Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_061023APB_FTO_306858
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-11-007-036-004/174-B
(JHAMRA) 		1711007036NRG24061020230648350 06/10/2023 Neetesh 1711007036WL033283 Neetesh 00089 CBIN0284172 663 663 Processed 10/11/2023 307396324 Neetesh STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-036-004/174-C
(JHAMRA) 		1711007036NRG24061020230648351 06/10/2023 pranshansa 1711007036WL033283 pranshansa 00089 CBIN0284172 663 663 Processed 09/11/2023 307396324 pranshansa CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24061020230648362 06/10/2023 UJYAR SINGH 1711007036WL033283 UJYAR SINGH 00089 CBIN0284172 663 663 Processed 09/11/2023 307396324 UJYARSINGH CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-036-004/25
(JHAMRA) 		1711007036NRG24061020230648364 06/10/2023 hemraj 1711007036WL033283 hemraj 00089 CBIN0284172 663 663 Processed 09/11/2023 307396324 hemraj MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-036-005/67
(JHAMRA) 		1711007036NRG24061020230648395 06/10/2023 nekram 1711007036WL033283 nekram 00089 CBIN0284172 663 663 Processed 09/11/2023 307396324 nekram CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-036-005/91
(JHAMRA) 		1711007036NRG24061020230648399 06/10/2023 youraj 1711007036WL033283 youraj 00089 CBIN0284172 663 663 Processed 09/11/2023 307396324 youraj MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-036-005/94-A
(JHAMRA) 		1711007036NRG24061020230648402 06/10/2023 manoj yadav 1711007036WL033283 manoj yadav 00089 CBIN0284172 663 663 Processed 10/11/2023 307396324 manojyadav STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24061020230648406 06/10/2023 Omkaar 1711007036WL033283 Omkaar 00089 CBIN0284172 663 663 Processed 09/11/2023 307396324 Omkaar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24061020230648345 06/10/2023 ANNILAL 1711007036WL033283 ANNILAL 00168 ICIC0000538 663 663 Processed 09/11/2023 307396324 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24061020230648366 06/10/2023 ANMOL 1711007036WL033283 ANMOL 00168 ICIC0000538 663 663 Processed 09/11/2023 307396324 ANMOL ICICI BANK LTD(508534)
SubTotal 1326 1326
11 TENDUKHEDA MP-11-007-036-005/116-D
(JHAMRA) 		1711007036NRG24061020230648378 06/10/2023 Harigopal yadav 1711007036WL033283 Harigopal yadav 00354 PUNB0267700 663 663 Processed 09/11/2023 307396324 Harigopalyadav PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-036-005/19
(JHAMRA) 		1711007036NRG24061020230648390 06/10/2023 ramdas 1711007036WL033283 ramdas 00354 PUNB0267700 663 663 Processed 09/11/2023 307396324 ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24061020230648349 06/10/2023 prabhat 1711007036WL033283 prabhat 00415 SBIN0002895 663 663 Processed 10/11/2023 307396324 prabhat STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-036-005/92-B
(JHAMRA) 		1711007036NRG24061020230648400 06/10/2023 kishan 1711007036WL033283 kishan 00415 SBIN0002895 663 663 Processed 09/11/2023 307396324 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
15 TENDUKHEDA MP-11-007-036-006/1
(JHAMRA) 		1711007036NRG24061020230648405 06/10/2023 Sunil Ahirwar 1711007036WL033283 Sunil Ahirwar 00415 SBIN0002895 663 663 Processed 10/11/2023 307396324 SunilAhirwar STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24061020230648408 06/10/2023 JANAKRANI 1711007036WL033283 JANAKRANI 00415 SBIN0002895 663 663 Processed 10/11/2023 307396324 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 TENDUKHEDA MP-11-007-036-006/182
(JHAMRA) 		1711007036NRG24061020230648410 06/10/2023 ROHIT 1711007036WL033283 ROHIT 00415 SBIN0002895 663 663 Processed 10/11/2023 307396324 ROHIT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24061020230648342 06/10/2023 anandi 1711007036WL033283 anandi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 anandi MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24061020230648344 06/10/2023 delansingh 1711007036WL033283 delansingh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307396324 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG24061020230648377 06/10/2023 Hemraj Yadav 1711007036WL033283 Hemraj Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 HemrajYadav PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-036-005/124
(JHAMRA) 		1711007036NRG24061020230648380 06/10/2023 Hari shankar 1711007036WL033283 Hari shankar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307396324 Harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007036NRG24061020230648392 06/10/2023 Devi singha 1711007036WL033283 Devi singha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 Devisingha MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-036-005/82
(JHAMRA) 		1711007036NRG24061020230648396 06/10/2023 Munna Yadav 1711007036WL033283 Munna Yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307396324 MunnaYadav STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24061020230648397 06/10/2023 gittu sen 1711007036WL033283 gittu sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 gittusen PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24061020230648398 06/10/2023 durjan 1711007036WL033283 durjan 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307396324 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-036-005/94
(JHAMRA) 		1711007036NRG24061020230648401 06/10/2023 Anandrani 1711007036WL033283 Anandrani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 Anandrani ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-036-006/176
(JHAMRA) 		1711007036NRG24061020230648409 06/10/2023 VANDANA 1711007036WL033283 VANDANA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 VANDANA MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24061020230648415 06/10/2023 NARESH 1711007036WL033283 NARESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 NARESH FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24061020230648417 06/10/2023 SAVITRI 1711007036WL033283 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-036-006/37
(JHAMRA) 		1711007036NRG24061020230648422 06/10/2023 sangeeta 1711007036WL033283 sangeeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307396324 sangeeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
31 TENDUKHEDA MP-11-007-036-004/199
(JHAMRA) 		1711007036NRG24061020230648361 06/10/2023 KAMALU 1711007036WL033283 KAMALU 00688 FINO0001001 663 663 Processed 09/11/2023 307396324 KAMALU FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-036-006/183
(JHAMRA) 		1711007036NRG24061020230648411 06/10/2023 VINEETA 1711007036WL033283 VINEETA 00688 FINO0001001 663 663 Processed 09/11/2023 307396324 VINEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24061020230648334 06/10/2023 Bahadur 1711007036WL033283 Bahadur 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 Bahadur FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24061020230648335 06/10/2023 DEVKARAN 1711007036WL033283 DEVKARAN 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 DEVKARAN FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24061020230648336 06/10/2023 DEVCHARAN 1711007036WL033283 DEVCHARAN 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 DEVCHARAN FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24061020230648337 06/10/2023 DHARMENDRA 1711007036WL033283 DHARMENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-036-001/195
(JHAMRA) 		1711007036NRG24061020230648338 06/10/2023 DASHRATH GOUND 1711007036WL033283 DASHRATH GOUND 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 DASHRATHGOUND FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-036-001/196
(JHAMRA) 		1711007036NRG24061020230648339 06/10/2023 CHHOTE 1711007036WL033283 CHHOTE 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 CHHOTE FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24061020230648340 06/10/2023 UMESH 1711007036WL033283 UMESH 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 UMESH FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-036-001/27-D
(JHAMRA) 		1711007036NRG24061020230648343 06/10/2023 durag 1711007036WL033283 durag 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 durag FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24061020230648346 06/10/2023 dashrath 1711007036WL033283 dashrath 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 dashrath PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-036-004/182
(JHAMRA) 		1711007036NRG24061020230648353 06/10/2023 CHARAN 1711007036WL033283 CHARAN 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 CHARAN FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24061020230648354 06/10/2023 RAHUL 1711007036WL033283 RAHUL 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 RAHUL FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-036-004/191
(JHAMRA) 		1711007036NRG24061020230648355 06/10/2023 SHIVDEEN 1711007036WL033283 SHIVDEEN 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24061020230648356 06/10/2023 RATNESH 1711007036WL033283 RATNESH 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 RATNESH FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-036-004/195
(JHAMRA) 		1711007036NRG24061020230648359 06/10/2023 HEMSINGH 1711007036WL033283 HEMSINGH 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 HEMSINGH FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24061020230648367 06/10/2023 BHAGWANDAS 1711007036WL033283 BHAGWANDAS 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-036-004/70-B
(JHAMRA) 		1711007036NRG24061020230648369 06/10/2023 mukesh 1711007036WL033283 mukesh 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 mukesh FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24061020230648370 06/10/2023 ramji 1711007036WL033283 ramji 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 ramji FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-036-004/76
(JHAMRA) 		1711007036NRG24061020230648371 06/10/2023 ghuman singh 1711007036WL033283 ghuman singh 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 ghumansingh FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24061020230648376 06/10/2023 paramlal 1711007036WL033283 paramlal 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 paramlal FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-036-005/120-B
(JHAMRA) 		1711007036NRG24061020230648379 06/10/2023 Anil 1711007036WL033283 Anil 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 Anil FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24061020230648388 06/10/2023 SONU 1711007036WL033283 SONU 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 SONU FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-036-005/170
(JHAMRA) 		1711007036NRG24061020230648389 06/10/2023 SHIV 1711007036WL033283 SHIV 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 SHIV FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-036-005/63
(JHAMRA) 		1711007036NRG24061020230648393 06/10/2023 mulabai 1711007036WL033283 mulabai 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 mulabai FINO PAYMENTS BANK LTD(608001)
56 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24061020230648413 06/10/2023 GOMAT 1711007036WL033283 GOMAT 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 GOMAT FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-036-006/184
(JHAMRA) 		1711007036NRG24061020230648412 06/10/2023 MOUSAM 1711007036WL033283 MOUSAM 00688 FINO0001446 663 663 Processed 10/11/2023 307396324 MOUSAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24061020230648414 06/10/2023 BALKISHAN 1711007036WL033283 BALKISHAN 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 BALKISHAN FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-036-006/187
(JHAMRA) 		1711007036NRG24061020230648416 06/10/2023 DINESH 1711007036WL033283 DINESH 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 DINESH FINO PAYMENTS BANK LTD(608001)
60 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24061020230648419 06/10/2023 BHARAT 1711007036WL033283 BHARAT 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 BHARAT PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24061020230648421 06/10/2023 mukesh 1711007036WL033283 mukesh 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 mukesh FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-036-006/52-B
(JHAMRA) 		1711007036NRG24061020230648423 06/10/2023 vishnu basor 1711007036WL033283 vishnu basor 00688 FINO0001446 663 663 Processed 09/11/2023 307396324 vishnubasor FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
63 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24061020230648348 06/10/2023 REENA 1711007036WL033283 REENA 00691 IPOS0000001 663 663 Processed 09/11/2023 307396324 REENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
64 TENDUKHEDA MP-11-007-036-004/52
(JHAMRA) 		1711007036NRG24061020230648365 06/10/2023 BHUPAT 1711007036WL033283 BHUPAT 450001 663 663 Processed 09/11/2023 307396324 BHUPAT ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24061020230648368 06/10/2023 SEETARM 1711007036WL033283 SEETARM 450001 663 663 Processed 09/11/2023 307396324 SEETARM MADHYANCHAL GRAMIN BANK(607232)
66 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24061020230648375 06/10/2023 RAJESH 1711007036WL033283 RAJESH 450001 663 663 Processed 09/11/2023 307396324 RAJESH CENTRAL BANK OF INDIA(607115)
67 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG24061020230648383 06/10/2023 HEMRAJ 1711007036WL033283 HEMRAJ 450001 663 663 Processed 09/11/2023 307396324 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
68 TENDUKHEDA MP-11-007-036-005/47-A
(JHAMRA) 		1711007036NRG24061020230648391 06/10/2023 Veeran 1711007036WL033283 Veeran 450001 663 663 Processed 10/11/2023 307396324 Veeran STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_061023APB_FTO_306858 47088001 3315
2 TENDUKHEDA MP1711007_061023APB_FTO_306858 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
3 TENDUKHEDA MP1711007_061023APB_FTO_306858 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 TENDUKHEDA MP1711007_061023APB_FTO_306858 Punjab National Bank PUNB0267700 DHANGORE 1326
5 TENDUKHEDA MP1711007_061023APB_FTO_306858 State Bank of India SBIN0002895 TENDUKHEDA 3315
6 TENDUKHEDA MP1711007_061023APB_FTO_306858 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 7293
7 TENDUKHEDA MP1711007_061023APB_FTO_306858 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
8 TENDUKHEDA MP1711007_061023APB_FTO_306858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 TENDUKHEDA MP1711007_061023APB_FTO_306858 Fino Payments Bank Ltd FINO0001446 MP RO 19890
10 TENDUKHEDA MP1711007_061023APB_FTO_306858 India Post Payments Bank IPOS0000001 Damoh 663

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