Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_270723APB_FTO_189512
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-11-007-016-005/15-C
(BAMANODA) 		1711007016NRG24260720230462014 27/07/2023 rohit 1711007016WL019409 rohit 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 rohit CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24260720230462040 27/07/2023 Raja ram 1711007016WL019410 Raja ram 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24260720230462054 27/07/2023 ROHIT 1711007016WL019410 ROHIT 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 ROHIT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-016-005/330-A
(BAMANODA) 		1711007016NRG24260720230462055 27/07/2023 sweta 1711007016WL019410 sweta 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 sweta CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-016-005/332
(BAMANODA) 		1711007016NRG24260720230462057 27/07/2023 Jyoti 1711007016WL019410 Jyoti 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 Jyoti CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-016-005/332
(BAMANODA) 		1711007016NRG24260720230462056 27/07/2023 mithlesh kumar 1711007016WL019410 mithlesh kumar 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 mithleshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24260720230462064 27/07/2023 Muskan 1711007016WL019410 Muskan 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 Muskan CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-016-005/335-B
(BAMANODA) 		1711007016NRG24260720230462063 27/07/2023 Ramakant 1711007016WL019410 Ramakant 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 Ramakant CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-016-005/554
(BAMANODA) 		1711007016NRG24260720230462027 27/07/2023 prasant 1711007016WL019409 prasant 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 prasant STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-041-001/177
(BAILWADA) 		1711007041NRG24260720230462243 27/07/2023 RAMDAS 1711007041WL019420 RAMDAS 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 RAMDAS ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24260720230462250 27/07/2023 Babli 1711007041WL019420 Babli 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 Babli CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24260720230462249 27/07/2023 suneel 1711007041WL019420 suneel 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 suneel CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-041-001/326-B
(BAILWADA) 		1711007041NRG24260720230462216 27/07/2023 Satish 1711007041WL019419 Satish 00089 CBIN0284172 1326 1326 Processed 01/08/2023 274516693 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
14 TENDUKHEDA MP-11-007-016-003/14-A
(BAMANODA) 		1711007016NRG24260720230462030 27/07/2023 Babita 1711007016WL019410 Babita 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Babita PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-016-003/163-A
(BAMANODA) 		1711007016NRG24260720230462031 27/07/2023 Ganpat 1711007016WL019410 Ganpat 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Ganpat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-016-003/163-A
(BAMANODA) 		1711007016NRG24260720230462032 27/07/2023 GIRJA BAI 1711007016WL019410 GIRJA BAI 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-016-005/116-A
(BAMANODA) 		1711007016NRG24260720230462013 27/07/2023 Imarti bai 1711007016WL019409 Imarti bai 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Imartibai PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-016-005/121-A
(BAMANODA) 		1711007016NRG24260720230462035 27/07/2023 shivrani 1711007016WL019410 shivrani 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 shivrani PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24260720230462037 27/07/2023 Vidhya rani 1711007016WL019410 Vidhya rani 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Vidhyarani PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-005/163-A
(BAMANODA) 		1711007016NRG24260720230462041 27/07/2023 Nirmala 1711007016WL019410 Nirmala 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Nirmala MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-016-005/163-B
(BAMANODA) 		1711007016NRG24260720230462015 27/07/2023 Roshni 1711007016WL019409 Roshni 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Roshni PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24260720230462018 27/07/2023 SONU AHWASHI 1711007016WL019409 SONU AHWASHI 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 SONUAHWASHI PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-016-005/206-B
(BAMANODA) 		1711007016NRG24260720230462019 27/07/2023 SUHAWNI 1711007016WL019409 SUHAWNI 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 SUHAWNI STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24260720230462021 27/07/2023 Abhilasha 1711007016WL019409 Abhilasha 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Abhilasha PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-005/210-B
(BAMANODA) 		1711007016NRG24260720230462020 27/07/2023 Ravi sankar 1711007016WL019409 Ravi sankar 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Ravisankar STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-016-005/221-A
(BAMANODA) 		1711007016NRG24260720230462050 27/07/2023 seeta ram 1711007016WL019410 seeta ram 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 seetaram JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
27 TENDUKHEDA MP-11-007-016-005/243
(BAMANODA) 		1711007016NRG24260720230462053 27/07/2023 shilpa sharma 1711007016WL019410 shilpa sharma 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 shilpasharma CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-016-005/33
(BAMANODA) 		1711007016NRG24260720230462023 27/07/2023 vandna 1711007016WL019409 vandna 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 vandna PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24260720230462061 27/07/2023 Urmila 1711007016WL019410 Urmila 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Urmila MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-016-005/335
(BAMANODA) 		1711007016NRG24260720230462060 27/07/2023 Vishnu 1711007016WL019410 Vishnu 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 Vishnu PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-016-005/340-A
(BAMANODA) 		1711007016NRG24260720230462068 27/07/2023 bharti 1711007016WL019410 bharti 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 bharti PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-016-005/39-C
(BAMANODA) 		1711007016NRG24260720230462070 27/07/2023 RAMADHAR AHWASI 1711007016WL019410 RAMADHAR AHWASI 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 RAMADHARAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-016-005/39-C
(BAMANODA) 		1711007016NRG24260720230462071 27/07/2023 SAROJ RANI 1711007016WL019410 SAROJ RANI 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 SAROJRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-016-005/512-B
(BAMANODA) 		1711007016NRG24260720230462074 27/07/2023 REKHA BAI 1711007016WL019410 REKHA BAI 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 REKHABAI PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24260720230462076 27/07/2023 MOHNI 1711007016WL019410 MOHNI 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 MOHNI CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24260720230462075 27/07/2023 RAJNEESH 1711007016WL019410 RAJNEESH 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 RAJNEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-016-005/514-A
(BAMANODA) 		1711007016NRG24260720230462078 27/07/2023 kavita 1711007016WL019410 kavita 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 kavita PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-016-005/514-A
(BAMANODA) 		1711007016NRG24260720230462077 27/07/2023 rakesh 1711007016WL019410 rakesh 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 rakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 TENDUKHEDA MP-11-007-016-005/543
(BAMANODA) 		1711007016NRG24260720230462079 27/07/2023 HARSHNATH 1711007016WL019410 HARSHNATH 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 HARSHNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24260720230462085 27/07/2023 RAM MANOHAR 1711007016WL019410 RAM MANOHAR 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-016-005/90
(BAMANODA) 		1711007016NRG24260720230462087 27/07/2023 rammilan 1711007016WL019410 rammilan 00354 PUNB0267700 1105 1105 Processed 01/08/2023 274516693 rammilan PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24260720230462237 27/07/2023 neema 1711007041WL019420 neema 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 neema PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24260720230462251 27/07/2023 daya ram 1711007041WL019420 daya ram 00354 PUNB0267700 1326 1326 Processed 01/08/2023 274516693 dayaram STATE BANK OF INDIA(508548)
SubTotal 39559 39559
44 TENDUKHEDA MP-11-007-016-005/125
(BAMANODA) 		1711007016NRG24260720230462036 27/07/2023 Salikram 1711007016WL019410 Salikram 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Salikram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-016-005/130
(BAMANODA) 		1711007016NRG24260720230462038 27/07/2023 Koshilya 1711007016WL019410 Koshilya 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Koshilya STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-016-005/180
(BAMANODA) 		1711007016NRG24260720230462044 27/07/2023 Hemraj 1711007016WL019410 Hemraj 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Hemraj FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24260720230462016 27/07/2023 BRAJESH AHWASHI 1711007016WL019409 BRAJESH AHWASHI 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 BRAJESHAHWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24260720230462048 27/07/2023 Kanchedi 1711007016WL019410 Kanchedi 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Kanchedi STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-016-005/219-A
(BAMANODA) 		1711007016NRG24260720230462049 27/07/2023 Vinita 1711007016WL019410 Vinita 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Vinita ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24260720230462058 27/07/2023 ratnesh aswashi 1711007016WL019410 ratnesh aswashi 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 ratneshaswashi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24260720230462059 27/07/2023 saroj rani 1711007016WL019410 saroj rani 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 sarojrani STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-016-005/335-A
(BAMANODA) 		1711007016NRG24260720230462062 27/07/2023 Bal kishan 1711007016WL019410 Bal kishan 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Balkishan PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-016-005/336
(BAMANODA) 		1711007016NRG24260720230462065 27/07/2023 Devendra 1711007016WL019410 Devendra 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Devendra PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-016-005/570
(BAMANODA) 		1711007016NRG24260720230462028 27/07/2023 tulsa bai basor 1711007016WL019409 tulsa bai basor 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 tulsabaibasor STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24260720230462084 27/07/2023 PRIYANCE 1711007016WL019410 PRIYANCE 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 PRIYANCE STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24260720230462083 27/07/2023 SAVITA 1711007016WL019410 SAVITA 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 SAVITA MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-016-005/587
(BAMANODA) 		1711007016NRG24260720230462082 27/07/2023 SHIVHARI AHWASI 1711007016WL019410 SHIVHARI AHWASI 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 SHIVHARIAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-016-005/89-A
(BAMANODA) 		1711007016NRG24260720230462086 27/07/2023 RAMGOPAL 1711007016WL019410 RAMGOPAL 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 RAMGOPAL STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24260720230462234 27/07/2023 babita 1711007041WL019420 babita 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 babita STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-041-001/102
(BAILWADA) 		1711007041NRG24260720230462233 27/07/2023 veerbal 1711007041WL019420 veerbal 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 veerbal STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-041-001/126-D
(BAILWADA) 		1711007041NRG24260720230462236 27/07/2023 mansingh 1711007041WL019420 mansingh 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 mansingh STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-041-001/138-C
(BAILWADA) 		1711007041NRG24260720230462238 27/07/2023 reshma 1711007041WL019420 reshma 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 reshma STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-041-001/161-C
(BAILWADA) 		1711007041NRG24260720230462239 27/07/2023 bedilal 1711007041WL019420 bedilal 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 bedilal PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24260720230462242 27/07/2023 asha 1711007041WL019420 asha 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 asha ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-041-001/172
(BAILWADA) 		1711007041NRG24260720230462241 27/07/2023 kaluram 1711007041WL019420 kaluram 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 kaluram ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-041-001/177
(BAILWADA) 		1711007041NRG24260720230462244 27/07/2023 ramdas 1711007041WL019420 ramdas 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 ramdas ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24260720230462246 27/07/2023 SEEMA 1711007041WL019420 SEEMA 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 SEEMA STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-041-001/191-D
(BAILWADA) 		1711007041NRG24260720230462247 27/07/2023 Annu 1711007041WL019420 Annu 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Annu STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-041-001/204-B
(BAILWADA) 		1711007041NRG24260720230462248 27/07/2023 sushil 1711007041WL019420 sushil 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 sushil STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24260720230462212 27/07/2023 Kalu 1711007041WL019419 Kalu 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Kalu STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24260720230462213 27/07/2023 rashmi 1711007041WL019419 rashmi 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 rashmi STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24260720230462214 27/07/2023 Brajesh 1711007041WL019419 Brajesh 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Brajesh STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24260720230462215 27/07/2023 POOJA BAI GOUND 1711007041WL019419 POOJA BAI GOUND 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 POOJABAIGOUND STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24260720230462218 27/07/2023 Dashrat gound 1711007041WL019419 Dashrat gound 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Dashratgound INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24260720230462217 27/07/2023 Dashrat gound 1711007041WL019419 Dashrat gound 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Dashratgound STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-041-001/344
(BAILWADA) 		1711007041NRG24260720230462221 27/07/2023 SANGEETA GOUND 1711007041WL019419 SANGEETA GOUND 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 SANGEETAGOUND PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-041-001/352
(BAILWADA) 		1711007041NRG24260720230462222 27/07/2023 NIRADESH GOUND 1711007041WL019419 NIRADESH GOUND 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 NIRADESHGOUND STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-041-001/42
(BAILWADA) 		1711007041NRG24260720230462223 27/07/2023 Rajesh 1711007041WL019419 Rajesh 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Rajesh ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-041-001/42
(BAILWADA) 		1711007041NRG24260720230462224 27/07/2023 Rani 1711007041WL019419 Rani 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 Rani ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24260720230462227 27/07/2023 arjun 1711007041WL019419 arjun 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 arjun STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24260720230462226 27/07/2023 kala Bai 1711007041WL019419 kala Bai 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 kalaBai ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24260720230462225 27/07/2023 tejisingh 1711007041WL019419 tejisingh 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 tejisingh ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24260720230462228 27/07/2023 gudda 1711007041WL019419 gudda 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 gudda ICICI BANK LTD(508534)
84 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24260720230462229 27/07/2023 uma 1711007041WL019419 uma 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 uma ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24260720230462230 27/07/2023 guddu 1711007041WL019419 guddu 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 guddu STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24260720230462231 27/07/2023 veenita 1711007041WL019419 veenita 00415 SBIN0002895 1326 1326 Processed 01/08/2023 274516693 veenita STATE BANK OF INDIA(508548)
SubTotal 57018 57018
87 TENDUKHEDA MP-11-007-041-001/101-B
(BAILWADA) 		1711007041NRG24260720230462232 27/07/2023 heera 1711007041WL019420 heera 00415 SBIN0009736 1326 1326 Processed 01/08/2023 274516693 heera STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-041-001/186-B
(BAILWADA) 		1711007041NRG24260720230462245 27/07/2023 BEDILAL 1711007041WL019420 BEDILAL 00415 SBIN0009736 1326 1326 Processed 01/08/2023 274516693 BEDILAL STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-041-001/338
(BAILWADA) 		1711007041NRG24260720230462219 27/07/2023 MONA GOUND 1711007041WL019419 MONA GOUND 00415 SBIN0009736 1326 1326 Processed 01/08/2023 274516693 MONAGOUND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
90 TENDUKHEDA MP-11-007-016-003/33
(BAMANODA) 		1711007016NRG24260720230462033 27/07/2023 BANDANA 1711007016WL019410 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274516693 BANDANA PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-016-005/28-A
(BAMANODA) 		1711007016NRG24260720230462022 27/07/2023 munni bai 1711007016WL019409 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274516693 munnibai PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-041-001/161-C
(BAILWADA) 		1711007041NRG24260720230462240 27/07/2023 suneeta 1711007041WL019420 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274516693 suneeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 TENDUKHEDA MP-11-007-016-001/14-A
(BAMANODA) 		1711007016NRG24260720230462003 27/07/2023 Rodhni 1711007016WL019409 Rodhni 00688 FINO0001001 1326 1326 Processed 01/08/2023 274516693 Rodhni PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24260720230462008 27/07/2023 Kishan 1711007016WL019409 Kishan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274516693 Kishan PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24260720230462007 27/07/2023 Kishan 1711007016WL019409 Kishan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274516693 Kishan PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-016-005/364
(BAMANODA) 		1711007016NRG24260720230462069 27/07/2023 shakun 1711007016WL019410 shakun 00688 FINO0001001 1326 1326 Processed 01/08/2023 274516693 shakun FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
97 TENDUKHEDA MP-11-007-016-001/27-B
(BAMANODA) 		1711007016NRG24260720230462004 27/07/2023 Munna 1711007016WL019409 Munna 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516693 Munna PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-016-005/225-A
(BAMANODA) 		1711007016NRG24260720230462052 27/07/2023 DEEPA BAI 1711007016WL019410 DEEPA BAI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516693 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TENDUKHEDA MP-11-007-016-005/225-A
(BAMANODA) 		1711007016NRG24260720230462051 27/07/2023 KAMLESH AHWASI 1711007016WL019410 KAMLESH AHWASI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516693 KAMLESHAHWASI CENTRAL BANK OF INDIA(607115)
100 TENDUKHEDA MP-11-007-016-005/33-B
(BAMANODA) 		1711007016NRG24260720230462025 27/07/2023 Keshrinandan 1711007016WL019409 Keshrinandan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274516693 Keshrinandan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270723APB_FTO_189512 Central Bank Of India CBIN0284172 TENDUKHEDA 17238
2 TENDUKHEDA MP1711007_270723APB_FTO_189512 Punjab National Bank PUNB0267700 DHANGORE 39559
3 TENDUKHEDA MP1711007_270723APB_FTO_189512 State Bank of India SBIN0002895 TENDUKHEDA 57018
4 TENDUKHEDA MP1711007_270723APB_FTO_189512 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
5 TENDUKHEDA MP1711007_270723APB_FTO_189512 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
6 TENDUKHEDA MP1711007_270723APB_FTO_189512 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
7 TENDUKHEDA MP1711007_270723APB_FTO_189512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 TENDUKHEDA MP1711007_270723APB_FTO_189512 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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