Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:25:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150923APB_FTO_266272
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-11-007-013-001/917
(TARADEHI) 		1711007013NRG24150920230606191 15/09/2023 RAGHVENDRA SINGH LODHI 1711007013WL030760 RAGHVENDRA SINGH LODHI 00051 MAHB0001673 1547 1547 Processed 25/09/2023 395137354 RAGHVENDRASINGHLODHI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-013-001/768-A
(TARADEHI) 		1711007013NRG24150920230606183 15/09/2023 KOSHLAYA JOGI 1711007013WL030760 KOSHLAYA JOGI 00089 CBIN0284172 1547 1547 Processed 25/09/2023 395137354 KOSHLAYAJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24150920230606125 15/09/2023 neelesh 1711007055WL030752 neelesh 00089 CBIN0284172 1326 1326 Processed 25/09/2023 395137354 neelesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 TENDUKHEDA MP-11-007-055-002/202
(MAGDUPURA) 		1711007055NRG24150920230606117 15/09/2023 dwarka prasad 1711007055WL030752 dwarka prasad 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395137354 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007055NRG24150920230606118 15/09/2023 munna 1711007055WL030752 munna 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395137354 munna MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24150920230606158 15/09/2023 gedilal 1711007055WL030752 gedilal 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395137354 gedilal MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-055-002/54
(MAGDUPURA) 		1711007055NRG24150920230606159 15/09/2023 rashmi 1711007055WL030752 rashmi 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395137354 rashmi MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24150920230606165 15/09/2023 seetarani 1711007055WL030752 seetarani 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395137354 seetarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
9 TENDUKHEDA MP-11-007-055-002/443
(MAGDUPURA) 		1711007055NRG24150920230606157 15/09/2023 Durgesh Sahu 1711007055WL030752 Durgesh Sahu 00168 ICIC0000758 1326 1326 Processed 25/09/2023 395137354 DurgeshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 TENDUKHEDA MP-11-007-013-001/588-C
(TARADEHI) 		1711007013NRG24150920230606179 15/09/2023 Sapna Jogi 1711007013WL030760 Sapna Jogi 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 SapnaJogi INDIA POST PAYMENTS BANK LIMITED(508528)
11 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24150920230606181 15/09/2023 DROPATI BAI 1711007013WL030760 DROPATI BAI 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENDUKHEDA MP-11-007-013-001/769
(TARADEHI) 		1711007013NRG24150920230606185 15/09/2023 KESHAR BAI JOGI 1711007013WL030760 KESHAR BAI JOGI 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 KESHARBAIJOGI PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24150920230606189 15/09/2023 Laxmi Rani Rajak 1711007013WL030760 Laxmi Rani Rajak 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 LaxmiRaniRajak PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24150920230606188 15/09/2023 RAMCHARAN RAJAK 1711007013WL030760 RAMCHARAN RAJAK 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 RAMCHARANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENDUKHEDA MP-11-007-013-001/852
(TARADEHI) 		1711007013NRG24150920230606190 15/09/2023 MAMTA SAHU 1711007013WL030760 MAMTA SAHU 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 MAMTASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24150920230606198 15/09/2023 Anita Sahu 1711007013WL030760 Anita Sahu 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 AnitaSahu PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24150920230606201 15/09/2023 Laxmi Bai Sahu 1711007013WL030760 Laxmi Bai Sahu 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 LaxmiBaiSahu PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24150920230606202 15/09/2023 Somvati Sahu 1711007013WL030760 Somvati Sahu 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 SomvatiSahu PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-013-002/100-B
(TARADEHI) 		1711007013NRG24150920230606203 15/09/2023 Rajesh Ben 1711007013WL030760 Rajesh Ben 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 RajeshBen INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-013-002/100-B
(TARADEHI) 		1711007013NRG24150920230606204 15/09/2023 Rani Basor 1711007013WL030760 Rani Basor 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 RaniBasor INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENDUKHEDA MP-11-007-013-002/100-C
(TARADEHI) 		1711007013NRG24150920230606205 15/09/2023 Sanjay Ahirwal 1711007013WL030760 Sanjay Ahirwal 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 SanjayAhirwal PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-013-002/100-D
(TARADEHI) 		1711007013NRG24150920230606206 15/09/2023 PRIYA BHARTI AHIRWAR 1711007013WL030760 PRIYA BHARTI AHIRWAR 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 PRIYABHARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24150920230606207 15/09/2023 Mohan Gound 1711007013WL030760 Mohan Gound 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 MohanGound PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24150920230606208 15/09/2023 Tulsa Bai Gound 1711007013WL030760 Tulsa Bai Gound 00354 PUNB0267700 1547 1547 Processed 25/09/2023 395137354 TulsaBaiGound PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-055-002/167
(MAGDUPURA) 		1711007055NRG24150920230606115 15/09/2023 pramrani 1711007055WL030752 pramrani 00354 PUNB0267700 1326 1326 Processed 25/09/2023 395137354 pramrani PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-055-002/416
(MAGDUPURA) 		1711007055NRG24150920230606141 15/09/2023 deeccha 1711007055WL030752 deeccha 00354 PUNB0267700 1326 1326 Processed 25/09/2023 395137354 deeccha PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
27 TENDUKHEDA MP-11-007-013-001/131-A
(TARADEHI) 		1711007013NRG24150920230606175 15/09/2023 ASHOK VASOR 1711007013WL030760 ASHOK VASOR 00415 SBIN0002895 1547 1547 Processed 25/09/2023 395137354 ASHOKVASOR STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-013-001/612
(TARADEHI) 		1711007013NRG24150920230606182 15/09/2023 REKHA 1711007013WL030760 REKHA 00415 SBIN0002895 1547 1547 Processed 25/09/2023 395137354 REKHA STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-055-002/349
(MAGDUPURA) 		1711007055NRG24150920230606124 15/09/2023 shivlal 1711007055WL030752 shivlal 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 shivlal PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007055NRG24150920230606128 15/09/2023 jyoti 1711007055WL030752 jyoti 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 jyoti PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007055NRG24150920230606127 15/09/2023 narendra sahu 1711007055WL030752 narendra sahu 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 narendrasahu MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007055NRG24150920230606129 15/09/2023 Anil 1711007055WL030752 Anil 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 Anil STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007055NRG24150920230606130 15/09/2023 Ramji 1711007055WL030752 Ramji 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 Ramji STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24150920230606132 15/09/2023 Amit Sahu 1711007055WL030752 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 AmitSahu PAYTM PAYMENTS BANK LTD(608032)
35 TENDUKHEDA MP-11-007-055-002/361-A
(MAGDUPURA) 		1711007055NRG24150920230606135 15/09/2023 Sushil Sahu 1711007055WL030752 Sushil Sahu 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 SushilSahu MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24150920230606154 15/09/2023 Jyoti Patel 1711007055WL030752 Jyoti Patel 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 JyotiPatel PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-055-002/434
(MAGDUPURA) 		1711007055NRG24150920230606153 15/09/2023 Manish Patel 1711007055WL030752 Manish Patel 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 ManishPatel INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007055NRG24150920230606156 15/09/2023 JANKI PATEL 1711007055WL030752 JANKI PATEL 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 JANKIPATEL STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-055-002/92
(MAGDUPURA) 		1711007055NRG24150920230606164 15/09/2023 Udal 1711007055WL030752 Udal 00415 SBIN0002895 1326 1326 Processed 25/09/2023 395137354 Udal ICICI BANK LTD(508534)
SubTotal 17680 17680
40 TENDUKHEDA MP-11-007-013-001/588-A
(TARADEHI) 		1711007013NRG24150920230606177 15/09/2023 archna 1711007013WL030760 archna 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 archna INDIA POST PAYMENTS BANK LIMITED(508528)
41 TENDUKHEDA MP-11-007-013-001/588-C
(TARADEHI) 		1711007013NRG24150920230606178 15/09/2023 PAVAN KUMAR JOGI 1711007013WL030760 PAVAN KUMAR JOGI 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 PAVANKUMARJOGI CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24150920230606180 15/09/2023 ANAND KUMAR AHIRWAR 1711007013WL030760 ANAND KUMAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 ANANDKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENDUKHEDA MP-11-007-013-001/850
(TARADEHI) 		1711007013NRG24150920230606186 15/09/2023 SANDEEP KUMAR BASOR 1711007013WL030760 SANDEEP KUMAR BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 SANDEEPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-013-001/850-A
(TARADEHI) 		1711007013NRG24150920230606187 15/09/2023 Krishnakumar basor 1711007013WL030760 Krishnakumar basor 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 Krishnakumarbasor STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-013-001/917-A
(TARADEHI) 		1711007013NRG24150920230606194 15/09/2023 SHIKHA LODHI 1711007013WL030760 SHIKHA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 SHIKHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-013-001/917-C
(TARADEHI) 		1711007013NRG24150920230606195 15/09/2023 Vimla Bai Lodhi 1711007013WL030760 Vimla Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 VimlaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24150920230606196 15/09/2023 SAILENDER SAHU 1711007013WL030760 SAILENDER SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
48 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24150920230606197 15/09/2023 RATNESH KUMAR SAHU 1711007013WL030760 RATNESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 RATNESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24150920230606199 15/09/2023 BHUPENDER KUMAR SAHU 1711007013WL030760 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24150920230606200 15/09/2023 AKHILESH KUMAR SAHU 1711007013WL030760 AKHILESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395137354 AKHILESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24150920230606116 15/09/2023 ritu 1711007055WL030752 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 ritu MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007055NRG24150920230606119 15/09/2023 Shilrani 1711007055WL030752 Shilrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 Shilrani ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24150920230606121 15/09/2023 cchotu 1711007055WL030752 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 cchotu MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-055-002/322-A
(MAGDUPURA) 		1711007055NRG24150920230606122 15/09/2023 Laxmi Rani Sahu 1711007055WL030752 Laxmi Rani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 LaxmiRaniSahu MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007055NRG24150920230606123 15/09/2023 ramavtar 1711007055WL030752 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 ramavtar PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24150920230606126 15/09/2023 asha 1711007055WL030752 asha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 asha PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007055NRG24150920230606131 15/09/2023 prabha 1711007055WL030752 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 prabha MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007055NRG24150920230606133 15/09/2023 govind 1711007055WL030752 govind 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 govind JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007055NRG24150920230606134 15/09/2023 sudha 1711007055WL030752 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 sudha MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-055-002/362
(MAGDUPURA) 		1711007055NRG24150920230606136 15/09/2023 VIJAY SAHU 1711007055WL030752 VIJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 VIJAYSAHU PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007055NRG24150920230606142 15/09/2023 deepak 1711007055WL030752 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 deepak STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-055-002/417-C
(MAGDUPURA) 		1711007055NRG24150920230606143 15/09/2023 ummi bai 1711007055WL030752 ummi bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 ummibai MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24150920230606145 15/09/2023 parvati 1711007055WL030752 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 parvati MADHYANCHAL GRAMIN BANK(607232)
64 TENDUKHEDA MP-11-007-055-002/418-A
(MAGDUPURA) 		1711007055NRG24150920230606144 15/09/2023 rakesh 1711007055WL030752 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 rakesh MADHYANCHAL GRAMIN BANK(607232)
65 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24150920230606146 15/09/2023 rakesh 1711007055WL030752 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 rakesh STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-055-002/420-A
(MAGDUPURA) 		1711007055NRG24150920230606147 15/09/2023 mohan 1711007055WL030752 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 mohan PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24150920230606149 15/09/2023 arti 1711007055WL030752 arti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 arti MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-055-002/427-A
(MAGDUPURA) 		1711007055NRG24150920230606148 15/09/2023 manoj 1711007055WL030752 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 manoj MADHYANCHAL GRAMIN BANK(607232)
69 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007055NRG24150920230606150 15/09/2023 sushma 1711007055WL030752 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 sushma MADHYANCHAL GRAMIN BANK(607232)
70 TENDUKHEDA MP-11-007-055-002/429
(MAGDUPURA) 		1711007055NRG24150920230606151 15/09/2023 hallebhai 1711007055WL030752 hallebhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 hallebhai MADHYANCHAL GRAMIN BANK(607232)
71 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007055NRG24150920230606152 15/09/2023 MAMTA RANI KURMI 1711007055WL030752 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-055-002/437
(MAGDUPURA) 		1711007055NRG24150920230606155 15/09/2023 ARVINDR PATEL 1711007055WL030752 ARVINDR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 ARVINDRPATEL ICICI BANK LTD(508534)
73 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24150920230606160 15/09/2023 bihari 1711007055WL030752 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 bihari CENTRAL BANK OF INDIA(607115)
74 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24150920230606161 15/09/2023 ashok 1711007055WL030752 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 ashok MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-055-002/9-A
(MAGDUPURA) 		1711007055NRG24150920230606162 15/09/2023 sheelrani 1711007055WL030752 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395137354 sheelrani PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
76 TENDUKHEDA MP-11-007-013-001/917
(TARADEHI) 		1711007013NRG24150920230606192 15/09/2023 Mamta Lodhi 1711007013WL030760 Mamta Lodhi 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395137354 MamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 TENDUKHEDA MP-11-007-013-001/917-A
(TARADEHI) 		1711007013NRG24150920230606193 15/09/2023 Rajendra Singh Lodhi 1711007013WL030760 Rajendra Singh Lodhi 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395137354 RajendraSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 TENDUKHEDA MP-11-007-055-002/371
(MAGDUPURA) 		1711007055NRG24150920230606138 15/09/2023 SITARANI 1711007055WL030752 SITARANI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395137354 SITARANI MADHYANCHAL GRAMIN BANK(607232)
79 TENDUKHEDA MP-11-007-055-002/371
(MAGDUPURA) 		1711007055NRG24150920230606137 15/09/2023 VIJAY 1711007055WL030752 VIJAY 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395137354 VIJAY STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-055-002/371-A
(MAGDUPURA) 		1711007055NRG24150920230606139 15/09/2023 MUKESH 1711007055WL030752 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395137354 MUKESH MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-055-002/372-A
(MAGDUPURA) 		1711007055NRG24150920230606140 15/09/2023 ROHIT 1711007055WL030752 ROHIT 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395137354 ROHIT PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-055-002/91
(MAGDUPURA) 		1711007055NRG24150920230606163 15/09/2023 Kamal 1711007055WL030752 Kamal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395137354 Kamal ICICI BANK LTD(508534)
SubTotal 9724 9724
Total 115804 115804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150923APB_FTO_266272 Bank of Maharastra MAHB0001673 Lamti Jabalpur 1547
2 TENDUKHEDA MP1711007_150923APB_FTO_266272 Central Bank Of India CBIN0284172 TENDUKHEDA 2873
3 TENDUKHEDA MP1711007_150923APB_FTO_266272 ICICI BANK ICIC0000538 Damoh 1326
4 TENDUKHEDA MP1711007_150923APB_FTO_266272 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 TENDUKHEDA MP1711007_150923APB_FTO_266272 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 TENDUKHEDA MP1711007_150923APB_FTO_266272 Punjab National Bank PUNB0267700 DHANGORE 25857
7 TENDUKHEDA MP1711007_150923APB_FTO_266272 State Bank of India SBIN0002895 TENDUKHEDA 17680
8 TENDUKHEDA MP1711007_150923APB_FTO_266272 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 17017
9 TENDUKHEDA MP1711007_150923APB_FTO_266272 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 33150
10 TENDUKHEDA MP1711007_150923APB_FTO_266272 India Post Payments Bank IPOS0000001 Damoh 9724

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