Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_291023APB_FTO_336761
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-11-007-036-001/14
(JHAMRA) 		1711007036NRG24291020230697490 29/10/2023 LEELA BAI 1711007036WL036128 LEELA BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289003842 LEELABAI ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-036-001/34-B
(JHAMRA) 		1711007036NRG24291020230697497 29/10/2023 DEVCHARAN 1711007036WL036128 DEVCHARAN 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289003842 DEVCHARAN ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-051-003/22
(CHHIRKONA) 		1711007051NRG24291020230698226 29/10/2023 PRABHARANI 1711007051WL036159 PRABHARANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289003842 PRABHARANI ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24291020230698245 29/10/2023 SALEEM 1711007051WL036159 SALEEM 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289003842 SALEEM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
5 TENDUKHEDA MP-11-007-039-001/340-A
(MOHRA) 		1711007039NRG24291020230698809 29/10/2023 Narendra Singh 1711007039WL036182 Narendra Singh 00354 PUNB0267700 1547 1547 Processed 08/11/2023 289003842 NarendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 TENDUKHEDA MP-11-007-036-001/10-B
(JHAMRA) 		1711007036NRG24291020230697489 29/10/2023 usha 1711007036WL036128 usha 00415 SBIN0002895 1105 1105 Processed 08/11/2023 289003842 usha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 TENDUKHEDA MP-11-007-003-001/1380-C
(PATLONI) 		1711007003NRG24291020230698779 29/10/2023 DUKHKHI CHAKRAVARTI 1711007003WL036181 DUKHKHI CHAKRAVARTI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 DUKHKHICHAKRAVARTI ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24291020230698787 29/10/2023 Hari 1711007003WL036181 Hari 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 Hari MADHYANCHAL GRAMIN BANK(607232)
9 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24291020230698785 29/10/2023 Seetaram 1711007003WL036181 Seetaram 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 Seetaram STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-003-001/156-D
(PATLONI) 		1711007003NRG24291020230698786 29/10/2023 Siyarani 1711007003WL036181 Siyarani 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 Siyarani STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-003-001/167-C
(PATLONI) 		1711007003NRG24291020230698789 29/10/2023 Foolvati Sen 1711007003WL036181 Foolvati Sen 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 FoolvatiSen STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-003-001/167-C
(PATLONI) 		1711007003NRG24291020230698788 29/10/2023 Munna lal Sen 1711007003WL036181 Munna lal Sen 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 MunnalalSen STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24291020230698791 29/10/2023 jalsa bai lodhi 1711007003WL036181 jalsa bai lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 jalsabailodhi STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-003-001/221-A
(PATLONI) 		1711007003NRG24291020230698790 29/10/2023 surendra singh lodhi 1711007003WL036181 surendra singh lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 surendrasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24291020230698792 29/10/2023 KUDDI BAI 1711007003WL036181 KUDDI BAI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 KUDDIBAI STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24291020230698797 29/10/2023 hargovind 1711007003WL036181 hargovind 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 hargovind FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24291020230698799 29/10/2023 LAXMI BAI 1711007003WL036181 LAXMI BAI 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-003-001/529
(PATLONI) 		1711007003NRG24291020230698798 29/10/2023 NARAYAN PRASAD 1711007003WL036181 NARAYAN PRASAD 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 NARAYANPRASAD ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-003-001/86
(PATLONI) 		1711007003NRG24291020230698800 29/10/2023 Dal Singh 1711007003WL036181 Dal Singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 DalSingh STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-003-001/95
(PATLONI) 		1711007003NRG24291020230698801 29/10/2023 GOPAL SINGH 1711007003WL036181 GOPAL SINGH 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-003-001/95-A
(PATLONI) 		1711007003NRG24291020230698802 29/10/2023 Sukh Singh 1711007003WL036181 Sukh Singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 SukhSingh STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-039-001/121
(MOHRA) 		1711007039NRG24291020230698280 29/10/2023 Bhagvat Singh Lodhi 1711007039WL036162 Bhagvat Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 BhagvatSinghLodhi STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-039-001/124
(MOHRA) 		1711007039NRG24291020230698281 29/10/2023 Bhangilal Rajak 1711007039WL036162 Bhangilal Rajak 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 BhangilalRajak ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-039-001/140
(MOHRA) 		1711007039NRG24291020230698282 29/10/2023 Aanrt Rajk 1711007039WL036162 Aanrt Rajk 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 AanrtRajk ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-039-001/185
(MOHRA) 		1711007039NRG24291020230698283 29/10/2023 Roshan Singh 1711007039WL036162 Roshan Singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 RoshanSingh STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-039-001/196
(MOHRA) 		1711007039NRG24291020230698284 29/10/2023 MADHAV Singh Lodhi 1711007039WL036162 MADHAV Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 MADHAVSinghLodhi ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-039-001/201
(MOHRA) 		1711007039NRG24291020230698285 29/10/2023 Kare Lal Rajk 1711007039WL036162 Kare Lal Rajk 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 KareLalRajk STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24291020230698286 29/10/2023 Nirpat Rajk 1711007039WL036162 Nirpat Rajk 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 NirpatRajk ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24291020230698287 29/10/2023 Raghunath Singh Lodhi 1711007039WL036162 Raghunath Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 RaghunathSinghLodhi STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-039-001/233-B
(MOHRA) 		1711007039NRG24291020230698289 29/10/2023 BareLal Rajk 1711007039WL036162 BareLal Rajk 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 BareLalRajk STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-039-001/237-A
(MOHRA) 		1711007039NRG24291020230698803 29/10/2023 Santosh Ahirval 1711007039WL036182 Santosh Ahirval 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 SantoshAhirval STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-039-001/240
(MOHRA) 		1711007039NRG24291020230698804 29/10/2023 Virendra Singh Lodhi 1711007039WL036182 Virendra Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 VirendraSinghLodhi STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-039-001/280
(MOHRA) 		1711007039NRG24291020230698805 29/10/2023 Shiv Lal pradhan 1711007039WL036182 Shiv Lal pradhan 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 ShivLalpradhan ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-039-001/280-A
(MOHRA) 		1711007039NRG24291020230698806 29/10/2023 Ramesh Pradhan 1711007039WL036182 Ramesh Pradhan 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 RameshPradhan STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-039-001/303-A
(MOHRA) 		1711007039NRG24291020230698807 29/10/2023 Girdhari Singh 1711007039WL036182 Girdhari Singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 GirdhariSingh STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-039-001/307
(MOHRA) 		1711007039NRG24291020230698808 29/10/2023 Jham Singh Lodhi 1711007039WL036182 Jham Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 JhamSinghLodhi ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-039-001/378
(MOHRA) 		1711007039NRG24291020230698810 29/10/2023 Mohan Singh 1711007039WL036182 Mohan Singh 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 MohanSingh STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-039-001/397-A
(MOHRA) 		1711007039NRG24291020230698812 29/10/2023 Rajendra Singh Lodhi 1711007039WL036182 Rajendra Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289003842 RajendraSinghLodhi CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-051-003/23
(CHHIRKONA) 		1711007051NRG24291020230698227 29/10/2023 rupsingh 1711007051WL036159 rupsingh 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 rupsingh ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-051-003/23
(CHHIRKONA) 		1711007051NRG24291020230698228 29/10/2023 SITABAI 1711007051WL036159 SITABAI 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 SITABAI MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-051-003/23-A
(CHHIRKONA) 		1711007051NRG24291020230698229 29/10/2023 Saru singh 1711007051WL036159 Saru singh 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 Sarusingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-051-003/36
(CHHIRKONA) 		1711007051NRG24291020230698233 29/10/2023 Hallai 1711007051WL036159 Hallai 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 Hallai ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-051-003/39
(CHHIRKONA) 		1711007051NRG24291020230698235 29/10/2023 dulari 1711007051WL036159 dulari 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 dulari ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-051-003/54
(CHHIRKONA) 		1711007051NRG24291020230698239 29/10/2023 dhana rani 1711007051WL036159 dhana rani 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 dhanarani MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-051-003/54
(CHHIRKONA) 		1711007051NRG24291020230698238 29/10/2023 naran singh 1711007051WL036159 naran singh 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 naransingh STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24291020230698241 29/10/2023 Anita bai 1711007051WL036159 Anita bai 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 Anitabai STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24291020230698240 29/10/2023 Guddalal 1711007051WL036159 Guddalal 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 Guddalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 TENDUKHEDA MP-11-007-051-003/58
(CHHIRKONA) 		1711007051NRG24291020230698242 29/10/2023 ladribai 1711007051WL036159 ladribai 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 ladribai ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24291020230698243 29/10/2023 gopalsingh 1711007051WL036159 gopalsingh 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24291020230698244 29/10/2023 LAXMI 1711007051WL036159 LAXMI 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 LAXMI MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-051-003/61
(CHHIRKONA) 		1711007051NRG24291020230698249 29/10/2023 takhat singh 1711007051WL036159 takhat singh 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 takhatsingh ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-051-003/61-B
(CHHIRKONA) 		1711007051NRG24291020230698251 29/10/2023 devsingh 1711007051WL036159 devsingh 00415 SBIN0009736 884 884 Processed 08/11/2023 289003842 devsingh STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-051-003/65-B
(CHHIRKONA) 		1711007051NRG24291020230698253 29/10/2023 Rajesh Singh 1711007051WL036159 Rajesh Singh 00415 SBIN0009736 884 884 Processed 08/11/2023 289003842 RajeshSingh ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-051-003/65-B
(CHHIRKONA) 		1711007051NRG24291020230698254 29/10/2023 vineetabai 1711007051WL036159 vineetabai 00415 SBIN0009736 884 884 Processed 08/11/2023 289003842 vineetabai MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-051-003/68
(CHHIRKONA) 		1711007051NRG24291020230698260 29/10/2023 ajabrani 1711007051WL036159 ajabrani 00415 SBIN0009736 884 884 Processed 08/11/2023 289003842 ajabrani ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-051-003/68
(CHHIRKONA) 		1711007051NRG24291020230698259 29/10/2023 ramsingh 1711007051WL036159 ramsingh 00415 SBIN0009736 884 884 Processed 08/11/2023 289003842 ramsingh MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24291020230698262 29/10/2023 Prkash lal 1711007051WL036159 Prkash lal 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 Prkashlal ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-051-003/80-B
(CHHIRKONA) 		1711007051NRG24291020230698264 29/10/2023 denesh 1711007051WL036159 denesh 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 denesh ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-051-003/80-B
(CHHIRKONA) 		1711007051NRG24291020230698265 29/10/2023 jyoti 1711007051WL036159 jyoti 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 jyoti STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24291020230698271 29/10/2023 kavita 1711007051WL036159 kavita 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 kavita STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24291020230698270 29/10/2023 mudisingh 1711007051WL036159 mudisingh 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 mudisingh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-051-003/86
(CHHIRKONA) 		1711007051NRG24291020230698273 29/10/2023 munnibai 1711007051WL036159 munnibai 00415 SBIN0009736 1105 1105 Processed 08/11/2023 289003842 munnibai STATE BANK OF INDIA(508548)
SubTotal 74919 74919
63 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24291020230698794 29/10/2023 Kiran 1711007003WL036181 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289003842 Kiran FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24291020230697493 29/10/2023 anandi 1711007036WL036128 anandi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003842 anandi MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24291020230697498 29/10/2023 gajraj 1711007036WL036128 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003842 gajraj MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24291020230697499 29/10/2023 Gajli 1711007036WL036128 Gajli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003842 Gajli MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24291020230697500 29/10/2023 ghoopat 1711007036WL036128 ghoopat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003842 ghoopat MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-036-001/62
(JHAMRA) 		1711007036NRG24291020230697501 29/10/2023 bhagwansingh gound 1711007036WL036128 bhagwansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003842 bhagwansinghgound MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-036-001/66
(JHAMRA) 		1711007036NRG24291020230697502 29/10/2023 bhopal 1711007036WL036128 bhopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003842 bhopal MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-036-004/50-B
(JHAMRA) 		1711007036NRG24291020230697514 29/10/2023 suneeta 1711007036WL036128 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289003842 suneeta MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24291020230698222 29/10/2023 Reshma bai 1711007051WL036159 Reshma bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Reshmabai STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-051-003/11-A
(CHHIRKONA) 		1711007051NRG24291020230698221 29/10/2023 Sitaram singh 1711007051WL036159 Sitaram singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Sitaramsingh STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-051-003/17
(CHHIRKONA) 		1711007051NRG24291020230698224 29/10/2023 kallo bai 1711007051WL036159 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 kallobai STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-051-003/17
(CHHIRKONA) 		1711007051NRG24291020230698223 29/10/2023 sukrt singh 1711007051WL036159 sukrt singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 sukrtsingh MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-051-003/22
(CHHIRKONA) 		1711007051NRG24291020230698225 29/10/2023 Lattu singh 1711007051WL036159 Lattu singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Lattusingh ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-051-003/33
(CHHIRKONA) 		1711007051NRG24291020230698231 29/10/2023 devisingh 1711007051WL036159 devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 devisingh ICICI BANK LTD(508534)
77 TENDUKHEDA MP-11-007-051-003/33
(CHHIRKONA) 		1711007051NRG24291020230698230 29/10/2023 latori 1711007051WL036159 latori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 latori ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-051-003/37-A
(CHHIRKONA) 		1711007051NRG24291020230698234 29/10/2023 Munna singh 1711007051WL036159 Munna singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 TENDUKHEDA MP-11-007-051-003/39-A
(CHHIRKONA) 		1711007051NRG24291020230698237 29/10/2023 Anita bai 1711007051WL036159 Anita bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Anitabai STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-051-003/39-A
(CHHIRKONA) 		1711007051NRG24291020230698236 29/10/2023 Narendra singh 1711007051WL036159 Narendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Narendrasingh MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-051-003/6
(CHHIRKONA) 		1711007051NRG24291020230698246 29/10/2023 Bhoori 1711007051WL036159 Bhoori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Bhoori ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-051-003/6-A
(CHHIRKONA) 		1711007051NRG24291020230698247 29/10/2023 Aajad khan 1711007051WL036159 Aajad khan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Aajadkhan MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-051-003/6-A
(CHHIRKONA) 		1711007051NRG24291020230698248 29/10/2023 Sahana 1711007051WL036159 Sahana 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Sahana MADHYANCHAL GRAMIN BANK(607232)
84 TENDUKHEDA MP-11-007-051-003/61
(CHHIRKONA) 		1711007051NRG24291020230698250 29/10/2023 hukumrani 1711007051WL036159 hukumrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 hukumrani ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-051-003/65
(CHHIRKONA) 		1711007051NRG24291020230698252 29/10/2023 Kusum rani 1711007051WL036159 Kusum rani 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289003842 Kusumrani ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-051-003/65-C
(CHHIRKONA) 		1711007051NRG24291020230698255 29/10/2023 SANTOSH SINGH 1711007051WL036159 SANTOSH SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289003842 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-051-003/67-B
(CHHIRKONA) 		1711007051NRG24291020230698256 29/10/2023 KAMAL 1711007051WL036159 KAMAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289003842 KAMAL STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-051-003/67-B
(CHHIRKONA) 		1711007051NRG24291020230698257 29/10/2023 preeti 1711007051WL036159 preeti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289003842 preeti STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-051-003/68-A
(CHHIRKONA) 		1711007051NRG24291020230698261 29/10/2023 Mahendra singh 1711007051WL036159 Mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
90 TENDUKHEDA MP-11-007-051-003/80-A
(CHHIRKONA) 		1711007051NRG24291020230698263 29/10/2023 Manish bai 1711007051WL036159 Manish bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Manishbai STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-051-003/83-B
(CHHIRKONA) 		1711007051NRG24291020230698266 29/10/2023 Pavan singh 1711007051WL036159 Pavan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Pavansingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 TENDUKHEDA MP-11-007-051-003/83-B
(CHHIRKONA) 		1711007051NRG24291020230698267 29/10/2023 Reva bai 1711007051WL036159 Reva bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Revabai MADHYANCHAL GRAMIN BANK(607232)
93 TENDUKHEDA MP-11-007-051-003/84-A
(CHHIRKONA) 		1711007051NRG24291020230698268 29/10/2023 Bablu singh 1711007051WL036159 Bablu singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Bablusingh MADHYANCHAL GRAMIN BANK(607232)
94 TENDUKHEDA MP-11-007-051-003/84-A
(CHHIRKONA) 		1711007051NRG24291020230698269 29/10/2023 Sandhya bai 1711007051WL036159 Sandhya bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Sandhyabai MADHYANCHAL GRAMIN BANK(607232)
95 TENDUKHEDA MP-11-007-051-003/84-B
(CHHIRKONA) 		1711007051NRG24291020230698272 29/10/2023 Sonu singh 1711007051WL036159 Sonu singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289003842 Sonusingh UNION BANK OF INDIA(508500)
SubTotal 37570 37570
96 TENDUKHEDA MP-11-007-003-001/1523-B
(PATLONI) 		1711007003NRG24291020230698780 29/10/2023 JAMNA LODHI 1711007003WL036181 JAMNA LODHI 00688 FINO0001001 1547 1547 Processed 08/11/2023 289003842 JAMNALODHI MADHYANCHAL GRAMIN BANK(607232)
97 TENDUKHEDA MP-11-007-003-001/1524-A
(PATLONI) 		1711007003NRG24291020230698781 29/10/2023 KALYAN SINGH 1711007003WL036181 KALYAN SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 289003842 KALYANSINGH BANK OF BARODA(606985)
98 TENDUKHEDA MP-11-007-036-004/198
(JHAMRA) 		1711007036NRG24291020230697505 29/10/2023 harisingh 1711007036WL036128 harisingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289003842 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
99 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24291020230698783 29/10/2023 Anil 1711007003WL036181 Anil 00688 FINO0001446 1547 1547 Processed 08/11/2023 289003842 Anil JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 TENDUKHEDA MP-11-007-003-001/1527
(PATLONI) 		1711007003NRG24291020230698782 29/10/2023 ANIL chacravati 1711007003WL036181 ANIL chacravati 00688 FINO0001446 1547 1547 Processed 08/11/2023 289003842 ANILchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24291020230698784 29/10/2023 Manish chacravati 1711007003WL036181 Manish chacravati 00688 FINO0001446 1547 1547 Processed 08/11/2023 289003842 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 TENDUKHEDA MP-11-007-003-001/26-C
(PATLONI) 		1711007003NRG24291020230698793 29/10/2023 Ashok 1711007003WL036181 Ashok 00688 FINO0001446 1547 1547 Processed 08/11/2023 289003842 Ashok STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24291020230698795 29/10/2023 RANJEET 1711007003WL036181 RANJEET 00688 FINO0001446 1547 1547 Processed 08/11/2023 289003842 RANJEET FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-003-001/26-D
(PATLONI) 		1711007003NRG24291020230698796 29/10/2023 RANJEET 1711007003WL036181 RANJEET 00688 FINO0001446 1547 1547 Processed 08/11/2023 289003842 RANJEET STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-036-001/192
(JHAMRA) 		1711007036NRG24291020230697491 29/10/2023 HALKE 1711007036WL036128 HALKE 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003842 HALKE MADHYANCHAL GRAMIN BANK(607232)
106 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24291020230697496 29/10/2023 ramprasad 1711007036WL036128 ramprasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003842 ramprasad MADHYANCHAL GRAMIN BANK(607232)
107 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24291020230697503 29/10/2023 reshma 1711007036WL036128 reshma 00688 FINO0001446 1326 1326 Processed 08/11/2023 289003842 reshma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
108 TENDUKHEDA MP-11-007-036-004/26-C
(JHAMRA) 		1711007036NRG24291020230697512 29/10/2023 ramshwarup 1711007036WL036128 ramshwarup 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289003842 ramshwarup FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_291023APB_FTO_336761 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
2 TENDUKHEDA MP1711007_291023APB_FTO_336761 Punjab National Bank PUNB0267700 DHANGORE 1547
3 TENDUKHEDA MP1711007_291023APB_FTO_336761 State Bank of India SBIN0002895 TENDUKHEDA 1105
4 TENDUKHEDA MP1711007_291023APB_FTO_336761 State Bank of India SBIN0009736 TEJGARH (SANGA) 74919
5 TENDUKHEDA MP1711007_291023APB_FTO_336761 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9282
6 TENDUKHEDA MP1711007_291023APB_FTO_336761 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 28288
7 TENDUKHEDA MP1711007_291023APB_FTO_336761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
8 TENDUKHEDA MP1711007_291023APB_FTO_336761 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 TENDUKHEDA MP1711007_291023APB_FTO_336761 India Post Payments Bank IPOS0000001 Damoh 1326

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