Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070923APB_FTO_254785
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) 		1711007030NRG24060920230585147 07/09/2023 Savita Gound 1711007030WL029024 Savita Gound 00048 BKID0009460 2431 2431 Rejected 18/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
2 TENDUKHEDA MP-11-007-030-001/21-D
(BAGDARI) 		1711007030NRG24060920230585174 07/09/2023 SUKAI AHIRWAR 1711007030WL029026 SUKAI AHIRWAR 00089 CBIN0284172 2431 2431 Processed 14/09/2023 178115962 SUKAIAHIRWAR CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-030-004/103
(BAGDARI) 		1711007030NRG24060920230585155 07/09/2023 Sahil Beg 1711007030WL029024 Sahil Beg 00089 CBIN0284172 2210 2210 Processed 14/09/2023 178115962 SahilBeg AIRTEL PAYMENTS BANK LIMITED(990288)
4 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24060920230585163 07/09/2023 PRITAM SINGH GOUND 1711007030WL029024 PRITAM SINGH GOUND 00089 CBIN0284172 2210 2210 Processed 14/09/2023 178115962 PRITAMSINGHGOUND ICICI BANK LTD(508534)
SubTotal 6851 6851
5 TENDUKHEDA MP-11-007-030-001/18-C
(BAGDARI) 		1711007030NRG24060920230585172 07/09/2023 Laxmirani gound 1711007030WL029026 Laxmirani gound 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 Laxmiranigound PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-030-001/34-D
(BAGDARI) 		1711007030NRG24060920230585184 07/09/2023 MULCHAND GUOND 1711007030WL029026 MULCHAND GUOND 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 MULCHANDGUOND STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-030-001/36-B
(BAGDARI) 		1711007030NRG24060920230585185 07/09/2023 MITHALESH GUOND 1711007030WL029026 MITHALESH GUOND 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 MITHALESHGUOND PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-030-002/101
(BAGDARI) 		1711007030NRG24060920230585146 07/09/2023 Dipak Gound 1711007030WL029024 Dipak Gound 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 DipakGound STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-030-002/101-C
(BAGDARI) 		1711007030NRG24060920230585148 07/09/2023 Neha Gound 1711007030WL029024 Neha Gound 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 NehaGound AIRTEL PAYMENTS BANK LIMITED(990288)
10 TENDUKHEDA MP-11-007-030-002/177-D
(BAGDARI) 		1711007030NRG24060920230585104 07/09/2023 Saraswati Gound 1711007030WL029020 Saraswati Gound 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 SaraswatiGound PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-030-004/13-A
(BAGDARI) 		1711007030NRG24060920230585156 07/09/2023 RAMDAS GOUND 1711007030WL029024 RAMDAS GOUND 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 RAMDASGOUND PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24060920230585159 07/09/2023 Vidyavati Gound 1711007030WL029024 Vidyavati Gound 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 VidyavatiGound PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24060920230585158 07/09/2023 VINOOD SINGH GOUND 1711007030WL029024 VINOOD SINGH GOUND 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 VINOODSINGHGOUND PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-030-004/20-A
(BAGDARI) 		1711007030NRG24060920230585165 07/09/2023 ARJUN SINGH GOUND 1711007030WL029024 ARJUN SINGH GOUND 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 ARJUNSINGHGOUND PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24060920230585166 07/09/2023 ANIL SINGH GOUND 1711007030WL029024 ANIL SINGH GOUND 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24060920230585167 07/09/2023 BALLU SINGH GOUND 1711007030WL029024 BALLU SINGH GOUND 00354 PUNB0267700 2210 2210 Processed 14/09/2023 178115962 BALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-030-004/25-B
(BAGDARI) 		1711007030NRG24060920230585109 07/09/2023 BHAGCHAND GOUND 1711007030WL029020 BHAGCHAND GOUND 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 BHAGCHANDGOUND PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-030-004/28-D
(BAGDARI) 		1711007030NRG24060920230585624 07/09/2023 PAPPU SINGH GOUND 1711007030WL029048 PAPPU SINGH GOUND 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 PAPPUSINGHGOUND PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-030-004/32-B
(BAGDARI) 		1711007030NRG24060920230585626 07/09/2023 ARATI BAI YADEV 1711007030WL029048 ARATI BAI YADEV 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 ARATIBAIYADEV PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-030-004/33-A
(BAGDARI) 		1711007030NRG24060920230585627 07/09/2023 SUKHALAL YADEV 1711007030WL029048 SUKHALAL YADEV 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 SUKHALALYADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-030-004/4-A
(BAGDARI) 		1711007030NRG24060920230585629 07/09/2023 MUNNA GOUND 1711007030WL029048 MUNNA GOUND 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 MUNNAGOUND ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24060920230585630 07/09/2023 RAJKUMARI LODHI 1711007030WL029048 RAJKUMARI LODHI 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-030-004/44-B
(BAGDARI) 		1711007030NRG24060920230585632 07/09/2023 Sandeep Yadav 1711007030WL029048 Sandeep Yadav 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 SandeepYadav PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-030-004/8-A
(BAGDARI) 		1711007030NRG24060920230585635 07/09/2023 PURAN SINGH GOUND 1711007030WL029048 PURAN SINGH GOUND 00354 PUNB0267700 2431 2431 Processed 14/09/2023 178115962 PURANSINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 46852 46852
25 TENDUKHEDA MP-11-007-030-004/101-B
(BAGDARI) 		1711007030NRG24060920230585153 07/09/2023 Deepa Lodhi 1711007030WL029024 Deepa Lodhi 00415 SBIN0002816 2210 2210 Processed 14/09/2023 178115962 DeepaLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 TENDUKHEDA MP-11-007-030-001/169-A
(BAGDARI) 		1711007030NRG24060920230585171 07/09/2023 GENDARANI JAIN 1711007030WL029026 GENDARANI JAIN 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 GENDARANIJAIN STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-030-001/194
(BAGDARI) 		1711007030NRG24060920230585173 07/09/2023 SHEELA GOUND 1711007030WL029026 SHEELA GOUND 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 SHEELAGOUND STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-030-001/215
(BAGDARI) 		1711007030NRG24060920230585176 07/09/2023 DHAN SINGH 1711007030WL029026 DHAN SINGH 00415 SBIN0002895 2210 2210 Processed 14/09/2023 178115962 DHANSINGH STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-030-001/24-D
(BAGDARI) 		1711007030NRG24060920230585177 07/09/2023 MIHILAL YADAV 1711007030WL029026 MIHILAL YADAV 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 MIHILALYADAV STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-030-001/25-B
(BAGDARI) 		1711007030NRG24060920230585178 07/09/2023 KHUMAN SINGH GOUND 1711007030WL029026 KHUMAN SINGH GOUND 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 KHUMANSINGHGOUND STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-030-001/34-A
(BAGDARI) 		1711007030NRG24060920230585183 07/09/2023 UMAKANT GUOND 1711007030WL029026 UMAKANT GUOND 00415 SBIN0002895 2210 2210 Processed 14/09/2023 178115962 UMAKANTGUOND STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-030-001/38-B
(BAGDARI) 		1711007030NRG24060920230585187 07/09/2023 KALYAN SINGH GUOND 1711007030WL029026 KALYAN SINGH GUOND 00415 SBIN0002895 2210 2210 Processed 14/09/2023 178115962 KALYANSINGHGUOND STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-030-001/4-A
(BAGDARI) 		1711007030NRG24060920230585190 07/09/2023 MANISHA GUOND 1711007030WL029026 MANISHA GUOND 00415 SBIN0002895 2210 2210 Processed 14/09/2023 178115962 MANISHAGUOND STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-030-001/42-D
(BAGDARI) 		1711007030NRG24060920230585191 07/09/2023 BABITA GOUND 1711007030WL029026 BABITA GOUND 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 BABITAGOUND STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-030-001/46-B
(BAGDARI) 		1711007030NRG24060920230585194 07/09/2023 RATAN LAL YADAV 1711007030WL029026 RATAN LAL YADAV 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 RATANLALYADAV STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-030-001/49-B
(BAGDARI) 		1711007030NRG24060920230585195 07/09/2023 SATTO BAI GOUND 1711007030WL029026 SATTO BAI GOUND 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 SATTOBAIGOUND STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-030-002/15-A
(BAGDARI) 		1711007030NRG24060920230585149 07/09/2023 DHAN SINGH GOUND 1711007030WL029024 DHAN SINGH GOUND 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 DHANSINGHGOUND PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-030-002/153
(BAGDARI) 		1711007030NRG24060920230585150 07/09/2023 pooran singh 1711007030WL029024 pooran singh 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 pooransingh STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-030-002/155
(BAGDARI) 		1711007030NRG24060920230585151 07/09/2023 pancham singh pradhan 1711007030WL029024 pancham singh pradhan 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 panchamsinghpradhan STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-030-002/191-A
(BAGDARI) 		1711007030NRG24060920230585105 07/09/2023 BHIKAM AHIRWAR 1711007030WL029020 BHIKAM AHIRWAR 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 BHIKAMAHIRWAR STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24060920230585152 07/09/2023 SHUDHARANI GOUNG 1711007030WL029024 SHUDHARANI GOUNG 00415 SBIN0002895 2210 2210 Processed 14/09/2023 178115962 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-030-004/18-D
(BAGDARI) 		1711007030NRG24060920230585164 07/09/2023 GUORISANKAR GOUND 1711007030WL029024 GUORISANKAR GOUND 00415 SBIN0002895 2210 2210 Processed 14/09/2023 178115962 GUORISANKARGOUND PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24060920230585168 07/09/2023 Vandana Gound 1711007030WL029024 Vandana Gound 00415 SBIN0002895 2210 2210 Processed 14/09/2023 178115962 VandanaGound STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-030-004/234
(BAGDARI) 		1711007030NRG24060920230585107 07/09/2023 Seeta Gound 1711007030WL029020 Seeta Gound 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 SeetaGound STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-030-004/240-C
(BAGDARI) 		1711007030NRG24060920230585108 07/09/2023 Warsha Rani Gound 1711007030WL029020 Warsha Rani Gound 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 WarshaRaniGound STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-030-004/241-B
(BAGDARI) 		1711007030NRG24060920230585621 07/09/2023 Rajaram Gound 1711007030WL029048 Rajaram Gound 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 RajaramGound STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-030-004/26-A
(BAGDARI) 		1711007030NRG24060920230585622 07/09/2023 PARVATI YADEV 1711007030WL029048 PARVATI YADEV 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 PARVATIYADEV PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-030-004/28-C
(BAGDARI) 		1711007030NRG24060920230585623 07/09/2023 PANCHAM SINGH GOUND 1711007030WL029048 PANCHAM SINGH GOUND 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 PANCHAMSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
49 TENDUKHEDA MP-11-007-030-004/44-A
(BAGDARI) 		1711007030NRG24060920230585631 07/09/2023 Umarani Yadav 1711007030WL029048 Umarani Yadav 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 UmaraniYadav STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24060920230585633 07/09/2023 Ashish Yadav 1711007030WL029048 Ashish Yadav 00415 SBIN0002895 2431 2431 Processed 14/09/2023 178115962 AshishYadav STATE BANK OF INDIA(508548)
SubTotal 59228 59228
51 TENDUKHEDA MP-11-007-030-001/37-B
(BAGDARI) 		1711007030NRG24060920230585186 07/09/2023 PARAM LAL YADEV 1711007030WL029026 PARAM LAL YADEV 00415 SBIN0009736 2210 2210 Processed 14/09/2023 178115962 PARAMLALYADEV PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-030-004/30-A
(BAGDARI) 		1711007030NRG24060920230585625 07/09/2023 KHILAN SINGH GOUND 1711007030WL029048 KHILAN SINGH GOUND 00415 SBIN0009736 2431 2431 Processed 14/09/2023 178115962 KHILANSINGHGOUND ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-030-004/35-A
(BAGDARI) 		1711007030NRG24060920230585628 07/09/2023 KIRAN BAI GOUND 1711007030WL029048 KIRAN BAI GOUND 00415 SBIN0009736 2431 2431 Processed 14/09/2023 178115962 KIRANBAIGOUND STATE BANK OF INDIA(508548)
SubTotal 7072 7072
54 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24060920230585157 07/09/2023 UMAKANT RAI 1711007030WL029024 UMAKANT RAI 00468 UBIN0539082 2210 2210 Processed 14/09/2023 178115962 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
55 TENDUKHEDA MP-11-007-030-001/212-A
(BAGDARI) 		1711007030NRG24060920230585175 07/09/2023 JAHAR SINGH GOUND 1711007030WL029026 JAHAR SINGH GOUND 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178115962 JAHARSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 TENDUKHEDA MP-11-007-030-001/28-B
(BAGDARI) 		1711007030NRG24060920230585179 07/09/2023 RAMDASH GUOND 1711007030WL029026 RAMDASH GUOND 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178115962 RAMDASHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-030-001/29-A
(BAGDARI) 		1711007030NRG24060920230585180 07/09/2023 KUSUMRANI GUOND 1711007030WL029026 KUSUMRANI GUOND 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178115962 KUSUMRANIGUOND MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-030-001/30-D
(BAGDARI) 		1711007030NRG24060920230585181 07/09/2023 MAN SINGH GOUND 1711007030WL029026 MAN SINGH GOUND 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178115962 MANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
59 TENDUKHEDA MP-11-007-030-001/31-C
(BAGDARI) 		1711007030NRG24060920230585182 07/09/2023 LAL SINGH GUOND 1711007030WL029026 LAL SINGH GUOND 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178115962 LALSINGHGUOND MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-030-001/4
(BAGDARI) 		1711007030NRG24060920230585189 07/09/2023 SEETARAM GUOND 1711007030WL029026 SEETARAM GUOND 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178115962 SEETARAMGUOND ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-030-001/46-A
(BAGDARI) 		1711007030NRG24060920230585193 07/09/2023 GOPAL YADAV 1711007030WL029026 GOPAL YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178115962 GOPALYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-030-001/51-C
(BAGDARI) 		1711007030NRG24060920230585196 07/09/2023 ASHOK YADAV 1711007030WL029026 ASHOK YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178115962 ASHOKYADAV PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-030-001/56-A
(BAGDARI) 		1711007030NRG24060920230585197 07/09/2023 RAHUL JAIN 1711007030WL029026 RAHUL JAIN 00602 SBIN0RRMBGB 2431 2431 Processed 14/09/2023 178115962 RAHULJAIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
64 TENDUKHEDA MP-11-007-030-004/101-C
(BAGDARI) 		1711007030NRG24060920230585154 07/09/2023 Rahul Rai 1711007030WL029024 Rahul Rai 00703 AIRP0000001 2210 2210 Processed 14/09/2023 178115962 RahulRai AIRTEL PAYMENTS BANK LIMITED(990288)
65 TENDUKHEDA MP-11-007-030-004/177-D
(BAGDARI) 		1711007030NRG24060920230585160 07/09/2023 Shivani Rai 1711007030WL029024 Shivani Rai 00703 AIRP0000001 2210 2210 Processed 14/09/2023 178115962 ShivaniRai AIRTEL PAYMENTS BANK LIMITED(990288)
66 TENDUKHEDA MP-11-007-030-004/178-A
(BAGDARI) 		1711007030NRG24060920230585161 07/09/2023 Chandr Kumar Chakrvarti 1711007030WL029024 Chandr Kumar Chakrvarti 00703 AIRP0000001 2210 2210 Processed 14/09/2023 178115962 ChandrKumarChakrvarti AIRTEL PAYMENTS BANK LIMITED(990288)
67 TENDUKHEDA MP-11-007-030-004/178-B
(BAGDARI) 		1711007030NRG24060920230585162 07/09/2023 Kalu Singh Gound 1711007030WL029024 Kalu Singh Gound 00703 AIRP0000001 2210 2210 Processed 14/09/2023 178115962 KaluSinghGound AIRTEL PAYMENTS BANK LIMITED(990288)
68 TENDUKHEDA MP-11-007-030-004/234
(BAGDARI) 		1711007030NRG24060920230585106 07/09/2023 Surendra Gound 1711007030WL029020 Surendra Gound 00703 AIRP0000001 2431 2431 Processed 14/09/2023 178115962 SurendraGound AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11271 11271
69 TENDUKHEDA MP-11-007-024-006/222
(KUDPURA) 		1711007024NRG24070920230586414 07/09/2023 LEELA BAI 1711007024WL029106 LEELA BAI 450001 2431 2431 Processed 14/09/2023 178115962 LEELABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070923APB_FTO_254785 47088001 2431
2 TENDUKHEDA MP1711007_070923APB_FTO_254785 Bank of India BKID0009460 DAMOH 2431
3 TENDUKHEDA MP1711007_070923APB_FTO_254785 Central Bank Of India CBIN0284172 TENDUKHEDA 6851
4 TENDUKHEDA MP1711007_070923APB_FTO_254785 Punjab National Bank PUNB0267700 DHANGORE 46852
5 TENDUKHEDA MP1711007_070923APB_FTO_254785 State Bank of India SBIN0002816 ABHANA 2210
6 TENDUKHEDA MP1711007_070923APB_FTO_254785 State Bank of India SBIN0002895 TENDUKHEDA 59228
7 TENDUKHEDA MP1711007_070923APB_FTO_254785 State Bank of India SBIN0009736 TEJGARH (SANGA) 7072
8 TENDUKHEDA MP1711007_070923APB_FTO_254785 Union Bank of India UBIN0539082 DAMOH 2210
9 TENDUKHEDA MP1711007_070923APB_FTO_254785 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 21437
10 TENDUKHEDA MP1711007_070923APB_FTO_254785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

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