Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_090822FTO_320855
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-11-007-013-001/854
(TARADEHI) 		1711007013NRG23080820220481411 09/08/2022 ASHISH SAHU 1711007013WL043305 ASHISH SAHU 00089 CBIN0284172 3060 3060 Processed 25/08/2022 624237125 ASHISHSAHU (000000)
2 TENDUKHEDA MP-11-007-018-004/30-A
(JAMUN) 		1711007018NRG23090820220484732 09/08/2022 Bhagirat 1711007018WL043838 Bhagirat 00089 CBIN0284172 1224 1224 Processed 25/08/2022 624237125 Bhagirat (000000)
3 TENDUKHEDA MP-11-007-018-004/30-A
(JAMUN) 		1711007018NRG23090820220484733 09/08/2022 Ranu 1711007018WL043838 Ranu 00089 CBIN0284172 1224 1224 Processed 25/08/2022 624237125 Ranu (000000)
4 TENDUKHEDA MP-11-007-018-004/30-B
(JAMUN) 		1711007018NRG23090820220484734 09/08/2022 Mukesh 1711007018WL043838 Mukesh 00089 CBIN0284172 1224 1224 Processed 25/08/2022 624237125 Mukesh (000000)
5 TENDUKHEDA MP-11-007-018-004/30-B
(JAMUN) 		1711007018NRG23090820220484735 09/08/2022 Roopa 1711007018WL043838 Roopa 00089 CBIN0284172 1224 1224 Processed 25/08/2022 624237125 Roopa (000000)
SubTotal 7956 7956
6 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG23080820220482122 09/08/2022 Dropti bai 1711007005WL043407 Dropti bai 00354 PUNB0267700 2856 2856 Processed 26/08/2022 624237125 Droptibai (000000)
7 TENDUKHEDA MP-11-007-005-006/7-D
(BADIPURA) 		1711007005NRG23080820220482128 09/08/2022 RAJA BAI 1711007005WL043407 RAJA BAI 00354 PUNB0267700 1224 1224 Processed 26/08/2022 624237125 RAJABAI (000000)
8 TENDUKHEDA MP-11-007-013-001/870
(TARADEHI) 		1711007013NRG23080820220481412 09/08/2022 Rahul Gound 1711007013WL043305 Rahul Gound 00354 PUNB0267700 3060 3060 Processed 26/08/2022 624237125 RahulGound (000000)
9 TENDUKHEDA MP-11-007-013-001/870
(TARADEHI) 		1711007013NRG23080820220481413 09/08/2022 Ranjita Gound 1711007013WL043305 Ranjita Gound 00354 PUNB0267700 3060 3060 Processed 26/08/2022 624237125 RanjitaGound (000000)
10 TENDUKHEDA MP-11-007-023-001/237
(BHAINSASARRA) 		1711007023NRG23090820220484465 09/08/2022 Santosh Chirvariya 1711007023WL043774 Santosh Chirvariya 00354 PUNB0267700 1224 1224 Processed 26/08/2022 624237125 SantoshChirvariya (000000)
11 TENDUKHEDA MP-11-007-023-001/239
(BHAINSASARRA) 		1711007023NRG23090820220484466 09/08/2022 KANAI RAJAK 1711007023WL043774 KANAI RAJAK 00354 PUNB0267700 1224 1224 Processed 26/08/2022 624237125 KANAIRAJAK (000000)
12 TENDUKHEDA MP-11-007-025-004/94
(BORIA) 		1711007025NRG23080820220483116 09/08/2022 AASHARANI 1711007025WL043592 AASHARANI 00354 PUNB0267700 3060 3060 Processed 26/08/2022 624237125 AASHARANI (000000)
13 TENDUKHEDA MP-11-007-030-004/12-A
(BAGDARI) 		1711007030NRG23080820220483071 09/08/2022 BENEE SINGH GOUND 1711007030WL043573 BENEE SINGH GOUND 00354 PUNB0267700 3060 3060 Processed 26/08/2022 624237125 BENEESINGHGOUND (000000)
14 TENDUKHEDA MP-11-007-030-004/4-A
(BAGDARI) 		1711007030NRG23080820220483072 09/08/2022 MUNNA GOUND 1711007030WL043573 MUNNA GOUND 00354 PUNB0267700 2040 2040 Processed 26/08/2022 624237125 MUNNAGOUND (000000)
15 TENDUKHEDA MP-11-007-041-001/189
(BAILWADA) 		1711007041NRG23080820220480999 09/08/2022 anso 1711007041WL043265 anso 00354 PUNB0267700 2856 2856 Processed 26/08/2022 624237125 anso (000000)
16 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007065NRG23080820220481739 09/08/2022 Sandeep 1711007065WL043346 Sandeep 00354 PUNB0267700 1224 1224 Processed 26/08/2022 624237125 Sandeep (000000)
SubTotal 24888 24888
17 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG23080820220482123 09/08/2022 Maneesh 1711007005WL043407 Maneesh 00415 SBIN0002895 2856 2856 Processed 25/08/2022 624237125 Maneesh (000000)
18 TENDUKHEDA MP-11-007-013-001/634
(TARADEHI) 		1711007013NRG23070820220479808 09/08/2022 DEVISINGH 1711007013WL043111 DEVISINGH 00415 SBIN0002895 2856 2856 Processed 25/08/2022 624237125 DEVISINGH (000000)
19 TENDUKHEDA MP-11-007-013-001/634
(TARADEHI) 		1711007013NRG23070820220479809 09/08/2022 SUSHMA 1711007013WL043111 SUSHMA 00415 SBIN0002895 2856 2856 Processed 25/08/2022 624237125 SUSHMA (000000)
20 TENDUKHEDA MP-11-007-016-003/584
(BAMANODA) 		1711007016NRG23080820220482737 09/08/2022 madan 1711007016WL043522 madan 00415 SBIN0002895 2652 2652 Processed 25/08/2022 624237125 madan (000000)
21 TENDUKHEDA MP-11-007-016-003/584
(BAMANODA) 		1711007016NRG23080820220482738 09/08/2022 radha 1711007016WL043522 radha 00415 SBIN0002895 2652 2652 Processed 25/08/2022 624237125 radha (000000)
22 TENDUKHEDA MP-11-007-018-004/45
(JAMUN) 		1711007018NRG23090820220484749 09/08/2022 Dharmu 1711007018WL043838 Dharmu 00415 SBIN0002895 1224 1224 Processed 25/08/2022 624237125 Dharmu (000000)
23 TENDUKHEDA MP-11-007-018-004/45
(JAMUN) 		1711007018NRG23090820220484750 09/08/2022 Kishan 1711007018WL043838 Kishan 00415 SBIN0002895 1224 1224 Processed 25/08/2022 624237125 Kishan (000000)
24 TENDUKHEDA MP-11-007-018-004/46-A
(JAMUN) 		1711007018NRG23090820220484751 09/08/2022 Guddu 1711007018WL043838 Guddu 00415 SBIN0002895 1224 1224 Processed 25/08/2022 624237125 Guddu (000000)
25 TENDUKHEDA MP-11-007-018-004/46-A
(JAMUN) 		1711007018NRG23090820220484752 09/08/2022 Lalta 1711007018WL043838 Lalta 00415 SBIN0002895 1224 1224 Processed 25/08/2022 624237125 Lalta (000000)
26 TENDUKHEDA MP-11-007-025-004/94
(BORIA) 		1711007025NRG23080820220483115 09/08/2022 SEVARAM 1711007025WL043592 SEVARAM 00415 SBIN0002895 3060 3060 Processed 25/08/2022 624237125 SEVARAM (000000)
27 TENDUKHEDA MP-11-007-030-004/11-A
(BAGDARI) 		1711007030NRG23080820220483070 09/08/2022 HALLEBHAI GOUND 1711007030WL043573 HALLEBHAI GOUND 00415 SBIN0002895 3060 3060 Processed 25/08/2022 624237125 HALLEBHAIGOUND (000000)
28 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG23090820220483643 09/08/2022 PRARTHANA GOUND 1711007030WL043666 PRARTHANA GOUND 00415 SBIN0002895 2244 2244 Processed 25/08/2022 624237125 PRARTHANAGOUND (000000)
29 TENDUKHEDA MP-11-007-030-005/6-D
(BAGDARI) 		1711007030NRG23090820220483644 09/08/2022 DABBU SINGH GOUND 1711007030WL043666 DABBU SINGH GOUND 00415 SBIN0002895 2040 2040 Processed 25/08/2022 624237125 DABBUSINGHGOUND (000000)
30 TENDUKHEDA MP-11-007-041-001/189
(BAILWADA) 		1711007041NRG23080820220480998 09/08/2022 basant 1711007041WL043265 basant 00415 SBIN0002895 2856 2856 Processed 25/08/2022 624237125 basant (000000)
31 TENDUKHEDA MP-11-007-064-003/154-B
(BELDHANA) 		1711007064NRG23080820220481343 09/08/2022 KOSHAL YADAV 1711007064WL043287 KOSHAL YADAV 00415 SBIN0002895 30 30 Processed 25/08/2022 624237125 KOSHALYADAV (000000)
32 TENDUKHEDA MP-11-007-064-003/154-B
(BELDHANA) 		1711007064NRG23080820220481344 09/08/2022 rama bai 1711007064WL043287 rama bai 00415 SBIN0002895 30 30 Processed 25/08/2022 624237125 ramabai (000000)
SubTotal 32088 32088
33 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG23080820220481561 09/08/2022 surendr kumar rathore 1711007002WL043319 surendr kumar rathore 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 surendrkumarrathore (000000)
34 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG23080820220481562 09/08/2022 sarvesh rathore 1711007002WL043319 sarvesh rathore 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 sarveshrathore (000000)
35 TENDUKHEDA MP-11-007-002-001/123-D
(TEJGARH) 		1711007002NRG23080820220481563 09/08/2022 abhishek soni 1711007002WL043319 abhishek soni 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 abhisheksoni (000000)
36 TENDUKHEDA MP-11-007-002-001/124-D
(TEJGARH) 		1711007002NRG23080820220481564 09/08/2022 shubham bansal 1711007002WL043319 shubham bansal 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 shubhambansal (000000)
37 TENDUKHEDA MP-11-007-002-001/1243
(TEJGARH) 		1711007002NRG23080820220481565 09/08/2022 SOURABH SEN 1711007002WL043319 SOURABH SEN 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 SOURABHSEN (000000)
38 TENDUKHEDA MP-11-007-002-001/1245
(TEJGARH) 		1711007002NRG23080820220481566 09/08/2022 DHARMENDRA SINGH RAJPOOT 1711007002WL043319 DHARMENDRA SINGH RAJPOOT 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 DHARMENDRASINGHRAJPOOT (000000)
39 TENDUKHEDA MP-11-007-002-001/1290
(TEJGARH) 		1711007002NRG23080820220481567 09/08/2022 Sativika baderai 1711007002WL043319 Sativika baderai 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 Sativikabaderai (000000)
40 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG23080820220481568 09/08/2022 chena bai 1711007002WL043319 chena bai 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 chenabai (000000)
41 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG23080820220481569 09/08/2022 Bedi lal bansal 1711007002WL043319 Bedi lal bansal 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 Bedilalbansal (000000)
42 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG23080820220481570 09/08/2022 HEMLATA 1711007002WL043319 HEMLATA 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 HEMLATA (000000)
43 TENDUKHEDA MP-11-007-004-002/264
(SAMDAI) 		1711007004NRG23090820220483825 09/08/2022 janki bai lodhi 1711007004WL043716 janki bai lodhi 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 jankibailodhi (000000)
44 TENDUKHEDA MP-11-007-004-002/508-A
(SAMDAI) 		1711007004NRG23090820220483827 09/08/2022 ayodhya rani gound 1711007004WL043716 ayodhya rani gound 00415 SBIN0009736 1020 1020 Processed 25/08/2022 624237125 ayodhyaranigound (000000)
45 TENDUKHEDA MP-11-007-004-002/508-A
(SAMDAI) 		1711007004NRG23090820220483826 09/08/2022 bhupat singh gound 1711007004WL043716 bhupat singh gound 00415 SBIN0009736 1020 1020 Processed 25/08/2022 624237125 bhupatsinghgound (000000)
46 TENDUKHEDA MP-11-007-004-002/516-B
(SAMDAI) 		1711007004NRG23090820220483828 09/08/2022 premrani ahirwal 1711007004WL043716 premrani ahirwal 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 premraniahirwal (000000)
47 TENDUKHEDA MP-11-007-004-002/543-A
(SAMDAI) 		1711007004NRG23090820220483829 09/08/2022 beti bai 1711007004WL043716 beti bai 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 betibai (000000)
48 TENDUKHEDA MP-11-007-004-003/1076-A
(SAMDAI) 		1711007004NRG23090820220483830 09/08/2022 narhar singh yadav 1711007004WL043716 narhar singh yadav 00415 SBIN0009736 816 816 Processed 25/08/2022 624237125 narharsinghyadav (000000)
49 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG23090820220483819 09/08/2022 balmukund 1711007004WL043715 balmukund 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 balmukund (000000)
50 TENDUKHEDA MP-11-007-004-003/1146
(SAMDAI) 		1711007004NRG23090820220483820 09/08/2022 dev singh 1711007004WL043715 dev singh 00415 SBIN0009736 408 408 Processed 25/08/2022 624237125 devsingh (000000)
51 TENDUKHEDA MP-11-007-004-003/1146-B
(SAMDAI) 		1711007004NRG23090820220483821 09/08/2022 dwarka singh 1711007004WL043715 dwarka singh 00415 SBIN0009736 816 816 Processed 25/08/2022 624237125 dwarkasingh (000000)
52 TENDUKHEDA MP-11-007-004-003/296-A
(SAMDAI) 		1711007004NRG23090820220483988 09/08/2022 Bharat Ahirwar 1711007004WL043723 Bharat Ahirwar 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 BharatAhirwar (000000)
53 TENDUKHEDA MP-11-007-004-003/296-A
(SAMDAI) 		1711007004NRG23090820220483989 09/08/2022 Rekha Ahirwal 1711007004WL043723 Rekha Ahirwal 00415 SBIN0009736 1224 1224 Processed 25/08/2022 624237125 RekhaAhirwal (000000)
SubTotal 23664 23664
54 TENDUKHEDA MP-11-007-004-002/216-B
(SAMDAI) 		1711007004NRG23090820220483817 09/08/2022 dal singh adiwasi 1711007004WL043715 dal singh adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 dalsinghadiwasi (000000)
55 TENDUKHEDA MP-11-007-004-003/1048
(SAMDAI) 		1711007004NRG23090820220483818 09/08/2022 khet singh 1711007004WL043715 khet singh 00602 SBIN0RRMBGB 612 612 Processed 25/08/2022 624237125 khetsingh (000000)
56 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG23090820220483822 09/08/2022 THAMMAN SINGH YADAV 1711007004WL043715 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 THAMMANSINGHYADAV (000000)
57 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG23090820220483823 09/08/2022 JAGAT SINGH YADAV 1711007004WL043715 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 JAGATSINGHYADAV (000000)
58 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG23090820220483824 09/08/2022 jali singh yadav 1711007004WL043715 jali singh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 jalisinghyadav (000000)
59 TENDUKHEDA MP-11-007-013-001/611-A
(TARADEHI) 		1711007013NRG23070820220479807 09/08/2022 DEEPAK AHIRWAR 1711007013WL043111 DEEPAK AHIRWAR 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624237125 DEEPAKAHIRWAR (000000)
60 TENDUKHEDA MP-11-007-018-004/33-A
(JAMUN) 		1711007018NRG23090820220484736 09/08/2022 Bhuvani 1711007018WL043838 Bhuvani 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 Bhuvani (000000)
61 TENDUKHEDA MP-11-007-018-004/33-A
(JAMUN) 		1711007018NRG23090820220484737 09/08/2022 Sabita 1711007018WL043838 Sabita 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 Sabita (000000)
62 TENDUKHEDA MP-11-007-018-004/33-B
(JAMUN) 		1711007018NRG23090820220484738 09/08/2022 Raxmi 1711007018WL043838 Raxmi 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 Raxmi (000000)
63 TENDUKHEDA MP-11-007-018-004/33-B
(JAMUN) 		1711007018NRG23090820220484739 09/08/2022 Sharda 1711007018WL043838 Sharda 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 Sharda (000000)
64 TENDUKHEDA MP-11-007-018-004/37
(JAMUN) 		1711007018NRG23090820220484740 09/08/2022 Golu 1711007018WL043838 Golu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 Golu (000000)
65 TENDUKHEDA MP-11-007-018-004/37
(JAMUN) 		1711007018NRG23090820220484741 09/08/2022 Neema 1711007018WL043838 Neema 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 Neema (000000)
66 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG23090820220484743 09/08/2022 rama 1711007018WL043838 rama 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 rama (000000)
67 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG23090820220484742 09/08/2022 umashankar 1711007018WL043838 umashankar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 umashankar (000000)
68 TENDUKHEDA MP-11-007-018-004/40-A
(JAMUN) 		1711007018NRG23090820220484744 09/08/2022 chhidami 1711007018WL043838 chhidami 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 chhidami (000000)
69 TENDUKHEDA MP-11-007-018-004/40-A
(JAMUN) 		1711007018NRG23090820220484745 09/08/2022 noni 1711007018WL043838 noni 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 noni (000000)
70 TENDUKHEDA MP-11-007-018-004/40-B
(JAMUN) 		1711007018NRG23090820220484746 09/08/2022 janu 1711007018WL043838 janu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 janu (000000)
71 TENDUKHEDA MP-11-007-018-004/40-B
(JAMUN) 		1711007018NRG23090820220484747 09/08/2022 manisha 1711007018WL043838 manisha 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 manisha (000000)
72 TENDUKHEDA MP-11-007-018-004/43
(JAMUN) 		1711007018NRG23090820220484748 09/08/2022 punnu 1711007018WL043838 punnu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237125 punnu (000000)
73 TENDUKHEDA MP-11-007-045-002/240-A
(JHALON) 		1711007045NRG23080820220481381 09/08/2022 AAKASH 1711007045WL043289 AAKASH 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624237125 AAKASH (000000)
74 TENDUKHEDA MP-11-007-045-002/240-A
(JHALON) 		1711007045NRG23080820220481382 09/08/2022 SANGEETA 1711007045WL043289 SANGEETA 00602 SBIN0RRMBGB 2040 2040 Processed 25/08/2022 624237125 SANGEETA (000000)
SubTotal 28356 28356
75 TENDUKHEDA MP-11-007-018-001/53-A
(JAMUN) 		1711007018NRG23090820220484710 09/08/2022 khilona 1711007018WL043838 khilona 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 khilona (000000)
76 TENDUKHEDA MP-11-007-018-001/53-A
(JAMUN) 		1711007018NRG23090820220484709 09/08/2022 ramparsad 1711007018WL043838 ramparsad 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 ramparsad (000000)
77 TENDUKHEDA MP-11-007-018-001/53-B
(JAMUN) 		1711007018NRG23090820220484711 09/08/2022 mahendar 1711007018WL043838 mahendar 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 mahendar (000000)
78 TENDUKHEDA MP-11-007-018-001/53-B
(JAMUN) 		1711007018NRG23090820220484712 09/08/2022 shadna 1711007018WL043838 shadna 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 shadna (000000)
79 TENDUKHEDA MP-11-007-018-001/53-D
(JAMUN) 		1711007018NRG23090820220484714 09/08/2022 sabtari 1711007018WL043838 sabtari 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 sabtari (000000)
80 TENDUKHEDA MP-11-007-018-001/53-D
(JAMUN) 		1711007018NRG23090820220484713 09/08/2022 surendar 1711007018WL043838 surendar 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 surendar (000000)
81 TENDUKHEDA MP-11-007-018-001/54-A
(JAMUN) 		1711007018NRG23090820220484715 09/08/2022 pancham 1711007018WL043838 pancham 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 pancham (000000)
82 TENDUKHEDA MP-11-007-018-001/54-A
(JAMUN) 		1711007018NRG23090820220484716 09/08/2022 parkashrani 1711007018WL043838 parkashrani 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 parkashrani (000000)
83 TENDUKHEDA MP-11-007-018-001/54-B
(JAMUN) 		1711007018NRG23090820220484718 09/08/2022 mukesh 1711007018WL043838 mukesh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 mukesh (000000)
84 TENDUKHEDA MP-11-007-018-001/54-B
(JAMUN) 		1711007018NRG23090820220484717 09/08/2022 vinod 1711007018WL043838 vinod 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 vinod (000000)
85 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG23090820220484720 09/08/2022 barjesh 1711007018WL043838 barjesh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 barjesh (000000)
86 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG23090820220484719 09/08/2022 rajesh 1711007018WL043838 rajesh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 rajesh (000000)
87 TENDUKHEDA MP-11-007-018-002/19
(JAMUN) 		1711007018NRG23090820220484722 09/08/2022 laxman 1711007018WL043838 laxman 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 laxman (000000)
88 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG23090820220484723 09/08/2022 rahui 1711007018WL043838 rahui 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 rahui (000000)
89 TENDUKHEDA MP-11-007-018-002/44
(JAMUN) 		1711007018NRG23090820220484724 09/08/2022 santosh 1711007018WL043838 santosh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 santosh (000000)
90 TENDUKHEDA MP-11-007-018-002/45
(JAMUN) 		1711007018NRG23090820220484725 09/08/2022 ramkishan 1711007018WL043838 ramkishan 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 ramkishan (000000)
91 TENDUKHEDA MP-11-007-018-002/46-C
(JAMUN) 		1711007018NRG23090820220484726 09/08/2022 ramparsad 1711007018WL043838 ramparsad 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 ramparsad (000000)
92 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG23090820220484728 09/08/2022 sachin 1711007018WL043838 sachin 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 sachin (000000)
93 TENDUKHEDA MP-11-007-018-002/5
(JAMUN) 		1711007018NRG23090820220484727 09/08/2022 umesh 1711007018WL043838 umesh 00688 FINO0001446 1224 1224 Processed 25/08/2022 624237125 umesh (000000)
94 TENDUKHEDA MP-11-007-064-003/406
(BELDHANA) 		1711007064NRG23080820220481346 09/08/2022 halke bhai 1711007064WL043287 halke bhai 00688 FINO0001446 3060 3060 Processed 25/08/2022 624237125 halkebhai (000000)
95 TENDUKHEDA MP-11-007-064-003/406
(BELDHANA) 		1711007064NRG23080820220481347 09/08/2022 Kallo 1711007064WL043287 Kallo 00688 FINO0001446 2856 2856 Processed 25/08/2022 624237125 Kallo (000000)
SubTotal 29172 29172
Total 146124 146124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090822FTO_320855 Central Bank Of India CBIN0284172 TENDUKHEDA 7956
2 TENDUKHEDA MP1711007_090822FTO_320855 Punjab National Bank PUNB0267700 DHANGORE 24888
3 TENDUKHEDA MP1711007_090822FTO_320855 State Bank of India SBIN0002895 TENDUKHEDA 32088
4 TENDUKHEDA MP1711007_090822FTO_320855 State Bank of India SBIN0009736 TEJGARH (SANGA) 23664
5 TENDUKHEDA MP1711007_090822FTO_320855 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 18768
6 TENDUKHEDA MP1711007_090822FTO_320855 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5508
7 TENDUKHEDA MP1711007_090822FTO_320855 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4080
8 TENDUKHEDA MP1711007_090822FTO_320855 Fino Payments Bank Ltd FINO0001446 MP RO 29172

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