Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_251023APB_FTO_332055
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-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24251020230683435 25/10/2023 Naresh 1711007016WL035640 Naresh 00089 CBIN0284172 1547 1547 Processed 10/11/2023 291206260 Naresh STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-016-005/103-C
(BAMANODA) 		1711007016NRG24251020230683480 25/10/2023 Gyanshri 1711007016WL035641 Gyanshri 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206260 Gyanshri PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-016-005/103-C
(BAMANODA) 		1711007016NRG24251020230683479 25/10/2023 Premsingh 1711007016WL035641 Premsingh 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206260 Premsingh PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24251020230683546 25/10/2023 Raja ram 1711007016WL035643 Raja ram 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206260 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24251020230683493 25/10/2023 ROHIT 1711007016WL035641 ROHIT 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206260 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24251020230683494 25/10/2023 sweta 1711007016WL035641 sweta 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206260 sweta CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24251020230683556 25/10/2023 Muskan 1711007016WL035643 Muskan 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206260 Muskan CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24251020230683555 25/10/2023 Ramakant 1711007016WL035643 Ramakant 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206260 Ramakant CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-016-005/554
(BAMANODA) 		1711007016NRG24251020230683499 25/10/2023 prasant 1711007016WL035641 prasant 00089 CBIN0284172 1326 1326 Processed 10/11/2023 291206260 prasant STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-032-004/315-D
(BAMHORI) 		1711007032NRG24251020230683408 25/10/2023 Bhagchand Pal 1711007032WL035638 Bhagchand Pal 00089 CBIN0284172 3094 3094 Processed 09/11/2023 291206260 BhagchandPal CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
11 TENDUKHEDA MP-11-007-016-003/117-A
(BAMANODA) 		1711007016NRG24251020230683528 25/10/2023 SHUSHILA 1711007016WL035643 SHUSHILA 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 SHUSHILA PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24251020230683534 25/10/2023 Brajkumari 1711007016WL035643 Brajkumari 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Brajkumari MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24251020230683533 25/10/2023 Ramji 1711007016WL035643 Ramji 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Ramji JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-016-003/178
(BAMANODA) 		1711007016NRG24251020230683535 25/10/2023 kamlesh 1711007016WL035643 kamlesh 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 kamlesh PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-016-003/178
(BAMANODA) 		1711007016NRG24251020230683536 25/10/2023 kunti bai 1711007016WL035643 kunti bai 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 kuntibai PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24251020230683437 25/10/2023 Sibbu 1711007016WL035640 Sibbu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Sibbu PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24251020230683453 25/10/2023 imarat 1711007016WL035640 imarat 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 imarat FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-016-004/7-B
(BAMANODA) 		1711007016NRG24251020230683456 25/10/2023 Sushila 1711007016WL035640 Sushila 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Sushila PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24251020230683459 25/10/2023 Dhuplal 1711007016WL035640 Dhuplal 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Dhuplal PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24251020230683460 25/10/2023 manshing 1711007016WL035640 manshing 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 manshing FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24251020230683482 25/10/2023 Vidhya rani 1711007016WL035641 Vidhya rani 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Vidhyarani PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24251020230683547 25/10/2023 Nirmala 1711007016WL035643 Nirmala 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Nirmala MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24251020230683562 25/10/2023 Roshni 1711007016WL035644 Roshni 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291206260 Roshni PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24251020230683465 25/10/2023 Amit Kumar 1711007016WL035640 Amit Kumar 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 AmitKumar FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-016-005/172-A
(BAMANODA) 		1711007016NRG24251020230683486 25/10/2023 BHAGIRATH AHWASI 1711007016WL035641 BHAGIRATH AHWASI 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291206260 BHAGIRATHAHWASI MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24251020230683565 25/10/2023 khemchand 1711007016WL035644 khemchand 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291206260 khemchand PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-016-005/176-D
(BAMANODA) 		1711007016NRG24251020230683487 25/10/2023 Deepa 1711007016WL035641 Deepa 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291206260 Deepa PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24251020230683551 25/10/2023 sudarshan 1711007016WL035643 sudarshan 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 sudarshan PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-016-005/209-C
(BAMANODA) 		1711007016NRG24251020230683490 25/10/2023 jaydeep 1711007016WL035641 jaydeep 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291206260 jaydeep FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-016-005/209-D
(BAMANODA) 		1711007016NRG24251020230683491 25/10/2023 sandeep 1711007016WL035641 sandeep 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291206260 sandeep PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24251020230683566 25/10/2023 Abhilasha 1711007016WL035644 Abhilasha 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291206260 Abhilasha PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24251020230683553 25/10/2023 Urmila 1711007016WL035643 Urmila 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Urmila MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24251020230683552 25/10/2023 Vishnu 1711007016WL035643 Vishnu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Vishnu PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24251020230683568 25/10/2023 REKHA BAI 1711007016WL035644 REKHA BAI 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291206260 REKHABAI PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-016-005/543
(BAMANODA) 		1711007016NRG24251020230683498 25/10/2023 HARSHNATH 1711007016WL035641 HARSHNATH 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291206260 HARSHNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 TENDUKHEDA MP-11-007-016-005/565
(BAMANODA) 		1711007016NRG24251020230683557 25/10/2023 ARJUN SINGH 1711007016WL035643 ARJUN SINGH 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-016-005/78-B
(BAMANODA) 		1711007016NRG24251020230683505 25/10/2023 Sapna 1711007016WL035641 Sapna 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Sapna PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24251020230683506 25/10/2023 RAM MANOHAR 1711007016WL035641 RAM MANOHAR 00354 PUNB0267700 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24251020230683512 25/10/2023 Devendra 1711007016WL035641 Devendra 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206260 Devendra PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-032-002/320-D
(BAMHORI) 		1711007032NRG24251020230683381 25/10/2023 Ghansiyam Singh 1711007032WL035635 Ghansiyam Singh 00354 PUNB0267700 2210 2210 Processed 09/11/2023 291206260 GhansiyamSingh PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-032-004/259-A
(BAMHORI) 		1711007032NRG24251020230683384 25/10/2023 devishingh 1711007032WL035635 devishingh 00354 PUNB0267700 3536 3536 Processed 09/11/2023 291206260 devishingh PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-032-004/323-A
(BAMHORI) 		1711007032NRG24251020230683409 25/10/2023 Halte pal 1711007032WL035638 Halte pal 00354 PUNB0267700 3094 3094 Processed 09/11/2023 291206260 Haltepal PUNJAB NATIONAL BANK(508568)
SubTotal 51051 51051
43 TENDUKHEDA MP-11-007-016-003/144
(BAMANODA) 		1711007016NRG24251020230683529 25/10/2023 karn 1711007016WL035643 karn 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 karn PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-016-003/144
(BAMANODA) 		1711007016NRG24251020230683530 25/10/2023 nonibai 1711007016WL035643 nonibai 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 nonibai PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-016-003/144-A
(BAMANODA) 		1711007016NRG24251020230683532 25/10/2023 Raj kumari 1711007016WL035643 Raj kumari 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 Rajkumari STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24251020230683537 25/10/2023 RAJARAM YADAV 1711007016WL035643 RAJARAM YADAV 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 RAJARAMYADAV STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-016-003/456
(BAMANODA) 		1711007016NRG24251020230683538 25/10/2023 SHASHI 1711007016WL035643 SHASHI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 SHASHI PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24251020230683436 25/10/2023 Laxmi 1711007016WL035640 Laxmi 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 Laxmi STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24251020230683438 25/10/2023 Balram 1711007016WL035640 Balram 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 Balram STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24251020230683439 25/10/2023 Barsha bai 1711007016WL035640 Barsha bai 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 Barshabai STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24251020230683440 25/10/2023 Suneel 1711007016WL035640 Suneel 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 Suneel STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24251020230683442 25/10/2023 choote lal 1711007016WL035640 choote lal 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 chootelal FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24251020230683447 25/10/2023 kailash 1711007016WL035640 kailash 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 kailash PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24251020230683457 25/10/2023 santosh rani 1711007016WL035640 santosh rani 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
55 TENDUKHEDA MP-11-007-016-005/123
(BAMANODA) 		1711007016NRG24251020230683544 25/10/2023 ram ji 1711007016WL035643 ram ji 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 ramji STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24251020230683481 25/10/2023 Salikram 1711007016WL035641 Salikram 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 Salikram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 TENDUKHEDA MP-11-007-016-005/130
(BAMANODA) 		1711007016NRG24251020230683483 25/10/2023 Koshilya 1711007016WL035641 Koshilya 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 Koshilya STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24251020230683484 25/10/2023 ramsoham 1711007016WL035641 ramsoham 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291206260 ramsoham STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-016-005/167-C
(BAMANODA) 		1711007016NRG24251020230683563 25/10/2023 RAMGOPAL 1711007016WL035644 RAMGOPAL 00415 SBIN0002895 1105 1105 Processed 10/11/2023 291206260 RAMGOPAL STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-016-005/167-C
(BAMANODA) 		1711007016NRG24251020230683564 25/10/2023 VINEETA 1711007016WL035644 VINEETA 00415 SBIN0002895 1105 1105 Processed 09/11/2023 291206260 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TENDUKHEDA MP-11-007-016-005/178-C
(BAMANODA) 		1711007016NRG24251020230683488 25/10/2023 nidhi 1711007016WL035641 nidhi 00415 SBIN0002895 1326 1326 Processed 10/11/2023 291206260 nidhi STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-016-005/180
(BAMANODA) 		1711007016NRG24251020230683489 25/10/2023 Hemraj 1711007016WL035641 Hemraj 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 Hemraj FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24251020230683550 25/10/2023 MADHUSUDHAN 1711007016WL035643 MADHUSUDHAN 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 MADHUSUDHAN STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24251020230683548 25/10/2023 MAHESH AHWASI 1711007016WL035643 MAHESH AHWASI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 MAHESHAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-016-005/335-A
(BAMANODA) 		1711007016NRG24251020230683554 25/10/2023 Bal kishan 1711007016WL035643 Bal kishan 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 Balkishan PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-016-005/565-A
(BAMANODA) 		1711007016NRG24251020230683558 25/10/2023 LAKHAN 1711007016WL035643 LAKHAN 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 LAKHAN FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24251020230683501 25/10/2023 laxman 1711007016WL035641 laxman 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 laxman STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-016-005/577
(BAMANODA) 		1711007016NRG24251020230683502 25/10/2023 nanni bahu 1711007016WL035641 nanni bahu 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 nannibahu PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-016-005/580
(BAMANODA) 		1711007016NRG24251020230683560 25/10/2023 surendra 1711007016WL035643 surendra 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 surendra STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-016-005/584-B
(BAMANODA) 		1711007016NRG24251020230683561 25/10/2023 MAYARAM 1711007016WL035643 MAYARAM 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206260 MAYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 TENDUKHEDA MP-11-007-016-005/81-B
(BAMANODA) 		1711007016NRG24251020230683509 25/10/2023 kiran 1711007016WL035641 kiran 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 kiran STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-016-005/89-A
(BAMANODA) 		1711007016NRG24251020230683510 25/10/2023 RAMGOPAL 1711007016WL035641 RAMGOPAL 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 RAMGOPAL STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-016-005/96-C
(BAMANODA) 		1711007016NRG24251020230683513 25/10/2023 Kiran 1711007016WL035641 Kiran 00415 SBIN0002895 1547 1547 Processed 10/11/2023 291206260 Kiran STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-032-002/28-D
(BAMHORI) 		1711007032NRG24251020230683380 25/10/2023 sunita bai lodhi 1711007032WL035635 sunita bai lodhi 00415 SBIN0002895 2873 2873 Processed 10/11/2023 291206260 sunitabailodhi STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-032-002/402-D
(BAMHORI) 		1711007032NRG24251020230683383 25/10/2023 Tirlok 1711007032WL035635 Tirlok 00415 SBIN0002895 2431 2431 Processed 10/11/2023 291206260 Tirlok STATE BANK OF INDIA(508548)
SubTotal 51935 51935
76 TENDUKHEDA MP-11-007-016-005/156-D
(BAMANODA) 		1711007016NRG24251020230683485 25/10/2023 Doulat 1711007016WL035641 Doulat 00415 SBIN0009736 1547 1547 Processed 10/11/2023 291206260 Doulat STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-016-005/60-C
(BAMANODA) 		1711007016NRG24251020230683503 25/10/2023 sourabh 1711007016WL035641 sourabh 00415 SBIN0009736 1326 1326 Processed 10/11/2023 291206260 sourabh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
78 TENDUKHEDA MP-11-007-016-005/101-D
(BAMANODA) 		1711007016NRG24251020230683541 25/10/2023 Kanhaiya 1711007016WL035643 Kanhaiya 00468 UBIN0558681 1547 1547 Processed 09/11/2023 291206260 Kanhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
79 TENDUKHEDA MP-11-007-016-003/114-C
(BAMANODA) 		1711007016NRG24251020230683527 25/10/2023 HEMANTI 1711007016WL035643 HEMANTI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206260 HEMANTI PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-016-003/114-C
(BAMANODA) 		1711007016NRG24251020230683526 25/10/2023 RAMNATH YADAV 1711007016WL035643 RAMNATH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206260 RAMNATHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-016-003/144-A
(BAMANODA) 		1711007016NRG24251020230683531 25/10/2023 Prem singh 1711007016WL035643 Prem singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206260 Premsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24251020230683540 25/10/2023 leela bai 1711007016WL035643 leela bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206260 leelabai PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-016-003/87-A
(BAMANODA) 		1711007016NRG24251020230683539 25/10/2023 TATTU YADAV 1711007016WL035643 TATTU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206260 TATTUYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-016-005/28-A
(BAMANODA) 		1711007016NRG24251020230683492 25/10/2023 munni bai 1711007016WL035641 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206260 munnibai PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-016-005/49
(BAMANODA) 		1711007016NRG24251020230683496 25/10/2023 hukam 1711007016WL035641 hukam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291206260 hukam STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-016-005/539-C
(BAMANODA) 		1711007016NRG24251020230683497 25/10/2023 Dwarka 1711007016WL035641 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206260 Dwarka MADHYANCHAL GRAMIN BANK(607232)
87 TENDUKHEDA MP-11-007-016-005/78-A
(BAMANODA) 		1711007016NRG24251020230683504 25/10/2023 babli 1711007016WL035641 babli 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291206260 babli STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-032-002/402-C
(BAMHORI) 		1711007032NRG24251020230683382 25/10/2023 Deepak 1711007032WL035635 Deepak 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291206260 Deepak AXIS BANK(607153)
SubTotal 17238 17238
89 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24251020230683413 25/10/2023 Sarman 1711007016WL035640 Sarman 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206260 Sarman FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24251020230683414 25/10/2023 narend 1711007016WL035640 narend 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206260 narend FINO PAYMENTS BANK LTD(608001)
91 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24251020230683415 25/10/2023 jaydev 1711007016WL035640 jaydev 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206260 jaydev FINO PAYMENTS BANK LTD(608001)
92 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24251020230683420 25/10/2023 Omti 1711007016WL035640 Omti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206260 Omti PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-016-004/103
(BAMANODA) 		1711007016NRG24251020230683425 25/10/2023 Pan Bai 1711007016WL035640 Pan Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206260 PanBai ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24251020230683443 25/10/2023 Rajesh Gound 1711007016WL035640 Rajesh Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206260 RajeshGound PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24251020230683458 25/10/2023 RUKMAN 1711007016WL035640 RUKMAN 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206260 RUKMAN FINO PAYMENTS BANK LTD(608001)
96 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24251020230683567 25/10/2023 NEHA 1711007016WL035644 NEHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 291206260 NEHA STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24251020230683478 25/10/2023 raj kumar 1711007016WL035640 raj kumar 00688 FINO0001001 884 884 Processed 09/11/2023 291206260 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
98 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24251020230683421 25/10/2023 Anandrani 1711007016WL035640 Anandrani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 Anandrani FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24251020230683422 25/10/2023 Asharani 1711007016WL035640 Asharani 00688 FINO0001446 884 884 Processed 09/11/2023 291206260 Asharani FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24251020230683423 25/10/2023 Buddhu 1711007016WL035640 Buddhu 00688 FINO0001446 884 884 Processed 09/11/2023 291206260 Buddhu FINO PAYMENTS BANK LTD(608001)
101 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24251020230683424 25/10/2023 Priti 1711007016WL035640 Priti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 Priti FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24251020230683426 25/10/2023 Anil 1711007016WL035640 Anil 00688 FINO0001446 884 884 Processed 09/11/2023 291206260 Anil FINO PAYMENTS BANK LTD(608001)
103 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24251020230683427 25/10/2023 Kranti 1711007016WL035640 Kranti 00688 FINO0001446 884 884 Processed 09/11/2023 291206260 Kranti FINO PAYMENTS BANK LTD(608001)
104 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24251020230683428 25/10/2023 rukman 1711007016WL035640 rukman 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 rukman FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24251020230683429 25/10/2023 rahul gound 1711007016WL035640 rahul gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206260 rahulgound FINO PAYMENTS BANK LTD(608001)
106 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24251020230683430 25/10/2023 Vandna 1711007016WL035640 Vandna 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 Vandna FINO PAYMENTS BANK LTD(608001)
107 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24251020230683431 25/10/2023 Pooja Lodhi 1711007016WL035640 Pooja Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
108 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24251020230683432 25/10/2023 Suneel Lodhi 1711007016WL035640 Suneel Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24251020230683433 25/10/2023 Kala Bai Lodhi 1711007016WL035640 Kala Bai Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
110 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24251020230683444 25/10/2023 NARAYAN 1711007016WL035640 NARAYAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 NARAYAN FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24251020230683445 25/10/2023 sitaram 1711007016WL035640 sitaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 sitaram FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24251020230683449 25/10/2023 rahul 1711007016WL035640 rahul 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 rahul FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24251020230683450 25/10/2023 raja gound 1711007016WL035640 raja gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 rajagound FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24251020230683452 25/10/2023 Kishan Singh Gound 1711007016WL035640 Kishan Singh Gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 KishanSinghGound FINO PAYMENTS BANK LTD(608001)
115 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24251020230683461 25/10/2023 Miththu Gound 1711007016WL035640 Miththu Gound 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 MiththuGound FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24251020230683462 25/10/2023 KALLU 1711007016WL035640 KALLU 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 KALLU FINO PAYMENTS BANK LTD(608001)
117 TENDUKHEDA MP-11-007-016-005/123-A
(BAMANODA) 		1711007016NRG24251020230683545 25/10/2023 DASHRATH AHWASHI 1711007016WL035643 DASHRATH AHWASHI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206260 DASHRATHAHWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
118 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24251020230683451 25/10/2023 Uma rani 1711007016WL035640 Uma rani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206260 Umarani PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
119 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24251020230683434 25/10/2023 SANTOSH 1711007016WL035640 SANTOSH 450001 1547 1547 Processed 09/11/2023 291206260 SANTOSH PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-016-005/104
(BAMANODA) 		1711007016NRG24251020230683542 25/10/2023 aydhya rani 1711007016WL035643 aydhya rani 450001 1547 1547 Processed 09/11/2023 291206260 aydhyarani PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-016-005/81
(BAMANODA) 		1711007016NRG24251020230683507 25/10/2023 gendarani 1711007016WL035641 gendarani 450001 1547 1547 Processed 09/11/2023 291206260 gendarani PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-016-005/81
(BAMANODA) 		1711007016NRG24251020230683508 25/10/2023 singhai 1711007016WL035641 singhai 450001 1547 1547 Processed 10/11/2023 291206260 singhai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 190281 190281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_251023APB_FTO_332055 47088001 6188
2 TENDUKHEDA MP1711007_251023APB_FTO_332055 Central Bank Of India CBIN0284172 TENDUKHEDA 16796
3 TENDUKHEDA MP1711007_251023APB_FTO_332055 Punjab National Bank PUNB0267700 DHANGORE 51051
4 TENDUKHEDA MP1711007_251023APB_FTO_332055 State Bank of India SBIN0002895 TENDUKHEDA 51935
5 TENDUKHEDA MP1711007_251023APB_FTO_332055 State Bank of India SBIN0009736 TEJGARH (SANGA) 2873
6 TENDUKHEDA MP1711007_251023APB_FTO_332055 Union Bank of India UBIN0558681 VIJAY NAGAR 1547
7 TENDUKHEDA MP1711007_251023APB_FTO_332055 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13702
8 TENDUKHEDA MP1711007_251023APB_FTO_332055 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3536
9 TENDUKHEDA MP1711007_251023APB_FTO_332055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
10 TENDUKHEDA MP1711007_251023APB_FTO_332055 Fino Payments Bank Ltd FINO0001446 MP RO 28067
11 TENDUKHEDA MP1711007_251023APB_FTO_332055 India Post Payments Bank IPOS0000001 Damoh 1547

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