Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_071223APB_FTO_380330
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-11-007-061-001/173-A
(HARDUA) 		1711007061NRG24301120230784540 07/12/2023 KARAN SINGH 1711007061WL039497 KARAN SINGH 00089 CBIN0284172 1105 1105 Processed 01/03/2024 478233653 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24301120230784530 07/12/2023 KAMALSINGH 1711007061WL039497 KAMALSINGH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 KAMALSINGH STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24301120230784531 07/12/2023 mayarani 1711007061WL039497 mayarani 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 mayarani ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-061-001/12
(HARDUA) 		1711007061NRG24301120230784532 07/12/2023 SHIVPRASAD 1711007061WL039497 SHIVPRASAD 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 SHIVPRASAD ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24301120230784534 07/12/2023 KAMLESH 1711007061WL039497 KAMLESH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 KAMLESH STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-061-001/122-B
(HARDUA) 		1711007061NRG24301120230784535 07/12/2023 Sobhelal 1711007061WL039497 Sobhelal 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 Sobhelal STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-061-001/171
(HARDUA) 		1711007061NRG24301120230784537 07/12/2023 Dasrath 1711007061WL039497 Dasrath 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 Dasrath STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24301120230784543 07/12/2023 kalyan 1711007061WL039497 kalyan 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 kalyan STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-061-001/22
(HARDUA) 		1711007061NRG24301120230784545 07/12/2023 SHEVPRASAD 1711007061WL039497 SHEVPRASAD 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478233653 SHEVPRASAD INDIAN BANK(607105)
10 TENDUKHEDA MP-11-007-061-001/320
(HARDUA) 		1711007061NRG24301120230784550 07/12/2023 NEPAL 1711007061WL039497 NEPAL 00168 ICIC0000538 884 884 Processed 01/03/2024 478233653 NEPAL ICICI BANK LTD(508534)
SubTotal 9724 9724
11 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24301120230784529 07/12/2023 RAMJI 1711007061WL039497 RAMJI 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 RAMJI STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24301120230784533 07/12/2023 MUKESH PATEL 1711007061WL039497 MUKESH PATEL 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 MUKESHPATEL STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-061-001/133
(HARDUA) 		1711007061NRG24301120230784536 07/12/2023 KARAN 1711007061WL039497 KARAN 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 KARAN STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-061-001/171-A
(HARDUA) 		1711007061NRG24301120230784538 07/12/2023 MEGHARAJ SINGH LODHI 1711007061WL039497 MEGHARAJ SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 MEGHARAJSINGHLODHI STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-061-001/173
(HARDUA) 		1711007061NRG24301120230784539 07/12/2023 MAINA BAI 1711007061WL039497 MAINA BAI 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 MAINABAI STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-061-001/174-C
(HARDUA) 		1711007061NRG24301120230784541 07/12/2023 BHUPAT SINGH 1711007061WL039497 BHUPAT SINGH 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 BHUPATSINGH STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-061-001/197
(HARDUA) 		1711007061NRG24301120230784542 07/12/2023 RAMESH 1711007061WL039497 RAMESH 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 RAMESH STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24301120230784544 07/12/2023 HEMRAJ SAHU 1711007061WL039497 HEMRAJ SAHU 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 HEMRAJSAHU STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24301120230784546 07/12/2023 JAGDEESH 1711007061WL039497 JAGDEESH 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 JAGDEESH STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-061-001/311-B
(HARDUA) 		1711007061NRG24301120230784547 07/12/2023 SURENDRA SAHU 1711007061WL039497 SURENDRA SAHU 00415 SBIN0009736 1105 1105 Processed 01/03/2024 478233653 SURENDRASAHU STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24301120230784548 07/12/2023 BABLU SINGH 1711007061WL039497 BABLU SINGH 00415 SBIN0009736 884 884 Processed 01/03/2024 478233653 BABLUSINGH STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-061-001/32
(HARDUA) 		1711007061NRG24301120230784549 07/12/2023 MUNNA LAL 1711007061WL039497 MUNNA LAL 00415 SBIN0009736 884 884 Processed 01/03/2024 478233653 MUNNALAL ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-061-001/336
(HARDUA) 		1711007061NRG24301120230784551 07/12/2023 VARSHA BAI 1711007061WL039497 VARSHA BAI 00415 SBIN0009736 884 884 Processed 01/03/2024 478233653 VARSHABAI STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24301120230784552 07/12/2023 PRAMOD KUMAR 1711007061WL039497 PRAMOD KUMAR 00415 SBIN0009736 884 884 Processed 01/03/2024 478233653 PRAMODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24301120230784553 07/12/2023 PRINYAKA 1711007061WL039497 PRINYAKA 00415 SBIN0009736 884 884 Processed 01/03/2024 478233653 PRINYAKA STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24301120230784554 07/12/2023 SUSHILCHAND 1711007061WL039497 SUSHILCHAND 00415 SBIN0009736 884 884 Processed 01/03/2024 478233653 SUSHILCHAND STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-061-001/361
(HARDUA) 		1711007061NRG24301120230784555 07/12/2023 MUNNA SINGH 1711007061WL039497 MUNNA SINGH 00415 SBIN0009736 884 884 Processed 01/03/2024 478233653 MUNNASINGH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_071223APB_FTO_380330 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_071223APB_FTO_380330 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
3 TENDUKHEDA MP1711007_071223APB_FTO_380330 State Bank of India SBIN0009736 TEJGARH (SANGA) 17238

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