Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_080823APB_FTO_209785
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-11-007-053-004/341-A
(KARONDI SINGOR) 		1711007053NRG24070820230495956 08/08/2023 Beer Singh Lodhi 1711007053WL021939 Beer Singh Lodhi 00032 UTIB0004065 1326 1326 Processed 11/08/2023 480872887 BeerSinghLodhi STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-053-004/377
(KARONDI SINGOR) 		1711007053NRG24070820230495960 08/08/2023 pooran 1711007053WL021939 pooran 00032 UTIB0004065 1326 1326 Processed 11/08/2023 480872887 pooran STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-053-004/43-B
(KARONDI SINGOR) 		1711007053NRG24070820230495963 08/08/2023 Sanjay Singh Lodhi 1711007053WL021939 Sanjay Singh Lodhi 00032 UTIB0004065 1326 1326 Processed 11/08/2023 480872887 SanjaySinghLodhi STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-053-004/43-C
(KARONDI SINGOR) 		1711007053NRG24070820230495964 08/08/2023 Dharmendra Singh Lodhi 1711007053WL021939 Dharmendra Singh Lodhi 00032 UTIB0004065 1326 1326 Processed 11/08/2023 480872887 DharmendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-053-004/67-C
(KARONDI SINGOR) 		1711007053NRG24070820230495971 08/08/2023 Dev Singh 1711007053WL021939 Dev Singh 00032 UTIB0004065 1326 1326 Processed 11/08/2023 480872887 DevSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
6 TENDUKHEDA MP-11-007-016-005/390-A
(BAMANODA) 		1711007016NRG24080820230500399 08/08/2023 SANDEEP 1711007016WL022245 SANDEEP 00354 PUNB0267700 1547 1547 Processed 11/08/2023 480872887 SANDEEP FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-016-005/92-A
(BAMANODA) 		1711007016NRG24080820230500408 08/08/2023 Kamal singh 1711007016WL022245 Kamal singh 00354 PUNB0267700 1547 1547 Processed 11/08/2023 480872887 Kamalsingh FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-016-005/92-B
(BAMANODA) 		1711007016NRG24080820230500409 08/08/2023 DHANSINGH LODHI 1711007016WL022245 DHANSINGH LODHI 00354 PUNB0267700 1547 1547 Processed 11/08/2023 480872887 DHANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24060820230492236 08/08/2023 onkar ahirvar 1711007044WL021603 onkar ahirvar 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 onkarahirvar PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-044-001/111-A
(SASNAKALAN) 		1711007044NRG24060820230492238 08/08/2023 kalu lodhi 1711007044WL021603 kalu lodhi 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 kalulodhi PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24060820230492240 08/08/2023 Ramesh Ahirwal 1711007044WL021603 Ramesh Ahirwal 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 RameshAhirwal STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24060820230492242 08/08/2023 Savita Yadav 1711007044WL021603 Savita Yadav 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 SavitaYadav PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007044NRG24060820230492243 08/08/2023 chokhelal ahirvar 1711007044WL021603 chokhelal ahirvar 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 chokhelalahirvar PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-044-001/53
(SASNAKALAN) 		1711007044NRG24060820230492244 08/08/2023 rukman 1711007044WL021603 rukman 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 rukman PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007044NRG24060820230492252 08/08/2023 ramesh prasad patel 1711007044WL021603 ramesh prasad patel 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-044-002/143
(SASNAKALAN) 		1711007044NRG24060820230492257 08/08/2023 bharat gound 1711007044WL021603 bharat gound 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 bharatgound PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007044NRG24060820230492260 08/08/2023 BENI PRASAD PATEL 1711007044WL021603 BENI PRASAD PATEL 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 BENIPRASADPATEL PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24060820230492261 08/08/2023 kelash mishra 1711007044WL021603 kelash mishra 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 kelashmishra PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-044-002/158
(SASNAKALAN) 		1711007044NRG24060820230492262 08/08/2023 vandna mishra 1711007044WL021603 vandna mishra 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 vandnamishra PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-044-002/309
(SASNAKALAN) 		1711007044NRG24060820230492270 08/08/2023 tulsi 1711007044WL021603 tulsi 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 tulsi PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007044NRG24060820230492280 08/08/2023 POTHI BAI YADAV 1711007044WL021603 POTHI BAI YADAV 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480872887 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
22 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24080820230500395 08/08/2023 Mohan 1711007016WL022245 Mohan 00415 SBIN0002895 1547 1547 Processed 11/08/2023 480872887 Mohan FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-044-001/117-A
(SASNAKALAN) 		1711007044NRG24080820230500290 08/08/2023 Ratiram Yadav 1711007044WL022238 Ratiram Yadav 00415 SBIN0002895 3094 3094 Processed 11/08/2023 480872887 RatiramYadav STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24060820230492241 08/08/2023 Sone Lal yadav 1711007044WL021603 Sone Lal yadav 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480872887 SoneLalyadav STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007044NRG24060820230492245 08/08/2023 pramod yadav 1711007044WL021603 pramod yadav 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480872887 pramodyadav STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-053-004/265
(KARONDI SINGOR) 		1711007053NRG24070820230495952 08/08/2023 BINA BAI BEN 1711007053WL021939 BINA BAI BEN 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480872887 BINABAIBEN STATE BANK OF INDIA(508548)
SubTotal 8619 8619
27 TENDUKHEDA MP-11-007-053-004/20-C
(KARONDI SINGOR) 		1711007053NRG24070820230495950 08/08/2023 Shanti Bai Lodhi 1711007053WL021939 Shanti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 ShantiBaiLodhi STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-053-004/265
(KARONDI SINGOR) 		1711007053NRG24070820230495951 08/08/2023 JAWAHAR LAL BAIN 1711007053WL021939 JAWAHAR LAL BAIN 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 JAWAHARLALBAIN STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-053-004/328
(KARONDI SINGOR) 		1711007053NRG24070820230495953 08/08/2023 KALU BASOR 1711007053WL021939 KALU BASOR 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 KALUBASOR STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-053-004/329
(KARONDI SINGOR) 		1711007053NRG24070820230495954 08/08/2023 NANNU LAL BASOR 1711007053WL021939 NANNU LAL BASOR 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 NANNULALBASOR AXIS BANK(607153)
31 TENDUKHEDA MP-11-007-053-004/332
(KARONDI SINGOR) 		1711007053NRG24070820230495955 08/08/2023 POONA BAI BASOR 1711007053WL021939 POONA BAI BASOR 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 POONABAIBASOR STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-053-004/368
(KARONDI SINGOR) 		1711007053NRG24070820230495957 08/08/2023 khilan 1711007053WL021939 khilan 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 khilan INDIAN BANK(607105)
33 TENDUKHEDA MP-11-007-053-004/369
(KARONDI SINGOR) 		1711007053NRG24070820230495959 08/08/2023 MEERA BAI 1711007053WL021939 MEERA BAI 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 MEERABAI STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-053-004/369
(KARONDI SINGOR) 		1711007053NRG24070820230495958 08/08/2023 mulu 1711007053WL021939 mulu 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480872887 mulu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 TENDUKHEDA MP-11-007-016-005/512
(BAMANODA) 		1711007016NRG24080820230500401 08/08/2023 BANDANA 1711007016WL022245 BANDANA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480872887 BANDANA FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24080820230500288 08/08/2023 parsottam 1711007044WL022238 parsottam 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480872887 parsottam ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-044-002/113
(SASNAKALAN) 		1711007044NRG24060820230492248 08/08/2023 ramkumar 1711007044WL021603 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 ramkumar PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-044-002/299
(SASNAKALAN) 		1711007044NRG24060820230492269 08/08/2023 dwarka tiwari 1711007044WL021603 dwarka tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 dwarkatiwari ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-044-002/310
(SASNAKALAN) 		1711007044NRG24080820230500292 08/08/2023 vishnu kurmi 1711007044WL022238 vishnu kurmi 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480872887 vishnukurmi PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-044-002/310
(SASNAKALAN) 		1711007044NRG24080820230500291 08/08/2023 vishnu kurmi 1711007044WL022238 vishnu kurmi 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480872887 vishnukurmi MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-044-002/323-C
(SASNAKALAN) 		1711007044NRG24060820230492273 08/08/2023 satyam patel 1711007044WL021603 satyam patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 satyampatel MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-044-002/333-B
(SASNAKALAN) 		1711007044NRG24060820230492274 08/08/2023 Puja Gound 1711007044WL021603 Puja Gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 PujaGound MADHYANCHAL GRAMIN BANK(607232)
43 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24060820230492277 08/08/2023 tulsi ram sen 1711007044WL021603 tulsi ram sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 tulsiramsen ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-053-004/43-A
(KARONDI SINGOR) 		1711007053NRG24070820230495961 08/08/2023 MUNNA SINGH 1711007053WL021939 MUNNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-053-004/43-A
(KARONDI SINGOR) 		1711007053NRG24070820230495962 08/08/2023 PUNA BAI 1711007053WL021939 PUNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 PUNABAI MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-053-004/48-A
(KARONDI SINGOR) 		1711007053NRG24070820230495965 08/08/2023 BIRAN SINGH 1711007053WL021939 BIRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 BIRANSINGH MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-053-004/48-A
(KARONDI SINGOR) 		1711007053NRG24070820230495966 08/08/2023 JHABBO BAI 1711007053WL021939 JHABBO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 JHABBOBAI MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-053-004/49-A
(KARONDI SINGOR) 		1711007053NRG24070820230495968 08/08/2023 HARI BAI 1711007053WL021939 HARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-053-004/49-A
(KARONDI SINGOR) 		1711007053NRG24070820230495967 08/08/2023 MULU SINGH 1711007053WL021939 MULU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 MULUSINGH MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-053-004/67-A
(KARONDI SINGOR) 		1711007053NRG24070820230495970 08/08/2023 DEVKI BAI 1711007053WL021939 DEVKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 DEVKIBAI MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-053-004/67-A
(KARONDI SINGOR) 		1711007053NRG24070820230495969 08/08/2023 JABAHAR SINGH 1711007053WL021939 JABAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 JABAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-053-004/71-A
(KARONDI SINGOR) 		1711007053NRG24070820230495972 08/08/2023 GUDDI BAI 1711007053WL021939 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872887 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
53 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24080820230500385 08/08/2023 Devendra 1711007016WL022245 Devendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Devendra FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24080820230500387 08/08/2023 Jhelrani 1711007016WL022245 Jhelrani 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Jhelrani FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24080820230500388 08/08/2023 RAJESH 1711007016WL022245 RAJESH 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 RAJESH FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24080820230500390 08/08/2023 Mula Bai gound 1711007016WL022245 Mula Bai gound 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 MulaBaigound FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-016-005/128-A
(BAMANODA) 		1711007016NRG24080820230500392 08/08/2023 Mannu Gound 1711007016WL022245 Mannu Gound 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 MannuGound FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-016-005/146
(BAMANODA) 		1711007016NRG24080820230500393 08/08/2023 Prahlad 1711007016WL022245 Prahlad 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Prahlad FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24080820230500396 08/08/2023 Deendyal 1711007016WL022245 Deendyal 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Deendyal FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24080820230500397 08/08/2023 shakun 1711007016WL022245 shakun 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 shakun FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-016-005/382-A
(BAMANODA) 		1711007016NRG24080820230500398 08/08/2023 arvind 1711007016WL022245 arvind 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 arvind FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24080820230500400 08/08/2023 GIRJA RANI 1711007016WL022245 GIRJA RANI 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 GIRJARANI FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-016-005/53-A
(BAMANODA) 		1711007016NRG24080820230500402 08/08/2023 Asharani 1711007016WL022245 Asharani 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Asharani FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-016-005/591
(BAMANODA) 		1711007016NRG24080820230500403 08/08/2023 Pradeep 1711007016WL022245 Pradeep 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Pradeep FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24080820230500404 08/08/2023 Shobha 1711007016WL022245 Shobha 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Shobha FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24080820230500410 08/08/2023 Sahab 1711007016WL022245 Sahab 00688 FINO0001001 1547 1547 Processed 11/08/2023 480872887 Sahab FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
67 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24080820230500386 08/08/2023 golu 1711007016WL022245 golu 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872887 golu FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24080820230500389 08/08/2023 mukesh 1711007016WL022245 mukesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872887 mukesh FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-016-005/153-C
(BAMANODA) 		1711007016NRG24080820230500394 08/08/2023 Vishal Ahwasi 1711007016WL022245 Vishal Ahwasi 00688 FINO0001446 884 884 Processed 11/08/2023 480872887 VishalAhwasi FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-016-005/594-D
(BAMANODA) 		1711007016NRG24080820230500405 08/08/2023 Gorishankar 1711007016WL022245 Gorishankar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872887 Gorishankar FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-016-005/595
(BAMANODA) 		1711007016NRG24080820230500406 08/08/2023 Devkaran 1711007016WL022245 Devkaran 00688 FINO0001446 1547 1547 Processed 11/08/2023 480872887 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
72 TENDUKHEDA MP-11-007-044-001/117
(SASNAKALAN) 		1711007044NRG24080820230500289 08/08/2023 anguri 1711007044WL022238 anguri 450001 3315 3315 Processed 11/08/2023 480872887 anguri PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-044-001/26
(SASNAKALAN) 		1711007044NRG24060820230492239 08/08/2023 SHIMMU AHIRWAR 1711007044WL021603 SHIMMU AHIRWAR 450001 1326 1326 Processed 11/08/2023 480872887 SHIMMUAHIRWAR PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-044-001/76
(SASNAKALAN) 		1711007044NRG24060820230492246 08/08/2023 REVARAM AHIRWAR 1711007044WL021603 REVARAM AHIRWAR 450001 1326 1326 Processed 11/08/2023 480872887 REVARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-044-002/117
(SASNAKALAN) 		1711007044NRG24060820230492251 08/08/2023 dhaniram 1711007044WL021603 dhaniram 450001 1326 1326 Processed 11/08/2023 480872887 dhaniram MADHYANCHAL GRAMIN BANK(607232)
76 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24060820230492255 08/08/2023 ashok 1711007044WL021603 ashok 450001 1326 1326 Processed 11/08/2023 480872887 ashok PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24060820230492256 08/08/2023 AYODHYA 1711007044WL021603 AYODHYA 450001 1326 1326 Processed 11/08/2023 480872887 AYODHYA PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-044-002/156-C
(SASNAKALAN) 		1711007044NRG24060820230492258 08/08/2023 JEEVANLAL 1711007044WL021603 JEEVANLAL 450001 1326 1326 Processed 11/08/2023 480872887 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-044-002/156-C
(SASNAKALAN) 		1711007044NRG24060820230492259 08/08/2023 PRABHA 1711007044WL021603 PRABHA 450001 1326 1326 Processed 11/08/2023 480872887 PRABHA STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007044NRG24060820230492263 08/08/2023 MUNNALAL BASOR 1711007044WL021603 MUNNALAL BASOR 450001 1326 1326 Processed 11/08/2023 480872887 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-044-002/191
(SASNAKALAN) 		1711007044NRG24060820230492265 08/08/2023 PARSOTTAM 1711007044WL021603 PARSOTTAM 450001 1326 1326 Processed 11/08/2023 480872887 PARSOTTAM PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007044NRG24060820230492268 08/08/2023 RAMJI 1711007044WL021603 RAMJI 450001 1326 1326 Processed 11/08/2023 480872887 RAMJI PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-044-002/312-B
(SASNAKALAN) 		1711007044NRG24060820230492271 08/08/2023 OMKAR 1711007044WL021603 OMKAR 450001 1326 1326 Processed 11/08/2023 480872887 OMKAR PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-044-002/323
(SASNAKALAN) 		1711007044NRG24060820230492272 08/08/2023 RAMPRASAD 1711007044WL021603 RAMPRASAD 450001 1326 1326 Processed 11/08/2023 480872887 RAMPRASAD PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-044-002/67-A
(SASNAKALAN) 		1711007044NRG24060820230492278 08/08/2023 BHARAT 1711007044WL021603 BHARAT 450001 1326 1326 Processed 11/08/2023 480872887 BHARAT PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-044-002/68
(SASNAKALAN) 		1711007044NRG24060820230492279 08/08/2023 GYANI 1711007044WL021603 GYANI 450001 1326 1326 Processed 11/08/2023 480872887 GYANI PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-044-002/91
(SASNAKALAN) 		1711007044NRG24060820230492282 08/08/2023 BALIRAM 1711007044WL021603 BALIRAM 450001 1326 1326 Processed 11/08/2023 480872887 BALIRAM PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007044NRG24060820230492284 08/08/2023 ATTHU UF MANOHAR 1711007044WL021603 ATTHU UF MANOHAR 450001 1326 1326 Processed 11/08/2023 480872887 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007044NRG24060820230492285 08/08/2023 DEVI SING 1711007044WL021603 DEVI SING 450001 1326 1326 Processed 11/08/2023 480872887 DEVISING PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080823APB_FTO_209785 47088001 25857
2 TENDUKHEDA MP1711007_080823APB_FTO_209785 AXIS BANK UTIB0004065 GADARWARA 6630
3 TENDUKHEDA MP1711007_080823APB_FTO_209785 Punjab National Bank PUNB0267700 DHANGORE 21879
4 TENDUKHEDA MP1711007_080823APB_FTO_209785 State Bank of India SBIN0002895 TENDUKHEDA 8619
5 TENDUKHEDA MP1711007_080823APB_FTO_209785 State Bank of India SBIN0009736 TEJGARH (SANGA) 10608
6 TENDUKHEDA MP1711007_080823APB_FTO_209785 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 11934
7 TENDUKHEDA MP1711007_080823APB_FTO_209785 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 17459
8 TENDUKHEDA MP1711007_080823APB_FTO_209785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
9 TENDUKHEDA MP1711007_080823APB_FTO_209785 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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