Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_081023APB_FTO_309314
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-11-007-013-001/917
(TARADEHI) 		1711007013NRG24081020230650641 08/10/2023 RAGHVENDRA SINGH LODHI 1711007013WL033507 RAGHVENDRA SINGH LODHI 00051 MAHB0001673 221 221 Processed 09/11/2023 306996185 RAGHVENDRASINGHLODHI BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 TENDUKHEDA MP-11-007-032-001/115-A
(BAMHORI) 		1711007032NRG24081020230650056 08/10/2023 Kamni Ghoshi 1711007032WL033445 Kamni Ghoshi 00089 CBIN0284172 442 442 Processed 10/11/2023 306996185 KamniGhoshi STATE BANK OF INDIA(508548)
SubTotal 442 442
3 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24081020230650629 08/10/2023 DROPATI BAI 1711007013WL033507 DROPATI BAI 00354 PUNB0267700 1547 1547 Processed 10/11/2023 306996185 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-013-001/612
(TARADEHI) 		1711007013NRG24081020230650630 08/10/2023 VEERAN 1711007013WL033507 VEERAN 00354 PUNB0267700 1547 1547 Processed 10/11/2023 306996185 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24081020230650634 08/10/2023 Laxmi Rani Rajak 1711007013WL033507 Laxmi Rani Rajak 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 LaxmiRaniRajak PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-013-001/851
(TARADEHI) 		1711007013NRG24081020230650633 08/10/2023 RAMCHARAN RAJAK 1711007013WL033507 RAMCHARAN RAJAK 00354 PUNB0267700 1547 1547 Processed 10/11/2023 306996185 RAMCHARANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENDUKHEDA MP-11-007-013-001/852
(TARADEHI) 		1711007013NRG24081020230650635 08/10/2023 MAMTA SAHU 1711007013WL033507 MAMTA SAHU 00354 PUNB0267700 1547 1547 Processed 10/11/2023 306996185 MAMTASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENDUKHEDA MP-11-007-013-001/854
(TARADEHI) 		1711007013NRG24081020230650636 08/10/2023 SHILPA BAI SAHU 1711007013WL033507 SHILPA BAI SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 SHILPABAISAHU PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24081020230650637 08/10/2023 RAMLAL SAHU 1711007013WL033507 RAMLAL SAHU 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 RAMLALSAHU PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24081020230650644 08/10/2023 Anita Sahu 1711007013WL033507 Anita Sahu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 AnitaSahu PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24081020230650647 08/10/2023 Laxmi Bai Sahu 1711007013WL033507 Laxmi Bai Sahu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 LaxmiBaiSahu PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-013-001/939-D
(TARADEHI) 		1711007013NRG24081020230650648 08/10/2023 Somvati Sahu 1711007013WL033507 Somvati Sahu 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 SomvatiSahu PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24081020230650649 08/10/2023 Mohan Gound 1711007013WL033507 Mohan Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 MohanGound PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-013-002/48-C
(TARADEHI) 		1711007013NRG24081020230650650 08/10/2023 Tulsa Bai Gound 1711007013WL033507 Tulsa Bai Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 306996185 TulsaBaiGound PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 TENDUKHEDA MP-11-007-013-001/612
(TARADEHI) 		1711007013NRG24081020230650631 08/10/2023 REKHA 1711007013WL033507 REKHA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 306996185 REKHA STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24081020230650638 08/10/2023 LEELA SAHU 1711007013WL033507 LEELA SAHU 00415 SBIN0002895 1547 1547 Processed 09/11/2023 306996185 LEELASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 TENDUKHEDA MP-11-007-004-003/1125-D
(SAMDAI) 		1711007004NRG24081020230650256 08/10/2023 Mamta Yadav 1711007004WL033452 Mamta Yadav 00415 SBIN0009736 663 663 Processed 10/11/2023 306996185 MamtaYadav STATE BANK OF INDIA(508548)
SubTotal 663 663
18 TENDUKHEDA MP-11-007-013-001/611-B
(TARADEHI) 		1711007013NRG24081020230650628 08/10/2023 ANAND KUMAR AHIRWAR 1711007013WL033507 ANAND KUMAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306996185 ANANDKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-013-001/850
(TARADEHI) 		1711007013NRG24081020230650632 08/10/2023 SANDEEP KUMAR BASOR 1711007013WL033507 SANDEEP KUMAR BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306996185 SANDEEPKUMARBASOR MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24081020230650640 08/10/2023 AMAN JAIN 1711007013WL033507 AMAN JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996185 AMANJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENDUKHEDA MP-11-007-013-001/899-C
(TARADEHI) 		1711007013NRG24081020230650639 08/10/2023 ARPITA JAIN 1711007013WL033507 ARPITA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996185 ARPITAJAIN CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-013-001/939
(TARADEHI) 		1711007013NRG24081020230650642 08/10/2023 SAILENDER SAHU 1711007013WL033507 SAILENDER SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306996185 SAILENDERSAHU CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-013-001/939-A
(TARADEHI) 		1711007013NRG24081020230650643 08/10/2023 RATNESH KUMAR SAHU 1711007013WL033507 RATNESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306996185 RATNESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-013-001/939-B
(TARADEHI) 		1711007013NRG24081020230650645 08/10/2023 BHUPENDER KUMAR SAHU 1711007013WL033507 BHUPENDER KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306996185 BHUPENDERKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-013-001/939-C
(TARADEHI) 		1711007013NRG24081020230650646 08/10/2023 AKHILESH KUMAR SAHU 1711007013WL033507 AKHILESH KUMAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306996185 AKHILESHKUMARSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-032-001/62-C
(BAMHORI) 		1711007032NRG24081020230650057 08/10/2023 Krapal gound 1711007032WL033445 Krapal gound 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306996185 Krapalgound STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_081023APB_FTO_309314 Bank of Maharastra MAHB0001673 Lamti Jabalpur 221
2 TENDUKHEDA MP1711007_081023APB_FTO_309314 Central Bank Of India CBIN0284172 TENDUKHEDA 442
3 TENDUKHEDA MP1711007_081023APB_FTO_309314 Punjab National Bank PUNB0267700 DHANGORE 18564
4 TENDUKHEDA MP1711007_081023APB_FTO_309314 State Bank of India SBIN0002895 TENDUKHEDA 3094
5 TENDUKHEDA MP1711007_081023APB_FTO_309314 State Bank of India SBIN0009736 TEJGARH (SANGA) 663
6 TENDUKHEDA MP1711007_081023APB_FTO_309314 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 11934
7 TENDUKHEDA MP1711007_081023APB_FTO_309314 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1105

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