Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_300623APB_FTO_138482
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-11-007-010-001/225
(PONDI) 		1711007010NRG24290620230360693 30/06/2023 Sonu 1711007010WL014289 Sonu 00089 CBIN0284172 1105 1105 Processed 12/07/2023 800092094 Sonu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24290620230360694 30/06/2023 Pappu 1711007010WL014289 Pappu 00089 CBIN0284172 1105 1105 Processed 11/07/2023 800092094 Pappu ICICI BANK LTD(508534)
SubTotal 2210 2210
3 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24290620230360690 30/06/2023 GANESH SAHU 1711007010WL014289 GANESH SAHU 00354 PUNB0267700 1105 1105 Processed 11/07/2023 800092094 GANESHSAHU PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24290620230360691 30/06/2023 JAGAT SAHU 1711007010WL014289 JAGAT SAHU 00354 PUNB0267700 1105 1105 Processed 11/07/2023 800092094 JAGATSAHU PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24290620230360696 30/06/2023 Laxman 1711007010WL014289 Laxman 00354 PUNB0267700 1105 1105 Processed 11/07/2023 800092094 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24290620230360697 30/06/2023 omprakash 1711007010WL014289 omprakash 00354 PUNB0267700 1105 1105 Processed 12/07/2023 800092094 omprakash CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-018-004/2
(JAMUN) 		1711007018NRG24300620230362069 30/06/2023 mamtarani 1711007018WL014376 mamtarani 00354 PUNB0267700 3315 3315 Processed 11/07/2023 800092094 mamtarani PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24290620230360692 30/06/2023 sonu 1711007010WL014289 sonu 00415 SBIN0002895 1105 1105 Processed 11/07/2023 800092094 sonu STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24290620230360695 30/06/2023 mahesh sahu 1711007010WL014289 mahesh sahu 00415 SBIN0002895 1105 1105 Processed 11/07/2023 800092094 maheshsahu STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24290620230360698 30/06/2023 tulsiram 1711007010WL014289 tulsiram 00415 SBIN0002895 1105 1105 Processed 11/07/2023 800092094 tulsiram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 TENDUKHEDA MP-11-007-035-001/145
(SARASBAGLI) 		1711007035NRG24300620230361891 30/06/2023 govind 1711007035WL014356 govind 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 800092094 govind MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-035-001/145
(SARASBAGLI) 		1711007035NRG24300620230361890 30/06/2023 surajrani 1711007035WL014356 surajrani 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 800092094 surajrani MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-035-001/166
(SARASBAGLI) 		1711007035NRG24300620230361908 30/06/2023 MOOLCHAND 1711007035WL014361 MOOLCHAND 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 800092094 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-035-001/168
(SARASBAGLI) 		1711007035NRG24300620230361909 30/06/2023 mersingh 1711007035WL014361 mersingh 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 800092094 mersingh ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-035-001/323
(SARASBAGLI) 		1711007035NRG24300620230361892 30/06/2023 bharti 1711007035WL014356 bharti 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 800092094 bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
16 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24300620230361893 30/06/2023 Bhojraj Kurmi 1711007035WL014356 Bhojraj Kurmi 00688 FINO0001446 3536 3536 Processed 11/07/2023 800092094 BhojrajKurmi PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-035-001/345
(SARASBAGLI) 		1711007035NRG24300620230361895 30/06/2023 Rajeswari 1711007035WL014357 Rajeswari 00688 FINO0001446 3536 3536 Processed 11/07/2023 800092094 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
18 TENDUKHEDA MP-11-007-018-004/2
(JAMUN) 		1711007018NRG24300620230362068 30/06/2023 rameshasingh 1711007018WL014376 rameshasingh 450001 3315 3315 Processed 11/07/2023 800092094 rameshasingh ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-018-004/27
(JAMUN) 		1711007018NRG24290620230360383 30/06/2023 kanai 1711007018WL014279 kanai 450001 3536 3536 Processed 11/07/2023 800092094 kanai PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-035-001/47
(SARASBAGLI) 		1711007035NRG24300620230361896 30/06/2023 SAVITRI 1711007035WL014357 SAVITRI 450001 3536 3536 Processed 11/07/2023 800092094 SAVITRI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24300620230361907 30/06/2023 kailash 1711007035WL014360 kailash 450001 3536 3536 Processed 11/07/2023 800092094 kailash ICICI BANK LTD(508534)
SubTotal 13923 13923
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300623APB_FTO_138482 47088001 13923
2 TENDUKHEDA MP1711007_300623APB_FTO_138482 Central Bank Of India CBIN0284172 TENDUKHEDA 2210
3 TENDUKHEDA MP1711007_300623APB_FTO_138482 Punjab National Bank PUNB0267700 DHANGORE 7735
4 TENDUKHEDA MP1711007_300623APB_FTO_138482 State Bank of India SBIN0002895 TENDUKHEDA 3315
5 TENDUKHEDA MP1711007_300623APB_FTO_138482 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 16354
6 TENDUKHEDA MP1711007_300623APB_FTO_138482 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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