Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:02:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_080923APB_FTO_256468
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-11-007-028-002/443
(SAHAJPUR) 		1711007028NRG24070920230586991 08/09/2023 munni 1711007028WL029136 munni 00089 CBIN0281596 2210 2210 Processed 18/09/2023 179926536 munni STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 TENDUKHEDA MP-11-007-028-001/726
(SAHAJPUR) 		1711007028NRG24070920230586994 08/09/2023 Heera 1711007028WL029137 Heera 00089 CBIN0284172 3536 3536 Processed 18/09/2023 179926536 Heera CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24070920230586995 08/09/2023 BHOGRAJ 1711007028WL029137 BHOGRAJ 00089 CBIN0284172 3536 3536 Processed 18/09/2023 179926536 BHOGRAJ CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-028-001/802-B
(SAHAJPUR) 		1711007028NRG24070920230586988 08/09/2023 Desh Raj Nuniya 1711007028WL029136 Desh Raj Nuniya 00089 CBIN0284172 3536 3536 Processed 18/09/2023 179926536 DeshRajNuniya CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-035-001/398-A
(SARASBAGLI) 		1711007035NRG24080920230587898 08/09/2023 Deepak 1711007035WL029208 Deepak 00089 CBIN0284172 3536 3536 Processed 18/09/2023 179926536 Deepak PAYTM PAYMENTS BANK LTD(608032)
6 TENDUKHEDA MP-11-007-035-001/398-A
(SARASBAGLI) 		1711007035NRG24080920230587899 08/09/2023 Neha 1711007035WL029208 Neha 00089 CBIN0284172 3536 3536 Processed 18/09/2023 179926536 Neha PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-035-002/371
(SARASBAGLI) 		1711007035NRG24080920230587906 08/09/2023 Ramakant Patel 1711007035WL029209 Ramakant Patel 00089 CBIN0284172 3536 3536 Processed 18/09/2023 179926536 RamakantPatel CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-035-002/373
(SARASBAGLI) 		1711007035NRG24080920230587893 08/09/2023 Neelesh Pal 1711007035WL029207 Neelesh Pal 00089 CBIN0284172 3536 3536 Processed 18/09/2023 179926536 NeeleshPal CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24070920230586459 08/09/2023 Babli 1711007064WL029109 Babli 00089 CBIN0284172 1326 1326 Processed 18/09/2023 179926536 Babli CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24070920230586462 08/09/2023 SAVITA 1711007064WL029109 SAVITA 00089 CBIN0284172 1326 1326 Processed 18/09/2023 179926536 SAVITA PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24070920230586465 08/09/2023 RAJU 1711007064WL029109 RAJU 00089 CBIN0284172 1326 1326 Processed 18/09/2023 179926536 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24070920230586468 08/09/2023 rajbhan 1711007064WL029109 rajbhan 00089 CBIN0284172 1326 1326 Processed 18/09/2023 179926536 rajbhan STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24070920230586497 08/09/2023 ARVIND KUMAR 1711007064WL029109 ARVIND KUMAR 00089 CBIN0284172 1326 1326 Processed 18/09/2023 179926536 ARVINDKUMAR FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24070920230586498 08/09/2023 Sandhya Yadav 1711007064WL029109 Sandhya Yadav 00089 CBIN0284172 1326 1326 Processed 18/09/2023 179926536 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
15 TENDUKHEDA MP-11-007-011-002/5
(CHANDNA) 		1711007011NRG24080920230587918 08/09/2023 SANJAYRANI 1711007011WL029215 SANJAYRANI 00354 PUNB0267700 1768 1768 Processed 18/09/2023 179926536 SANJAYRANI PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-035-002/376
(SARASBAGLI) 		1711007035NRG24080920230587909 08/09/2023 Chanda Bai 1711007035WL029210 Chanda Bai 00354 PUNB0267700 3536 3536 Processed 18/09/2023 179926536 ChandaBai PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24070920230586491 08/09/2023 KARAN GOUND 1711007064WL029109 KARAN GOUND 00354 PUNB0267700 1326 1326 Processed 18/09/2023 179926536 KARANGOUND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 TENDUKHEDA MP-11-007-028-001/222
(SAHAJPUR) 		1711007028NRG24070920230587676 08/09/2023 KALLU 1711007028WL029175 KALLU 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 KALLU STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-028-001/235
(SAHAJPUR) 		1711007028NRG24070920230587000 08/09/2023 CHAMMU 1711007028WL029138 CHAMMU 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 CHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-028-001/636
(SAHAJPUR) 		1711007028NRG24070920230586986 08/09/2023 shivraj 1711007028WL029136 shivraj 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 shivraj STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-028-002/438-A
(SAHAJPUR) 		1711007028NRG24070920230586990 08/09/2023 GOLU 1711007028WL029136 GOLU 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 GOLU STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-028-002/453
(SAHAJPUR) 		1711007028NRG24070920230586998 08/09/2023 rameti 1711007028WL029137 rameti 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 rameti FINCARE SMALL FINANCE BANK LTD(608304)
23 TENDUKHEDA MP-11-007-028-002/453
(SAHAJPUR) 		1711007028NRG24070920230586997 08/09/2023 sundar 1711007028WL029137 sundar 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 sundar STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-028-002/460-A
(SAHAJPUR) 		1711007028NRG24070920230586992 08/09/2023 RAHUL 1711007028WL029136 RAHUL 00415 SBIN0002895 2210 2210 Processed 18/09/2023 179926536 RAHUL STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-028-002/465
(SAHAJPUR) 		1711007028NRG24070920230586999 08/09/2023 gora bai 1711007028WL029137 gora bai 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 gorabai STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-035-002/399-B
(SARASBAGLI) 		1711007035NRG24080920230587908 08/09/2023 Akash 1711007035WL029209 Akash 00415 SBIN0002895 3536 3536 Processed 18/09/2023 179926536 Akash STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-064-003/113
(BELDHANA) 		1711007064NRG24070920230586458 08/09/2023 RAJENDRA RAMNATH 1711007064WL029109 RAJENDRA RAMNATH 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 RAJENDRARAMNATH ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24070920230586467 08/09/2023 Mukesh 1711007064WL029109 Mukesh 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 Mukesh PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24070920230586471 08/09/2023 UDDESH 1711007064WL029109 UDDESH 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 UDDESH STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24070920230586482 08/09/2023 shyam bai 1711007064WL029109 shyam bai 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 shyambai FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-064-003/200-A
(BELDHANA) 		1711007064NRG24070920230586483 08/09/2023 AYODHYA BAI 1711007064WL029109 AYODHYA BAI 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 AYODHYABAI STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24070920230586487 08/09/2023 ASHARANI 1711007064WL029109 ASHARANI 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 ASHARANI FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24070920230586492 08/09/2023 MALTI 1711007064WL029109 MALTI 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 MALTI FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-064-003/498
(BELDHANA) 		1711007064NRG24070920230586494 08/09/2023 chanda 1711007064WL029109 chanda 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 chanda STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-064-003/498-A
(BELDHANA) 		1711007064NRG24070920230586495 08/09/2023 keshav 1711007064WL029109 keshav 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 keshav PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24070920230586499 08/09/2023 GEETARANI 1711007064WL029109 GEETARANI 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 GEETARANI STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24070920230586500 08/09/2023 rajesh 1711007064WL029109 rajesh 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 rajesh FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-064-003/552
(BELDHANA) 		1711007064NRG24070920230586504 08/09/2023 Nanni Bai 1711007064WL029109 Nanni Bai 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 NanniBai FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24070920230586516 08/09/2023 GAFLU 1711007064WL029109 GAFLU 00415 SBIN0002895 1326 1326 Processed 18/09/2023 179926536 GAFLU ICICI BANK LTD(508534)
SubTotal 47736 47736
40 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24070920230586429 08/09/2023 Gora bai 1711007064WL029109 Gora bai 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24070920230586449 08/09/2023 Vinod 1711007064WL029109 Vinod 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 Vinod FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24070920230586460 08/09/2023 GANESHI 1711007064WL029109 GANESHI 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 GANESHI FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-064-003/139-A
(BELDHANA) 		1711007064NRG24070920230586466 08/09/2023 umedi 1711007064WL029109 umedi 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 umedi STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24070920230586470 08/09/2023 MUKESH 1711007064WL029109 MUKESH 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 MUKESH FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24070920230586469 08/09/2023 MUKESH 1711007064WL029109 MUKESH 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-064-003/23-C
(BELDHANA) 		1711007064NRG24070920230586489 08/09/2023 raju 1711007064WL029109 raju 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 raju STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24070920230586502 08/09/2023 Tara bai 1711007064WL029109 Tara bai 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 Tarabai FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24070920230586507 08/09/2023 bajjo bai 1711007064WL029109 bajjo bai 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 bajjobai STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24070920230586506 08/09/2023 govin 1711007064WL029109 govin 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 govin JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24070920230586517 08/09/2023 DROPTI BAI 1711007064WL029109 DROPTI BAI 00415 SBIN0009736 1326 1326 Processed 18/09/2023 179926536 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
51 TENDUKHEDA MP-11-007-011-002/72
(CHANDNA) 		1711007011NRG24080920230587919 08/09/2023 NANHA 1711007011WL029215 NANHA 00602 SBIN0RRMBGB 1768 1768 Processed 18/09/2023 179926536 NANHA PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-028-001/189
(SAHAJPUR) 		1711007028NRG24070920230586993 08/09/2023 halkebhai 1711007028WL029137 halkebhai 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 halkebhai STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-028-001/660
(SAHAJPUR) 		1711007028NRG24070920230587001 08/09/2023 PRITAM 1711007028WL029138 PRITAM 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 PRITAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-035-001/323
(SARASBAGLI) 		1711007035NRG24080920230587904 08/09/2023 bharti 1711007035WL029209 bharti 00602 SBIN0RRMBGB 1768 1768 Processed 18/09/2023 179926536 bharti FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-035-001/368
(SARASBAGLI) 		1711007035NRG24080920230587905 08/09/2023 kriparam 1711007035WL029209 kriparam 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 kriparam PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-035-001/398
(SARASBAGLI) 		1711007035NRG24080920230587896 08/09/2023 Ramkishan 1711007035WL029208 Ramkishan 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 Ramkishan FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-035-001/398
(SARASBAGLI) 		1711007035NRG24080920230587897 08/09/2023 Sarita 1711007035WL029208 Sarita 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 Sarita MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-035-002/399-A
(SARASBAGLI) 		1711007035NRG24080920230587907 08/09/2023 Lalta 1711007035WL029209 Lalta 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 Lalta AIRTEL PAYMENTS BANK LIMITED(990288)
59 TENDUKHEDA MP-11-007-035-002/77
(SARASBAGLI) 		1711007035NRG24080920230587912 08/09/2023 ashok 1711007035WL029210 ashok 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 ashok FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-035-002/77
(SARASBAGLI) 		1711007035NRG24080920230587911 08/09/2023 prabha 1711007035WL029210 prabha 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 179926536 prabha MADHYANCHAL GRAMIN BANK(607232)
61 TENDUKHEDA MP-11-007-064-003/159-A
(BELDHANA) 		1711007064NRG24070920230586477 08/09/2023 Leelabati 1711007064WL029109 Leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179926536 Leelabati FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
62 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24070920230586430 08/09/2023 rakesh 1711007064WL029109 rakesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 rakesh FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24070920230586431 08/09/2023 GANESH 1711007064WL029109 GANESH 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 GANESH FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24070920230586432 08/09/2023 Seetaram 1711007064WL029109 Seetaram 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Seetaram FINO PAYMENTS BANK LTD(608001)
65 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24070920230586433 08/09/2023 Sharda prasad 1711007064WL029109 Sharda prasad 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Shardaprasad FINO PAYMENTS BANK LTD(608001)
66 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24070920230586434 08/09/2023 Guma Bai 1711007064WL029109 Guma Bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 GumaBai FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24070920230586435 08/09/2023 pappu 1711007064WL029109 pappu 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 pappu FINO PAYMENTS BANK LTD(608001)
68 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24070920230586436 08/09/2023 kadori 1711007064WL029109 kadori 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 kadori FINO PAYMENTS BANK LTD(608001)
69 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24070920230586437 08/09/2023 kundan 1711007064WL029109 kundan 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 kundan FINO PAYMENTS BANK LTD(608001)
70 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24070920230586438 08/09/2023 raja krwat 1711007064WL029109 raja krwat 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 rajakrwat FINO PAYMENTS BANK LTD(608001)
71 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24070920230586439 08/09/2023 Rajkumar 1711007064WL029109 Rajkumar 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Rajkumar FINO PAYMENTS BANK LTD(608001)
72 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24070920230586440 08/09/2023 Pankaj Kewat 1711007064WL029109 Pankaj Kewat 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 PankajKewat FINO PAYMENTS BANK LTD(608001)
73 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24070920230586441 08/09/2023 harisingh 1711007064WL029109 harisingh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 harisingh FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24070920230586442 08/09/2023 sunitabai 1711007064WL029109 sunitabai 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 sunitabai FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24070920230586443 08/09/2023 Raj 1711007064WL029109 Raj 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Raj FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24070920230586444 08/09/2023 Madan 1711007064WL029109 Madan 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Madan FINO PAYMENTS BANK LTD(608001)
77 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24070920230586445 08/09/2023 suman ahirwal 1711007064WL029109 suman ahirwal 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 sumanahirwal FINO PAYMENTS BANK LTD(608001)
78 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24070920230586446 08/09/2023 situ ben 1711007064WL029109 situ ben 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 situben STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24070920230586447 08/09/2023 aman 1711007064WL029109 aman 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 aman FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-064-002/294-A
(BELDHANA) 		1711007064NRG24070920230586448 08/09/2023 chhotelal 1711007064WL029109 chhotelal 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 chhotelal FINO PAYMENTS BANK LTD(608001)
81 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24070920230586450 08/09/2023 chhiddi 1711007064WL029109 chhiddi 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 chhiddi FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-064-002/82-A
(BELDHANA) 		1711007064NRG24070920230586451 08/09/2023 chinni 1711007064WL029109 chinni 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 chinni FINO PAYMENTS BANK LTD(608001)
83 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24070920230586452 08/09/2023 golu 1711007064WL029109 golu 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 golu FINO PAYMENTS BANK LTD(608001)
84 TENDUKHEDA MP-11-007-064-003/104-A
(BELDHANA) 		1711007064NRG24070920230586453 08/09/2023 sorajya 1711007064WL029109 sorajya 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 sorajya FINO PAYMENTS BANK LTD(608001)
85 TENDUKHEDA MP-11-007-064-003/109-A
(BELDHANA) 		1711007064NRG24070920230586456 08/09/2023 halle 1711007064WL029109 halle 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 halle FINO PAYMENTS BANK LTD(608001)
86 TENDUKHEDA MP-11-007-064-003/110-C
(BELDHANA) 		1711007064NRG24070920230586457 08/09/2023 ujyar 1711007064WL029109 ujyar 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 ujyar FINO PAYMENTS BANK LTD(608001)
87 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24070920230586463 08/09/2023 Kapil 1711007064WL029109 Kapil 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Kapil FINO PAYMENTS BANK LTD(608001)
88 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24070920230586464 08/09/2023 KRISHNA KUMAR 1711007064WL029109 KRISHNA KUMAR 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
89 TENDUKHEDA MP-11-007-064-003/148-D
(BELDHANA) 		1711007064NRG24070920230586472 08/09/2023 vikash 1711007064WL029109 vikash 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 vikash FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24070920230586473 08/09/2023 Dinesh 1711007064WL029109 Dinesh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Dinesh FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24070920230586475 08/09/2023 Madhav 1711007064WL029109 Madhav 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Madhav FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24070920230586476 08/09/2023 Rajmani 1711007064WL029109 Rajmani 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Rajmani FINO PAYMENTS BANK LTD(608001)
93 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24070920230586478 08/09/2023 DHARMU 1711007064WL029109 DHARMU 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 DHARMU FINO PAYMENTS BANK LTD(608001)
94 TENDUKHEDA MP-11-007-064-003/182-D
(BELDHANA) 		1711007064NRG24070920230586479 08/09/2023 indresh 1711007064WL029109 indresh 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 indresh FINO PAYMENTS BANK LTD(608001)
95 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24070920230586480 08/09/2023 narendra 1711007064WL029109 narendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 narendra FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24070920230586481 08/09/2023 nikita 1711007064WL029109 nikita 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 nikita FINO PAYMENTS BANK LTD(608001)
97 TENDUKHEDA MP-11-007-064-003/217-D
(BELDHANA) 		1711007064NRG24070920230586484 08/09/2023 Jage Ahirwar 1711007064WL029109 Jage Ahirwar 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 JageAhirwar FINO PAYMENTS BANK LTD(608001)
98 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24070920230586485 08/09/2023 PRABHU 1711007064WL029109 PRABHU 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 PRABHU FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24070920230586488 08/09/2023 Ashish 1711007064WL029109 Ashish 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Ashish FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-064-003/23-D
(BELDHANA) 		1711007064NRG24070920230586490 08/09/2023 shani 1711007064WL029109 shani 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 shani FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24070920230586501 08/09/2023 Kamlesh bai 1711007064WL029109 Kamlesh bai 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Kamleshbai FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24070920230586503 08/09/2023 Dharvendra 1711007064WL029109 Dharvendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Dharvendra FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24070920230586505 08/09/2023 Magan 1711007064WL029109 Magan 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Magan FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-064-003/598
(BELDHANA) 		1711007064NRG24070920230586508 08/09/2023 Chuttan 1711007064WL029109 Chuttan 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Chuttan FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-064-003/678-A
(BELDHANA) 		1711007064NRG24070920230586509 08/09/2023 Ramkrashna 1711007064WL029109 Ramkrashna 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 Ramkrashna FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24070920230586513 08/09/2023 Rajni Begam 1711007064WL029109 Rajni Begam 00688 FINO0001446 1326 1326 Processed 18/09/2023 179926536 RajniBegam FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
107 TENDUKHEDA MP-11-007-035-002/41
(SARASBAGLI) 		1711007035NRG24080920230587910 08/09/2023 surajrani 1711007035WL029210 surajrani 450001 2210 2210 Processed 18/09/2023 179926536 surajrani AIRTEL PAYMENTS BANK LIMITED(990288)
108 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24080920230587902 08/09/2023 kailash 1711007035WL029208 kailash 450001 1768 1768 Processed 18/09/2023 179926536 kailash ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-035-002/68
(SARASBAGLI) 		1711007035NRG24080920230587903 08/09/2023 tanti 1711007035WL029208 tanti 450001 3536 3536 Processed 18/09/2023 179926536 tanti ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-035-002/8
(SARASBAGLI) 		1711007035NRG24080920230587895 08/09/2023 mohan 1711007035WL029207 mohan 450001 3536 3536 Processed 18/09/2023 179926536 mohan ICICI BANK LTD(508534)
SubTotal 11050 11050
Total 207740 207740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080923APB_FTO_256468 47088001 11050
2 TENDUKHEDA MP1711007_080923APB_FTO_256468 Central Bank Of India CBIN0281596 KESLI 2210
3 TENDUKHEDA MP1711007_080923APB_FTO_256468 Central Bank Of India CBIN0284172 TENDUKHEDA 32708
4 TENDUKHEDA MP1711007_080923APB_FTO_256468 Punjab National Bank PUNB0267700 DHANGORE 6630
5 TENDUKHEDA MP1711007_080923APB_FTO_256468 State Bank of India SBIN0002895 TENDUKHEDA 47736
6 TENDUKHEDA MP1711007_080923APB_FTO_256468 State Bank of India SBIN0009736 TEJGARH (SANGA) 14586
7 TENDUKHEDA MP1711007_080923APB_FTO_256468 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 24752
8 TENDUKHEDA MP1711007_080923APB_FTO_256468 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8398
9 TENDUKHEDA MP1711007_080923APB_FTO_256468 Fino Payments Bank Ltd FINO0001446 MP RO 59670

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