Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:05:00 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_161223APB_FTO_395079
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-11-007-030-002/101
(BAGDARI) 		1711007030NRG24161220230828899 16/12/2023 Savita Gound 1711007030WL041263 Savita Gound 00048 BKID0009460 1547 1547 Rejected 11/03/2024 643968030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-016-003/588-C
(BAMANODA) 		1711007016NRG24161220230828917 16/12/2023 Manisha 1711007016WL041264 Manisha 00089 CBIN0284172 1105 1105 Processed 11/03/2024 643968030 Manisha CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-016-003/588-D
(BAMANODA) 		1711007016NRG24161220230828918 16/12/2023 Rishi 1711007016WL041264 Rishi 00089 CBIN0284172 1105 1105 Processed 11/03/2024 643968030 Rishi PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-030-002/240-A
(BAGDARI) 		1711007030NRG24161220230828913 16/12/2023 Ritesh Gound 1711007030WL041263 Ritesh Gound 00089 CBIN0284172 1547 1547 Processed 11/03/2024 643968030 RiteshGound CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24161220230829062 16/12/2023 RAJU 1711007064WL041273 RAJU 00089 CBIN0284172 884 884 Processed 11/03/2024 643968030 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24161220230829065 16/12/2023 rajbhan 1711007064WL041273 rajbhan 00089 CBIN0284172 884 884 Processed 11/03/2024 643968030 rajbhan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
7 TENDUKHEDA MP-11-007-030-002/111
(BAGDARI) 		1711007030NRG24161220230828903 16/12/2023 Mahend Singh Gound 1711007030WL041263 Mahend Singh Gound 00177 IOBA0001647 1547 1547 Processed 11/03/2024 643968030 MahendSinghGound STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG24161220230828943 16/12/2023 DASODA 1711007016WL041264 DASODA 00354 PUNB0267700 1105 1105 Processed 11/03/2024 643968030 DASODA PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-030-002/101
(BAGDARI) 		1711007030NRG24161220230828898 16/12/2023 Dipak Gound 1711007030WL041263 Dipak Gound 00354 PUNB0267700 1547 1547 Processed 11/03/2024 643968030 DipakGound STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-030-002/101-A
(BAGDARI) 		1711007030NRG24161220230828900 16/12/2023 Dasoda Gound 1711007030WL041263 Dasoda Gound 00354 PUNB0267700 1547 1547 Processed 11/03/2024 643968030 DasodaGound PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-030-002/101-C
(BAGDARI) 		1711007030NRG24161220230828901 16/12/2023 Neha Gound 1711007030WL041263 Neha Gound 00354 PUNB0267700 1547 1547 Processed 11/03/2024 643968030 NehaGound AIRTEL PAYMENTS BANK LIMITED(990288)
12 TENDUKHEDA MP-11-007-030-002/101-C
(BAGDARI) 		1711007030NRG24161220230828902 16/12/2023 Santosh 1711007030WL041263 Santosh 00354 PUNB0267700 1547 1547 Processed 11/03/2024 643968030 Santosh STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-030-002/239-A
(BAGDARI) 		1711007030NRG24161220230828912 16/12/2023 Phoola Gound 1711007030WL041263 Phoola Gound 00354 PUNB0267700 1547 1547 Processed 11/03/2024 643968030 PhoolaGound PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24161220230829105 16/12/2023 manoj 1711007064WL041273 manoj 00354 PUNB0267700 884 884 Processed 11/03/2024 643968030 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
15 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24161220230828933 16/12/2023 kailash 1711007016WL041264 kailash 00415 SBIN0002895 1105 1105 Processed 11/03/2024 643968030 kailash PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-004/94-A
(BAMANODA) 		1711007016NRG24161220230828942 16/12/2023 Rachana 1711007016WL041264 Rachana 00415 SBIN0002895 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
17 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24161220230828945 16/12/2023 Bhuri Bai sahu 1711007016WL041264 Bhuri Bai sahu 00415 SBIN0002895 1105 1105 Processed 11/03/2024 643968030 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-030-002/111
(BAGDARI) 		1711007030NRG24161220230828904 16/12/2023 Hemlata Gound 1711007030WL041263 Hemlata Gound 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 HemlataGound PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-030-002/15-A
(BAGDARI) 		1711007030NRG24161220230828905 16/12/2023 DHAN SINGH GOUND 1711007030WL041263 DHAN SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 DHANSINGHGOUND PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-030-002/153
(BAGDARI) 		1711007030NRG24161220230828906 16/12/2023 pooran singh 1711007030WL041263 pooran singh 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 pooransingh STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-030-002/153-A
(BAGDARI) 		1711007030NRG24161220230828907 16/12/2023 BENI BAI LODHI 1711007030WL041263 BENI BAI LODHI 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 BENIBAILODHI STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-030-002/22-A
(BAGDARI) 		1711007030NRG24161220230828910 16/12/2023 LAXMAN SINGH GUOND 1711007030WL041263 LAXMAN SINGH GUOND 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 LAXMANSINGHGUOND STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-030-002/240-C
(BAGDARI) 		1711007030NRG24161220230828915 16/12/2023 Laxmi Gound 1711007030WL041263 Laxmi Gound 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 LaxmiGound STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-030-002/240-C
(BAGDARI) 		1711007030NRG24161220230828914 16/12/2023 Surendra Sing Gound 1711007030WL041263 Surendra Sing Gound 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 SurendraSingGound STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24161220230828916 16/12/2023 Pram Singh Gound 1711007030WL041263 Pram Singh Gound 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 PramSinghGound PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-032-002/312-D
(BAMHORI) 		1711007032NRG24161220230828949 16/12/2023 Savitri Lodhi 1711007032WL041266 Savitri Lodhi 00415 SBIN0002895 1547 1547 Processed 11/03/2024 643968030 SavitriLodhi STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-064-003/102-D
(BELDHANA) 		1711007064NRG24161220230829051 16/12/2023 Anguri 1711007064WL041273 Anguri 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 Anguri STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-064-003/108
(BELDHANA) 		1711007064NRG24161220230829054 16/12/2023 RAMCHARAN 1711007064WL041273 RAMCHARAN 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 RAMCHARAN STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24161220230829057 16/12/2023 RAJENDRA RAMNATH 1711007064WL041273 RAJENDRA RAMNATH 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 RAJENDRARAMNATH ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24161220230829064 16/12/2023 Mukesh 1711007064WL041273 Mukesh 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 Mukesh PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24161220230829066 16/12/2023 DIPENDRA YADAV 1711007064WL041273 DIPENDRA YADAV 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 DIPENDRAYADAV STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24161220230829067 16/12/2023 LAKHAN 1711007064WL041273 LAKHAN 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 LAKHAN ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24161220230829078 16/12/2023 shyam bai 1711007064WL041273 shyam bai 00415 SBIN0002895 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
34 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24161220230829079 16/12/2023 AYODHYA BAI 1711007064WL041273 AYODHYA BAI 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 AYODHYABAI STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24161220230829084 16/12/2023 sorabh 1711007064WL041273 sorabh 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 sorabh STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24161220230829085 16/12/2023 munni bai 1711007064WL041273 munni bai 00415 SBIN0002895 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
37 TENDUKHEDA MP-11-007-064-003/341
(BELDHANA) 		1711007064NRG24161220230829086 16/12/2023 LAKSHMI 1711007064WL041273 LAKSHMI 00415 SBIN0002895 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
38 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24161220230829094 16/12/2023 chanda 1711007064WL041273 chanda 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 chanda STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24161220230829095 16/12/2023 neeraj 1711007064WL041273 neeraj 00415 SBIN0002895 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
40 TENDUKHEDA MP-11-007-064-003/537
(BELDHANA) 		1711007064NRG24161220230829099 16/12/2023 haridas 1711007064WL041273 haridas 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 haridas MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24161220230829100 16/12/2023 GEETARANI 1711007064WL041273 GEETARANI 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 GEETARANI STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-064-003/545
(BELDHANA) 		1711007064NRG24161220230829101 16/12/2023 ghassibai 1711007064WL041273 ghassibai 00415 SBIN0002895 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
43 TENDUKHEDA MP-11-007-064-003/550
(BELDHANA) 		1711007064NRG24161220230829102 16/12/2023 hallibai 1711007064WL041273 hallibai 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 hallibai STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24161220230829103 16/12/2023 Nanni Bai 1711007064WL041273 Nanni Bai 00415 SBIN0002895 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
45 TENDUKHEDA MP-11-007-064-003/555
(BELDHANA) 		1711007064NRG24161220230829104 16/12/2023 surajrani 1711007064WL041273 surajrani 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 surajrani STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24161220230829106 16/12/2023 shakti 1711007064WL041273 shakti 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 shakti STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-064-003/597-B
(BELDHANA) 		1711007064NRG24161220230829109 16/12/2023 Dilip Yadav 1711007064WL041273 Dilip Yadav 00415 SBIN0002895 884 884 Processed 11/03/2024 643968030 DilipYadav STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24161220230829120 16/12/2023 DHANIRAM 1711007064WL041273 DHANIRAM 00415 SBIN0002895 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
SubTotal 36686 36686
49 TENDUKHEDA MP-11-007-030-002/153-B
(BAGDARI) 		1711007030NRG24161220230828908 16/12/2023 DRAROTI BAI LODHI 1711007030WL041263 DRAROTI BAI LODHI 00415 SBIN0009736 1547 1547 Processed 11/03/2024 643968030 DRAROTIBAILODHI STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24161220230829047 16/12/2023 POOJA 1711007064WL041273 POOJA 00415 SBIN0009736 884 884 Processed 11/03/2024 643968030 POOJA STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-064-002/268
(BELDHANA) 		1711007064NRG24161220230829046 16/12/2023 sanju 1711007064WL041273 sanju 00415 SBIN0009736 884 884 Processed 11/03/2024 643968030 sanju STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24161220230829063 16/12/2023 umedi 1711007064WL041273 umedi 00415 SBIN0009736 884 884 Processed 11/03/2024 643968030 umedi STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-064-003/175
(BELDHANA) 		1711007064NRG24161220230829074 16/12/2023 VEERAN 1711007064WL041273 VEERAN 00415 SBIN0009736 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
54 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24161220230829091 16/12/2023 BHOLA 1711007064WL041273 BHOLA 00415 SBIN0009736 884 884 Processed 11/03/2024 643968030 BHOLA STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24161220230829096 16/12/2023 seema 1711007064WL041273 seema 00415 SBIN0009736 884 884 Processed 11/03/2024 643968030 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
56 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24161220230829073 16/12/2023 Leelabati 1711007064WL041273 Leelabati 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
57 TENDUKHEDA MP-11-007-064-003/175-B
(BELDHANA) 		1711007064NRG24161220230829075 16/12/2023 Jayshyam 1711007064WL041273 Jayshyam 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643968030 Jayshyam STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24161220230829092 16/12/2023 KISHAN CHAKRWARTI 1711007064WL041273 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
59 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24161220230828919 16/12/2023 Omti 1711007016WL041264 Omti 00688 FINO0001001 1105 1105 Processed 11/03/2024 643968030 Omti PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24161220230828920 16/12/2023 Sampat Bai 1711007016WL041264 Sampat Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 643968030 SampatBai STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-016-004/110-A
(BAMANODA) 		1711007016NRG24161220230828924 16/12/2023 chhotu 1711007016WL041264 chhotu 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
62 TENDUKHEDA MP-11-007-016-004/110-C
(BAMANODA) 		1711007016NRG24161220230828926 16/12/2023 bhagvan 1711007016WL041264 bhagvan 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
63 TENDUKHEDA MP-11-007-016-004/111-A
(BAMANODA) 		1711007016NRG24161220230828927 16/12/2023 sushila 1711007016WL041264 sushila 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
64 TENDUKHEDA MP-11-007-016-004/111-B
(BAMANODA) 		1711007016NRG24161220230828928 16/12/2023 seeta 1711007016WL041264 seeta 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
65 TENDUKHEDA MP-11-007-016-004/111-C
(BAMANODA) 		1711007016NRG24161220230828929 16/12/2023 sourabh 1711007016WL041264 sourabh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
66 TENDUKHEDA MP-11-007-016-004/112
(BAMANODA) 		1711007016NRG24161220230828931 16/12/2023 ashok 1711007016WL041264 ashok 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
67 TENDUKHEDA MP-11-007-016-004/60-D
(BAMANODA) 		1711007016NRG24161220230828937 16/12/2023 neelesh 1711007016WL041264 neelesh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
68 TENDUKHEDA MP-11-007-016-004/93-B
(BAMANODA) 		1711007016NRG24161220230828940 16/12/2023 gangarani 1711007016WL041264 gangarani 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
69 TENDUKHEDA MP-11-007-016-004/93-C
(BAMANODA) 		1711007016NRG24161220230828941 16/12/2023 rajkumar 1711007016WL041264 rajkumar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
70 TENDUKHEDA MP-11-007-016-004/95-D
(BAMANODA) 		1711007016NRG24161220230828944 16/12/2023 kllo 1711007016WL041264 kllo 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
71 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24161220230828921 16/12/2023 rukman 1711007016WL041264 rukman 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
72 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24161220230828922 16/12/2023 rahul gound 1711007016WL041264 rahul gound 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
73 TENDUKHEDA MP-11-007-016-004/106
(BAMANODA) 		1711007016NRG24161220230828923 16/12/2023 kusham 1711007016WL041264 kusham 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
74 TENDUKHEDA MP-11-007-016-004/24-D
(BAMANODA) 		1711007016NRG24161220230828932 16/12/2023 priyanka 1711007016WL041264 priyanka 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
75 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24161220230828934 16/12/2023 rahul 1711007016WL041264 rahul 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
76 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24161220230828935 16/12/2023 raja gound 1711007016WL041264 raja gound 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
77 TENDUKHEDA MP-11-007-016-004/62-B
(BAMANODA) 		1711007016NRG24161220230828938 16/12/2023 guddu 1711007016WL041264 guddu 00688 FINO0001446 1105 1105 Processed 11/03/2024 643968030 guddu FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-016-004/62-C
(BAMANODA) 		1711007016NRG24161220230828939 16/12/2023 aasharani 1711007016WL041264 aasharani 00688 FINO0001446 1105 1105 Processed 11/03/2024 643968030 aasharani FINO PAYMENTS BANK LTD(608001)
79 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24161220230829045 16/12/2023 naresh 1711007064WL041273 naresh 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
80 TENDUKHEDA MP-11-007-064-002/62
(BELDHANA) 		1711007064NRG24161220230829048 16/12/2023 ramlal 1711007064WL041273 ramlal 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
81 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24161220230829049 16/12/2023 golu 1711007064WL041273 golu 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
82 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24161220230829052 16/12/2023 sorajya 1711007064WL041273 sorajya 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
83 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24161220230829056 16/12/2023 halle 1711007064WL041273 halle 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
84 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24161220230829060 16/12/2023 Kapil 1711007064WL041273 Kapil 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
85 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24161220230829069 16/12/2023 Khilan Ahirwar 1711007064WL041273 Khilan Ahirwar 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
86 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24161220230829070 16/12/2023 vikash 1711007064WL041273 vikash 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
87 TENDUKHEDA MP-11-007-064-003/152-C
(BELDHANA) 		1711007064NRG24161220230829072 16/12/2023 Ratnesh 1711007064WL041273 Ratnesh 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
88 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24161220230829076 16/12/2023 Bajesh 1711007064WL041273 Bajesh 00688 FINO0001446 884 884 Processed 11/03/2024 643968030 Bajesh STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24161220230829077 16/12/2023 Mohan 1711007064WL041273 Mohan 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
90 TENDUKHEDA MP-11-007-064-003/201-D
(BELDHANA) 		1711007064NRG24161220230829080 16/12/2023 veerendra 1711007064WL041273 veerendra 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
91 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24161220230829081 16/12/2023 Jage Ahirwar 1711007064WL041273 Jage Ahirwar 00688 FINO0001446 884 884 Processed 11/03/2024 643968030 JageAhirwar CENTRAL BANK OF INDIA(607115)
92 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24161220230829082 16/12/2023 Ashish 1711007064WL041273 Ashish 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
93 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24161220230829083 16/12/2023 shani 1711007064WL041273 shani 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
94 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24161220230829088 16/12/2023 RAJARAM 1711007064WL041273 RAJARAM 00688 FINO0001446 884 884 Processed 11/03/2024 643968030 RAJARAM STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24161220230829089 16/12/2023 ANJO BAI 1711007064WL041273 ANJO BAI 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
96 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24161220230829090 16/12/2023 RAGHUBAR 1711007064WL041273 RAGHUBAR 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
97 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24161220230829093 16/12/2023 RACHANA 1711007064WL041273 RACHANA 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
98 TENDUKHEDA MP-11-007-064-003/519
(BELDHANA) 		1711007064NRG24161220230829097 16/12/2023 roshani 1711007064WL041273 roshani 00688 FINO0001446 884 884 Processed 11/03/2024 643968030 roshani CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24161220230829098 16/12/2023 devisingh 1711007064WL041273 devisingh 00688 FINO0001446 884 884 Processed 11/03/2024 643968030 devisingh STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24161220230829107 16/12/2023 Magan 1711007064WL041273 Magan 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
101 TENDUKHEDA MP-11-007-064-003/584-A
(BELDHANA) 		1711007064NRG24161220230829108 16/12/2023 Ra ja 1711007064WL041273 Ra ja 00688 FINO0001446 884 884 Processed 11/03/2024 643968030 Raja FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24161220230829110 16/12/2023 Chuttan 1711007064WL041273 Chuttan 00688 FINO0001446 884 884 Processed 11/03/2024 643968030 Chuttan FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-064-003/678
(BELDHANA) 		1711007064NRG24161220230829111 16/12/2023 somesh 1711007064WL041273 somesh 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
104 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24161220230829112 16/12/2023 Ramkrashna 1711007064WL041273 Ramkrashna 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
105 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24161220230829113 16/12/2023 Jalim Khan 1711007064WL041273 Jalim Khan 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
106 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24161220230829114 16/12/2023 Sahil Khan 1711007064WL041273 Sahil Khan 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
107 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24161220230829115 16/12/2023 Sunita Khan 1711007064WL041273 Sunita Khan 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
108 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24161220230829116 16/12/2023 Ameena Khan 1711007064WL041273 Ameena Khan 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
109 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24161220230829117 16/12/2023 dadabhai 1711007064WL041273 dadabhai 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
110 TENDUKHEDA MP-11-007-064-003/70-A
(BELDHANA) 		1711007064NRG24161220230829118 16/12/2023 vishal 1711007064WL041273 vishal 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
111 TENDUKHEDA MP-11-007-064-003/79-B
(BELDHANA) 		1711007064NRG24161220230829119 16/12/2023 Shivam 1711007064WL041273 Shivam 00688 FINO0001446 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
SubTotal 38012 38012
112 TENDUKHEDA MP-11-007-064-003/105-A
(BELDHANA) 		1711007064NRG24161220230829053 16/12/2023 Satto Bai 1711007064WL041273 Satto Bai 00688 FINO0009003 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
113 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24161220230829061 16/12/2023 Anil Yadav 1711007064WL041273 Anil Yadav 00688 FINO0009003 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
114 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24161220230829068 16/12/2023 Rajnesh 1711007064WL041273 Rajnesh 00688 FINO0009003 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
115 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24161220230829087 16/12/2023 Bhartu 1711007064WL041273 Bhartu 00688 FINO0009003 884 884 Rejected 12/03/2024 643968030 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
116 TENDUKHEDA MP-11-007-016-004/111-D
(BAMANODA) 		1711007016NRG24161220230828930 16/12/2023 chandu 1711007016WL041264 chandu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643968030 chandu STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24161220230828936 16/12/2023 Uma rani 1711007016WL041264 Uma rani 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643968030 Umarani PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
118 TENDUKHEDA MP-11-007-006-004/183-A
(DHANGOR) 		1711007000NRG24161220230829671 16/12/2023 esavar 1711007WL041290 esavar 470661 3094 3094 Processed 11/03/2024 643968030 esavar STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-006-004/183-A
(DHANGOR) 		1711007000NRG24161220230829670 16/12/2023 ESVAR 1711007WL041290 ESVAR 470661 3094 3094 Processed 11/03/2024 643968030 ESVAR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 127738 127738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_161223APB_FTO_395079 47088001 6188
2 TENDUKHEDA MP1711007_161223APB_FTO_395079 Bank of India BKID0009460 DAMOH 1547
3 TENDUKHEDA MP1711007_161223APB_FTO_395079 Central Bank Of India CBIN0284172 TENDUKHEDA 5525
4 TENDUKHEDA MP1711007_161223APB_FTO_395079 Indian Overseas Bank IOBA0001647 NORTH CIVIL LINES, JABALPUR 1547
5 TENDUKHEDA MP1711007_161223APB_FTO_395079 Punjab National Bank PUNB0267700 DHANGORE 9724
6 TENDUKHEDA MP1711007_161223APB_FTO_395079 State Bank of India SBIN0002895 TENDUKHEDA 36686
7 TENDUKHEDA MP1711007_161223APB_FTO_395079 State Bank of India SBIN0009736 TEJGARH (SANGA) 6851
8 TENDUKHEDA MP1711007_161223APB_FTO_395079 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
9 TENDUKHEDA MP1711007_161223APB_FTO_395079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 TENDUKHEDA MP1711007_161223APB_FTO_395079 Fino Payments Bank Ltd FINO0001446 MP RO 38012
11 TENDUKHEDA MP1711007_161223APB_FTO_395079 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3536
12 TENDUKHEDA MP1711007_161223APB_FTO_395079 India Post Payments Bank IPOS0000001 Damoh 1105
13 TENDUKHEDA MP1711007_161223APB_FTO_395079 India Post Payments Bank IPOS0000001 Sagar 1105

Download In Excel