Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210723APB_FTO_179338
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-11-007-012-001/215
(SAMNAPUR) 		1711007012NRG24210720230443692 21/07/2023 kallu 1711007012WL018339 kallu 00354 PUNB0267700 3315 3315 Processed 28/07/2023 209253517 kallu PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-012-001/215
(SAMNAPUR) 		1711007012NRG24210720230443691 21/07/2023 Tulsi 1711007012WL018339 Tulsi 00354 PUNB0267700 3315 3315 Processed 28/07/2023 209253517 Tulsi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-012-001/451-A
(SAMNAPUR) 		1711007012NRG24210720230443693 21/07/2023 mullu pal 1711007012WL018339 mullu pal 00354 PUNB0267700 3315 3315 Processed 28/07/2023 209253517 mullupal PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-012-001/451-B
(SAMNAPUR) 		1711007012NRG24210720230443694 21/07/2023 Prahlad Pal 1711007012WL018339 Prahlad Pal 00354 PUNB0267700 3315 3315 Processed 28/07/2023 209253517 PrahladPal PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-012-001/451-B
(SAMNAPUR) 		1711007012NRG24210720230443695 21/07/2023 Sheela 1711007012WL018339 Sheela 00354 PUNB0267700 3315 3315 Processed 29/07/2023 209253517 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
6 TENDUKHEDA MP-11-007-028-001/634
(SAHAJPUR) 		1711007028NRG24210720230443697 21/07/2023 Rukman 1711007028WL018340 Rukman 00415 SBIN0002895 3536 3536 Processed 28/07/2023 209253517 Rukman STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 TENDUKHEDA MP-11-007-049-003/150
(SUNWAHI UMARIA) 		1711007049NRG24210720230443686 21/07/2023 Jagdeesh 1711007049WL018338 Jagdeesh 00415 SBIN0009736 1326 1326 Processed 28/07/2023 209253517 Jagdeesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-049-003/150
(SUNWAHI UMARIA) 		1711007049NRG24210720230443687 21/07/2023 nanda 1711007049WL018338 nanda 00415 SBIN0009736 1326 1326 Processed 28/07/2023 209253517 nanda ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24210720230443689 21/07/2023 Kavita 1711007049WL018338 Kavita 00415 SBIN0009736 1326 1326 Processed 28/07/2023 209253517 Kavita ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24210720230443688 21/07/2023 Rajesh 1711007049WL018338 Rajesh 00415 SBIN0009736 1326 1326 Processed 28/07/2023 209253517 Rajesh STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-049-003/25-A
(SUNWAHI UMARIA) 		1711007049NRG24210720230443690 21/07/2023 NILESH YADAV 1711007049WL018338 NILESH YADAV 00415 SBIN0009736 1326 1326 Processed 28/07/2023 209253517 NILESHYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 TENDUKHEDA MP-11-007-035-001/365
(SARASBAGLI) 		1711007035NRG24210720230443983 21/07/2023 Jhabbu 1711007035WL018373 Jhabbu 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209253517 Jhabbu PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-035-001/395-A
(SARASBAGLI) 		1711007035NRG24210720230443986 21/07/2023 Lakhan Yadav 1711007035WL018373 Lakhan Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209253517 LakhanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-035-001/395-A
(SARASBAGLI) 		1711007035NRG24210720230443987 21/07/2023 Umarani 1711007035WL018373 Umarani 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209253517 Umarani MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-035-001/40
(SARASBAGLI) 		1711007035NRG24210720230444010 21/07/2023 teeja 1711007035WL018375 teeja 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209253517 teeja PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
16 TENDUKHEDA MP-11-007-035-002/8
(SARASBAGLI) 		1711007035NRG24210720230443988 21/07/2023 mohan 1711007035WL018373 mohan 450001 3536 3536 Processed 28/07/2023 209253517 mohan ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210723APB_FTO_179338 47088001 3536
2 TENDUKHEDA MP1711007_210723APB_FTO_179338 Punjab National Bank PUNB0267700 DHANGORE 16575
3 TENDUKHEDA MP1711007_210723APB_FTO_179338 State Bank of India SBIN0002895 TENDUKHEDA 3536
4 TENDUKHEDA MP1711007_210723APB_FTO_179338 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
5 TENDUKHEDA MP1711007_210723APB_FTO_179338 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13702

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