Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_071023APB_FTO_308026
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-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24041020230645674 07/10/2023 bahid khan 1711007046WL033109 bahid khan 00089 CBIN0284172 663 663 Processed 09/11/2023 304788964 bahidkhan CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24041020230645683 07/10/2023 SHEKH ANSAR 1711007046WL033109 SHEKH ANSAR 00089 CBIN0284172 663 663 Processed 09/11/2023 304788964 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24041020230645688 07/10/2023 JITENDRA JAIN 1711007046WL033109 JITENDRA JAIN 00089 CBIN0284172 663 663 Processed 09/11/2023 304788964 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24041020230645662 07/10/2023 LEELA 1711007046WL033109 LEELA 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 LEELA PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24041020230645667 07/10/2023 SHYAMRANI 1711007046WL033109 SHYAMRANI 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 SHYAMRANI PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24041020230645689 07/10/2023 GOLU PATEL 1711007046WL033109 GOLU PATEL 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 GOLUPATEL PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24041020230645697 07/10/2023 Aslam khan 1711007046WL033109 Aslam khan 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 Aslamkhan PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24041020230645709 07/10/2023 TAKHAI 1711007046WL033109 TAKHAI 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 TAKHAI PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-046-003/594
(DHANETAMAL) 		1711007046NRG24041020230645716 07/10/2023 MOHIT 1711007046WL033109 MOHIT 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 MOHIT CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24041020230645717 07/10/2023 FOOL 1711007046WL033109 FOOL 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 FOOL PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24041020230645723 07/10/2023 shama khan 1711007046WL033109 shama khan 00354 PUNB0267700 663 663 Processed 09/11/2023 304788964 shamakhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24041020230645654 07/10/2023 muhammad ajhar 1711007046WL033109 muhammad ajhar 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 muhammadajhar STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24041020230645656 07/10/2023 shekh rasool 1711007046WL033109 shekh rasool 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 shekhrasool PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24041020230645657 07/10/2023 suneel jain 1711007046WL033109 suneel jain 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 suneeljain STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24041020230645661 07/10/2023 BAHADUR 1711007046WL033109 BAHADUR 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 BAHADUR ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24041020230645664 07/10/2023 santosh 1711007046WL033109 santosh 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 santosh STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-046-003/178
(DHANETAMAL) 		1711007046NRG24041020230645666 07/10/2023 SITARAM 1711007046WL033109 SITARAM 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 SITARAM ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24041020230645668 07/10/2023 Bholesankar 1711007046WL033109 Bholesankar 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 Bholesankar STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24041020230645671 07/10/2023 dinesh jain 1711007046WL033109 dinesh jain 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24041020230645672 07/10/2023 kaloo chamar 1711007046WL033109 kaloo chamar 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24041020230645673 07/10/2023 yakoob urf salo 1711007046WL033109 yakoob urf salo 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 yakooburfsalo PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24041020230645675 07/10/2023 akhash sen 1711007046WL033109 akhash sen 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
23 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24041020230645677 07/10/2023 SAKEENA BEE 1711007046WL033109 SAKEENA BEE 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 SAKEENABEE STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24041020230645680 07/10/2023 hanif 1711007046WL033109 hanif 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 hanif STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24041020230645684 07/10/2023 roopsingh 1711007046WL033109 roopsingh 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 roopsingh PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24041020230645690 07/10/2023 pritam 1711007046WL033109 pritam 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 pritam PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24041020230645692 07/10/2023 sakun bai sen 1711007046WL033109 sakun bai sen 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 sakunbaisen STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24041020230645695 07/10/2023 KASHIRAM 1711007046WL033109 KASHIRAM 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 KASHIRAM STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-046-003/564
(DHANETAMAL) 		1711007046NRG24041020230645696 07/10/2023 Manjo rani 1711007046WL033109 Manjo rani 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 Manjorani STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24041020230645698 07/10/2023 HEERA 1711007046WL033109 HEERA 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 HEERA STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24041020230645699 07/10/2023 SANGITA 1711007046WL033109 SANGITA 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 SANGITA STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24041020230645700 07/10/2023 KURA 1711007046WL033109 KURA 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 KURA STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24041020230645704 07/10/2023 BHABOODA 1711007046WL033109 BHABOODA 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 BHABOODA STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24041020230645710 07/10/2023 DHARMDAS 1711007046WL033109 DHARMDAS 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 DHARMDAS PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24041020230645711 07/10/2023 CHOTI 1711007046WL033109 CHOTI 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 CHOTI STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24041020230645712 07/10/2023 SAROJ 1711007046WL033109 SAROJ 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 SAROJ STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24041020230645713 07/10/2023 Rattu ahirwar 1711007046WL033109 Rattu ahirwar 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 Rattuahirwar STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24041020230645714 07/10/2023 KISHORI 1711007046WL033109 KISHORI 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 KISHORI STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24041020230645715 07/10/2023 ABHAY KUMAR JAIN 1711007046WL033109 ABHAY KUMAR JAIN 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24041020230645719 07/10/2023 jhunni 1711007046WL033109 jhunni 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 jhunni STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24041020230645720 07/10/2023 Mihilal 1711007046WL033109 Mihilal 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 Mihilal ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24041020230645721 07/10/2023 munna 1711007046WL033109 munna 00415 SBIN0002895 663 663 Processed 09/11/2023 304788964 munna ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24041020230645722 07/10/2023 Raju khan 1711007046WL033109 Raju khan 00415 SBIN0002895 663 663 Processed 10/11/2023 304788964 Rajukhan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
44 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24041020230645658 07/10/2023 FAGGU AHIRWAR 1711007046WL033109 FAGGU AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24041020230645660 07/10/2023 Guddan 1711007046WL033109 Guddan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 Guddan MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24041020230645659 07/10/2023 Irfan 1711007046WL033109 Irfan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 Irfan MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24041020230645663 07/10/2023 Baribai 1711007046WL033109 Baribai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 304788964 Baribai STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24041020230645670 07/10/2023 kehlona 1711007046WL033109 kehlona 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 kehlona MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24041020230645676 07/10/2023 mardan sen 1711007046WL033109 mardan sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 mardansen UCO BANK(607066)
50 TENDUKHEDA MP-11-007-046-003/30-A
(DHANETAMAL) 		1711007046NRG24041020230645679 07/10/2023 Rajesh Ahirbar 1711007046WL033109 Rajesh Ahirbar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 RajeshAhirbar MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24041020230645682 07/10/2023 CHUNNI BEE 1711007046WL033109 CHUNNI BEE 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24041020230645693 07/10/2023 JITENDRA PATEL 1711007046WL033109 JITENDRA PATEL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24041020230645705 07/10/2023 RAMPRASAD 1711007046WL033109 RAMPRASAD 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24041020230645707 07/10/2023 SUNIL 1711007046WL033109 SUNIL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 SUNIL MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24041020230645708 07/10/2023 SUNIL 1711007046WL033109 SUNIL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 SUNIL PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24041020230645718 07/10/2023 ROSHANI 1711007046WL033109 ROSHANI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304788964 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
57 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24041020230645665 07/10/2023 rishab kumar 1711007046WL033109 rishab kumar 450001 663 663 Processed 09/11/2023 304788964 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 663 663
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_071023APB_FTO_308026 47066106 663
2 TENDUKHEDA MP1711007_071023APB_FTO_308026 Central Bank Of India CBIN0284172 TENDUKHEDA 1989
3 TENDUKHEDA MP1711007_071023APB_FTO_308026 Punjab National Bank PUNB0267700 DHANGORE 5304
4 TENDUKHEDA MP1711007_071023APB_FTO_308026 State Bank of India SBIN0002895 TENDUKHEDA 21216
5 TENDUKHEDA MP1711007_071023APB_FTO_308026 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8619

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