007010WL022332 sonu 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 sonu STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24090820230501509 09/08/2023 mahesh sahu 1711007010WL022332 mahesh sahu 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 maheshsahu STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24090820230501514 09/08/2023 sunil 1711007010WL022332 sunil 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 sunil UNION BANK OF INDIA(508500)
45 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24090820230501516 09/08/2023 tulsiram 1711007010WL022332 tulsiram 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 tulsiram STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG24090820230501519 09/08/2023 malkhan 1711007010WL022332 malkhan 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 malkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24090820230501526 09/08/2023 kunjvati 1711007010WL022332 kunjvati 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 kunjvati PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24090820230501525 09/08/2023 suresh 1711007010WL022332 suresh 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 suresh PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-010-001/506
(PONDI) 		1711007010NRG24090820230501530 09/08/2023 sunita 1711007010WL022332 sunita 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534326612 sunita MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-012-001/209
(SAMNAPUR) 		1711007000NRG24090820230501905 09/08/2023 pooran 1711007WL022391 pooran 00415 SBIN0002895 3094 3094 Processed 15/08/2023 534326612 pooran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-017-003/200-B
(IMLIDOL) 		1711007000NRG24080820230500599 09/08/2023 parsottam 1711007WL022260 parsottam 00415 SBIN0002895 1768 1768 Processed 15/08/2023 534326612 parsottam STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-025-001/50
(BORIA) 		1711007000NRG24090820230501843 09/08/2023 Tulsabai 1711007WL022370 Tulsabai 00415 SBIN0002895 1326 1326 Processed 15/08/2023 534326612 Tulsabai ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-028-001/377
(SAHAJPUR) 		1711007028NRG24090820230501559 09/08/2023 SHREERAM YADAV 1711007028WL022345 SHREERAM YADAV 00415 SBIN0002895 1326 1326 Processed 15/08/2023 534326612 SHREERAMYADAV STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-028-001/495
(SAHAJPUR) 		1711007028NRG24090820230501560 09/08/2023 madna 1711007028WL022345 madna 00415 SBIN0002895 1326 1326 Processed 15/08/2023 534326612 madna ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-028-001/653
(SAHAJPUR) 		1711007028NRG24090820230501561 09/08/2023 BARSHA 1711007028WL022345 BARSHA 00415 SBIN0002895 1326 1326 Processed 15/08/2023 534326612 BARSHA STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24090820230501591 09/08/2023 Gudda Gound 1711007032WL022348 Gudda Gound 00415 SBIN0002895 1547 1547 Processed 15/08/2023 534326612 GuddaGound STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-038-005/75
(AJITPUR) 		1711007000NRG24080820230500575 09/08/2023 HAJARILAL 1711007WL022254 HAJARILAL 00415 SBIN0002895 1547 1547 Processed 15/08/2023 534326612 HAJARILAL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
58 TENDUKHEDA MP-11-007-051-002/10-A
(CHHIRKONA) 		1711007000NRG24090820230501886 09/08/2023 SHIVANI BAI 1711007WL022387 SHIVANI BAI 00415 SBIN0009736 2873 2873 Processed 15/08/2023 534326612 SHIVANIBAI STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-051-002/10-B
(CHHIRKONA) 		1711007000NRG24090820230501887 09/08/2023 Manish bai 1711007WL022387 Manish bai 00415 SBIN0009736 2873 2873 Processed 15/08/2023 534326612 Manishbai STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-051-002/15
(CHHIRKONA) 		1711007000NRG24090820230501892 09/08/2023 SAVITA 1711007WL022388 SAVITA 00415 SBIN0009736 2873 2873 Processed 15/08/2023 534326612 SAVITA ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-051-002/15-A
(CHHIRKONA) 		1711007000NRG24090820230501893 09/08/2023 Sushila bai 1711007WL022388 Sushila bai 00415 SBIN0009736 2873 2873 Processed 15/08/2023 534326612 Sushilabai STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-051-002/15-C
(CHHIRKONA) 		1711007000NRG24090820230501895 09/08/2023 Ajay singh 1711007WL022388 Ajay singh 00415 SBIN0009736 2873 2873 Processed 15/08/2023 534326612 Ajaysingh STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-051-002/46
(CHHIRKONA) 		1711007000NRG24090820230501899 09/08/2023 RAJA BHAIYA 1711007WL022389 RAJA BHAIYA 00415 SBIN0009736 2652 2652 Processed 15/08/2023 534326612 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-051-002/47-A
(CHHIRKONA) 		1711007000NRG24090820230501896 09/08/2023 OMA BAI 1711007WL022388 OMA BAI 00415 SBIN0009736 2652 2652 Processed 15/08/2023 534326612 OMABAI STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-051-002/63
(CHHIRKONA) 		1711007000NRG24090820230501897 09/08/2023 bhura singh 1711007WL022388 bhura singh 00415 SBIN0009736 2652 2652 Processed 15/08/2023 534326612 bhurasingh STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-051-002/63-A
(CHHIRKONA) 		1711007000NRG24090820230501898 09/08/2023 DROPTI BAI 1711007WL022388 DROPTI BAI 00415 SBIN0009736 2652 2652 Processed 15/08/2023 534326612 DROPTIBAI STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-051-002/7
(CHHIRKONA) 		1711007000NRG24090820230501900 09/08/2023 PREM LAL 1711007WL022389 PREM LAL 00415 SBIN0009736 2652 2652 Processed 15/08/2023 534326612 PREMLAL STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-051-002/9
(CHHIRKONA) 		1711007000NRG24080820230500598 09/08/2023 latori 1711007WL022259 latori 00415 SBIN0009736 2431 2431 Processed 15/08/2023 534326612 latori ICICI BANK LTD(508534)
69 TENDUKHEDA MP-11-007-051-002/9
(CHHIRKONA) 		1711007000NRG24080820230500597 09/08/2023 shakun 1711007WL022259 shakun 00415 SBIN0009736 2431 2431 Processed 15/08/2023 534326612 shakun ICICI BANK LTD(508534)
SubTotal 32487 32487
70 TENDUKHEDA MP-11-007-051-002/79-A
(CHHIRKONA) 		1711007000NRG24090820230501891 09/08/2023 Amit jain 1711007WL022387 Amit jain 00468 UBIN0542881 2652 2652 Processed 15/08/2023 534326612 Amitjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
71 TENDUKHEDA MP-11-007-024-006/90
(KUDPURA) 		1711007000NRG24090820230501845 09/08/2023 Ekta Shrivas 1711007WL022371 Ekta Shrivas 00468 UBIN0566934 1989 1989 Processed 15/08/2023 534326612 EktaShrivas CENTRAL BANK OF INDIA(607115)
72 TENDUKHEDA MP-11-007-024-006/90
(KUDPURA) 		1711007000NRG24090820230501844 09/08/2023 Sitaram Sen 1711007WL022371 Sitaram Sen 00468 UBIN0566934 3315 3315 Processed 15/08/2023 534326612 SitaramSen UNION BANK OF INDIA(508500)
SubTotal 5304 5304
73 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24090820230501511 09/08/2023 Puran 1711007010WL022332 Puran 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534326612 Puran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 TENDUKHEDA MP-11-007-028-001/236
(SAHAJPUR) 		1711007028NRG24090820230501558 09/08/2023 kailash 1711007028WL022345 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534326612 kailash ICICI BANK LTD(508534)
75 TENDUKHEDA MP-11-007-031-006/55-A
(MAHGUAN KHURD) 		1711007000NRG24090820230501901 09/08/2023 Babita Bai Gound 1711007WL022390 Babita Bai Gound 00602 SBIN0RRMBGB 1768 1768 Processed 15/08/2023 534326612 BabitaBaiGound STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-031-006/55-A
(MAHGUAN KHURD) 		1711007000NRG24090820230501902 09/08/2023 batti 1711007WL022390 batti 00602 SBIN0RRMBGB 1768 1768 Processed 15/08/2023 534326612 batti FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-051-001/72-A
(CHHIRKONA) 		1711007000NRG24090820230501885 09/08/2023 Priti bai 1711007WL022387 Priti bai 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534326612 Pritibai MADHYANCHAL GRAMIN BANK(607232)
78 TENDUKHEDA MP-11-007-051-001/72-A
(CHHIRKONA) 		1711007000NRG24090820230501884 09/08/2023 sukhchand singh 1711007WL022387 sukhchand singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534326612 sukhchandsingh ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-051-002/15-B
(CHHIRKONA) 		1711007000NRG24090820230501894 09/08/2023 Nisha lodhi 1711007WL022388 Nisha lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534326612 Nishalodhi STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-051-002/45-B
(CHHIRKONA) 		1711007000NRG24090820230501889 09/08/2023 Mira bai 1711007WL022387 Mira bai 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534326612 Mirabai MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-051-002/45-B
(CHHIRKONA) 		1711007000NRG24090820230501888 09/08/2023 Ramesh 1711007WL022387 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534326612 Ramesh MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-051-002/47
(CHHIRKONA) 		1711007000NRG24080820230500594 09/08/2023 shanti bai 1711007WL022259 shanti bai 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326612 shantibai STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-051-002/7
(CHHIRKONA) 		1711007000NRG24080820230500595 09/08/2023 BHAGVATI 1711007WL022259 BHAGVATI 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326612 BHAGVATI ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-051-002/71-A
(CHHIRKONA) 		1711007000NRG24090820230501890 09/08/2023 AMAKA BAI 1711007WL022387 AMAKA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534326612 AMAKABAI MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-051-002/71-D
(CHHIRKONA) 		1711007000NRG24080820230500596 09/08/2023 Ajmer singh 1711007WL022259 Ajmer singh 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534326612 Ajmersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
86 TENDUKHEDA MP-11-007-015-002/666
(BILTARA) 		1711007000NRG24080820230500593 09/08/2023 Tulsi ram ahirvar 1711007WL022258 Tulsi ram ahirvar 00688 FINO0001001 3315 3315 Processed 15/08/2023 534326612 Tulsiramahirvar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
87 TENDUKHEDA MP-11-007-028-001/212
(SAHAJPUR) 		1711007028NRG24090820230501555 09/08/2023 chutan 1711007028WL022345 chutan 450001 1326 1326 Processed 15/08/2023 534326612 chutan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 TENDUKHEDA MP-11-007-012-001/99
(SAMNAPUR) 		1711007000NRG24090820230501909 09/08/2023 Asha 1711007WL022392 Asha 470661 3094 3094 Processed 15/08/2023 534326612 Asha PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-012-001/99
(SAMNAPUR) 		1711007000NRG24090820230501908 09/08/2023 Pancham 1711007WL022392 Pancham 470661 3094 3094 Processed 15/08/2023 534326612 Pancham PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-017-003/200-B
(IMLIDOL) 		1711007000NRG24080820230500600 09/08/2023 sangita 1711007WL022260 sangita 470661 1768 1768 Processed 15/08/2023 534326612 sangita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9282 9282
Total 180999 180999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090823APB_FTO_211573 47088001 9282
2 TENDUKHEDA MP1711007_090823APB_FTO_211573 Central Bank Of India CBIN0284172 TENDUKHEDA 10387
3 TENDUKHEDA MP1711007_090823APB_FTO_211573 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 TENDUKHEDA MP1711007_090823APB_FTO_211573 Indian Bank IDIB000R522 RAISALPUR 1326
5 TENDUKHEDA MP1711007_090823APB_FTO_211573 Punjab National Bank PUNB0267700 DHANGORE 57239
6 TENDUKHEDA MP1711007_090823APB_FTO_211573 State Bank of India SBIN0002895 TENDUKHEDA 26520
7 TENDUKHEDA MP1711007_090823APB_FTO_211573 State Bank of India SBIN0009736 TEJGARH (SANGA) 32487
8 TENDUKHEDA MP1711007_090823APB_FTO_211573 Union Bank of India UBIN0542881 NOHTA 2652
9 TENDUKHEDA MP1711007_090823APB_FTO_211573 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 5304
10 TENDUKHEDA MP1711007_090823APB_FTO_211573 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1105
11 TENDUKHEDA MP1711007_090823APB_FTO_211573 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 23868
12 TENDUKHEDA MP1711007_090823APB_FTO_211573 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4862
13 TENDUKHEDA MP1711007_090823APB_FTO_211573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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