Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_011222FTO_553484
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-11-007-024-004/9
(KUDPURA) 		1711007024NRG23011220220719098 01/12/2022 BHURE GOUND 1711007024WL087802 BHURE GOUND 00089 CBIN0284172 2652 2652 Processed 09/12/2022 627039354 BHUREGOUND (000000)
2 TENDUKHEDA MP-11-007-024-006/143
(KUDPURA) 		1711007024NRG23271120220708969 01/12/2022 nilesh 1711007024WL086185 nilesh 00089 CBIN0284172 3264 3264 Processed 09/12/2022 627039354 nilesh (000000)
3 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG23301120220716695 01/12/2022 Neha Ghoshi 1711007032WL087397 Neha Ghoshi 00089 CBIN0284172 612 612 Processed 09/12/2022 627039354 NehaGhoshi (000000)
4 TENDUKHEDA MP-11-007-032-001/74-C
(BAMHORI) 		1711007032NRG23301120220716696 01/12/2022 Rajkumari Ahirwal 1711007032WL087397 Rajkumari Ahirwal 00089 CBIN0284172 2244 2244 Processed 09/12/2022 627039354 RajkumariAhirwal (000000)
5 TENDUKHEDA MP-11-007-032-001/99-D
(BAMHORI) 		1711007032NRG23301120220716686 01/12/2022 santoshrani ghoshi 1711007032WL087395 santoshrani ghoshi 00089 CBIN0284172 3060 3060 Processed 09/12/2022 627039354 santoshranighoshi (000000)
6 TENDUKHEDA MP-11-007-032-002/169-D
(BAMHORI) 		1711007032NRG23301120220716691 01/12/2022 hali bai 1711007032WL087396 hali bai 00089 CBIN0284172 2856 2856 Processed 09/12/2022 627039354 halibai (000000)
7 TENDUKHEDA MP-11-007-032-002/169-D
(BAMHORI) 		1711007032NRG23301120220716690 01/12/2022 hanumat 1711007032WL087396 hanumat 00089 CBIN0284172 2856 2856 Processed 09/12/2022 627039354 hanumat (000000)
8 TENDUKHEDA MP-11-007-032-002/177-D
(BAMHORI) 		1711007032NRG23301120220716687 01/12/2022 Seetaram pal 1711007032WL087395 Seetaram pal 00089 CBIN0284172 3060 3060 Processed 09/12/2022 627039354 Seetarampal (000000)
9 TENDUKHEDA MP-11-007-032-002/398
(BAMHORI) 		1711007032NRG23301120220716660 01/12/2022 Ramdas Sen 1711007032WL087392 Ramdas Sen 00089 CBIN0284172 2856 2856 Processed 09/12/2022 627039354 RamdasSen (000000)
10 TENDUKHEDA MP-11-007-032-004/258-B
(BAMHORI) 		1711007032NRG23301120220716685 01/12/2022 ramdyal gound 1711007032WL087394 ramdyal gound 00089 CBIN0284172 3264 3264 Processed 09/12/2022 627039354 ramdyalgound (000000)
11 TENDUKHEDA MP-11-007-032-004/62-C
(BAMHORI) 		1711007032NRG23301120220716718 01/12/2022 Umedrani 1711007032WL087400 Umedrani 00089 CBIN0284172 1428 1428 Processed 09/12/2022 627039354 Umedrani (000000)
SubTotal 28152 28152
12 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG23011220220719275 01/12/2022 Ravi Ahirwar 1711007008WL087821 Ravi Ahirwar 00354 PUNB0099000 1224 1224 Processed 09/12/2022 627039354 RaviAhirwar (000000)
13 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG23011220220719280 01/12/2022 Radharani 1711007008WL087821 Radharani 00354 PUNB0099000 1224 1224 Processed 09/12/2022 627039354 Radharani (000000)
14 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG23011220220719301 01/12/2022 INDRANI 1711007008WL087821 INDRANI 00354 PUNB0099000 1224 1224 Processed 09/12/2022 627039354 INDRANI (000000)
15 TENDUKHEDA MP-11-007-008-005/50-B
(DINARI) 		1711007008NRG23011220220719311 01/12/2022 Jagmohan 1711007008WL087821 Jagmohan 00354 PUNB0099000 1224 1224 Processed 09/12/2022 627039354 Jagmohan (000000)
16 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG23011220220719319 01/12/2022 Khem Chand 1711007008WL087821 Khem Chand 00354 PUNB0099000 1224 1224 Processed 09/12/2022 627039354 KhemChand (000000)
17 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG23011220220719320 01/12/2022 Dhamendra 1711007008WL087821 Dhamendra 00354 PUNB0099000 1224 1224 Processed 09/12/2022 627039354 Dhamendra (000000)
SubTotal 7344 7344
18 TENDUKHEDA MP-11-007-015-002/150-C
(BILTARA) 		1711007015NRG23301120220717430 01/12/2022 Gayari 1711007015WL087543 Gayari 00354 PUNB0267700 1020 1020 Processed 09/12/2022 627039354 Gayari (000000)
19 TENDUKHEDA MP-11-007-015-002/150-C
(BILTARA) 		1711007015NRG23301120220717429 01/12/2022 Omkar 1711007015WL087543 Omkar 00354 PUNB0267700 1020 1020 Processed 09/12/2022 627039354 Omkar (000000)
20 TENDUKHEDA MP-11-007-024-006/64
(KUDPURA) 		1711007024NRG23011220220719091 01/12/2022 HARIDAS 1711007024WL087800 HARIDAS 00354 PUNB0267700 3264 3264 Processed 09/12/2022 627039354 HARIDAS (000000)
21 TENDUKHEDA MP-11-007-024-006/64
(KUDPURA) 		1711007024NRG23011220220719092 01/12/2022 KAMAL RANI 1711007024WL087800 KAMAL RANI 00354 PUNB0267700 3264 3264 Processed 09/12/2022 627039354 KAMALRANI (000000)
22 TENDUKHEDA MP-11-007-032-001/91-B
(BAMHORI) 		1711007032NRG23301120220716659 01/12/2022 SURENDRA GOSHI 1711007032WL087392 SURENDRA GOSHI 00354 PUNB0267700 3264 3264 Processed 09/12/2022 627039354 SURENDRAGOSHI (000000)
23 TENDUKHEDA MP-11-007-032-002/431-D
(BAMHORI) 		1711007032NRG23301120220716689 01/12/2022 pancham lodhi 1711007032WL087395 pancham lodhi 00354 PUNB0267700 3264 3264 Processed 09/12/2022 627039354 panchamlodhi (000000)
24 TENDUKHEDA MP-11-007-044-001/142
(SASNAKALAN) 		1711007044NRG23301120220718814 01/12/2022 rupa 1711007044WL087727 rupa 00354 PUNB0267700 3060 3060 Processed 09/12/2022 627039354 rupa (000000)
25 TENDUKHEDA MP-11-007-044-001/90
(SASNAKALAN) 		1711007044NRG23301120220718815 01/12/2022 mamta 1711007044WL087727 mamta 00354 PUNB0267700 3060 3060 Processed 09/12/2022 627039354 mamta (000000)
26 TENDUKHEDA MP-11-007-044-002/87
(SASNAKALAN) 		1711007044NRG23301120220718826 01/12/2022 rammu 1711007044WL087728 rammu 00354 PUNB0267700 3060 3060 Processed 09/12/2022 627039354 rammu (000000)
27 TENDUKHEDA MP-11-007-044-002/87
(SASNAKALAN) 		1711007044NRG23301120220718827 01/12/2022 umedi 1711007044WL087728 umedi 00354 PUNB0267700 3060 3060 Processed 09/12/2022 627039354 umedi (000000)
SubTotal 27336 27336
28 TENDUKHEDA MP-11-007-024-004/12-C
(KUDPURA) 		1711007024NRG23011220220719089 01/12/2022 Halke Bhai Gound 1711007024WL087799 Halke Bhai Gound 00415 SBIN0002895 2448 2448 Processed 09/12/2022 627039354 HalkeBhaiGound (000000)
29 TENDUKHEDA MP-11-007-024-004/12-C
(KUDPURA) 		1711007024NRG23011220220719090 01/12/2022 Urmila Bai Gound 1711007024WL087799 Urmila Bai Gound 00415 SBIN0002895 2448 2448 Processed 09/12/2022 627039354 UrmilaBaiGound (000000)
30 TENDUKHEDA MP-11-007-024-006/310
(KUDPURA) 		1711007024NRG23271120220708971 01/12/2022 devendra 1711007024WL086186 devendra 00415 SBIN0002895 3060 3060 Processed 09/12/2022 627039354 devendra (000000)
31 TENDUKHEDA MP-11-007-024-006/310
(KUDPURA) 		1711007024NRG23271120220708972 01/12/2022 mohit 1711007024WL086186 mohit 00415 SBIN0002895 3060 3060 Processed 09/12/2022 627039354 mohit (000000)
32 TENDUKHEDA MP-11-007-024-006/310
(KUDPURA) 		1711007024NRG23271120220708970 01/12/2022 param singh 1711007024WL086186 param singh 00415 SBIN0002895 3060 3060 Processed 09/12/2022 627039354 paramsingh (000000)
33 TENDUKHEDA MP-11-007-024-006/351-B
(KUDPURA) 		1711007024NRG23011220220719093 01/12/2022 Tek Singh Gound 1711007024WL087801 Tek Singh Gound 00415 SBIN0002895 204 204 Processed 09/12/2022 627039354 TekSinghGound (000000)
34 TENDUKHEDA MP-11-007-032-001/115
(BAMHORI) 		1711007032NRG23301120220716657 01/12/2022 halke bhai 1711007032WL087392 halke bhai 00415 SBIN0002895 1836 1836 Processed 09/12/2022 627039354 halkebhai (000000)
35 TENDUKHEDA MP-11-007-032-001/211-D
(BAMHORI) 		1711007032NRG23301120220716658 01/12/2022 kesh bai 1711007032WL087392 kesh bai 00415 SBIN0002895 2856 2856 Processed 09/12/2022 627039354 keshbai (000000)
36 TENDUKHEDA MP-11-007-032-002/14-A
(BAMHORI) 		1711007032NRG23301120220716681 01/12/2022 Kamal Lodhi 1711007032WL087394 Kamal Lodhi 00415 SBIN0002895 3264 3264 Processed 09/12/2022 627039354 KamalLodhi (000000)
37 TENDUKHEDA MP-11-007-032-002/174-A
(BAMHORI) 		1711007032NRG23301120220716697 01/12/2022 Imarat lodhi 1711007032WL087397 Imarat lodhi 00415 SBIN0002895 2448 2448 Processed 09/12/2022 627039354 Imaratlodhi (000000)
38 TENDUKHEDA MP-11-007-032-002/282-B
(BAMHORI) 		1711007032NRG23301120220716692 01/12/2022 Bhagwati Bai Lodhi 1711007032WL087396 Bhagwati Bai Lodhi 00415 SBIN0002895 2244 2244 Processed 09/12/2022 627039354 BhagwatiBaiLodhi (000000)
39 TENDUKHEDA MP-11-007-032-002/427-D
(BAMHORI) 		1711007032NRG23301120220716693 01/12/2022 Pradesh Lodhi 1711007032WL087396 Pradesh Lodhi 00415 SBIN0002895 2856 2856 Processed 09/12/2022 627039354 PradeshLodhi (000000)
40 TENDUKHEDA MP-11-007-032-002/513-C
(BAMHORI) 		1711007032NRG23301120220716699 01/12/2022 Malti Bai Basor 1711007032WL087397 Malti Bai Basor 00415 SBIN0002895 1428 1428 Processed 09/12/2022 627039354 MaltiBaiBasor (000000)
41 TENDUKHEDA MP-11-007-032-002/520
(BAMHORI) 		1711007032NRG23301120220716716 01/12/2022 chetram 1711007032WL087400 chetram 00415 SBIN0002895 2244 2244 Processed 09/12/2022 627039354 chetram (000000)
42 TENDUKHEDA MP-11-007-032-003/188-B
(BAMHORI) 		1711007032NRG23301120220716694 01/12/2022 munni bai 1711007032WL087396 munni bai 00415 SBIN0002895 2856 2856 Processed 09/12/2022 627039354 munnibai (000000)
43 TENDUKHEDA MP-11-007-032-004/189-A
(BAMHORI) 		1711007032NRG23301120220716717 01/12/2022 Sakunbai Kewat 1711007032WL087400 Sakunbai Kewat 00415 SBIN0002895 2244 2244 Processed 09/12/2022 627039354 SakunbaiKewat (000000)
44 TENDUKHEDA MP-11-007-032-004/225-C
(BAMHORI) 		1711007032NRG23301120220716682 01/12/2022 tulasa gund 1711007032WL087394 tulasa gund 00415 SBIN0002895 2856 2856 Processed 09/12/2022 627039354 tulasagund (000000)
45 TENDUKHEDA MP-11-007-032-004/225-D
(BAMHORI) 		1711007032NRG23301120220716684 01/12/2022 siyarani gund 1711007032WL087394 siyarani gund 00415 SBIN0002895 2856 2856 Processed 09/12/2022 627039354 siyaranigund (000000)
46 TENDUKHEDA MP-11-007-032-004/225-D
(BAMHORI) 		1711007032NRG23301120220716683 01/12/2022 siyarani gund 1711007032WL087394 siyarani gund 00415 SBIN0002895 204 204 Processed 09/12/2022 627039354 siyaranigund (000000)
47 TENDUKHEDA MP-11-007-032-004/35-D
(BAMHORI) 		1711007032NRG23301120220716661 01/12/2022 Brijesh yadav 1711007032WL087392 Brijesh yadav 00415 SBIN0002895 3060 3060 Processed 09/12/2022 627039354 Brijeshyadav (000000)
48 TENDUKHEDA MP-11-007-044-001/96
(SASNAKALAN) 		1711007044NRG23301120220718824 01/12/2022 Gomti Bai Yadav 1711007044WL087728 Gomti Bai Yadav 00415 SBIN0002895 3060 3060 Processed 09/12/2022 627039354 GomtiBaiYadav (000000)
49 TENDUKHEDA MP-11-007-044-001/96
(SASNAKALAN) 		1711007044NRG23301120220718823 01/12/2022 Mohan lal Yadav 1711007044WL087728 Mohan lal Yadav 00415 SBIN0002895 3060 3060 Processed 09/12/2022 627039354 MohanlalYadav (000000)
SubTotal 53652 53652
50 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG23011220220719285 01/12/2022 Mukesh 1711007008WL087821 Mukesh 00415 SBIN0009736 1224 1224 Processed 09/12/2022 627039354 Mukesh (000000)
51 TENDUKHEDA MP-11-007-008-005/29-B
(DINARI) 		1711007008NRG23011220220719289 01/12/2022 Vikash 1711007008WL087821 Vikash 00415 SBIN0009736 1224 1224 Processed 09/12/2022 627039354 Vikash (000000)
52 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG23011220220719293 01/12/2022 Ganesh 1711007008WL087821 Ganesh 00415 SBIN0009736 1224 1224 Processed 09/12/2022 627039354 Ganesh (000000)
53 TENDUKHEDA MP-11-007-008-005/37-C
(DINARI) 		1711007008NRG23011220220719305 01/12/2022 Govardhan Sahu 1711007008WL087821 Govardhan Sahu 00415 SBIN0009736 1224 1224 Processed 09/12/2022 627039354 GovardhanSahu (000000)
54 TENDUKHEDA MP-11-007-008-005/68
(DINARI) 		1711007008NRG23011220220719315 01/12/2022 Dhannu 1711007008WL087821 Dhannu 00415 SBIN0009736 1224 1224 Processed 09/12/2022 627039354 Dhannu (000000)
55 TENDUKHEDA MP-11-007-027-002/81
(PATHADO) 		1711007027NRG23301120220718808 01/12/2022 kusum rani 1711007027WL087724 kusum rani 00415 SBIN0009736 2652 2652 Processed 09/12/2022 627039354 kusumrani (000000)
SubTotal 8772 8772
56 TENDUKHEDA MP-11-007-008-005/29-A
(DINARI) 		1711007008NRG23011220220719288 01/12/2022 Rajkumar Misra 1711007008WL087821 Rajkumar Misra 00462 UCBA0003093 1224 1224 Processed 09/12/2022 627039354 RajkumarMisra (000000)
SubTotal 1224 1224
57 TENDUKHEDA MP-11-007-008-005/14
(DINARI) 		1711007008NRG23011220220719265 01/12/2022 MUNNI BAI AHIRWAL 1711007008WL087821 MUNNI BAI AHIRWAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627039354 MUNNIBAIAHIRWAL (000000)
58 TENDUKHEDA MP-11-007-008-005/14
(DINARI) 		1711007008NRG23011220220719264 01/12/2022 PARAM LAL 1711007008WL087821 PARAM LAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627039354 PARAMLAL (000000)
59 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG23011220220719268 01/12/2022 matthu 1711007008WL087821 matthu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627039354 matthu (000000)
60 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG23011220220719297 01/12/2022 Laxmi Bai 1711007008WL087821 Laxmi Bai 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627039354 LaxmiBai (000000)
61 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG23011220220719306 01/12/2022 Sumantri 1711007008WL087821 Sumantri 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627039354 Sumantri (000000)
62 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG23011220220719314 01/12/2022 DURGESH BASOR 1711007008WL087821 DURGESH BASOR 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627039354 DURGESHBASOR (000000)
63 TENDUKHEDA MP-11-007-008-005/77-A
(DINARI) 		1711007008NRG23011220220719317 01/12/2022 LAKHAN AHIRWAL 1711007008WL087821 LAKHAN AHIRWAL 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627039354 LAKHANAHIRWAL (000000)
64 TENDUKHEDA MP-11-007-024-006/351-C
(KUDPURA) 		1711007024NRG23011220220719096 01/12/2022 GIRJA 1711007024WL087801 GIRJA 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627039354 GIRJA (000000)
65 TENDUKHEDA MP-11-007-024-006/351-C
(KUDPURA) 		1711007024NRG23011220220719095 01/12/2022 sandhya 1711007024WL087801 sandhya 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627039354 sandhya (000000)
66 TENDUKHEDA MP-11-007-024-006/351-C
(KUDPURA) 		1711007024NRG23011220220719094 01/12/2022 TINKU 1711007024WL087801 TINKU 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627039354 TINKU (000000)
67 TENDUKHEDA MP-11-007-024-006/351-C
(KUDPURA) 		1711007024NRG23011220220719097 01/12/2022 UMARANI 1711007024WL087801 UMARANI 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627039354 UMARANI (000000)
68 TENDUKHEDA MP-11-007-024-006/419
(KUDPURA) 		1711007024NRG23271120220708961 01/12/2022 ahilya 1711007024WL086182 ahilya 00602 SBIN0RRMBGB 3264 3264 Processed 09/12/2022 627039354 ahilya (000000)
69 TENDUKHEDA MP-11-007-024-006/419
(KUDPURA) 		1711007024NRG23271120220708960 01/12/2022 parsram 1711007024WL086182 parsram 00602 SBIN0RRMBGB 3264 3264 Processed 09/12/2022 627039354 parsram (000000)
70 TENDUKHEDA MP-11-007-032-002/31-A
(BAMHORI) 		1711007032NRG23301120220716698 01/12/2022 Raddo bai yadav 1711007032WL087397 Raddo bai yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/12/2022 627039354 Raddobaiyadav (000000)
71 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG23301120220718810 01/12/2022 halli bai kurmi 1711007044WL087725 halli bai kurmi 00602 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 627039354 hallibaikurmi (000000)
SubTotal 31416 31416
72 TENDUKHEDA MP-11-007-008-005/80
(DINARI) 		1711007008NRG23011220220719318 01/12/2022 Jitendra Raikwar 1711007008WL087821 Jitendra Raikwar 00688 FINO0001001 1224 1224 Processed 09/12/2022 627039354 JitendraRaikwar (000000)
SubTotal 1224 1224
73 TENDUKHEDA MP-11-007-008-005/16-D
(DINARI) 		1711007008NRG23011220220719267 01/12/2022 Rajaram 1711007008WL087821 Rajaram 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 Rajaram (000000)
74 TENDUKHEDA MP-11-007-008-005/17-A
(DINARI) 		1711007008NRG23011220220719270 01/12/2022 parasram 1711007008WL087821 parasram 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 parasram (000000)
75 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG23011220220719277 01/12/2022 BHOJRAJ AHIRWAL 1711007008WL087821 BHOJRAJ AHIRWAL 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 BHOJRAJAHIRWAL (000000)
76 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG23011220220719279 01/12/2022 Seeta Bai 1711007008WL087821 Seeta Bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 SeetaBai (000000)
77 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG23011220220719283 01/12/2022 Rajesh Kumar 1711007008WL087821 Rajesh Kumar 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 RajeshKumar (000000)
78 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG23011220220719284 01/12/2022 Savitri Bai 1711007008WL087821 Savitri Bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 SavitriBai (000000)
79 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG23011220220719287 01/12/2022 Arti Mishra 1711007008WL087821 Arti Mishra 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 ArtiMishra (000000)
80 TENDUKHEDA MP-11-007-008-005/29-C
(DINARI) 		1711007008NRG23011220220719290 01/12/2022 Aakash Mishra 1711007008WL087821 Aakash Mishra 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 AakashMishra (000000)
81 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG23011220220719291 01/12/2022 Deepak 1711007008WL087821 Deepak 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 Deepak (000000)
82 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG23011220220719299 01/12/2022 Heera Bai 1711007008WL087821 Heera Bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 HeeraBai (000000)
83 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG23011220220719298 01/12/2022 PREMLAL 1711007008WL087821 PREMLAL 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 PREMLAL (000000)
84 TENDUKHEDA MP-11-007-008-005/36-A
(DINARI) 		1711007008NRG23011220220719302 01/12/2022 Rajendra Sen 1711007008WL087821 Rajendra Sen 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 RajendraSen (000000)
85 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG23011220220719304 01/12/2022 Govind 1711007008WL087821 Govind 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 Govind (000000)
86 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG23011220220719313 01/12/2022 Savita Bai 1711007008WL087821 Savita Bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 SavitaBai (000000)
87 TENDUKHEDA MP-11-007-008-005/7
(DINARI) 		1711007008NRG23011220220719316 01/12/2022 Surendra 1711007008WL087821 Surendra 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627039354 Surendra (000000)
SubTotal 18360 18360
Total 177480 177480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_011222FTO_553484 Central Bank Of India CBIN0284172 TENDUKHEDA 28152
2 TENDUKHEDA MP1711007_011222FTO_553484 Punjab National Bank PUNB0099000 DAMOH 7344
3 TENDUKHEDA MP1711007_011222FTO_553484 Punjab National Bank PUNB0267700 DHANGORE 27336
4 TENDUKHEDA MP1711007_011222FTO_553484 State Bank of India SBIN0002895 TENDUKHEDA 53652
5 TENDUKHEDA MP1711007_011222FTO_553484 State Bank of India SBIN0009736 TEJGARH (SANGA) 8772
6 TENDUKHEDA MP1711007_011222FTO_553484 UCO Bank UCBA0003093 DAMOH 1224
7 TENDUKHEDA MP1711007_011222FTO_553484 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 8568
8 TENDUKHEDA MP1711007_011222FTO_553484 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 22848
9 TENDUKHEDA MP1711007_011222FTO_553484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 TENDUKHEDA MP1711007_011222FTO_553484 India Post Payments Bank IPOS0000001 Damoh 18360

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