Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260423APB_FTO_19459
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-11-007-044-001/26-B
(SASNAKALAN) 		1711007044NRG24240420230028194 26/04/2023 Ramesh Ahirwal 1711007044WL000958 Ramesh Ahirwal 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 RameshAhirwal STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-044-001/4
(SASNAKALAN) 		1711007044NRG24240420230028195 26/04/2023 munna 1711007044WL000958 munna 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 munna PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-044-001/4
(SASNAKALAN) 		1711007044NRG24240420230028196 26/04/2023 sarojrani gound 1711007044WL000958 sarojrani gound 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 sarojranigound PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24240420230028197 26/04/2023 jugraj yadav 1711007044WL000958 jugraj yadav 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 jugrajyadav PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-044-001/50
(SASNAKALAN) 		1711007044NRG24240420230028198 26/04/2023 puna bai urf hemvati yadav 1711007044WL000958 puna bai urf hemvati yadav 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 punabaiurfhemvatiyadav PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-044-002/12
(SASNAKALAN) 		1711007044NRG24240420230028205 26/04/2023 dasrath 1711007044WL000958 dasrath 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 dasrath PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007044NRG24240420230028208 26/04/2023 Santlal Basor 1711007044WL000958 Santlal Basor 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 SantlalBasor MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007044NRG24240420230028211 26/04/2023 dinesh 1711007044WL000958 dinesh 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 dinesh PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007044NRG24240420230028210 26/04/2023 heeralal 1711007044WL000958 heeralal 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 heeralal PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007044NRG24240420230028214 26/04/2023 ramesh prasad patel 1711007044WL000958 ramesh prasad patel 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24240420230028222 26/04/2023 SHUSMA KURMI 1711007044WL000958 SHUSMA KURMI 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 SHUSMAKURMI PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007044NRG24240420230028231 26/04/2023 BENI PRASAD PATEL 1711007044WL000958 BENI PRASAD PATEL 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 BENIPRASADPATEL PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-044-002/189-A
(SASNAKALAN) 		1711007044NRG24240420230028234 26/04/2023 KELASH Sen 1711007044WL000958 KELASH Sen 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 KELASHSen PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG24240420230028240 26/04/2023 ratan 1711007044WL000958 ratan 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 ratan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-044-002/309
(SASNAKALAN) 		1711007044NRG24240420230028246 26/04/2023 tulsi 1711007044WL000958 tulsi 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 tulsi PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007044NRG24240420230028262 26/04/2023 prabhu rajak 1711007044WL000958 prabhu rajak 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 prabhurajak PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007044NRG24240420230028264 26/04/2023 latori lal rajak 1711007044WL000958 latori lal rajak 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 latorilalrajak STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-044-002/77
(SASNAKALAN) 		1711007044NRG24240420230028267 26/04/2023 manoj sen 1711007044WL000958 manoj sen 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 manojsen PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-044-002/78
(SASNAKALAN) 		1711007044NRG24240420230028268 26/04/2023 POTHI BAI YADAV 1711007044WL000958 POTHI BAI YADAV 00354 PUNB0267700 1105 1105 Processed 12/05/2023 643988717 POTHIBAIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
20 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007044NRG24240420230028199 26/04/2023 pramod yadav 1711007044WL000958 pramod yadav 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 pramodyadav STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007044NRG24240420230028202 26/04/2023 Bhubani 1711007044WL000958 Bhubani 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 Bhubani STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007044NRG24240420230028201 26/04/2023 Nirbhay 1711007044WL000958 Nirbhay 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 Nirbhay STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-044-002/136
(SASNAKALAN) 		1711007044NRG24240420230028216 26/04/2023 hallu Yadav 1711007044WL000958 hallu Yadav 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 halluYadav STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-044-002/139
(SASNAKALAN) 		1711007044NRG24240420230028218 26/04/2023 mayarani 1711007044WL000958 mayarani 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 mayarani STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007044NRG24240420230028257 26/04/2023 Kamlesh Gound 1711007044WL000958 Kamlesh Gound 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 KamleshGound STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007044NRG24240420230028259 26/04/2023 Gotiram Gound 1711007044WL000958 Gotiram Gound 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 GotiramGound STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007044NRG24240420230028271 26/04/2023 chandan Kurmi 1711007044WL000958 chandan Kurmi 00415 SBIN0002895 1105 1105 Processed 12/05/2023 643988717 chandanKurmi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
28 TENDUKHEDA MP-11-007-002-001/124-D
(TEJGARH) 		1711007002NRG24260420230036966 26/04/2023 shubham bansal 1711007002WL001392 shubham bansal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643988717 shubhambansal UNION BANK OF INDIA(508500)
29 TENDUKHEDA MP-11-007-002-001/1271
(TEJGARH) 		1711007002NRG24260420230036967 26/04/2023 Gangaram 1711007002WL001392 Gangaram 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643988717 Gangaram ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-002-001/1339
(TEJGARH) 		1711007002NRG24260420230036969 26/04/2023 Shailesh kumar 1711007002WL001392 Shailesh kumar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643988717 Shaileshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 TENDUKHEDA MP-11-007-002-001/1703
(TEJGARH) 		1711007002NRG24260420230036970 26/04/2023 anpan jain 1711007002WL001392 anpan jain 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643988717 anpanjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007044NRG24240420230028224 26/04/2023 govind kurmi 1711007044WL000958 govind kurmi 00415 SBIN0009736 1105 1105 Processed 12/05/2023 643988717 govindkurmi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
33 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24260420230036971 26/04/2023 JYOTI 1711007002WL001392 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643988717 JYOTI ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-044-002/113
(SASNAKALAN) 		1711007044NRG24240420230028203 26/04/2023 ramkumar 1711007044WL000958 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 ramkumar PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007044NRG24240420230028226 26/04/2023 dashrath Sen 1711007044WL000958 dashrath Sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 dashrathSen CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-044-002/155-A
(SASNAKALAN) 		1711007044NRG24240420230028227 26/04/2023 neha Sen 1711007044WL000958 neha Sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 nehaSen PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-044-002/216
(SASNAKALAN) 		1711007044NRG24240420230028241 26/04/2023 halli bai kurmi 1711007044WL000958 halli bai kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 hallibaikurmi MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-044-002/299
(SASNAKALAN) 		1711007044NRG24240420230028244 26/04/2023 dwarka tiwari 1711007044WL000958 dwarka tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 dwarkatiwari ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007044NRG24240420230028253 26/04/2023 Ranjna Gound 1711007044WL000958 Ranjna Gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 RanjnaGound MADHYANCHAL GRAMIN BANK(607232)
40 TENDUKHEDA MP-11-007-044-002/333-B
(SASNAKALAN) 		1711007044NRG24240420230028254 26/04/2023 Puja Gound 1711007044WL000958 Puja Gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 PujaGound MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24240420230028261 26/04/2023 tulsi ram sen 1711007044WL000958 tulsi ram sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 tulsiramsen ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-044-002/49-A
(SASNAKALAN) 		1711007044NRG24240420230028265 26/04/2023 pooja rajak 1711007044WL000958 pooja rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 poojarajak PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-044-002/85-A
(SASNAKALAN) 		1711007044NRG24240420230028272 26/04/2023 Sona Kurmi 1711007044WL000958 Sona Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643988717 SonaKurmi STATE BANK OF INDIA(508548)
SubTotal 12376 12376
44 TENDUKHEDA MP-11-007-044-002/120
(SASNAKALAN) 		1711007044NRG24240420230028206 26/04/2023 RAJU 1711007044WL000958 RAJU 450001 1105 1105 Processed 12/05/2023 643988717 RAJU PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-044-002/120
(SASNAKALAN) 		1711007044NRG24240420230028207 26/04/2023 SHYSAM BASOR 1711007044WL000958 SHYSAM BASOR 450001 1105 1105 Processed 12/05/2023 643988717 SHYSAMBASOR PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007044NRG24240420230028212 26/04/2023 NARESH 1711007044WL000958 NARESH 450001 1105 1105 Processed 12/05/2023 643988717 NARESH PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007044NRG24240420230028213 26/04/2023 RAMDEVI 1711007044WL000958 RAMDEVI 450001 1105 1105 Processed 12/05/2023 643988717 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
48 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007044NRG24240420230028219 26/04/2023 ARCHANA 1711007044WL000958 ARCHANA 450001 1105 1105 Processed 12/05/2023 643988717 ARCHANA STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24240420230028221 26/04/2023 laxmi 1711007044WL000958 laxmi 450001 1105 1105 Processed 12/05/2023 643988717 laxmi MADHYANCHAL GRAMIN BANK(607232)
50 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24240420230028220 26/04/2023 RAMESH 1711007044WL000958 RAMESH 450001 1105 1105 Processed 12/05/2023 643988717 RAMESH PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24240420230028228 26/04/2023 JAGESWAR 1711007044WL000958 JAGESWAR 450001 884 884 Processed 12/05/2023 643988717 JAGESWAR PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-044-002/155-B
(SASNAKALAN) 		1711007044NRG24240420230028229 26/04/2023 RASHMI 1711007044WL000958 RASHMI 450001 1105 1105 Processed 12/05/2023 643988717 RASHMI PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-044-002/156-C
(SASNAKALAN) 		1711007044NRG24240420230028230 26/04/2023 PRABHA 1711007044WL000958 PRABHA 450001 1105 1105 Processed 12/05/2023 643988717 PRABHA STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007044NRG24240420230028232 26/04/2023 MUNNALAL BASOR 1711007044WL000958 MUNNALAL BASOR 450001 1105 1105 Processed 12/05/2023 643988717 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-044-002/191
(SASNAKALAN) 		1711007044NRG24240420230028237 26/04/2023 PARSOTTAM 1711007044WL000958 PARSOTTAM 450001 1105 1105 Processed 12/05/2023 643988717 PARSOTTAM PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-044-002/191-B
(SASNAKALAN) 		1711007044NRG24240420230028238 26/04/2023 MUNNA 1711007044WL000958 MUNNA 450001 1105 1105 Processed 12/05/2023 643988717 MUNNA PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007044NRG24240420230028243 26/04/2023 RAMJI 1711007044WL000958 RAMJI 450001 1105 1105 Processed 12/05/2023 643988717 RAMJI PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-044-002/308
(SASNAKALAN) 		1711007044NRG24240420230028245 26/04/2023 GHINNU 1711007044WL000958 GHINNU 450001 1105 1105 Processed 12/05/2023 643988717 GHINNU PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007044NRG24240420230028247 26/04/2023 FUL SINGH 1711007044WL000958 FUL SINGH 450001 1105 1105 Processed 12/05/2023 643988717 FULSINGH PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007044NRG24240420230028248 26/04/2023 GENDALAL 1711007044WL000958 GENDALAL 450001 1105 1105 Processed 12/05/2023 643988717 GENDALAL PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-044-002/312-A
(SASNAKALAN) 		1711007044NRG24240420230028249 26/04/2023 RAMLALI 1711007044WL000958 RAMLALI 450001 1105 1105 Processed 12/05/2023 643988717 RAMLALI PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-044-002/312-B
(SASNAKALAN) 		1711007044NRG24240420230028250 26/04/2023 OMKAR 1711007044WL000958 OMKAR 450001 1105 1105 Processed 12/05/2023 643988717 OMKAR PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-044-002/323
(SASNAKALAN) 		1711007044NRG24240420230028251 26/04/2023 RAMPRASAD 1711007044WL000958 RAMPRASAD 450001 1105 1105 Processed 12/05/2023 643988717 RAMPRASAD PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-044-002/67-A
(SASNAKALAN) 		1711007044NRG24240420230028266 26/04/2023 BHARAT 1711007044WL000958 BHARAT 450001 1105 1105 Processed 12/05/2023 643988717 BHARAT PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-044-002/91
(SASNAKALAN) 		1711007044NRG24240420230028273 26/04/2023 BALIRAM 1711007044WL000958 BALIRAM 450001 1105 1105 Processed 12/05/2023 643988717 BALIRAM PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-044-002/91-A
(SASNAKALAN) 		1711007044NRG24240420230028274 26/04/2023 ATTHU UF MANOHAR 1711007044WL000958 ATTHU UF MANOHAR 450001 1105 1105 Processed 12/05/2023 643988717 ATTHUUFMANOHAR PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-044-002/96
(SASNAKALAN) 		1711007044NRG24240420230028275 26/04/2023 DEVI SING 1711007044WL000958 DEVI SING 450001 1105 1105 Processed 12/05/2023 643988717 DEVISING PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260423APB_FTO_19459 47088001 26299
2 TENDUKHEDA MP1711007_260423APB_FTO_19459 Punjab National Bank PUNB0267700 DHANGORE 20995
3 TENDUKHEDA MP1711007_260423APB_FTO_19459 State Bank of India SBIN0002895 TENDUKHEDA 8840
4 TENDUKHEDA MP1711007_260423APB_FTO_19459 State Bank of India SBIN0009736 TEJGARH (SANGA) 6409
5 TENDUKHEDA MP1711007_260423APB_FTO_19459 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
6 TENDUKHEDA MP1711007_260423APB_FTO_19459 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11050

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