Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140623FTO_92089
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-11-007-007-001/268-C
(KULUA) 		1711007007NRG24140620230269459 14/06/2023 Anjana 1711007007WL010898 Anjana 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393267150 Anjana (000000)
2 TENDUKHEDA MP-11-007-017-003/262-A
(IMLIDOL) 		1711007017NRG24140620230271917 14/06/2023 panchu adiwasi 1711007017WL011023 panchu adiwasi 00089 CBIN0284172 1105 1105 Processed 17/06/2023 393267150 panchuadiwasi (000000)
3 TENDUKHEDA MP-11-007-038-001/105-B
(AJITPUR) 		1711007038NRG24140620230270948 14/06/2023 ganesh 1711007038WL010979 ganesh 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393267150 ganesh (000000)
4 TENDUKHEDA MP-11-007-038-001/111-B
(AJITPUR) 		1711007038NRG24140620230270949 14/06/2023 RAJENDRA 1711007038WL010979 RAJENDRA 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393267150 RAJENDRA (000000)
5 TENDUKHEDA MP-11-007-038-001/173-A
(AJITPUR) 		1711007038NRG24140620230270962 14/06/2023 Guddu 1711007038WL010979 Guddu 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393267150 Guddu (000000)
6 TENDUKHEDA MP-11-007-038-005/50
(AJITPUR) 		1711007038NRG24140620230271084 14/06/2023 KAMAL 1711007038WL010979 KAMAL 00089 CBIN0284172 2431 2431 Processed 17/06/2023 393267150 KAMAL (000000)
7 TENDUKHEDA MP-11-007-042-001/433
(NARGUWA MAL) 		1711007042NRG24140620230273038 14/06/2023 SURESH 1711007042WL011060 SURESH 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393267150 SURESH (000000)
8 TENDUKHEDA MP-11-007-042-001/449
(NARGUWA MAL) 		1711007042NRG24140620230273040 14/06/2023 SUNITA GOUND 1711007042WL011060 SUNITA GOUND 00089 CBIN0284172 1547 1547 Processed 17/06/2023 393267150 SUNITAGOUND (000000)
SubTotal 15470 15470
9 TENDUKHEDA MP-11-007-007-001/67
(KULUA) 		1711007007NRG24140620230269485 14/06/2023 KHUMAN 1711007007WL010898 KHUMAN 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393267150 KHUMAN (000000)
10 TENDUKHEDA MP-11-007-017-003/287-B
(IMLIDOL) 		1711007017NRG24140620230271921 14/06/2023 GOPAL 1711007017WL011023 GOPAL 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393267150 GOPAL (000000)
11 TENDUKHEDA MP-11-007-038-005/50
(AJITPUR) 		1711007038NRG24140620230271085 14/06/2023 MEERA 1711007038WL010979 MEERA 00168 ICIC0000538 2210 2210 Processed 17/06/2023 393267150 MEERA (000000)
12 TENDUKHEDA MP-11-007-038-005/52
(AJITPUR) 		1711007038NRG24140620230271086 14/06/2023 KHILONA 1711007038WL010979 KHILONA 00168 ICIC0000538 2210 2210 Processed 17/06/2023 393267150 KHILONA (000000)
13 TENDUKHEDA MP-11-007-038-005/93-C
(AJITPUR) 		1711007038NRG24140620230271098 14/06/2023 naresh 1711007038WL010979 naresh 00168 ICIC0000538 1768 1768 Processed 17/06/2023 393267150 naresh (000000)
SubTotal 8840 8840
14 TENDUKHEDA MP-11-007-048-001/20-D
(MAJHGAWA MAL) 		1711007048NRG24140620230271459 14/06/2023 GAYATRI 1711007048WL010989 GAYATRI 00415 SBIN0001832 1326 1326 Processed 17/06/2023 393267150 GAYATRI (000000)
SubTotal 1326 1326
15 TENDUKHEDA MP-11-007-038-001/19
(AJITPUR) 		1711007038NRG24140620230270967 14/06/2023 VIJAYRANI 1711007038WL010979 VIJAYRANI 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 VIJAYRANI (000000)
16 TENDUKHEDA MP-11-007-038-001/77
(AJITPUR) 		1711007038NRG24140620230270976 14/06/2023 Bhagirath 1711007038WL010979 Bhagirath 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 Bhagirath (000000)
17 TENDUKHEDA MP-11-007-038-001/78-B
(AJITPUR) 		1711007038NRG24140620230270979 14/06/2023 hallu 1711007038WL010979 hallu 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 hallu (000000)
18 TENDUKHEDA MP-11-007-038-001/92-B
(AJITPUR) 		1711007038NRG24140620230270983 14/06/2023 parvat 1711007038WL010979 parvat 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 parvat (000000)
19 TENDUKHEDA MP-11-007-038-001/98
(AJITPUR) 		1711007038NRG24140620230270984 14/06/2023 HARCHAT 1711007038WL010979 HARCHAT 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 HARCHAT (000000)
20 TENDUKHEDA MP-11-007-038-002/5-A
(AJITPUR) 		1711007038NRG24140620230271006 14/06/2023 santosh 1711007038WL010979 santosh 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 santosh (000000)
21 TENDUKHEDA MP-11-007-038-002/8-A
(AJITPUR) 		1711007038NRG24140620230271018 14/06/2023 gudda 1711007038WL010979 gudda 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 gudda (000000)
22 TENDUKHEDA MP-11-007-038-003/6
(AJITPUR) 		1711007038NRG24140620230271028 14/06/2023 Ram singh 1711007038WL010979 Ram singh 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 Ramsingh (000000)
23 TENDUKHEDA MP-11-007-038-004/26
(AJITPUR) 		1711007038NRG24140620230271037 14/06/2023 halkai 1711007038WL010979 halkai 00415 SBIN0002895 2210 2210 Processed 17/06/2023 393267150 halkai (000000)
24 TENDUKHEDA MP-11-007-038-005/27
(AJITPUR) 		1711007038NRG24140620230271071 14/06/2023 sumta ahirwar 1711007038WL010979 sumta ahirwar 00415 SBIN0002895 2431 2431 Processed 17/06/2023 393267150 sumtaahirwar (000000)
25 TENDUKHEDA MP-11-007-038-005/97
(AJITPUR) 		1711007038NRG24140620230271102 14/06/2023 GotiRam 1711007038WL010979 GotiRam 00415 SBIN0002895 1768 1768 Processed 17/06/2023 393267150 GotiRam (000000)
26 TENDUKHEDA MP-11-007-042-001/4
(NARGUWA MAL) 		1711007042NRG24140620230273032 14/06/2023 ravishankar 1711007042WL011060 ravishankar 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393267150 ravishankar (000000)
27 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24140620230273036 14/06/2023 hukam 1711007042WL011060 hukam 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393267150 hukam (000000)
28 TENDUKHEDA MP-11-007-042-001/462
(NARGUWA MAL) 		1711007042NRG24140620230273042 14/06/2023 Pushpendra 1711007042WL011060 Pushpendra 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393267150 Pushpendra (000000)
29 TENDUKHEDA MP-11-007-042-001/463
(NARGUWA MAL) 		1711007042NRG24140620230273043 14/06/2023 Sandeep 1711007042WL011060 Sandeep 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393267150 Sandeep (000000)
30 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24140620230273083 14/06/2023 SURENDRA 1711007042WL011060 SURENDRA 00415 SBIN0002895 1547 1547 Processed 17/06/2023 393267150 SURENDRA (000000)
SubTotal 33592 33592
31 TENDUKHEDA MP-11-007-048-001/100
(MAJHGAWA MAL) 		1711007048NRG24140620230271436 14/06/2023 TULSA 1711007048WL010989 TULSA 00415 SBIN0009179 1326 1326 Processed 17/06/2023 393267150 TULSA (000000)
SubTotal 1326 1326
32 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24140620230268038 14/06/2023 Chittar Singh Lodhi 1711007007WL010843 Chittar Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393267150 ChittarSinghLodhi (000000)
33 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24140620230269432 14/06/2023 Keshar Bai 1711007007WL010898 Keshar Bai 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393267150 KesharBai (000000)
34 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24140620230268048 14/06/2023 Shubham Singh 1711007007WL010843 Shubham Singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393267150 ShubhamSingh (000000)
35 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24140620230269447 14/06/2023 krainti 1711007007WL010898 krainti 00415 SBIN0009736 1547 1547 Processed 17/06/2023 393267150 krainti (000000)
36 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24140620230270969 14/06/2023 None Singh Gound 1711007038WL010979 None Singh Gound 00415 SBIN0009736 2431 2431 Processed 17/06/2023 393267150 NoneSinghGound (000000)
37 TENDUKHEDA MP-11-007-048-001/100
(MAJHGAWA MAL) 		1711007048NRG24140620230271435 14/06/2023 NANNE 1711007048WL010989 NANNE 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 NANNE (000000)
38 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24140620230271447 14/06/2023 tulsa bai 1711007048WL010989 tulsa bai 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 tulsabai (000000)
39 TENDUKHEDA MP-11-007-048-001/148-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271448 14/06/2023 JAY SINGH 1711007048WL010989 JAY SINGH 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 JAYSINGH (000000)
40 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271547 14/06/2023 RAGNI 1711007048WL010989 RAGNI 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 RAGNI (000000)
41 TENDUKHEDA MP-11-007-048-001/77-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271568 14/06/2023 VIJAY 1711007048WL010989 VIJAY 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 VIJAY (000000)
42 TENDUKHEDA MP-11-007-048-003/24-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269219 14/06/2023 Neetu vishwakarma 1711007048WL010894 Neetu vishwakarma 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 Neetuvishwakarma (000000)
43 TENDUKHEDA MP-11-007-048-003/27-B
(MAJHGAWA MAL) 		1711007048NRG24140620230269224 14/06/2023 rani 1711007048WL010894 rani 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 rani (000000)
44 TENDUKHEDA MP-11-007-048-003/37
(MAJHGAWA MAL) 		1711007048NRG24140620230269231 14/06/2023 mamta 1711007048WL010894 mamta 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 mamta (000000)
45 TENDUKHEDA MP-11-007-048-003/76-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269272 14/06/2023 Rohit sahu 1711007048WL010894 Rohit sahu 00415 SBIN0009736 1326 1326 Processed 17/06/2023 393267150 Rohitsahu (000000)
SubTotal 20553 20553
46 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24140620230269390 14/06/2023 MOHAN 1711007007WL010898 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 MOHAN (000000)
47 TENDUKHEDA MP-11-007-007-001/108-A
(KULUA) 		1711007007NRG24140620230269393 14/06/2023 Sukhdeen Prasad 1711007007WL010898 Sukhdeen Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 SukhdeenPrasad (000000)
48 TENDUKHEDA MP-11-007-007-001/121-A
(KULUA) 		1711007007NRG24140620230269397 14/06/2023 LAXMI BAI 1711007007WL010898 LAXMI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 LAXMIBAI (000000)
49 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24140620230269413 14/06/2023 Geeta bai 1711007007WL010898 Geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 Geetabai (000000)
50 TENDUKHEDA MP-11-007-007-001/155-C
(KULUA) 		1711007007NRG24140620230269416 14/06/2023 Akash Lodhi 1711007007WL010898 Akash Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 AkashLodhi (000000)
51 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24140620230269421 14/06/2023 raghvendra 1711007007WL010898 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 raghvendra (000000)
52 TENDUKHEDA MP-11-007-007-001/215
(KULUA) 		1711007007NRG24140620230269441 14/06/2023 IMRATI 1711007007WL010898 IMRATI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 IMRATI (000000)
53 TENDUKHEDA MP-11-007-007-001/241-B
(KULUA) 		1711007007NRG24140620230269452 14/06/2023 prakash singh lodhi 1711007007WL010898 prakash singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 prakashsinghlodhi (000000)
54 TENDUKHEDA MP-11-007-007-001/268-C
(KULUA) 		1711007007NRG24140620230269458 14/06/2023 santosh 1711007007WL010898 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 santosh (000000)
55 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24140620230269491 14/06/2023 bhagbati 1711007007WL010898 bhagbati 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 bhagbati (000000)
56 TENDUKHEDA MP-11-007-007-001/94-A
(KULUA) 		1711007007NRG24140620230268057 14/06/2023 GHUMAN 1711007007WL010843 GHUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 GHUMAN (000000)
57 TENDUKHEDA MP-11-007-038-001/77-B
(AJITPUR) 		1711007038NRG24140620230270978 14/06/2023 Ramrani 1711007038WL010979 Ramrani 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393267150 Ramrani (000000)
58 TENDUKHEDA MP-11-007-038-003/16
(AJITPUR) 		1711007038NRG24140620230271025 14/06/2023 Hemraj 1711007038WL010979 Hemraj 00602 SBIN0RRMBGB 2431 2431 Rejected 17/06/2023 393267150 No Such Account
59 TENDUKHEDA MP-11-007-038-005/2-A
(AJITPUR) 		1711007038NRG24140620230271063 14/06/2023 Pancham 1711007038WL010979 Pancham 00602 SBIN0RRMBGB 2431 2431 Processed 17/06/2023 393267150 Pancham (000000)
60 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24140620230272982 14/06/2023 Channu 1711007042WL011060 Channu 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 Channu (000000)
61 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24140620230273018 14/06/2023 Sunita 1711007042WL011060 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 Sunita (000000)
62 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24140620230273049 14/06/2023 anita yadav 1711007042WL011060 anita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 anitayadav (000000)
63 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24140620230273048 14/06/2023 Bhoora 1711007042WL011060 Bhoora 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267150 Bhoora (000000)
64 TENDUKHEDA MP-11-007-048-001/14-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271442 14/06/2023 harisingh 1711007048WL010989 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 harisingh (000000)
65 TENDUKHEDA MP-11-007-048-001/14-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271443 14/06/2023 mansingh 1711007048WL010989 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 mansingh (000000)
66 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24140620230271457 14/06/2023 POOJA 1711007048WL010989 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 POOJA (000000)
67 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24140620230271497 14/06/2023 RAJENDRASINGH 1711007048WL010989 RAJENDRASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 RAJENDRASINGH (000000)
68 TENDUKHEDA MP-11-007-048-001/57-B
(MAJHGAWA MAL) 		1711007048NRG24140620230271536 14/06/2023 POOJA BAI 1711007048WL010989 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 POOJABAI (000000)
69 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24140620230271561 14/06/2023 jayanti 1711007048WL010989 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 jayanti (000000)
70 TENDUKHEDA MP-11-007-048-003/38-A
(MAJHGAWA MAL) 		1711007048NRG24140620230269234 14/06/2023 Laxmi lodhi 1711007048WL010894 Laxmi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 Laxmilodhi (000000)
71 TENDUKHEDA MP-11-007-048-003/77-C
(MAJHGAWA MAL) 		1711007048NRG24140620230269276 14/06/2023 kallo bai 1711007048WL010894 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267150 kallobai (000000)
SubTotal 41106 41106
72 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24140620230269423 14/06/2023 Rekha Lodhi 1711007007WL010898 Rekha Lodhi 00688 FINO0001001 1547 1547 Processed 17/06/2023 393267150 RekhaLodhi (000000)
SubTotal 1547 1547
73 TENDUKHEDA MP-11-007-007-001/79-C
(KULUA) 		1711007007NRG24140620230269489 14/06/2023 Lila Lodhi 1711007007WL010898 Lila Lodhi 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393267150 LilaLodhi (000000)
74 TENDUKHEDA MP-11-007-010-003/197-A
(PONDI) 		1711007010NRG24090620230237576 14/06/2023 chainsingh 1711007010WL009736 chainsingh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393267150 chainsingh (000000)
75 TENDUKHEDA MP-11-007-010-003/392
(PONDI) 		1711007010NRG24090620230237578 14/06/2023 chhappan 1711007010WL009736 chhappan 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393267150 chhappan (000000)
76 TENDUKHEDA MP-11-007-010-003/47-A
(PONDI) 		1711007010NRG24090620230237584 14/06/2023 dayaram 1711007010WL009736 dayaram 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393267150 dayaram (000000)
77 TENDUKHEDA MP-11-007-018-001/215-A
(JAMUN) 		1711007018NRG24140620230269850 14/06/2023 Pratap Gound 1711007018WL010916 Pratap Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393267150 PratapGound (000000)
78 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24140620230269862 14/06/2023 Deeksha Gound 1711007018WL010916 Deeksha Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393267150 DeekshaGound (000000)
79 TENDUKHEDA MP-11-007-018-004/181
(JAMUN) 		1711007018NRG24140620230269888 14/06/2023 Mukesh Pal 1711007018WL010916 Mukesh Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393267150 MukeshPal (000000)
SubTotal 9503 9503
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140623FTO_92089 Central Bank Of India CBIN0284172 TENDUKHEDA 15470
2 TENDUKHEDA MP1711007_140623FTO_92089 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
3 TENDUKHEDA MP1711007_140623FTO_92089 State Bank of India SBIN0001832 A D B DAMOH 1326
4 TENDUKHEDA MP1711007_140623FTO_92089 State Bank of India SBIN0002895 TENDUKHEDA 33592
5 TENDUKHEDA MP1711007_140623FTO_92089 State Bank of India SBIN0009179 PATNARAJA 1326
6 TENDUKHEDA MP1711007_140623FTO_92089 State Bank of India SBIN0009736 TEJGARH (SANGA) 20553
7 TENDUKHEDA MP1711007_140623FTO_92089 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 27625
8 TENDUKHEDA MP1711007_140623FTO_92089 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 13481
9 TENDUKHEDA MP1711007_140623FTO_92089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 TENDUKHEDA MP1711007_140623FTO_92089 India Post Payments Bank IPOS0000001 Damoh 9503

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