Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030923APB_FTO_247766
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-11-007-009-001/58-A
(DEORILILADHAR) 		1711007009NRG24030920230576221 03/09/2023 LAKSHMAN SINGH 1711007009WL028145 LAKSHMAN SINGH 00045 BARB0DAMOHX 1326 1326 Processed 07/09/2023 067060532 LAKSHMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-011-006/114-A
(CHANDNA) 		1711007011NRG24030920230575169 03/09/2023 Ladri 1711007011WL028004 Ladri 00089 CBIN0284172 1768 1768 Processed 07/09/2023 067060532 Ladri CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-011-006/122-A
(CHANDNA) 		1711007011NRG24030920230575172 03/09/2023 PUJABAI 1711007011WL028004 PUJABAI 00089 CBIN0284172 1768 1768 Processed 07/09/2023 067060532 PUJABAI CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-016-005/103-C
(BAMANODA) 		1711007016NRG24030920230574512 03/09/2023 Gyanshri 1711007016WL027953 Gyanshri 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067060532 Gyanshri PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-016-005/103-C
(BAMANODA) 		1711007016NRG24030920230574511 03/09/2023 Premsingh 1711007016WL027953 Premsingh 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067060532 Premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 TENDUKHEDA MP-11-007-011-006/82
(CHANDNA) 		1711007011NRG24030920230575185 03/09/2023 HEMRAJ 1711007011WL028004 HEMRAJ 00168 ICIC0000538 1768 1768 Processed 07/09/2023 067060532 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1768 1768
7 TENDUKHEDA MP-11-007-009-002/114
(DEORILILADHAR) 		1711007009NRG24030920230576222 03/09/2023 sunita bai 1711007009WL028145 sunita bai 00168 ICIC0000758 1326 1326 Processed 07/09/2023 067060532 sunitabai ICICI BANK LTD(508534)
SubTotal 1326 1326
8 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24030920230575789 03/09/2023 bhoopat 1711007007WL028103 bhoopat 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067060532 bhoopat PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24030920230575797 03/09/2023 Halli Bai Lodhi 1711007007WL028103 Halli Bai Lodhi 00354 PUNB0099000 1326 1326 Processed 07/09/2023 067060532 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 TENDUKHEDA MP-11-007-011-002/72-D
(CHANDNA) 		1711007011NRG24030920230575161 03/09/2023 Bhav singh 1711007011WL028004 Bhav singh 00354 PUNB0267700 1768 1768 Processed 07/09/2023 067060532 Bhavsingh PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-011-004/25
(CHANDNA) 		1711007011NRG24030920230575163 03/09/2023 mansingh 1711007011WL028004 mansingh 00354 PUNB0267700 1768 1768 Processed 07/09/2023 067060532 mansingh PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-011-006/114-A
(CHANDNA) 		1711007011NRG24030920230575168 03/09/2023 Bhura 1711007011WL028004 Bhura 00354 PUNB0267700 1768 1768 Processed 07/09/2023 067060532 Bhura PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-016-005/176-D
(BAMANODA) 		1711007016NRG24030920230574514 03/09/2023 Deepa 1711007016WL027953 Deepa 00354 PUNB0267700 1326 1326 Processed 07/09/2023 067060532 Deepa PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-019-003/377
(BAMHORIMAL) 		1711007019NRG24030920230576081 03/09/2023 Prem singh 1711007019WL028122 Prem singh 00354 PUNB0267700 3536 3536 Processed 07/09/2023 067060532 Premsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-019-003/512
(BAMHORIMAL) 		1711007019NRG24030920230576082 03/09/2023 MOHAN 1711007019WL028122 MOHAN 00354 PUNB0267700 3536 3536 Processed 07/09/2023 067060532 MOHAN PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-019-003/806
(BAMHORIMAL) 		1711007019NRG24030920230576075 03/09/2023 MOHAN SINGH 1711007019WL028120 MOHAN SINGH 00354 PUNB0267700 2652 2652 Processed 07/09/2023 067060532 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-019-003/806
(BAMHORIMAL) 		1711007019NRG24030920230576074 03/09/2023 RUKMAN 1711007019WL028120 RUKMAN 00354 PUNB0267700 2652 2652 Processed 07/09/2023 067060532 RUKMAN PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-063-001/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24260820230551796 03/09/2023 amar singh 1711007063WL026359 amar singh 00354 PUNB0267700 3536 3536 Processed 07/09/2023 067060532 amarsingh PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24260820230551797 03/09/2023 ROSHAN 1711007063WL026359 ROSHAN 00354 PUNB0267700 3536 3536 Processed 07/09/2023 067060532 ROSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
20 TENDUKHEDA MP-11-007-011-002/72-D
(CHANDNA) 		1711007011NRG24030920230575162 03/09/2023 Bandna 1711007011WL028004 Bandna 00415 SBIN0002895 1768 1768 Processed 07/09/2023 067060532 Bandna STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24030920230574513 03/09/2023 ramsoham 1711007016WL027953 ramsoham 00415 SBIN0002895 1326 1326 Processed 07/09/2023 067060532 ramsoham STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-016-005/178-C
(BAMANODA) 		1711007016NRG24030920230574515 03/09/2023 nidhi 1711007016WL027953 nidhi 00415 SBIN0002895 1326 1326 Processed 07/09/2023 067060532 nidhi STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24030920230574516 03/09/2023 BRAJESH AHWASHI 1711007016WL027953 BRAJESH AHWASHI 00415 SBIN0002895 1326 1326 Processed 07/09/2023 067060532 BRAJESHAHWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24030920230575584 03/09/2023 ABHAY KUMAR JAIN 1711007046WL028058 ABHAY KUMAR JAIN 00415 SBIN0002895 884 884 Processed 07/09/2023 067060532 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24030920230575790 03/09/2023 NIRANJAN LODHI 1711007007WL028103 NIRANJAN LODHI 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 NIRANJANLODHI STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-009-002/125-C
(DEORILILADHAR) 		1711007009NRG24030920230576223 03/09/2023 pratap singh 1711007009WL028145 pratap singh 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 pratapsingh ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-009-002/151
(DEORILILADHAR) 		1711007009NRG24030920230576224 03/09/2023 INDER SINGH 1711007009WL028145 INDER SINGH 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 INDERSINGH ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-009-002/153-A
(DEORILILADHAR) 		1711007009NRG24030920230576225 03/09/2023 BHOPAL SINGH 1711007009WL028145 BHOPAL SINGH 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 BHOPALSINGH STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-009-002/19-B
(DEORILILADHAR) 		1711007009NRG24030920230576226 03/09/2023 NARAN 1711007009WL028145 NARAN 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 NARAN ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24030920230576227 03/09/2023 TEK SINGH 1711007009WL028145 TEK SINGH 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 TEKSINGH STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-009-002/361-A
(DEORILILADHAR) 		1711007009NRG24030920230576229 03/09/2023 PHOOL RANI GOUND 1711007009WL028145 PHOOL RANI GOUND 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 PHOOLRANIGOUND STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-009-002/5
(DEORILILADHAR) 		1711007009NRG24030920230576232 03/09/2023 viran 1711007009WL028145 viran 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067060532 viran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
33 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24030920230575791 03/09/2023 RAKESH SINGH 1711007007WL028103 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
34 TENDUKHEDA MP-11-007-007-001/121-A
(KULUA) 		1711007007NRG24030920230575792 03/09/2023 LAXMI BAI 1711007007WL028103 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24030920230575793 03/09/2023 JAMNA 1711007007WL028103 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 JAMNA PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-007-001/134-D
(KULUA) 		1711007007NRG24030920230575794 03/09/2023 RAJENDRA SEN 1711007007WL028103 RAJENDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 RAJENDRASEN PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24030920230575795 03/09/2023 surjeet 1711007007WL028103 surjeet 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 surjeet ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24030920230575796 03/09/2023 GANESHI BAI 1711007007WL028103 GANESHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 GANESHIBAI STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24030920230575800 03/09/2023 SHATO BAI 1711007007WL028103 SHATO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 SHATOBAI PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24030920230575801 03/09/2023 KUNTI BAI 1711007007WL028103 KUNTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-009-002/361
(DEORILILADHAR) 		1711007009NRG24030920230576228 03/09/2023 ARTI BAI 1711007009WL028145 ARTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060532 ARTIBAI UNION BANK OF INDIA(508500)
42 TENDUKHEDA MP-11-007-019-003/105-A
(BAMHORIMAL) 		1711007019NRG24030920230576066 03/09/2023 Tarvar 1711007019WL028119 Tarvar 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067060532 Tarvar STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-019-003/218-A
(BAMHORIMAL) 		1711007019NRG24030920230576067 03/09/2023 rajpal 1711007019WL028119 rajpal 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067060532 rajpal STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24030920230576068 03/09/2023 TILAK SINGH 1711007019WL028119 TILAK SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067060532 TILAKSINGH MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-019-003/358-A
(BAMHORIMAL) 		1711007019NRG24030920230576070 03/09/2023 JYOTI UPADHYAY 1711007019WL028120 JYOTI UPADHYAY 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067060532 JYOTIUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-019-003/658
(BAMHORIMAL) 		1711007019NRG24030920230576069 03/09/2023 BITTO 1711007019WL028119 BITTO 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067060532 BITTO MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-019-003/774
(BAMHORIMAL) 		1711007019NRG24030920230576083 03/09/2023 LOTAN 1711007019WL028122 LOTAN 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067060532 LOTAN MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-019-003/805
(BAMHORIMAL) 		1711007019NRG24030920230576073 03/09/2023 LAXMI 1711007019WL028120 LAXMI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067060532 LAXMI PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24030920230575582 03/09/2023 SUNIL 1711007046WL028058 SUNIL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067060532 SUNIL MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24030920230575583 03/09/2023 SUNIL 1711007046WL028058 SUNIL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067060532 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
51 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24030920230575798 03/09/2023 Surendra Singh 1711007007WL028103 Surendra Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060532 SurendraSingh FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24030920230575799 03/09/2023 Roshani Lodhi 1711007007WL028103 Roshani Lodhi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060532 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-009-002/410
(DEORILILADHAR) 		1711007009NRG24030920230576231 03/09/2023 kalu singh 1711007009WL028145 kalu singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067060532 kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
54 TENDUKHEDA MP-11-007-009-002/376
(DEORILILADHAR) 		1711007009NRG24030920230576230 03/09/2023 NIMA BAI 1711007009WL028145 NIMA BAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067060532 NIMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 TENDUKHEDA MP-11-007-009-002/5
(DEORILILADHAR) 		1711007009NRG24030920230576233 03/09/2023 Gulab Bai 1711007009WL028145 Gulab Bai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067060532 GulabBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
56 TENDUKHEDA MP-11-007-011-006/102-C
(CHANDNA) 		1711007011NRG24030920230575166 03/09/2023 Gulai 1711007011WL028004 Gulai 470661 1547 1547 Processed 07/09/2023 067060532 Gulai PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-011-006/11
(CHANDNA) 		1711007011NRG24030920230575167 03/09/2023 guddu 1711007011WL028004 guddu 470661 1768 1768 Processed 07/09/2023 067060532 guddu PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-011-006/121-A
(CHANDNA) 		1711007011NRG24030920230575170 03/09/2023 gangaram pal 1711007011WL028004 gangaram pal 470661 1768 1768 Processed 07/09/2023 067060532 gangarampal PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-011-006/121-A
(CHANDNA) 		1711007011NRG24030920230575171 03/09/2023 munnibai 1711007011WL028004 munnibai 470661 1768 1768 Processed 07/09/2023 067060532 munnibai CENTRAL BANK OF INDIA(607115)
60 TENDUKHEDA MP-11-007-011-006/184-B
(CHANDNA) 		1711007011NRG24030920230575173 03/09/2023 jagdesh 1711007011WL028004 jagdesh 470661 1768 1768 Processed 07/09/2023 067060532 jagdesh PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-011-006/184-B
(CHANDNA) 		1711007011NRG24030920230575174 03/09/2023 PACHHOOBAI 1711007011WL028004 PACHHOOBAI 470661 1768 1768 Processed 07/09/2023 067060532 PACHHOOBAI PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-011-006/5-B
(CHANDNA) 		1711007011NRG24030920230575183 03/09/2023 premod pal 1711007011WL028004 premod pal 470661 1768 1768 Processed 07/09/2023 067060532 premodpal PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-011-006/81-B
(CHANDNA) 		1711007011NRG24030920230575184 03/09/2023 naran gound 1711007011WL028004 naran gound 470661 1768 1768 Processed 07/09/2023 067060532 narangound STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-011-006/82
(CHANDNA) 		1711007011NRG24030920230575186 03/09/2023 sabbo bai 1711007011WL028004 sabbo bai 470661 1768 1768 Processed 07/09/2023 067060532 sabbobai ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007019NRG24030920230576080 03/09/2023 rajendra 1711007019WL028122 rajendra 470661 3536 3536 Processed 07/09/2023 067060532 rajendra PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-019-003/385
(BAMHORIMAL) 		1711007019NRG24030920230576071 03/09/2023 Rishi kumar 1711007019WL028120 Rishi kumar 470661 3536 3536 Processed 07/09/2023 067060532 Rishikumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 22763 22763
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030923APB_FTO_247766 47066101 3536
2 TENDUKHEDA MP1711007_030923APB_FTO_247766 47088001 19227
3 TENDUKHEDA MP1711007_030923APB_FTO_247766 Bank of Baroda BARB0DAMOHX DAMOH 1326
4 TENDUKHEDA MP1711007_030923APB_FTO_247766 Central Bank Of India CBIN0284172 TENDUKHEDA 6188
5 TENDUKHEDA MP1711007_030923APB_FTO_247766 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
6 TENDUKHEDA MP1711007_030923APB_FTO_247766 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 TENDUKHEDA MP1711007_030923APB_FTO_247766 Punjab National Bank PUNB0099000 DAMOH 2652
8 TENDUKHEDA MP1711007_030923APB_FTO_247766 Punjab National Bank PUNB0267700 DHANGORE 26078
9 TENDUKHEDA MP1711007_030923APB_FTO_247766 State Bank of India SBIN0002895 TENDUKHEDA 6630
10 TENDUKHEDA MP1711007_030923APB_FTO_247766 State Bank of India SBIN0009736 TEJGARH (SANGA) 10608
11 TENDUKHEDA MP1711007_030923APB_FTO_247766 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4641
12 TENDUKHEDA MP1711007_030923APB_FTO_247766 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 11934
13 TENDUKHEDA MP1711007_030923APB_FTO_247766 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 18122
14 TENDUKHEDA MP1711007_030923APB_FTO_247766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 TENDUKHEDA MP1711007_030923APB_FTO_247766 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 TENDUKHEDA MP1711007_030923APB_FTO_247766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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