Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260523APB_FTO_58069
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-11-007-055-002/167
(MAGDUPURA) 		1711007000NRG24260520230171473 26/05/2023 pramrani 1711007WL006938 pramrani 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930406 pramrani PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24260520230171476 26/05/2023 bharati 1711007WL006938 bharati 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930406 bharati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007000NRG24260520230171483 26/05/2023 jyoti 1711007WL006938 jyoti 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930406 jyoti PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-055-002/358
(MAGDUPURA) 		1711007000NRG24260520230171482 26/05/2023 narendra sahu 1711007WL006938 narendra sahu 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930406 narendrasahu MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-055-002/359
(MAGDUPURA) 		1711007000NRG24260520230171484 26/05/2023 Anil 1711007WL006938 Anil 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930406 Anil STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007000NRG24260520230171485 26/05/2023 Ramji 1711007WL006938 Ramji 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930406 Ramji STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-055-002/433
(MAGDUPURA) 		1711007000NRG24260520230171491 26/05/2023 NARAYAN PATEL 1711007WL006938 NARAYAN PATEL 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930406 NARAYANPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 TENDUKHEDA MP-11-007-055-002/236
(MAGDUPURA) 		1711007000NRG24260520230171474 26/05/2023 Shilrani 1711007WL006938 Shilrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 Shilrani ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24260520230171475 26/05/2023 RAMSHANKAR 1711007WL006938 RAMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007000NRG24260520230171477 26/05/2023 ashok 1711007WL006938 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 ashok JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007000NRG24260520230171479 26/05/2023 koshalyarani 1711007WL006938 koshalyarani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 koshalyarani MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007000NRG24260520230171480 26/05/2023 narayan 1711007WL006938 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 narayan MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007000NRG24260520230171478 26/05/2023 shivcharan 1711007WL006938 shivcharan 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078930406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TENDUKHEDA MP-11-007-055-002/353
(MAGDUPURA) 		1711007000NRG24260520230171481 26/05/2023 ragani 1711007WL006938 ragani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 ragani MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-055-002/359-A
(MAGDUPURA) 		1711007000NRG24260520230171486 26/05/2023 prabha 1711007WL006938 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 prabha MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007000NRG24260520230171487 26/05/2023 rupchand sahu 1711007WL006938 rupchand sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 rupchandsahu MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007000NRG24260520230171488 26/05/2023 sudha 1711007WL006938 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 sudha MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007000NRG24260520230171490 26/05/2023 MAMTA RANI KURMI 1711007WL006938 MAMTA RANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 MAMTARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-055-002/432
(MAGDUPURA) 		1711007000NRG24260520230171489 26/05/2023 SANTOSH KURMI 1711007WL006938 SANTOSH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 SANTOSHKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-055-003/14-A
(MAGDUPURA) 		1711007000NRG24260520230171492 26/05/2023 Dashrat 1711007WL006938 Dashrat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 Dashrat ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-055-003/54
(MAGDUPURA) 		1711007000NRG24260520230171499 26/05/2023 Priyanka bai 1711007WL006938 Priyanka bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930406 Priyankabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
22 TENDUKHEDA MP-11-007-055-003/14-A
(MAGDUPURA) 		1711007000NRG24260520230171493 26/05/2023 SUNITA BAI 1711007WL006938 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930406 SUNITABAI FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-055-003/47
(MAGDUPURA) 		1711007000NRG24260520230171496 26/05/2023 DHANSINGH 1711007WL006938 DHANSINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930406 DHANSINGH STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-055-003/47
(MAGDUPURA) 		1711007000NRG24260520230171497 26/05/2023 SADHNA BAI 1711007WL006938 SADHNA BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930406 SADHNABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 TENDUKHEDA MP-11-007-055-003/23-B
(MAGDUPURA) 		1711007000NRG24260520230171494 26/05/2023 dolat 1711007WL006938 dolat 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930406 dolat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260523APB_FTO_58069 Punjab National Bank PUNB0267700 DHANGORE 2652
2 TENDUKHEDA MP1711007_260523APB_FTO_58069 State Bank of India SBIN0002895 TENDUKHEDA 6630
3 TENDUKHEDA MP1711007_260523APB_FTO_58069 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 18564
4 TENDUKHEDA MP1711007_260523APB_FTO_58069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
5 TENDUKHEDA MP1711007_260523APB_FTO_58069 India Post Payments Bank IPOS0000001 Damoh 1326

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