Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_040923APB_FTO_248848
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-11-007-024-006/325
(KUDPURA) 		1711007000NRG24040920230578724 04/09/2023 Rekha Rani 1711007WL028404 Rekha Rani 00089 CBIN0284172 2431 2431 Processed 07/09/2023 066580082 RekhaRani STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 TENDUKHEDA MP-11-007-012-001/1025-D
(SAMNAPUR) 		1711007000NRG24040920230578731 04/09/2023 manoj 1711007WL028406 manoj 00354 PUNB0267700 884 884 Processed 07/09/2023 066580082 manoj PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-012-001/534
(SAMNAPUR) 		1711007000NRG24040920230578728 04/09/2023 naran 1711007WL028405 naran 00354 PUNB0267700 2873 2873 Processed 07/09/2023 066580082 naran ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-012-001/64-C
(SAMNAPUR) 		1711007000NRG24040920230578729 04/09/2023 Vohat Pal 1711007WL028405 Vohat Pal 00354 PUNB0267700 3094 3094 Processed 07/09/2023 066580082 VohatPal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-012-001/911
(SAMNAPUR) 		1711007000NRG24040920230578730 04/09/2023 ratan 1711007WL028405 ratan 00354 PUNB0267700 3094 3094 Processed 07/09/2023 066580082 ratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-062-003/113-A
(BANSI) 		1711007000NRG24040920230578721 04/09/2023 Uma 1711007WL028403 Uma 00354 PUNB0267700 2431 2431 Processed 07/09/2023 066580082 Uma PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-062-003/118
(BANSI) 		1711007000NRG24040920230578722 04/09/2023 SATRU YADAV 1711007WL028403 SATRU YADAV 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580082 SATRUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
8 TENDUKHEDA MP-11-007-012-001/209
(SAMNAPUR) 		1711007000NRG24040920230578726 04/09/2023 pooran 1711007WL028405 pooran 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580082 pooran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-024-006/505
(KUDPURA) 		1711007000NRG24040920230578725 04/09/2023 Chandr Rani 1711007WL028404 Chandr Rani 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580082 ChandrRani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 TENDUKHEDA MP-11-007-002-001/1297
(TEJGARH) 		1711007000NRG24040920230578759 04/09/2023 Sanjay khare 1711007WL028412 Sanjay khare 00415 SBIN0009736 3315 3315 Processed 07/09/2023 066580082 Sanjaykhare STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-002-001/2138
(TEJGARH) 		1711007000NRG24040920230578760 04/09/2023 KOSHA 1711007WL028412 KOSHA 00415 SBIN0009736 2431 2431 Processed 07/09/2023 066580082 KOSHA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 TENDUKHEDA MP-11-007-024-006/325
(KUDPURA) 		1711007000NRG24040920230578723 04/09/2023 kishan 1711007WL028404 kishan 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066580082 kishan STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-035-001/128
(SARASBAGLI) 		1711007000NRG24040920230578735 04/09/2023 mamta 1711007WL028407 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580082 mamta MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-035-001/142-B
(SARASBAGLI) 		1711007000NRG24040920230578736 04/09/2023 REKHA 1711007WL028407 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580082 REKHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
15 TENDUKHEDA MP-11-007-012-001/211
(SAMNAPUR) 		1711007000NRG24040920230578727 04/09/2023 Pritam 1711007WL028405 Pritam 470661 3094 3094 Processed 07/09/2023 066580082 Pritam STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-035-001/142-B
(SARASBAGLI) 		1711007000NRG24040920230578737 04/09/2023 guddu 1711007WL028407 guddu 470661 1547 1547 Processed 07/09/2023 066580082 guddu STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-035-001/143
(SARASBAGLI) 		1711007000NRG24040920230578738 04/09/2023 MAYA 1711007WL028408 MAYA 470661 1547 1547 Processed 07/09/2023 066580082 MAYA MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007000NRG24040920230578742 04/09/2023 mamta 1711007WL028408 mamta 470661 1547 1547 Processed 07/09/2023 066580082 mamta MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007000NRG24040920230578743 04/09/2023 SHIVDAYAL 1711007WL028408 SHIVDAYAL 470661 1547 1547 Processed 07/09/2023 066580082 SHIVDAYAL ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040923APB_FTO_248848 47088001 9282
2 TENDUKHEDA MP1711007_040923APB_FTO_248848 Central Bank Of India CBIN0284172 TENDUKHEDA 2431
3 TENDUKHEDA MP1711007_040923APB_FTO_248848 Punjab National Bank PUNB0267700 DHANGORE 13923
4 TENDUKHEDA MP1711007_040923APB_FTO_248848 State Bank of India SBIN0002895 TENDUKHEDA 3094
5 TENDUKHEDA MP1711007_040923APB_FTO_248848 State Bank of India SBIN0009736 TEJGARH (SANGA) 5746
6 TENDUKHEDA MP1711007_040923APB_FTO_248848 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6409

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