Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_261223APB_FTO_408979
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-11-007-029-001/170-A
(JHAROLI) 		1711007029NRG24241220230853234 26/12/2023 Sanjay Kewat 1711007029WL042174 Sanjay Kewat 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663626885 SanjayKewat CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-029-001/867
(JHAROLI) 		1711007029NRG24241220230853258 26/12/2023 Kamlesh Kewat 1711007029WL042174 Kamlesh Kewat 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663626885 KamleshKewat CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24231220230850030 26/12/2023 Savita Gound 1711007032WL042074 Savita Gound 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663626885 SavitaGound CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
4 TENDUKHEDA MP-11-007-008-003/11
(DINARI) 		1711007008NRG24251220230853310 26/12/2023 BUDADU 1711007008WL042177 BUDADU 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663626885 BUDADU ICICI BANK LTD(508534)
SubTotal 1105 1105
5 TENDUKHEDA MP-11-007-008-003/56
(DINARI) 		1711007008NRG24251220230853315 26/12/2023 MANISHA BAI 1711007008WL042177 MANISHA BAI 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663626885 MANISHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24251220230853319 26/12/2023 DAL SINGH 1711007008WL042177 DAL SINGH 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663626885 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-008-003/74
(DINARI) 		1711007008NRG24251220230853320 26/12/2023 NARAYAN SINGH 1711007008WL042177 NARAYAN SINGH 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663626885 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-008-003/75-A
(DINARI) 		1711007008NRG24251220230853324 26/12/2023 HALLE BHAI 1711007008WL042177 HALLE BHAI 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663626885 HALLEBHAI PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-008-003/76
(DINARI) 		1711007008NRG24251220230853325 26/12/2023 NANNE SINGH 1711007008WL042177 NANNE SINGH 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663626885 NANNESINGH ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-008-003/89
(DINARI) 		1711007008NRG24251220230853328 26/12/2023 BHOOPAT 1711007008WL042177 BHOOPAT 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663626885 BHOOPAT PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-008-003/89-A
(DINARI) 		1711007008NRG24251220230853329 26/12/2023 GOVIND 1711007008WL042177 GOVIND 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663626885 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
12 TENDUKHEDA MP-11-007-014-002/963-A
(KODAL) 		1711007014NRG24241220230852829 26/12/2023 MINA 1711007014WL042155 MINA 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663626885 MINA FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-014-002/966-A
(KODAL) 		1711007014NRG24241220230852831 26/12/2023 NEHA 1711007014WL042155 NEHA 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663626885 NEHA FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-014-002/968-A
(KODAL) 		1711007014NRG24241220230852833 26/12/2023 ROSHANI 1711007014WL042155 ROSHANI 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663626885 ROSHANI PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-014-002/987-A
(KODAL) 		1711007014NRG24241220230852842 26/12/2023 MANAK 1711007014WL042155 MANAK 00354 PUNB0267700 1547 1547 Processed 12/03/2024 663626885 MANAK STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 TENDUKHEDA MP-11-007-008-003/90-A
(DINARI) 		1711007008NRG24251220230853331 26/12/2023 SURENDRA LODHI 1711007008WL042177 SURENDRA LODHI 00415 SBIN0000355 1105 1105 Processed 12/03/2024 663626885 SURENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 TENDUKHEDA MP-11-007-014-002/975-A
(KODAL) 		1711007014NRG24241220230852837 26/12/2023 JAYRANI 1711007014WL042155 JAYRANI 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 JAYRANI PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-014-002/982-A
(KODAL) 		1711007014NRG24241220230852840 26/12/2023 SEEMA 1711007014WL042155 SEEMA 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 SEEMA STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-014-002/989-A
(KODAL) 		1711007014NRG24241220230852843 26/12/2023 LEELA YADAV 1711007014WL042155 LEELA YADAV 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 LEELAYADAV STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-029-001/28-A
(JHAROLI) 		1711007029NRG24241220230853237 26/12/2023 thaggi bai 1711007029WL042174 thaggi bai 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 thaggibai CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-029-001/496
(JHAROLI) 		1711007029NRG24241220230853240 26/12/2023 jayant kewat 1711007029WL042174 jayant kewat 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 jayantkewat STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24241220230853247 26/12/2023 DALSINGH GOUND 1711007029WL042174 DALSINGH GOUND 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-029-001/733
(JHAROLI) 		1711007029NRG24241220230853250 26/12/2023 sonelal 1711007029WL042174 sonelal 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 sonelal STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-029-001/76-B
(JHAROLI) 		1711007029NRG24241220230853251 26/12/2023 komal 1711007029WL042174 komal 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 komal STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-029-001/772-B
(JHAROLI) 		1711007029NRG24241220230853252 26/12/2023 ARUN KEWAT 1711007029WL042174 ARUN KEWAT 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 ARUNKEWAT CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-029-001/776
(JHAROLI) 		1711007029NRG24241220230853253 26/12/2023 ROSHNI BAI 1711007029WL042174 ROSHNI BAI 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 ROSHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
27 TENDUKHEDA MP-11-007-029-001/786
(JHAROLI) 		1711007029NRG24241220230853254 26/12/2023 Manju bai kewat 1711007029WL042174 Manju bai kewat 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 Manjubaikewat STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-029-001/790
(JHAROLI) 		1711007029NRG24241220230853255 26/12/2023 Hemraj Yadav 1711007029WL042174 Hemraj Yadav 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 HemrajYadav STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24241220230853256 26/12/2023 Pooransingh 1711007029WL042174 Pooransingh 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 Pooransingh STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-029-001/88-A
(JHAROLI) 		1711007029NRG24241220230853259 26/12/2023 FARAD BANO 1711007029WL042174 FARAD BANO 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663626885 FARADBANO STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24231220230850029 26/12/2023 Gudda Gound 1711007032WL042074 Gudda Gound 00415 SBIN0002895 1105 1105 Processed 12/03/2024 663626885 GuddaGound STATE BANK OF INDIA(508548)
SubTotal 22763 22763
32 TENDUKHEDA MP-11-007-002-001/1178
(TEJGARH) 		1711007002NRG24261220230856753 26/12/2023 tulsa athya 1711007002WL042331 tulsa athya 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 tulsaathya STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-002-001/1288
(TEJGARH) 		1711007002NRG24261220230856754 26/12/2023 Annapurna jain 1711007002WL042331 Annapurna jain 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 Annapurnajain STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-002-001/2479
(TEJGARH) 		1711007002NRG24261220230856755 26/12/2023 Mala Raikwar 1711007002WL042331 Mala Raikwar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 MalaRaikwar STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-002-001/2481
(TEJGARH) 		1711007002NRG24261220230856757 26/12/2023 Kamini Ahirwar 1711007002WL042331 Kamini Ahirwar 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 KaminiAhirwar PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-002-001/2482
(TEJGARH) 		1711007002NRG24261220230856758 26/12/2023 Madhav Saini 1711007002WL042331 Madhav Saini 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 MadhavSaini STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-002-001/2483
(TEJGARH) 		1711007002NRG24261220230856759 26/12/2023 Sheenam Bano 1711007002WL042331 Sheenam Bano 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 SheenamBano STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-002-001/2484
(TEJGARH) 		1711007002NRG24261220230856760 26/12/2023 Neha Khan 1711007002WL042331 Neha Khan 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 NehaKhan UNION BANK OF INDIA(508500)
39 TENDUKHEDA MP-11-007-002-001/2485
(TEJGARH) 		1711007002NRG24261220230856761 26/12/2023 Mo.Yasin 1711007002WL042331 Mo.Yasin 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 Mo.Yasin MADHYANCHAL GRAMIN BANK(607232)
40 TENDUKHEDA MP-11-007-002-001/371
(TEJGARH) 		1711007002NRG24261220230856762 26/12/2023 balram 1711007002WL042331 balram 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 balram MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-002-001/852
(TEJGARH) 		1711007002NRG24261220230856765 26/12/2023 AMIT RAIKWAR 1711007002WL042331 AMIT RAIKWAR 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 AMITRAIKWAR STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-002-002/1525
(TEJGARH) 		1711007002NRG24261220230857099 26/12/2023 Janki bai 1711007002WL042367 Janki bai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 Jankibai STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-002-002/2276
(TEJGARH) 		1711007002NRG24261220230857101 26/12/2023 Devisingh 1711007002WL042367 Devisingh 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 Devisingh STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-002-002/29
(TEJGARH) 		1711007002NRG24261220230857102 26/12/2023 Bahadur 1711007002WL042367 Bahadur 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 Bahadur STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-002-002/32
(TEJGARH) 		1711007002NRG24261220230857103 26/12/2023 Devendra lodhi 1711007002WL042367 Devendra lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 Devendralodhi STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-002-002/34
(TEJGARH) 		1711007002NRG24261220230857104 26/12/2023 Halke bhai 1711007002WL042367 Halke bhai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 Halkebhai STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-002-002/53
(TEJGARH) 		1711007002NRG24261220230857105 26/12/2023 girja bai 1711007002WL042367 girja bai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 girjabai STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-002-002/54
(TEJGARH) 		1711007002NRG24261220230857106 26/12/2023 jawahar singh 1711007002WL042367 jawahar singh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 jawaharsingh UCO BANK(607066)
49 TENDUKHEDA MP-11-007-002-002/58
(TEJGARH) 		1711007002NRG24261220230857108 26/12/2023 Banti bai 1711007002WL042367 Banti bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 Bantibai STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-002-002/60
(TEJGARH) 		1711007002NRG24261220230857109 26/12/2023 Barati Singh Thakur 1711007002WL042367 Barati Singh Thakur 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 BaratiSinghThakur STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-002-002/61
(TEJGARH) 		1711007002NRG24261220230857110 26/12/2023 Malti Bai Lodhi 1711007002WL042367 Malti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 MaltiBaiLodhi STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-002-002/62
(TEJGARH) 		1711007002NRG24261220230857111 26/12/2023 Mulabai 1711007002WL042367 Mulabai 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 Mulabai STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-002-002/62
(TEJGARH) 		1711007002NRG24261220230857112 26/12/2023 Pratap Singh Lodhi 1711007002WL042367 Pratap Singh Lodhi 00415 SBIN0009736 884 884 Processed 12/03/2024 663626885 PratapSinghLodhi STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-002-002/63
(TEJGARH) 		1711007002NRG24261220230857113 26/12/2023 Shivraj Sing 1711007002WL042367 Shivraj Sing 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 ShivrajSing STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-002-002/64
(TEJGARH) 		1711007002NRG24261220230857114 26/12/2023 Vikash Singh Lodhi 1711007002WL042367 Vikash Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 VikashSinghLodhi STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-002-002/64-B
(TEJGARH) 		1711007002NRG24261220230857115 26/12/2023 Pavan Singh 1711007002WL042367 Pavan Singh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 PavanSingh STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-002-002/64-B
(TEJGARH) 		1711007002NRG24261220230857116 26/12/2023 Rajkumari Bai 1711007002WL042367 Rajkumari Bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 RajkumariBai STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24261220230857117 26/12/2023 Aakash Singh 1711007002WL042367 Aakash Singh 00415 SBIN0009736 663 663 Processed 12/03/2024 663626885 AakashSingh STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24261220230857118 26/12/2023 Ganga Lodhi 1711007002WL042367 Ganga Lodhi 00415 SBIN0009736 663 663 Processed 12/03/2024 663626885 GangaLodhi STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-002-002/65
(TEJGARH) 		1711007002NRG24261220230857120 26/12/2023 Bhagvati Bai 1711007002WL042367 Bhagvati Bai 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 BhagvatiBai STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-002-002/65
(TEJGARH) 		1711007002NRG24261220230857119 26/12/2023 Pancham Singh 1711007002WL042367 Pancham Singh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663626885 PanchamSingh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-002-002/66
(TEJGARH) 		1711007002NRG24261220230857122 26/12/2023 Guddi Bai Lodhi 1711007002WL042367 Guddi Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 GuddiBaiLodhi STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-002-002/66
(TEJGARH) 		1711007002NRG24261220230857121 26/12/2023 Kisori Singh 1711007002WL042367 Kisori Singh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 KisoriSingh STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-002-002/67
(TEJGARH) 		1711007002NRG24261220230857124 26/12/2023 Lalta Bai Lodhi 1711007002WL042367 Lalta Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 LaltaBaiLodhi STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-002-002/68
(TEJGARH) 		1711007002NRG24261220230857125 26/12/2023 Sahan Singh 1711007002WL042367 Sahan Singh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 SahanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 TENDUKHEDA MP-11-007-002-002/68
(TEJGARH) 		1711007002NRG24261220230857126 26/12/2023 Somvati Bai 1711007002WL042367 Somvati Bai 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 SomvatiBai STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-002-002/68-A
(TEJGARH) 		1711007002NRG24261220230857127 26/12/2023 Prabhu Singh Lodhi 1711007002WL042367 Prabhu Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/03/2024 663626885 PrabhuSinghLodhi STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-008-003/303
(DINARI) 		1711007008NRG24251220230853312 26/12/2023 Vijay 1711007008WL042177 Vijay 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
69 TENDUKHEDA MP-11-007-008-003/74-B
(DINARI) 		1711007008NRG24251220230853322 26/12/2023 Vikram Singh Lodhi 1711007008WL042177 Vikram Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 VikramSinghLodhi PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24251220230853323 26/12/2023 Hemraj Singh Lodhi 1711007008WL042177 Hemraj Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 HemrajSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-008-003/90
(DINARI) 		1711007008NRG24251220230853330 26/12/2023 RATAN SINGH LODHI 1711007008WL042177 RATAN SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663626885 RATANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
72 TENDUKHEDA MP-11-007-008-003/302
(DINARI) 		1711007008NRG24251220230853311 26/12/2023 Mamta Bai 1711007008WL042177 Mamta Bai 00468 UBIN0542881 1105 1105 Processed 12/03/2024 663626885 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
73 TENDUKHEDA MP-11-007-008-003/58-A
(DINARI) 		1711007008NRG24251220230853318 26/12/2023 DURG 1711007008WL042177 DURG 00468 UBIN0542881 1105 1105 Rejected 12/03/2024 663626885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TENDUKHEDA MP-11-007-008-003/74-A
(DINARI) 		1711007008NRG24251220230853321 26/12/2023 DESHRAJ SINGH LODHI 1711007008WL042177 DESHRAJ SINGH LODHI 00468 UBIN0542881 1105 1105 Processed 12/03/2024 663626885 DESHRAJSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
75 TENDUKHEDA MP-11-007-002-001/371-B
(TEJGARH) 		1711007002NRG24261220230856763 26/12/2023 manohar 1711007002WL042331 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 manohar MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-002-001/371-C
(TEJGARH) 		1711007002NRG24261220230856764 26/12/2023 harishankar 1711007002WL042331 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 harishankar MADHYANCHAL GRAMIN BANK(607232)
77 TENDUKHEDA MP-11-007-002-002/16
(TEJGARH) 		1711007002NRG24261220230857100 26/12/2023 mohan singh 1711007002WL042367 mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 mohansingh STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-002-002/55
(TEJGARH) 		1711007002NRG24261220230857107 26/12/2023 lavkush singh 1711007002WL042367 lavkush singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 lavkushsingh MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-008-003/54-B
(DINARI) 		1711007008NRG24251220230853314 26/12/2023 AJAY SINGH 1711007008WL042177 AJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663626885 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-008-003/85
(DINARI) 		1711007008NRG24251220230853327 26/12/2023 PREMLAL 1711007008WL042177 PREMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663626885 PREMLAL PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-014-002/954-A
(KODAL) 		1711007014NRG24261220230858093 26/12/2023 RATAN 1711007014WL042415 RATAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 RATAN MADHYANCHAL GRAMIN BANK(607232)
82 TENDUKHEDA MP-11-007-014-002/955-A
(KODAL) 		1711007014NRG24261220230858094 26/12/2023 BAISHALI 1711007014WL042415 BAISHALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 BAISHALI PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-014-002/959-A
(KODAL) 		1711007014NRG24241220230852825 26/12/2023 JANKI 1711007014WL042155 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 JANKI UNION BANK OF INDIA(508500)
84 TENDUKHEDA MP-11-007-014-002/960-A
(KODAL) 		1711007014NRG24241220230852826 26/12/2023 ROHIT 1711007014WL042155 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 ROHIT STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-014-002/961-A
(KODAL) 		1711007014NRG24241220230852827 26/12/2023 RAJNI 1711007014WL042155 RAJNI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 RAJNI PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-014-002/962-A
(KODAL) 		1711007014NRG24241220230852828 26/12/2023 PRIYANKA 1711007014WL042155 PRIYANKA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-014-002/967-A
(KODAL) 		1711007014NRG24241220230852832 26/12/2023 SEEMA 1711007014WL042155 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 SEEMA STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-014-002/969-A
(KODAL) 		1711007014NRG24241220230852834 26/12/2023 NEERAJ 1711007014WL042155 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
89 TENDUKHEDA MP-11-007-014-002/973-A
(KODAL) 		1711007014NRG24241220230852835 26/12/2023 ANIL 1711007014WL042155 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 ANIL STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-014-002/974-A
(KODAL) 		1711007014NRG24241220230852836 26/12/2023 KALYAN 1711007014WL042155 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 KALYAN PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-014-002/976-A
(KODAL) 		1711007014NRG24241220230852838 26/12/2023 VINOD 1711007014WL042155 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 VINOD MADHYANCHAL GRAMIN BANK(607232)
92 TENDUKHEDA MP-11-007-014-002/983-A
(KODAL) 		1711007014NRG24241220230852841 26/12/2023 BARELAL GOUND 1711007014WL042155 BARELAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663626885 BARELALGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
93 TENDUKHEDA MP-11-007-008-003/47-B
(DINARI) 		1711007008NRG24251220230853313 26/12/2023 Deeoak Pardhan 1711007008WL042177 Deeoak Pardhan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663626885 DeeoakPardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
94 TENDUKHEDA MP-11-007-029-001/137-A
(JHAROLI) 		1711007029NRG24241220230853230 26/12/2023 SHIV PRSHAD 1711007029WL042174 SHIV PRSHAD 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 SHIVPRSHAD PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-029-001/160-A
(JHAROLI) 		1711007029NRG24241220230853232 26/12/2023 KIRAN 1711007029WL042174 KIRAN 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 KIRAN FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-029-001/160-B
(JHAROLI) 		1711007029NRG24241220230853233 26/12/2023 karishma 1711007029WL042174 karishma 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 karishma FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-029-001/197-B
(JHAROLI) 		1711007029NRG24241220230853235 26/12/2023 GUDDI BAI 1711007029WL042174 GUDDI BAI 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 GUDDIBAI CENTRAL BANK OF INDIA(607115)
98 TENDUKHEDA MP-11-007-029-001/206-A
(JHAROLI) 		1711007029NRG24241220230853236 26/12/2023 LATTA 1711007029WL042174 LATTA 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 LATTA CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-029-001/480
(JHAROLI) 		1711007029NRG24241220230853238 26/12/2023 sneha 1711007029WL042174 sneha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 sneha STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24241220230853239 26/12/2023 KUNTI BAI 1711007029WL042174 KUNTI BAI 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-029-001/60-A
(JHAROLI) 		1711007029NRG24241220230853243 26/12/2023 JYOTI 1711007029WL042174 JYOTI 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 JYOTI CENTRAL BANK OF INDIA(607115)
102 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24241220230853244 26/12/2023 ANSHUL KEWAT 1711007029WL042174 ANSHUL KEWAT 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24241220230853246 26/12/2023 RADHA BAI KEWAT 1711007029WL042174 RADHA BAI KEWAT 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 RADHABAIKEWAT FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24241220230853248 26/12/2023 seeta 1711007029WL042174 seeta 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 seeta CENTRAL BANK OF INDIA(607115)
105 TENDUKHEDA MP-11-007-029-001/727
(JHAROLI) 		1711007029NRG24241220230853249 26/12/2023 Mohammad Chaush 1711007029WL042174 Mohammad Chaush 00688 FINO0001446 1547 1547 Processed 12/03/2024 663626885 MohammadChaush STATE BANK OF INDIA(508548)
SubTotal 18564 18564
106 TENDUKHEDA MP-11-007-008-003/56-B
(DINARI) 		1711007008NRG24251220230853317 26/12/2023 Vikash Rajpoot 1711007008WL042177 Vikash Rajpoot 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663626885 VikashRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
107 TENDUKHEDA MP-11-007-008-003/77
(DINARI) 		1711007008NRG24251220230853326 26/12/2023 Sone singh 1711007008WL042177 Sone singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663626885 Sonesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_261223APB_FTO_408979 Central Bank Of India CBIN0284172 TENDUKHEDA 4199
2 TENDUKHEDA MP1711007_261223APB_FTO_408979 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 TENDUKHEDA MP1711007_261223APB_FTO_408979 Punjab National Bank PUNB0099000 DAMOH 7735
4 TENDUKHEDA MP1711007_261223APB_FTO_408979 Punjab National Bank PUNB0267700 DHANGORE 6188
5 TENDUKHEDA MP1711007_261223APB_FTO_408979 State Bank of India SBIN0000355 DAMOH 1105
6 TENDUKHEDA MP1711007_261223APB_FTO_408979 State Bank of India SBIN0002895 TENDUKHEDA 22763
7 TENDUKHEDA MP1711007_261223APB_FTO_408979 State Bank of India SBIN0009736 TEJGARH (SANGA) 53040
8 TENDUKHEDA MP1711007_261223APB_FTO_408979 Union Bank of India UBIN0542881 NOHTA 3315
9 TENDUKHEDA MP1711007_261223APB_FTO_408979 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 8398
10 TENDUKHEDA MP1711007_261223APB_FTO_408979 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 18564
11 TENDUKHEDA MP1711007_261223APB_FTO_408979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 TENDUKHEDA MP1711007_261223APB_FTO_408979 Fino Payments Bank Ltd FINO0001446 MP RO 18564
13 TENDUKHEDA MP1711007_261223APB_FTO_408979 India Post Payments Bank IPOS0000001 Damoh 2210

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