Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_100723APB_FTO_157440
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-11-007-056-001/279-B
(PURA) 		1711007056NRG24100720230405888 10/07/2023 NARENDRA RAIKWAR 1711007056WL016199 NARENDRA RAIKWAR 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858264836 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24100720230405890 10/07/2023 PANCHAM LAL RAJAK 1711007056WL016199 PANCHAM LAL RAJAK 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858264836 PANCHAMLALRAJAK CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24100720230405892 10/07/2023 GAJENDRA SINGH LODHI 1711007056WL016199 GAJENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858264836 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24100720230405893 10/07/2023 beeran singh gound 1711007056WL016199 beeran singh gound 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858264836 beeransinghgound CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24100720230405895 10/07/2023 sakun bai raiwar 1711007056WL016199 sakun bai raiwar 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858264836 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24100720230405896 10/07/2023 tikku lal raikwar 1711007056WL016199 tikku lal raikwar 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858264836 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
7 TENDUKHEDA MP-11-007-009-002/111
(DEORILILADHAR) 		1711007009NRG24080720230402019 10/07/2023 rukman 1711007009WL016032 rukman 00168 ICIC0000758 1326 1326 Processed 14/07/2023 858264836 rukman ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-009-002/128
(DEORILILADHAR) 		1711007009NRG24080720230402022 10/07/2023 bhuri 1711007009WL016032 bhuri 00168 ICIC0000758 1326 1326 Processed 14/07/2023 858264836 bhuri ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-009-002/144-A
(DEORILILADHAR) 		1711007009NRG24080720230402023 10/07/2023 bharat kumar yadav 1711007009WL016032 bharat kumar yadav 00168 ICIC0000758 1326 1326 Processed 14/07/2023 858264836 bharatkumaryadav ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-009-002/33
(DEORILILADHAR) 		1711007009NRG24080720230402029 10/07/2023 virshan 1711007009WL016032 virshan 00168 ICIC0000758 1326 1326 Processed 14/07/2023 858264836 virshan ICICI BANK LTD(508534)
SubTotal 5304 5304
11 TENDUKHEDA MP-11-007-009-002/108
(DEORILILADHAR) 		1711007009NRG24080720230402018 10/07/2023 DUJJA BAI 1711007009WL016032 DUJJA BAI 00354 PUNB0099000 1326 1326 Processed 14/07/2023 858264836 DUJJABAI ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-009-002/145-B
(DEORILILADHAR) 		1711007009NRG24080720230402026 10/07/2023 prem singh 1711007009WL016032 prem singh 00354 PUNB0099000 1326 1326 Processed 14/07/2023 858264836 premsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
13 TENDUKHEDA MP-11-007-019-002/520
(BAMHORIMAL) 		1711007019NRG24090720230404792 10/07/2023 DURGA 1711007019WL016137 DURGA 00354 PUNB0267700 1326 1326 Processed 14/07/2023 858264836 DURGA MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-019-002/520
(BAMHORIMAL) 		1711007019NRG24090720230404794 10/07/2023 MAHENDRA 1711007019WL016137 MAHENDRA 00354 PUNB0267700 1326 1326 Processed 14/07/2023 858264836 MAHENDRA PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-019-002/520
(BAMHORIMAL) 		1711007019NRG24090720230404793 10/07/2023 MAHENDRA 1711007019WL016137 MAHENDRA 00354 PUNB0267700 1326 1326 Processed 14/07/2023 858264836 MAHENDRA PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-019-002/523
(BAMHORIMAL) 		1711007019NRG24090720230404796 10/07/2023 PARAM 1711007019WL016137 PARAM 00354 PUNB0267700 1326 1326 Processed 14/07/2023 858264836 PARAM PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-056-001/477
(PURA) 		1711007056NRG24100720230405891 10/07/2023 PARWATI 1711007056WL016199 PARWATI 00354 PUNB0267700 1547 1547 Processed 14/07/2023 858264836 PARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
18 TENDUKHEDA MP-11-007-009-002/101-C
(DEORILILADHAR) 		1711007009NRG24080720230402016 10/07/2023 anita 1711007009WL016032 anita 00415 SBIN0009736 1326 1326 Processed 14/07/2023 858264836 anita ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-009-002/104
(DEORILILADHAR) 		1711007009NRG24080720230402017 10/07/2023 MAMTA RANI ADIWASI 1711007009WL016032 MAMTA RANI ADIWASI 00415 SBIN0009736 1105 1105 Processed 14/07/2023 858264836 MAMTARANIADIWASI ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-009-002/112
(DEORILILADHAR) 		1711007009NRG24080720230402021 10/07/2023 Dropati Bai Gound 1711007009WL016032 Dropati Bai Gound 00415 SBIN0009736 1326 1326 Processed 14/07/2023 858264836 DropatiBaiGound STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-009-002/112
(DEORILILADHAR) 		1711007009NRG24080720230402020 10/07/2023 Pappu Singh Gound 1711007009WL016032 Pappu Singh Gound 00415 SBIN0009736 1326 1326 Processed 14/07/2023 858264836 PappuSinghGound PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24080720230402025 10/07/2023 VINEETA BAI 1711007009WL016032 VINEETA BAI 00415 SBIN0009736 1326 1326 Processed 14/07/2023 858264836 VINEETABAI STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24090720230402762 10/07/2023 sukhlal 1711007034WL016065 sukhlal 00415 SBIN0009736 1326 1326 Processed 14/07/2023 858264836 sukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
24 TENDUKHEDA MP-11-007-009-002/101-C
(DEORILILADHAR) 		1711007009NRG24080720230402015 10/07/2023 phadali 1711007009WL016032 phadali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 phadali ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-009-002/145-A
(DEORILILADHAR) 		1711007009NRG24080720230402024 10/07/2023 Biran singh lodhi 1711007009WL016032 Biran singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 Biransinghlodhi ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-019-002/53
(BAMHORIMAL) 		1711007019NRG24090720230404798 10/07/2023 RATAN SINGH 1711007019WL016137 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 RATANSINGH PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-019-002/81
(BAMHORIMAL) 		1711007019NRG24090720230404799 10/07/2023 MURAT 1711007019WL016137 MURAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 MURAT PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24090720230404800 10/07/2023 Mohan lal 1711007019WL016137 Mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 Mohanlal ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-019-003/179
(BAMHORIMAL) 		1711007019NRG24090720230404803 10/07/2023 KALYANSINGH 1711007019WL016137 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 TENDUKHEDA MP-11-007-019-003/219-A
(BAMHORIMAL) 		1711007019NRG24090720230404812 10/07/2023 BABU SINGH 1711007019WL016137 BABU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264836 BABUSINGH PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24090720230404817 10/07/2023 LAXMI 1711007019WL016137 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264836 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENDUKHEDA MP-11-007-019-003/297
(BAMHORIMAL) 		1711007019NRG24090720230404816 10/07/2023 TILAK SINGH 1711007019WL016137 TILAK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264836 TILAKSINGH MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24090720230404821 10/07/2023 durga 1711007019WL016137 durga 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264836 durga PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24090720230404820 10/07/2023 lochan singh 1711007019WL016137 lochan singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858264836 lochansingh MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-019-003/74
(BAMHORIMAL) 		1711007019NRG24090720230404826 10/07/2023 JABAHAR SINGH 1711007019WL016137 JABAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 JABAHARSINGH PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-019-003/74
(BAMHORIMAL) 		1711007019NRG24090720230404825 10/07/2023 JABAHAR SINGH 1711007019WL016137 JABAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858264836 JABAHARSINGH ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24100720230405889 10/07/2023 ROHIT SINGH LODHI 1711007056WL016199 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264836 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24100720230405894 10/07/2023 MANOJ SINGH LODHI 1711007056WL016199 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264836 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24100720230405897 10/07/2023 NARESH SAHU 1711007056WL016199 NARESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858264836 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
40 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24090720230402760 10/07/2023 ashok yadav 1711007034WL016065 ashok yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264836 ashokyadav BANK OF BARODA(606985)
41 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24090720230402761 10/07/2023 ashok ahirwar 1711007034WL016065 ashok ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264836 ashokahirwar STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24090720230402763 10/07/2023 rajkumar 1711007034WL016065 rajkumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264836 rajkumar ICICI BANK LTD(508534)
SubTotal 3978 3978
43 TENDUKHEDA MP-11-007-009-002/22-A
(DEORILILADHAR) 		1711007009NRG24080720230402027 10/07/2023 sunita rani 1711007009WL016032 sunita rani 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264836 sunitarani FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-009-002/22-B
(DEORILILADHAR) 		1711007009NRG24080720230402028 10/07/2023 Sangeeta bai gound 1711007009WL016032 Sangeeta bai gound 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264836 Sangeetabaigound FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24090720230402764 10/07/2023 Bhagvan das 1711007034WL016065 Bhagvan das 00688 FINO0001446 1326 1326 Processed 14/07/2023 858264836 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
46 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24090720230404805 10/07/2023 LAXMI 1711007019WL016137 LAXMI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 LAXMI PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-019-003/193-A
(BAMHORIMAL) 		1711007019NRG24090720230404804 10/07/2023 SEWARAM 1711007019WL016137 SEWARAM 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 SEWARAM BANK OF INDIA(508505)
48 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24090720230404807 10/07/2023 ARTI 1711007019WL016137 ARTI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TENDUKHEDA MP-11-007-019-003/194-A
(BAMHORIMAL) 		1711007019NRG24090720230404806 10/07/2023 NARENDRA 1711007019WL016137 NARENDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24090720230404809 10/07/2023 HARIBAI 1711007019WL016137 HARIBAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-019-003/212-B
(BAMHORIMAL) 		1711007019NRG24090720230404808 10/07/2023 MEKSINGH 1711007019WL016137 MEKSINGH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 MEKSINGH PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-019-003/212-C
(BAMHORIMAL) 		1711007019NRG24090720230404810 10/07/2023 DASHRATH 1711007019WL016137 DASHRATH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 DASHRATH PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-019-003/212-C
(BAMHORIMAL) 		1711007019NRG24090720230404811 10/07/2023 IMARTI 1711007019WL016137 IMARTI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 IMARTI PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24090720230404814 10/07/2023 kamal 1711007019WL016137 kamal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264836 kamal STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-019-003/223-B
(BAMHORIMAL) 		1711007019NRG24090720230404815 10/07/2023 KRANTI 1711007019WL016137 KRANTI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264836 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENDUKHEDA MP-11-007-019-003/417
(BAMHORIMAL) 		1711007019NRG24090720230404824 10/07/2023 Barsha 1711007019WL016137 Barsha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 Barsha PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-019-003/417
(BAMHORIMAL) 		1711007019NRG24090720230404823 10/07/2023 GHUMAN 1711007019WL016137 GHUMAN 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858264836 GHUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
58 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24090720230404801 10/07/2023 Vimla bai 1711007019WL016137 Vimla bai 470661 1326 1326 Processed 14/07/2023 858264836 Vimlabai PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-019-003/219-A
(BAMHORIMAL) 		1711007019NRG24090720230404813 10/07/2023 Shanti 1711007019WL016137 Shanti 470661 1105 1105 Processed 14/07/2023 858264836 Shanti PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007019NRG24090720230404818 10/07/2023 rajendra 1711007019WL016137 rajendra 470661 1105 1105 Processed 14/07/2023 858264836 rajendra PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007019NRG24090720230404819 10/07/2023 Rashmi 1711007019WL016137 Rashmi 470661 1105 1105 Processed 14/07/2023 858264836 Rashmi PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-019-003/385
(BAMHORIMAL) 		1711007019NRG24090720230404822 10/07/2023 Rishi kumar 1711007019WL016137 Rishi kumar 470661 1326 1326 Processed 14/07/2023 858264836 Rishikumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5967 5967
Total 81991 81991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100723APB_FTO_157440 47066101 2210
2 TENDUKHEDA MP1711007_100723APB_FTO_157440 47088001 3757
3 TENDUKHEDA MP1711007_100723APB_FTO_157440 Central Bank Of India CBIN0284172 TENDUKHEDA 9282
4 TENDUKHEDA MP1711007_100723APB_FTO_157440 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5304
5 TENDUKHEDA MP1711007_100723APB_FTO_157440 Punjab National Bank PUNB0099000 DAMOH 2652
6 TENDUKHEDA MP1711007_100723APB_FTO_157440 Punjab National Bank PUNB0267700 DHANGORE 6851
7 TENDUKHEDA MP1711007_100723APB_FTO_157440 State Bank of India SBIN0009736 TEJGARH (SANGA) 7735
8 TENDUKHEDA MP1711007_100723APB_FTO_157440 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3315
9 TENDUKHEDA MP1711007_100723APB_FTO_157440 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
10 TENDUKHEDA MP1711007_100723APB_FTO_157440 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 14807
11 TENDUKHEDA MP1711007_100723APB_FTO_157440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 TENDUKHEDA MP1711007_100723APB_FTO_157440 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 TENDUKHEDA MP1711007_100723APB_FTO_157440 India Post Payments Bank IPOS0000001 Damoh 15470

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