Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_170723APB_FTO_173692
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-11-007-016-003/448
(BAMANODA) 		1711007016NRG24170720230432940 17/07/2023 DEVKARAN JAIN 1711007016WL017554 DEVKARAN JAIN 00089 CBIN0284172 3315 3315 Processed 24/07/2023 091784944 DEVKARANJAIN STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-016-005/332
(BAMANODA) 		1711007016NRG24170720230432931 17/07/2023 Jyoti 1711007016WL017552 Jyoti 00089 CBIN0284172 3315 3315 Processed 24/07/2023 091784944 Jyoti CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-016-005/332
(BAMANODA) 		1711007016NRG24170720230432930 17/07/2023 mithlesh kumar 1711007016WL017552 mithlesh kumar 00089 CBIN0284172 1326 1326 Processed 24/07/2023 091784944 mithleshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24170720230432996 17/07/2023 NEHA 1711007016WL017556 NEHA 00089 CBIN0284172 1326 1326 Processed 24/07/2023 091784944 NEHA PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-016-005/557-A
(BAMANODA) 		1711007016NRG24170720230432995 17/07/2023 RAMAWTAR 1711007016WL017556 RAMAWTAR 00089 CBIN0284172 1326 1326 Processed 24/07/2023 091784944 RAMAWTAR CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-016-005/93-A
(BAMANODA) 		1711007016NRG24170720230433001 17/07/2023 SURESH AHWASHI 1711007016WL017556 SURESH AHWASHI 00089 CBIN0284172 1326 1326 Processed 24/07/2023 091784944 SURESHAHWASHI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
7 TENDUKHEDA MP-11-007-016-003/109-C
(BAMANODA) 		1711007016NRG24170720230432945 17/07/2023 LAKKU 1711007016WL017556 LAKKU 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 LAKKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-016-003/113-A
(BAMANODA) 		1711007016NRG24170720230432947 17/07/2023 SAMPAT BAI 1711007016WL017556 SAMPAT BAI 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 SAMPATBAI PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-016-003/113-A
(BAMANODA) 		1711007016NRG24170720230432946 17/07/2023 TULSIRAM 1711007016WL017556 TULSIRAM 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 TULSIRAM ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-016-003/33-A
(BAMANODA) 		1711007016NRG24170720230432953 17/07/2023 rajkumar 1711007016WL017556 rajkumar 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 rajkumar STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24170720230432971 17/07/2023 Laxmi 1711007016WL017556 Laxmi 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 Laxmi FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24170720230432973 17/07/2023 seetarani 1711007016WL017556 seetarani 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 seetarani FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24170720230432972 17/07/2023 Shukhai 1711007016WL017556 Shukhai 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 Shukhai PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24170720230432975 17/07/2023 vijay 1711007016WL017556 vijay 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 vijay STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24170720230432976 17/07/2023 vinita 1711007016WL017556 vinita 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 vinita PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-016-005/129-B
(BAMANODA) 		1711007016NRG24170720230432929 17/07/2023 latori 1711007016WL017552 latori 00354 PUNB0267700 3315 3315 Processed 24/07/2023 091784944 latori FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-016-005/172-A
(BAMANODA) 		1711007016NRG24170720230432979 17/07/2023 BHAGIRATH AHWASI 1711007016WL017556 BHAGIRATH AHWASI 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 BHAGIRATHAHWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 TENDUKHEDA MP-11-007-016-005/179-B
(BAMANODA) 		1711007016NRG24170720230432941 17/07/2023 pawan 1711007016WL017555 pawan 00354 PUNB0267700 3315 3315 Processed 24/07/2023 091784944 pawan PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-016-005/179-B
(BAMANODA) 		1711007016NRG24170720230432942 17/07/2023 savita 1711007016WL017555 savita 00354 PUNB0267700 3315 3315 Processed 24/07/2023 091784944 savita PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-016-005/340-A
(BAMANODA) 		1711007016NRG24170720230432983 17/07/2023 bharti 1711007016WL017556 bharti 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 bharti PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24170720230432991 17/07/2023 MOHNI 1711007016WL017556 MOHNI 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 MOHNI CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-016-005/514
(BAMANODA) 		1711007016NRG24170720230432990 17/07/2023 RAJNEESH 1711007016WL017556 RAJNEESH 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 RAJNEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 TENDUKHEDA MP-11-007-016-005/514-A
(BAMANODA) 		1711007016NRG24170720230432993 17/07/2023 kavita 1711007016WL017556 kavita 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 kavita PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-016-005/514-A
(BAMANODA) 		1711007016NRG24170720230432992 17/07/2023 rakesh 1711007016WL017556 rakesh 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 rakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-016-005/58-A
(BAMANODA) 		1711007016NRG24170720230432997 17/07/2023 ganesh prashad 1711007016WL017556 ganesh prashad 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 ganeshprashad ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-016-005/64-B
(BAMANODA) 		1711007016NRG24170720230432999 17/07/2023 RAJESH BADAL 1711007016WL017556 RAJESH BADAL 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 RAJESHBADAL PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24170720230433000 17/07/2023 RAM MANOHAR 1711007016WL017556 RAM MANOHAR 00354 PUNB0267700 1326 1326 Processed 24/07/2023 091784944 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-016-005/90
(BAMANODA) 		1711007016NRG24170720230432932 17/07/2023 rammilan 1711007016WL017552 rammilan 00354 PUNB0267700 3315 3315 Processed 24/07/2023 091784944 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
29 TENDUKHEDA MP-11-007-016-003/134-A
(BAMANODA) 		1711007016NRG24170720230432935 17/07/2023 anjo 1711007016WL017553 anjo 00415 SBIN0002895 3094 3094 Processed 24/07/2023 091784944 anjo PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-016-003/134-A
(BAMANODA) 		1711007016NRG24170720230432934 17/07/2023 rohit 1711007016WL017553 rohit 00415 SBIN0002895 3094 3094 Processed 24/07/2023 091784944 rohit CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-016-003/134-B
(BAMANODA) 		1711007016NRG24170720230432949 17/07/2023 kallubai 1711007016WL017556 kallubai 00415 SBIN0002895 1326 1326 Processed 24/07/2023 091784944 kallubai PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-016-003/134-B
(BAMANODA) 		1711007016NRG24170720230432948 17/07/2023 kalu 1711007016WL017556 kalu 00415 SBIN0002895 1326 1326 Processed 24/07/2023 091784944 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-016-003/170
(BAMANODA) 		1711007016NRG24170720230432951 17/07/2023 KRANTI BAI 1711007016WL017556 KRANTI BAI 00415 SBIN0002895 1326 1326 Processed 24/07/2023 091784944 KRANTIBAI STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-016-003/50
(BAMANODA) 		1711007016NRG24170720230432955 17/07/2023 Baktu 1711007016WL017556 Baktu 00415 SBIN0002895 1326 1326 Processed 24/07/2023 091784944 Baktu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-016-003/50
(BAMANODA) 		1711007016NRG24170720230432956 17/07/2023 Rukman 1711007016WL017556 Rukman 00415 SBIN0002895 1326 1326 Processed 24/07/2023 091784944 Rukman PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24170720230432968 17/07/2023 choote lal 1711007016WL017556 choote lal 00415 SBIN0002895 1326 1326 Processed 24/07/2023 091784944 chootelal FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24170720230432970 17/07/2023 Gudda 1711007016WL017556 Gudda 00415 SBIN0002895 1326 1326 Processed 24/07/2023 091784944 Gudda FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-016-004/94-A
(BAMANODA) 		1711007016NRG24170720230432937 17/07/2023 Rachana 1711007016WL017553 Rachana 00415 SBIN0002895 3315 3315 Processed 24/07/2023 091784944 Rachana MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-016-005/119-A
(BAMANODA) 		1711007016NRG24170720230432978 17/07/2023 Madan 1711007016WL017556 Madan 00415 SBIN0002895 663 663 Processed 24/07/2023 091784944 Madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-016-005/89-A
(BAMANODA) 		1711007016NRG24170720230432939 17/07/2023 RAMGOPAL 1711007016WL017553 RAMGOPAL 00415 SBIN0002895 3094 3094 Processed 24/07/2023 091784944 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
41 TENDUKHEDA MP-11-007-016-003/101
(BAMANODA) 		1711007016NRG24170720230432928 17/07/2023 Hulkar 1711007016WL017552 Hulkar 00602 SBIN0RRMBGB 3315 3315 Processed 24/07/2023 091784944 Hulkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 TENDUKHEDA MP-11-007-016-003/33
(BAMANODA) 		1711007016NRG24170720230432952 17/07/2023 BANDANA 1711007016WL017556 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091784944 BANDANA PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-016-003/346
(BAMANODA) 		1711007016NRG24170720230432936 17/07/2023 balram 1711007016WL017553 balram 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091784944 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
44 TENDUKHEDA MP-11-007-016-003/596-A
(BAMANODA) 		1711007016NRG24170720230432957 17/07/2023 Sukhdev 1711007016WL017556 Sukhdev 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 Sukhdev PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24170720230432958 17/07/2023 Sampat Bai 1711007016WL017556 Sampat Bai 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 SampatBai STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-016-003/597-C
(BAMANODA) 		1711007016NRG24170720230432959 17/07/2023 Bablu 1711007016WL017556 Bablu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 Bablu STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-016-003/599
(BAMANODA) 		1711007016NRG24170720230432960 17/07/2023 Vijay 1711007016WL017556 Vijay 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 Vijay JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 TENDUKHEDA MP-11-007-016-003/603-C
(BAMANODA) 		1711007016NRG24170720230432961 17/07/2023 Naresh gound 1711007016WL017556 Naresh gound 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 Nareshgound STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24170720230432967 17/07/2023 Roshni 1711007016WL017556 Roshni 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 Roshni PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24170720230432969 17/07/2023 Rajesh Gound 1711007016WL017556 Rajesh Gound 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 RajeshGound PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24130720230420078 17/07/2023 RADHA BAI 1711007016WL016851 RADHA BAI 00688 FINO0001001 3315 3315 Processed 24/07/2023 091784944 RADHABAI PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24170720230432989 17/07/2023 Bhanvati bai 1711007016WL017556 Bhanvati bai 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 Bhanvatibai STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24170720230432988 17/07/2023 NEHA 1711007016WL017556 NEHA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 NEHA STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-016-005/519
(BAMANODA) 		1711007016NRG24170720230432994 17/07/2023 Lalta Bai 1711007016WL017556 Lalta Bai 00688 FINO0001001 1326 1326 Processed 24/07/2023 091784944 LaltaBai PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
55 TENDUKHEDA MP-11-007-016-003/153-D
(BAMANODA) 		1711007016NRG24170720230432950 17/07/2023 Vandna 1711007016WL017556 Vandna 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 Vandna STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24170720230432962 17/07/2023 Asharani 1711007016WL017556 Asharani 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 Asharani FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24170720230432963 17/07/2023 Buddhu 1711007016WL017556 Buddhu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 Buddhu FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24170720230432964 17/07/2023 Priti 1711007016WL017556 Priti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 Priti FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24170720230432965 17/07/2023 Anil 1711007016WL017556 Anil 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 Anil FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24170720230432966 17/07/2023 Kranti 1711007016WL017556 Kranti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 Kranti FINO PAYMENTS BANK LTD(608001)
61 TENDUKHEDA MP-11-007-016-004/95-B
(BAMANODA) 		1711007016NRG24170720230432974 17/07/2023 RASHMI 1711007016WL017556 RASHMI 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 RASHMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24170720230432977 17/07/2023 KALLU 1711007016WL017556 KALLU 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 KALLU FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-016-005/536
(BAMANODA) 		1711007016NRG24170720230432938 17/07/2023 RATAN GOUND 1711007016WL017553 RATAN GOUND 00688 FINO0001446 3094 3094 Processed 24/07/2023 091784944 RATANGOUND FINO PAYMENTS BANK LTD(608001)
64 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24170720230432998 17/07/2023 Ajay sahu 1711007016WL017556 Ajay sahu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091784944 Ajaysahu FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170723APB_FTO_173692 Central Bank Of India CBIN0284172 TENDUKHEDA 11934
2 TENDUKHEDA MP1711007_170723APB_FTO_173692 Punjab National Bank PUNB0267700 DHANGORE 37128
3 TENDUKHEDA MP1711007_170723APB_FTO_173692 State Bank of India SBIN0002895 TENDUKHEDA 22542
4 TENDUKHEDA MP1711007_170723APB_FTO_173692 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6409
5 TENDUKHEDA MP1711007_170723APB_FTO_173692 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
6 TENDUKHEDA MP1711007_170723APB_FTO_173692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
7 TENDUKHEDA MP1711007_170723APB_FTO_173692 Fino Payments Bank Ltd FINO0001446 MP RO 15028

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