Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_270523FTO_60312
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-11-007-006-004/173-D
(DHANGOR) 		1711007006NRG24270520230175045 27/05/2023 GENDALAL 1711007006WL007080 GENDALAL 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078458929 GENDALAL (000000)
2 TENDUKHEDA MP-11-007-006-004/173-D
(DHANGOR) 		1711007006NRG24270520230175046 27/05/2023 GENDALAL 1711007006WL007080 GENDALAL 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078458929 GENDALAL (000000)
3 TENDUKHEDA MP-11-007-017-001/52
(IMLIDOL) 		1711007017NRG24270520230176182 27/05/2023 Chhote lal gound 1711007017WL007152 Chhote lal gound 00089 CBIN0284172 2431 2431 Processed 31/05/2023 078458929 Chhotelalgound (000000)
4 TENDUKHEDA MP-11-007-030-001/21-D
(BAGDARI) 		1711007030NRG24260520230174573 27/05/2023 SUKAI AHIRWAR 1711007030WL007055 SUKAI AHIRWAR 00089 CBIN0284172 1105 1105 Processed 31/05/2023 078458929 SUKAIAHIRWAR (000000)
5 TENDUKHEDA MP-11-007-030-004/22592799-B
(BAGDARI) 		1711007030NRG24260520230174611 27/05/2023 Fiza Begam 1711007030WL007055 Fiza Begam 00089 CBIN0284172 1105 1105 Processed 31/05/2023 078458929 FizaBegam (000000)
6 TENDUKHEDA MP-11-007-043-003/116-A
(BISNAKHERI) 		1711007043NRG24270520230175596 27/05/2023 Abhisek 1711007043WL007113 Abhisek 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078458929 Abhisek (000000)
SubTotal 8619 8619
7 TENDUKHEDA MP-11-007-008-003/56
(DINARI) 		1711007008NRG24270520230175258 27/05/2023 MANISHA BAI 1711007008WL007097 MANISHA BAI 00354 PUNB0099000 1326 1326 Processed 31/05/2023 078458929 MANISHABAI (000000)
SubTotal 1326 1326
8 TENDUKHEDA MP-11-007-006-004/402
(DHANGOR) 		1711007006NRG24270520230175055 27/05/2023 nekram 1711007006WL007080 nekram 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078458929 nekram (000000)
9 TENDUKHEDA MP-11-007-012-001/910
(SAMNAPUR) 		1711007012NRG24270520230174919 27/05/2023 Veeran Pal 1711007012WL007075 Veeran Pal 00354 PUNB0267700 3536 3536 Processed 31/05/2023 078458929 VeeranPal (000000)
10 TENDUKHEDA MP-11-007-012-001/918
(SAMNAPUR) 		1711007012NRG24270520230174909 27/05/2023 dhansingh 1711007012WL007073 dhansingh 00354 PUNB0267700 3536 3536 Processed 31/05/2023 078458929 dhansingh (000000)
11 TENDUKHEDA MP-11-007-019-002/523
(BAMHORIMAL) 		1711007019NRG24270520230175887 27/05/2023 PARAM 1711007019WL007138 PARAM 00354 PUNB0267700 2652 2652 Processed 31/05/2023 078458929 PARAM (000000)
12 TENDUKHEDA MP-11-007-030-001/77-B
(BAGDARI) 		1711007030NRG24260520230174607 27/05/2023 KAILASH GOUND 1711007030WL007055 KAILASH GOUND 00354 PUNB0267700 1105 1105 Processed 31/05/2023 078458929 KAILASHGOUND (000000)
SubTotal 12155 12155
13 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24270520230175242 27/05/2023 PRAKHASH 1711007008WL007097 PRAKHASH 00415 SBIN0002816 1326 1326 Processed 31/05/2023 078458929 PRAKHASH (000000)
14 TENDUKHEDA MP-11-007-008-003/40
(DINARI) 		1711007008NRG24270520230175243 27/05/2023 SAVITA URF PRABHA 1711007008WL007097 SAVITA URF PRABHA 00415 SBIN0002816 1326 1326 Processed 31/05/2023 078458929 SAVITAURFPRABHA (000000)
15 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24270520230175253 27/05/2023 Kamlesh Singh Adiwashi 1711007008WL007097 Kamlesh Singh Adiwashi 00415 SBIN0002816 1326 1326 Processed 31/05/2023 078458929 KamleshSinghAdiwashi (000000)
SubTotal 3978 3978
16 TENDUKHEDA MP-11-007-017-001/15-B
(IMLIDOL) 		1711007017NRG24270520230176158 27/05/2023 Prabharani 1711007017WL007152 Prabharani 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 Prabharani (000000)
17 TENDUKHEDA MP-11-007-017-001/22
(IMLIDOL) 		1711007017NRG24270520230176161 27/05/2023 nanhe singh 1711007017WL007152 nanhe singh 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 nanhesingh (000000)
18 TENDUKHEDA MP-11-007-017-001/25
(IMLIDOL) 		1711007017NRG24270520230176165 27/05/2023 Shivrani 1711007017WL007152 Shivrani 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 Shivrani (000000)
19 TENDUKHEDA MP-11-007-017-001/25-A
(IMLIDOL) 		1711007017NRG24270520230176167 27/05/2023 sudha yadav 1711007017WL007152 sudha yadav 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 sudhayadav (000000)
20 TENDUKHEDA MP-11-007-017-001/4-A
(IMLIDOL) 		1711007017NRG24270520230176175 27/05/2023 Laxmirani 1711007017WL007152 Laxmirani 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 Laxmirani (000000)
21 TENDUKHEDA MP-11-007-017-001/48-B
(IMLIDOL) 		1711007017NRG24270520230176179 27/05/2023 sakun 1711007017WL007152 sakun 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 sakun (000000)
22 TENDUKHEDA MP-11-007-017-001/52
(IMLIDOL) 		1711007017NRG24270520230176181 27/05/2023 rani 1711007017WL007152 rani 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 rani (000000)
23 TENDUKHEDA MP-11-007-017-003/247-A
(IMLIDOL) 		1711007017NRG24270520230176188 27/05/2023 ravi 1711007017WL007152 ravi 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078458929 ravi (000000)
24 TENDUKHEDA MP-11-007-028-002/459
(SAHAJPUR) 		1711007028NRG24270520230175149 27/05/2023 pritam 1711007028WL007089 pritam 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078458929 pritam (000000)
25 TENDUKHEDA MP-11-007-030-001/11-A
(BAGDARI) 		1711007030NRG24260520230174560 27/05/2023 HALKEBHAI GOUND 1711007030WL007055 HALKEBHAI GOUND 00415 SBIN0002895 1105 1105 Processed 31/05/2023 078458929 HALKEBHAIGOUND (000000)
26 TENDUKHEDA MP-11-007-030-001/14-A
(BAGDARI) 		1711007030NRG24260520230174562 27/05/2023 LOKENDRA SINGH 1711007030WL007055 LOKENDRA SINGH 00415 SBIN0002895 1105 1105 Processed 31/05/2023 078458929 LOKENDRASINGH (000000)
27 TENDUKHEDA MP-11-007-030-001/38-C
(BAGDARI) 		1711007030NRG24260520230174589 27/05/2023 BASHANT GUOND 1711007030WL007055 BASHANT GUOND 00415 SBIN0002895 1105 1105 Processed 31/05/2023 078458929 BASHANTGUOND (000000)
28 TENDUKHEDA MP-11-007-043-002/64
(BISNAKHERI) 		1711007043NRG24270520230175587 27/05/2023 Babita 1711007043WL007113 Babita 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078458929 Babita (000000)
29 TENDUKHEDA MP-11-007-043-003/88-A
(BISNAKHERI) 		1711007043NRG24270520230175652 27/05/2023 Chandan 1711007043WL007113 Chandan 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078458929 Chandan (000000)
30 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24270520230176218 27/05/2023 bharat sen 1711007046WL007153 bharat sen 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078458929 bharatsen (000000)
31 TENDUKHEDA MP-11-007-046-003/550
(DHANETAMAL) 		1711007046NRG24270520230176220 27/05/2023 Reena 1711007046WL007153 Reena 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078458929 Reena (000000)
32 TENDUKHEDA MP-11-007-046-003/555
(DHANETAMAL) 		1711007046NRG24270520230176229 27/05/2023 RATNESH 1711007046WL007153 RATNESH 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078458929 RATNESH (000000)
33 TENDUKHEDA MP-11-007-046-003/573
(DHANETAMAL) 		1711007046NRG24270520230176242 27/05/2023 SHAMASHUNBI 1711007046WL007153 SHAMASHUNBI 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078458929 SHAMASHUNBI (000000)
34 TENDUKHEDA MP-11-007-046-003/574
(DHANETAMAL) 		1711007046NRG24270520230176243 27/05/2023 PARAM 1711007046WL007153 PARAM 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078458929 PARAM (000000)
35 TENDUKHEDA MP-11-007-046-003/576
(DHANETAMAL) 		1711007046NRG24270520230176244 27/05/2023 PRABHU 1711007046WL007153 PRABHU 00415 SBIN0002895 1547 1547 Processed 31/05/2023 078458929 PRABHU (000000)
SubTotal 38012 38012
36 TENDUKHEDA MP-11-007-008-003/39
(DINARI) 		1711007008NRG24270520230175241 27/05/2023 Koushlya 1711007008WL007097 Koushlya 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078458929 Koushlya (000000)
37 TENDUKHEDA MP-11-007-008-004/219-B
(DINARI) 		1711007008NRG24270520230175299 27/05/2023 GOVARDHAN SEN 1711007008WL007097 GOVARDHAN SEN 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078458929 GOVARDHANSEN (000000)
38 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24270520230175318 27/05/2023 Mukesh 1711007008WL007097 Mukesh 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078458929 Mukesh (000000)
SubTotal 3978 3978
39 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24270520230175278 27/05/2023 BHAGAVAN 1711007008WL007097 BHAGAVAN 00468 UBIN0542881 1326 1326 Processed 31/05/2023 078458929 BHAGAVAN (000000)
SubTotal 1326 1326
40 TENDUKHEDA MP-11-007-008-004/189-C
(DINARI) 		1711007008NRG24270520230175295 27/05/2023 sarju 1711007008WL007097 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458929 sarju (000000)
41 TENDUKHEDA MP-11-007-008-004/22
(DINARI) 		1711007008NRG24270520230175301 27/05/2023 Laxmi bai 1711007008WL007097 Laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458929 Laxmibai (000000)
42 TENDUKHEDA MP-11-007-017-001/72
(IMLIDOL) 		1711007017NRG24270520230176184 27/05/2023 shiv prasad 1711007017WL007152 shiv prasad 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 078458929 shivprasad (000000)
43 TENDUKHEDA MP-11-007-019-003/774
(BAMHORIMAL) 		1711007019NRG24270520230175885 27/05/2023 LOTAN 1711007019WL007137 LOTAN 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078458929 LOTAN (000000)
44 TENDUKHEDA MP-11-007-030-001/29-A
(BAGDARI) 		1711007030NRG24260520230174579 27/05/2023 KUSUMRANI GUOND 1711007030WL007055 KUSUMRANI GUOND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078458929 KUSUMRANIGUOND (000000)
45 TENDUKHEDA MP-11-007-030-001/30-C
(BAGDARI) 		1711007030NRG24260520230174580 27/05/2023 SUSHEELA BAI GUOND 1711007030WL007055 SUSHEELA BAI GUOND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078458929 SUSHEELABAIGUOND (000000)
46 TENDUKHEDA MP-11-007-030-001/31-C
(BAGDARI) 		1711007030NRG24260520230174582 27/05/2023 LAL SINGH GUOND 1711007030WL007055 LAL SINGH GUOND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078458929 LALSINGHGUOND (000000)
47 TENDUKHEDA MP-11-007-030-001/44-C
(BAGDARI) 		1711007030NRG24260520230174594 27/05/2023 RAMMU SINGH GOUND 1711007030WL007055 RAMMU SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078458929 RAMMUSINGHGOUND (000000)
48 TENDUKHEDA MP-11-007-030-001/68-A
(BAGDARI) 		1711007030NRG24260520230174606 27/05/2023 Malak singh guond 1711007030WL007055 Malak singh guond 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078458929 Malaksinghguond (000000)
49 TENDUKHEDA MP-11-007-043-002/10
(BISNAKHERI) 		1711007043NRG24270520230175559 27/05/2023 mulabai 1711007043WL007113 mulabai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458929 mulabai (000000)
50 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG24270520230175570 27/05/2023 annu 1711007043WL007113 annu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458929 annu (000000)
51 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24270520230175654 27/05/2023 Ramcharan 1711007043WL007113 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078458929 Ramcharan (000000)
52 TENDUKHEDA MP-11-007-046-003/29-C
(DHANETAMAL) 		1711007046NRG24270520230176199 27/05/2023 gorelal 1711007046WL007153 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 gorelal (000000)
53 TENDUKHEDA MP-11-007-046-003/30-A
(DHANETAMAL) 		1711007046NRG24270520230176200 27/05/2023 Rajesh Ahirbar 1711007046WL007153 Rajesh Ahirbar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 RajeshAhirbar (000000)
54 TENDUKHEDA MP-11-007-046-003/30-C
(DHANETAMAL) 		1711007046NRG24270520230176202 27/05/2023 Khilan gound 1711007046WL007153 Khilan gound 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 Khilangound (000000)
55 TENDUKHEDA MP-11-007-046-003/39
(DHANETAMAL) 		1711007046NRG24270520230176207 27/05/2023 halke bhai 1711007046WL007153 halke bhai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 halkebhai (000000)
56 TENDUKHEDA MP-11-007-046-003/46-A
(DHANETAMAL) 		1711007046NRG24270520230176212 27/05/2023 raju 1711007046WL007153 raju 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 raju (000000)
57 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24270520230176214 27/05/2023 VANDANA JAIN 1711007046WL007153 VANDANA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 VANDANAJAIN (000000)
58 TENDUKHEDA MP-11-007-046-003/551
(DHANETAMAL) 		1711007046NRG24270520230176221 27/05/2023 LAL SINGH GOUND 1711007046WL007153 LAL SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 LALSINGHGOUND (000000)
59 TENDUKHEDA MP-11-007-046-003/553
(DHANETAMAL) 		1711007046NRG24270520230176225 27/05/2023 ANIL JAIN 1711007046WL007153 ANIL JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 ANILJAIN (000000)
60 TENDUKHEDA MP-11-007-046-003/559
(DHANETAMAL) 		1711007046NRG24270520230176234 27/05/2023 KASIM KHAN 1711007046WL007153 KASIM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 KASIMKHAN (000000)
61 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24270520230176246 27/05/2023 RAMPRASAD 1711007046WL007153 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 RAMPRASAD (000000)
62 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24270520230176247 27/05/2023 KUNDAN 1711007046WL007153 KUNDAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 KUNDAN (000000)
63 TENDUKHEDA MP-11-007-046-003/62-B
(DHANETAMAL) 		1711007046NRG24270520230176258 27/05/2023 Raseed 1711007046WL007153 Raseed 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078458929 Raseed (000000)
SubTotal 36686 36686
64 TENDUKHEDA MP-11-007-015-002/591
(BILTARA) 		1711007015NRG24270520230175374 27/05/2023 Jaykumar Sen 1711007015WL007102 Jaykumar Sen 00688 FINO0001001 3315 3315 Processed 31/05/2023 078458929 JaykumarSen (000000)
65 TENDUKHEDA MP-11-007-043-003/33-A
(BISNAKHERI) 		1711007043NRG24270520230175632 27/05/2023 Munna 1711007043WL007113 Munna 00688 FINO0001001 1326 1326 Processed 31/05/2023 078458929 Munna (000000)
SubTotal 4641 4641
66 TENDUKHEDA MP-11-007-029-001/134-B
(JHAROLI) 		1711007029NRG24240520230161481 27/05/2023 PARWATI KEWAT 1711007029WL006481 PARWATI KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 PARWATIKEWAT (000000)
67 TENDUKHEDA MP-11-007-029-001/134-C
(JHAROLI) 		1711007029NRG24240520230161482 27/05/2023 SHADHNA 1711007029WL006481 SHADHNA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 SHADHNA (000000)
68 TENDUKHEDA MP-11-007-029-001/166-B
(JHAROLI) 		1711007029NRG24240520230161490 27/05/2023 SUMAN 1711007029WL006481 SUMAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 SUMAN (000000)
69 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24240520230161496 27/05/2023 SAROJ KEWAT 1711007029WL006481 SAROJ KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 SAROJKEWAT (000000)
70 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24240520230161503 27/05/2023 BASHORI KEWAT 1711007029WL006481 BASHORI KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 BASHORIKEWAT (000000)
71 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24240520230161506 27/05/2023 MEERA 1711007029WL006481 MEERA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 MEERA (000000)
72 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24240520230161518 27/05/2023 ACHCHHELAL KEWAT 1711007029WL006481 ACHCHHELAL KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 ACHCHHELALKEWAT (000000)
73 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24240520230161521 27/05/2023 ABHILASHA 1711007029WL006481 ABHILASHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 ABHILASHA (000000)
74 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24240520230161532 27/05/2023 CHANDA KEWAT 1711007029WL006481 CHANDA KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 CHANDAKEWAT (000000)
75 TENDUKHEDA MP-11-007-029-001/758-A
(JHAROLI) 		1711007029NRG24240520230161535 27/05/2023 AANAD KEWAT 1711007029WL006481 AANAD KEWAT 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 AANADKEWAT (000000)
76 TENDUKHEDA MP-11-007-029-001/766
(JHAROLI) 		1711007029NRG24240520230161537 27/05/2023 Saroj kewat 1711007029WL006481 Saroj kewat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 Sarojkewat (000000)
77 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24240520230161542 27/05/2023 BASHORI KEWAT 1711007029WL006481 BASHORI KEWAT 00688 FINO0001446 1105 1105 Processed 31/05/2023 078458929 BASHORIKEWAT (000000)
78 TENDUKHEDA MP-11-007-029-001/824-A
(JHAROLI) 		1711007029NRG24240520230161547 27/05/2023 AASHARAM KEWAT 1711007029WL006481 AASHARAM KEWAT 00688 FINO0001446 1105 1105 Processed 31/05/2023 078458929 AASHARAMKEWAT (000000)
79 TENDUKHEDA MP-11-007-029-001/928-A
(JHAROLI) 		1711007029NRG24240520230161551 27/05/2023 MAHESH KEWAT 1711007029WL006481 MAHESH KEWAT 00688 FINO0001446 1105 1105 Processed 31/05/2023 078458929 MAHESHKEWAT (000000)
80 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24270520230175590 27/05/2023 ramsingh 1711007043WL007113 ramsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 ramsingh (000000)
81 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24270520230175600 27/05/2023 shillobai 1711007043WL007113 shillobai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 shillobai (000000)
82 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24270520230175599 27/05/2023 suniel 1711007043WL007113 suniel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 suniel (000000)
83 TENDUKHEDA MP-11-007-043-003/134
(BISNAKHERI) 		1711007043NRG24270520230175601 27/05/2023 Gangabai 1711007043WL007113 Gangabai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078458929 Gangabai (000000)
SubTotal 23205 23205
84 TENDUKHEDA MP-11-007-008-004/268-C
(DINARI) 		1711007008NRG24270520230175306 27/05/2023 PAPOO RAJAK 1711007008WL007097 PAPOO RAJAK 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458929 PAPOORAJAK (000000)
85 TENDUKHEDA MP-11-007-043-003/15
(BISNAKHERI) 		1711007043NRG24270520230175623 27/05/2023 Sandeep 1711007043WL007113 Sandeep 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078458929 Sandeep (000000)
SubTotal 2652 2652
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270523FTO_60312 Central Bank Of India CBIN0284172 TENDUKHEDA 8619
2 TENDUKHEDA MP1711007_270523FTO_60312 Punjab National Bank PUNB0099000 DAMOH 1326
3 TENDUKHEDA MP1711007_270523FTO_60312 Punjab National Bank PUNB0267700 DHANGORE 12155
4 TENDUKHEDA MP1711007_270523FTO_60312 State Bank of India SBIN0002816 ABHANA 3978
5 TENDUKHEDA MP1711007_270523FTO_60312 State Bank of India SBIN0002895 TENDUKHEDA 38012
6 TENDUKHEDA MP1711007_270523FTO_60312 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
7 TENDUKHEDA MP1711007_270523FTO_60312 Union Bank of India UBIN0542881 NOHTA 1326
8 TENDUKHEDA MP1711007_270523FTO_60312 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3536
9 TENDUKHEDA MP1711007_270523FTO_60312 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
10 TENDUKHEDA MP1711007_270523FTO_60312 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 30498
11 TENDUKHEDA MP1711007_270523FTO_60312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
12 TENDUKHEDA MP1711007_270523FTO_60312 Fino Payments Bank Ltd FINO0001446 MP RO 23205
13 TENDUKHEDA MP1711007_270523FTO_60312 India Post Payments Bank IPOS0000001 Damoh 2652

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