Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_240224APB_FTO_474369
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-11-007-025-003/64-C
(BORIA) 		1711007025NRG24240220241042150 24/02/2024 BALVANT 1711007025WL050818 BALVANT 00045 BARB0DEORIX 1105 1105 Processed 12/04/2024 302208473 BALVANT BANK OF BARODA(606985)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-025-004/96-B
(BORIA) 		1711007025NRG24240220241042157 24/02/2024 BHAVUDE 1711007025WL050818 BHAVUDE 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302208473 BHAVUDE ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-025-004/96-B
(BORIA) 		1711007025NRG24240220241042158 24/02/2024 SAROJ RANI 1711007025WL050818 SAROJ RANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302208473 SAROJRANI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 TENDUKHEDA MP-11-007-025-003/14-A
(BORIA) 		1711007025NRG24240220241042140 24/02/2024 Manisha 1711007025WL050818 Manisha 00354 PUNB0267700 1105 1105 Processed 12/04/2024 302208473 Manisha PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-025-003/64
(BORIA) 		1711007025NRG24240220241042145 24/02/2024 AJAB SINGH 1711007025WL050818 AJAB SINGH 00354 PUNB0267700 1105 1105 Processed 12/04/2024 302208473 AJABSINGH PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-025-003/64
(BORIA) 		1711007025NRG24240220241042146 24/02/2024 KAMALRANI 1711007025WL050818 KAMALRANI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 302208473 KAMALRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-025-003/64-A
(BORIA) 		1711007025NRG24240220241042147 24/02/2024 JEENA BAI 1711007025WL050818 JEENA BAI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 302208473 JEENABAI PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-025-003/64-C
(BORIA) 		1711007025NRG24240220241042151 24/02/2024 DURGESH 1711007025WL050818 DURGESH 00354 PUNB0267700 1105 1105 Processed 12/04/2024 302208473 DURGESH PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-025-004/80-B
(BORIA) 		1711007025NRG24240220241042154 24/02/2024 Rajkumar 1711007025WL050818 Rajkumar 00354 PUNB0267700 1105 1105 Processed 12/04/2024 302208473 Rajkumar PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-025-004/80-B
(BORIA) 		1711007025NRG24240220241042155 24/02/2024 varsharani 1711007025WL050818 varsharani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 302208473 varsharani PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
11 TENDUKHEDA MP-11-007-025-003/116
(BORIA) 		1711007025NRG24240220241042137 24/02/2024 DIKSHANSH 1711007025WL050817 DIKSHANSH 00415 SBIN0002895 1326 1326 Processed 12/04/2024 302208473 DIKSHANSH STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-025-003/116
(BORIA) 		1711007025NRG24240220241042136 24/02/2024 DIKSHANSH 1711007025WL050817 DIKSHANSH 00415 SBIN0002895 1105 1105 Processed 12/04/2024 302208473 DIKSHANSH STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-025-003/17-A
(BORIA) 		1711007025NRG24240220241042142 24/02/2024 geeta 1711007025WL050818 geeta 00415 SBIN0002895 1105 1105 Processed 12/04/2024 302208473 geeta PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-025-003/5-A
(BORIA) 		1711007025NRG24240220241042143 24/02/2024 tatto 1711007025WL050818 tatto 00415 SBIN0002895 1105 1105 Processed 12/04/2024 302208473 tatto STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-025-003/64-B
(BORIA) 		1711007025NRG24240220241042148 24/02/2024 RAMKISHAN 1711007025WL050818 RAMKISHAN 00415 SBIN0002895 1105 1105 Processed 12/04/2024 302208473 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-025-003/64-B
(BORIA) 		1711007025NRG24240220241042149 24/02/2024 VINITA 1711007025WL050818 VINITA 00415 SBIN0002895 1105 1105 Processed 12/04/2024 302208473 VINITA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
17 TENDUKHEDA MP-11-007-025-003/106
(BORIA) 		1711007025NRG24240220241042139 24/02/2024 Radharani 1711007025WL050818 Radharani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302208473 Radharani PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-025-003/106
(BORIA) 		1711007025NRG24240220241042138 24/02/2024 Rajaram 1711007025WL050818 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302208473 Rajaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-025-003/17-A
(BORIA) 		1711007025NRG24240220241042141 24/02/2024 umashankar 1711007025WL050818 umashankar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302208473 umashankar PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-025-003/5-A
(BORIA) 		1711007025NRG24240220241042144 24/02/2024 BHARTI 1711007025WL050818 BHARTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302208473 BHARTI MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-025-004/137
(BORIA) 		1711007025NRG24240220241042153 24/02/2024 ANGURIBAI 1711007025WL050818 ANGURIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302208473 ANGURIBAI PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-025-004/137
(BORIA) 		1711007025NRG24240220241042152 24/02/2024 MULAM CHAND 1711007025WL050818 MULAM CHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302208473 MULAMCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240224APB_FTO_474369 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
2 TENDUKHEDA MP1711007_240224APB_FTO_474369 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 TENDUKHEDA MP1711007_240224APB_FTO_474369 Punjab National Bank PUNB0267700 DHANGORE 7735
4 TENDUKHEDA MP1711007_240224APB_FTO_474369 State Bank of India SBIN0002895 TENDUKHEDA 6851
5 TENDUKHEDA MP1711007_240224APB_FTO_474369 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1105
6 TENDUKHEDA MP1711007_240224APB_FTO_474369 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5525

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