Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_191023APB_FTO_324225
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-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24181020230665002 19/10/2023 Dabbu 1711007005WL034849 Dabbu 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 Dabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-005-003/123-D
(BADIPURA) 		1711007005NRG24181020230665003 19/10/2023 Savita 1711007005WL034849 Savita 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 Savita PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24181020230665004 19/10/2023 Ganga rani 1711007005WL034849 Ganga rani 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 Gangarani PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24181020230665007 19/10/2023 Sulekha 1711007005WL034849 Sulekha 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 Sulekha PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24181020230665011 19/10/2023 Sheelrani 1711007005WL034849 Sheelrani 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 Sheelrani PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-005-003/392
(BADIPURA) 		1711007005NRG24181020230665012 19/10/2023 SANTO BAI 1711007005WL034849 SANTO BAI 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 SANTOBAI PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24181020230665013 19/10/2023 bhart 1711007005WL034849 bhart 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 bhart PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-005-003/415
(BADIPURA) 		1711007005NRG24181020230665014 19/10/2023 saroj 1711007005WL034849 saroj 00354 PUNB0267700 1326 1326 Processed 08/11/2023 286968027 saroj PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24181020230664999 19/10/2023 Maneesh 1711007005WL034849 Maneesh 00415 SBIN0002895 1326 1326 Processed 08/11/2023 286968027 Maneesh STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24181020230665005 19/10/2023 Chetram 1711007005WL034849 Chetram 00415 SBIN0002895 1326 1326 Processed 08/11/2023 286968027 Chetram PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-005-003/13-B
(BADIPURA) 		1711007005NRG24181020230665006 19/10/2023 Munni Bai 1711007005WL034849 Munni Bai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 286968027 MunniBai PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24181020230665008 19/10/2023 Radha bai 1711007005WL034849 Radha bai 00415 SBIN0002895 1326 1326 Processed 08/11/2023 286968027 Radhabai CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24181020230665010 19/10/2023 Aneeta 1711007005WL034849 Aneeta 00415 SBIN0002895 1326 1326 Processed 08/11/2023 286968027 Aneeta PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-005-003/34-A
(BADIPURA) 		1711007005NRG24181020230665009 19/10/2023 Pavan 1711007005WL034849 Pavan 00415 SBIN0002895 1326 1326 Processed 08/11/2023 286968027 Pavan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24181020230665001 19/10/2023 Kamal 1711007005WL034849 Kamal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968027 Kamal PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-005-003/101-B
(BADIPURA) 		1711007005NRG24181020230665000 19/10/2023 Kamal 1711007005WL034849 Kamal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968027 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_191023APB_FTO_324225 Punjab National Bank PUNB0267700 DHANGORE 10608
2 TENDUKHEDA MP1711007_191023APB_FTO_324225 State Bank of India SBIN0002895 TENDUKHEDA 7956
3 TENDUKHEDA MP1711007_191023APB_FTO_324225 India Post Payments Bank IPOS0000001 Damoh 2652

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