Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_140823APB_FTO_218723
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-11-007-004-003/1166
(SAMDAI) 		1711007004NRG24140820230517581 14/08/2023 premlal yadav 1711007004WL023751 premlal yadav 00089 CBIN0282157 1326 1326 Processed 23/08/2023 679029096 premlalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-045-002/790-B
(JHALON) 		1711007045NRG24140820230517333 14/08/2023 mragank kumar jain 1711007045WL023733 mragank kumar jain 00354 PUNB0267700 1326 1326 Processed 23/08/2023 679029096 mragankkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-045-003/13
(JHALON) 		1711007045NRG24140820230517334 14/08/2023 badriprasad 1711007045WL023734 badriprasad 00415 SBIN0002895 1326 1326 Processed 23/08/2023 679029096 badriprasad ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-045-003/32-A
(JHALON) 		1711007045NRG24140820230517335 14/08/2023 SURENDRA 1711007045WL023734 SURENDRA 00415 SBIN0002895 1326 1326 Processed 23/08/2023 679029096 SURENDRA STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-045-003/6
(JHALON) 		1711007045NRG24140820230517337 14/08/2023 santosh rani 1711007045WL023734 santosh rani 00415 SBIN0002895 1326 1326 Processed 23/08/2023 679029096 santoshrani ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-045-003/6-A
(JHALON) 		1711007045NRG24140820230517339 14/08/2023 AARTI 1711007045WL023734 AARTI 00415 SBIN0002895 1326 1326 Processed 23/08/2023 679029096 AARTI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 TENDUKHEDA MP-11-007-004-003/1018
(SAMDAI) 		1711007004NRG24140820230517569 14/08/2023 dev singh 1711007004WL023751 dev singh 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 devsingh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24140820230517570 14/08/2023 bhaggy bai 1711007004WL023751 bhaggy bai 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 bhaggybai STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24140820230517571 14/08/2023 arjun singh yadav 1711007004WL023751 arjun singh yadav 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 arjunsinghyadav MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24140820230517577 14/08/2023 Mamta Yadav 1711007004WL023751 Mamta Yadav 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 MamtaYadav STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24140820230517578 14/08/2023 balmukund 1711007004WL023751 balmukund 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 balmukund STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24140820230517582 14/08/2023 VISHNU MARATHA 1711007004WL023751 VISHNU MARATHA 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-004-003/260-B
(SAMDAI) 		1711007004NRG24140820230517588 14/08/2023 sandip rav 1711007004WL023751 sandip rav 00415 SBIN0009736 1105 1105 Processed 23/08/2023 679029096 sandiprav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-004-003/559-A
(SAMDAI) 		1711007004NRG24140820230517593 14/08/2023 Surybhan yadav 1711007004WL023751 Surybhan yadav 00415 SBIN0009736 1105 1105 Processed 23/08/2023 679029096 Surybhanyadav ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-004-003/583
(SAMDAI) 		1711007004NRG24140820230517594 14/08/2023 LAKHAN LAL YADAV 1711007004WL023751 LAKHAN LAL YADAV 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 LAKHANLALYADAV STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-004-003/583-B
(SAMDAI) 		1711007004NRG24140820230517595 14/08/2023 Ratnesh Yadav 1711007004WL023751 Ratnesh Yadav 00415 SBIN0009736 1105 1105 Processed 23/08/2023 679029096 RatneshYadav STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24140820230517597 14/08/2023 ravi 1711007004WL023751 ravi 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 ravi STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-004-003/645-C
(SAMDAI) 		1711007004NRG24140820230517598 14/08/2023 Govardhan Yadav 1711007004WL023751 Govardhan Yadav 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 GovardhanYadav MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-004-003/648-A
(SAMDAI) 		1711007004NRG24140820230517600 14/08/2023 ramji lal gound 1711007004WL023751 ramji lal gound 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 ramjilalgound STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-004-003/655
(SAMDAI) 		1711007004NRG24140820230517602 14/08/2023 nandramsingh 1711007004WL023751 nandramsingh 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 nandramsingh STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24140820230517604 14/08/2023 jalam yadav 1711007004WL023751 jalam yadav 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 jalamyadav STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24140820230517605 14/08/2023 laxmi yadav 1711007004WL023751 laxmi yadav 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 laxmiyadav STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-004-003/945
(SAMDAI) 		1711007004NRG24140820230517606 14/08/2023 nidhi 1711007004WL023751 nidhi 00415 SBIN0009736 884 884 Processed 23/08/2023 679029096 nidhi STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-004-003/949-D
(SAMDAI) 		1711007004NRG24140820230517608 14/08/2023 Kisore Singh 1711007004WL023751 Kisore Singh 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 KisoreSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-004-003/958
(SAMDAI) 		1711007004NRG24140820230517609 14/08/2023 rajaram basor 1711007004WL023751 rajaram basor 00415 SBIN0009736 1105 1105 Processed 23/08/2023 679029096 rajarambasor STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24140820230517616 14/08/2023 kamlesh yadav 1711007004WL023751 kamlesh yadav 00415 SBIN0009736 1326 1326 Processed 23/08/2023 679029096 kamleshyadav STATE BANK OF INDIA(508548)
SubTotal 25194 25194
27 TENDUKHEDA MP-11-007-004-003/1098
(SAMDAI) 		1711007004NRG24140820230517573 14/08/2023 rajendra singh 1711007004WL023751 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 rajendrasingh STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG24140820230517574 14/08/2023 ramesh yadav 1711007004WL023751 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 rameshyadav MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24140820230517579 14/08/2023 gourishankar 1711007004WL023751 gourishankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 gourishankar STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-004-003/1178-B
(SAMDAI) 		1711007004NRG24140820230517584 14/08/2023 RAMKUMAR YADAV 1711007004WL023751 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679029096 RAMKUMARYADAV STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-004-003/648
(SAMDAI) 		1711007004NRG24140820230517599 14/08/2023 than singh 1711007004WL023751 than singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 thansingh STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-004-003/648-B
(SAMDAI) 		1711007004NRG24140820230517601 14/08/2023 LAVKUSH GOUND 1711007004WL023751 LAVKUSH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 LAVKUSHGOUND MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24140820230517611 14/08/2023 THAMMAN SINGH YADAV 1711007004WL023751 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 THAMMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
34 TENDUKHEDA MP-11-007-004-003/973-B
(SAMDAI) 		1711007004NRG24140820230517612 14/08/2023 JAGAT SINGH YADAV 1711007004WL023751 JAGAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 JAGATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-004-003/974-A
(SAMDAI) 		1711007004NRG24140820230517613 14/08/2023 jali singh yadav 1711007004WL023751 jali singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679029096 jalisinghyadav MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-004-003/993
(SAMDAI) 		1711007004NRG24140820230517615 14/08/2023 santu basor 1711007004WL023751 santu basor 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679029096 santubasor MADHYANCHAL GRAMIN BANK(607232)
37 TENDUKHEDA MP-11-007-045-002/701-A
(JHALON) 		1711007045NRG24140820230517332 14/08/2023 KAPIL CHORSIYA 1711007045WL023733 KAPIL CHORSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 KAPILCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-045-003/6-A
(JHALON) 		1711007045NRG24140820230517338 14/08/2023 dhansingh 1711007045WL023734 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679029096 dhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
39 TENDUKHEDA MP-11-007-004-003/1120-A
(SAMDAI) 		1711007004NRG24140820230517575 14/08/2023 dinesh ahirwar 1711007004WL023751 dinesh ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 dineshahirwar FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24140820230517576 14/08/2023 seetaram yadav 1711007004WL023751 seetaram yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 seetaramyadav FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-004-003/1176
(SAMDAI) 		1711007004NRG24140820230517583 14/08/2023 komal yadav 1711007004WL023751 komal yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 komalyadav FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-004-003/1199
(SAMDAI) 		1711007004NRG24140820230517585 14/08/2023 bhan singh yadav 1711007004WL023751 bhan singh yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-004-003/1199-A
(SAMDAI) 		1711007004NRG24140820230517586 14/08/2023 tulsiram yadav 1711007004WL023751 tulsiram yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 tulsiramyadav FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-004-003/1199-B
(SAMDAI) 		1711007004NRG24140820230517587 14/08/2023 BALRAM YADAV 1711007004WL023751 BALRAM YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 BALRAMYADAV FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-004-003/474
(SAMDAI) 		1711007004NRG24140820230517589 14/08/2023 raju 1711007004WL023751 raju 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 raju FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24140820230517590 14/08/2023 imrat 1711007004WL023751 imrat 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 imrat FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-004-003/526
(SAMDAI) 		1711007004NRG24140820230517591 14/08/2023 lal singh 1711007004WL023751 lal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 lalsingh FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24140820230517592 14/08/2023 bhura 1711007004WL023751 bhura 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 bhura FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-004-003/966-A
(SAMDAI) 		1711007004NRG24140820230517610 14/08/2023 lalsingh gound 1711007004WL023751 lalsingh gound 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029096 lalsinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140823APB_FTO_218723 Central Bank Of India CBIN0282157 DAMOH 1326
2 TENDUKHEDA MP1711007_140823APB_FTO_218723 Punjab National Bank PUNB0267700 DHANGORE 1326
3 TENDUKHEDA MP1711007_140823APB_FTO_218723 State Bank of India SBIN0002895 State bank of india Tendukheda 1326
4 TENDUKHEDA MP1711007_140823APB_FTO_218723 State Bank of India SBIN0002895 TENDUKHEDA 3978
5 TENDUKHEDA MP1711007_140823APB_FTO_218723 State Bank of India SBIN0009736 TEJGARH (SANGA) 25194
6 TENDUKHEDA MP1711007_140823APB_FTO_218723 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 12597
7 TENDUKHEDA MP1711007_140823APB_FTO_218723 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
8 TENDUKHEDA MP1711007_140823APB_FTO_218723 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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