Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_020723APB_FTO_142803
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-11-007-012-001/385-A
(SAMNAPUR) 		1711007012NRG24020720230374376 02/07/2023 Lal singh 1711007012WL014791 Lal singh 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799671099 Lalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-012-001/570
(SAMNAPUR) 		1711007012NRG24020720230374378 02/07/2023 Asha 1711007012WL014791 Asha 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799671099 Asha PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-012-001/570
(SAMNAPUR) 		1711007012NRG24020720230374377 02/07/2023 Gulab 1711007012WL014791 Gulab 00354 PUNB0267700 3536 3536 Processed 11/07/2023 799671099 Gulab PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372931 02/07/2023 ratnesh dubey 1711007063WL014734 ratnesh dubey 00354 PUNB0267700 1547 1547 Processed 12/07/2023 799671099 ratneshdubey CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-063-001/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372935 02/07/2023 amar singh 1711007063WL014734 amar singh 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799671099 amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
6 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372947 02/07/2023 sudharane 1711007063WL014734 sudharane 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799671099 sudharane PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372956 02/07/2023 jeeban singh 1711007063WL014734 jeeban singh 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799671099 jeebansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 TENDUKHEDA MP-11-007-049-001/106
(SUNWAHI UMARIA) 		1711007049NRG24020720230373753 02/07/2023 GUDDA MEHRA 1711007049WL014760 GUDDA MEHRA 00415 SBIN0009736 1768 1768 Processed 11/07/2023 799671099 GUDDAMEHRA ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-049-002/34
(SUNWAHI UMARIA) 		1711007049NRG24020720230373754 02/07/2023 RAMCHARAN 1711007049WL014760 RAMCHARAN 00415 SBIN0009736 1768 1768 Processed 11/07/2023 799671099 RAMCHARAN ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-053-002/132-A
(KARONDI SINGOR) 		1711007053NRG24010720230372983 02/07/2023 Lal Singh Lodhi 1711007053WL014735 Lal Singh Lodhi 00415 SBIN0009736 3315 3315 Processed 11/07/2023 799671099 LalSinghLodhi STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-053-002/132-A
(KARONDI SINGOR) 		1711007053NRG24010720230372984 02/07/2023 Neelu Lodhi 1711007053WL014735 Neelu Lodhi 00415 SBIN0009736 3315 3315 Processed 11/07/2023 799671099 NeeluLodhi STATE BANK OF INDIA(508548)
SubTotal 10166 10166
12 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372958 02/07/2023 kamla bai 1711007063WL014734 kamla bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799671099 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 TENDUKHEDA MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372934 02/07/2023 bablu 1711007063WL014734 bablu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 bablu FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372936 02/07/2023 radhabai 1711007063WL014734 radhabai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 radhabai FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372938 02/07/2023 malti 1711007063WL014734 malti 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 malti FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372937 02/07/2023 rakesh gound 1711007063WL014734 rakesh gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 rakeshgound PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372940 02/07/2023 PRINKA 1711007063WL014734 PRINKA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799671099 PRINKA STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372939 02/07/2023 rakesh gound 1711007063WL014734 rakesh gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 rakeshgound FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372942 02/07/2023 rashi gound 1711007063WL014734 rashi gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 rashigound FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372960 02/07/2023 rohit gound 1711007063WL014734 rohit gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 rohitgound FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372961 02/07/2023 rahul singh gound 1711007063WL014734 rahul singh gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799671099 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
22 TENDUKHEDA MP-11-007-063-001/81
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372946 02/07/2023 RAMPRASAD 1711007063WL014734 RAMPRASAD 470661 1547 1547 Processed 11/07/2023 799671099 RAMPRASAD STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-063-001/88
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372949 02/07/2023 nanhebhai 1711007063WL014734 nanhebhai 470661 1547 1547 Processed 11/07/2023 799671099 nanhebhai ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-063-004/22
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372980 02/07/2023 rajesh 1711007063WL014734 rajesh 470661 1547 1547 Processed 11/07/2023 799671099 rajesh FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372982 02/07/2023 mahesh 1711007063WL014734 mahesh 470661 1547 1547 Processed 11/07/2023 799671099 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020723APB_FTO_142803 47088001 6188
2 TENDUKHEDA MP1711007_020723APB_FTO_142803 Punjab National Bank PUNB0267700 DHANGORE 13702
3 TENDUKHEDA MP1711007_020723APB_FTO_142803 State Bank of India SBIN0002895 TENDUKHEDA 3094
4 TENDUKHEDA MP1711007_020723APB_FTO_142803 State Bank of India SBIN0009736 TEJGARH (SANGA) 10166
5 TENDUKHEDA MP1711007_020723APB_FTO_142803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 TENDUKHEDA MP1711007_020723APB_FTO_142803 Fino Payments Bank Ltd FINO0001446 MP RO 13702

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