Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210723APB_FTO_179716
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-11-007-010-001/433-A
(PONDI) 		1711007000NRG24210720230444496 21/07/2023 kalyan 1711007WL018415 kalyan 00089 CBIN0284172 3094 3094 Processed 28/07/2023 208881623 kalyan UNION BANK OF INDIA(508500)
2 TENDUKHEDA MP-11-007-010-001/433-A
(PONDI) 		1711007000NRG24210720230444497 21/07/2023 sita 1711007WL018415 sita 00089 CBIN0284172 2431 2431 Rejected 29/07/2023 208881623 Aadhaar Number not Mapped to Account Number
3 TENDUKHEDA MP-11-007-024-006/418
(KUDPURA) 		1711007000NRG24210720230444388 21/07/2023 Hukam Yadav 1711007WL018410 Hukam Yadav 00089 CBIN0284172 3315 3315 Processed 28/07/2023 208881623 HukamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
4 TENDUKHEDA MP-11-007-025-004/80
(BORIA) 		1711007000NRG24210720230444349 21/07/2023 RADHARANI 1711007WL018402 RADHARANI 00168 ICIC0000538 3060 3060 Processed 28/07/2023 208881623 RADHARANI PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
5 TENDUKHEDA MP-11-007-010-001/150
(PONDI) 		1711007000NRG24210720230444547 21/07/2023 shivrani 1711007WL018420 shivrani 00354 PUNB0267700 2210 2210 Processed 28/07/2023 208881623 shivrani MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-010-001/329
(PONDI) 		1711007000NRG24210720230444494 21/07/2023 uma bai 1711007WL018415 uma bai 00354 PUNB0267700 2210 2210 Processed 28/07/2023 208881623 umabai MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-010-003/80-A
(PONDI) 		1711007000NRG24210720230444550 21/07/2023 virendra 1711007WL018420 virendra 00354 PUNB0267700 3094 3094 Processed 28/07/2023 208881623 virendra PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-025-002/110-B
(BORIA) 		1711007000NRG24210720230444376 21/07/2023 Madhu 1711007WL018408 Madhu 00354 PUNB0267700 3315 3315 Processed 28/07/2023 208881623 Madhu PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-025-003/35
(BORIA) 		1711007000NRG24210720230444365 21/07/2023 MULLE 1711007WL018406 MULLE 00354 PUNB0267700 3060 3060 Processed 28/07/2023 208881623 MULLE PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-025-003/35
(BORIA) 		1711007000NRG24210720230444366 21/07/2023 SUMATRANI 1711007WL018406 SUMATRANI 00354 PUNB0267700 3060 3060 Processed 28/07/2023 208881623 SUMATRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-025-004/39-B
(BORIA) 		1711007000NRG24210720230444379 21/07/2023 Asha 1711007WL018408 Asha 00354 PUNB0267700 3315 3315 Processed 28/07/2023 208881623 Asha STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-025-004/6
(BORIA) 		1711007000NRG24210720230444367 21/07/2023 DHANSINGH 1711007WL018406 DHANSINGH 00354 PUNB0267700 3060 3060 Processed 28/07/2023 208881623 DHANSINGH ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-025-004/6
(BORIA) 		1711007000NRG24210720230444368 21/07/2023 SANTOSRANI 1711007WL018406 SANTOSRANI 00354 PUNB0267700 3060 3060 Processed 28/07/2023 208881623 SANTOSRANI ICICI BANK LTD(508534)
SubTotal 26384 26384
14 TENDUKHEDA MP-11-007-010-001/329
(PONDI) 		1711007000NRG24210720230444493 21/07/2023 BEERAN 1711007WL018415 BEERAN 00415 SBIN0002895 1989 1989 Processed 28/07/2023 208881623 BEERAN STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-010-001/433
(PONDI) 		1711007000NRG24210720230444495 21/07/2023 ansul 1711007WL018415 ansul 00415 SBIN0002895 3094 3094 Processed 28/07/2023 208881623 ansul PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-010-003/478
(PONDI) 		1711007000NRG24210720230444548 21/07/2023 chatur 1711007WL018420 chatur 00415 SBIN0002895 3094 3094 Processed 28/07/2023 208881623 chatur ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-025-001/49
(BORIA) 		1711007000NRG24210720230444362 21/07/2023 SANTOSH 1711007WL018406 SANTOSH 00415 SBIN0002895 3060 3060 Rejected 28/07/2023 208881623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 TENDUKHEDA MP-11-007-025-001/50
(BORIA) 		1711007000NRG24210720230444363 21/07/2023 Tulsabai 1711007WL018406 Tulsabai 00415 SBIN0002895 3060 3060 Processed 28/07/2023 208881623 Tulsabai ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-025-002/110-A
(BORIA) 		1711007000NRG24210720230444364 21/07/2023 Parshottam 1711007WL018406 Parshottam 00415 SBIN0002895 3060 3060 Processed 28/07/2023 208881623 Parshottam STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-025-003/17-A
(BORIA) 		1711007000NRG24210720230444346 21/07/2023 geeta 1711007WL018402 geeta 00415 SBIN0002895 3060 3060 Processed 28/07/2023 208881623 geeta PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-025-004/12-B
(BORIA) 		1711007000NRG24210720230444377 21/07/2023 ROSHNI 1711007WL018408 ROSHNI 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208881623 ROSHNI PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-025-004/29-B
(BORIA) 		1711007000NRG24210720230444378 21/07/2023 Bharti 1711007WL018408 Bharti 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208881623 Bharti PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-025-004/42
(BORIA) 		1711007000NRG24210720230444347 21/07/2023 Param Lal Ahirwal 1711007WL018402 Param Lal Ahirwal 00415 SBIN0002895 3060 3060 Processed 28/07/2023 208881623 ParamLalAhirwal STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-025-004/57-C
(BORIA) 		1711007000NRG24210720230444348 21/07/2023 hallu 1711007WL018402 hallu 00415 SBIN0002895 3060 3060 Processed 28/07/2023 208881623 hallu PUNJAB NATIONAL BANK(508568)
SubTotal 33167 33167
25 TENDUKHEDA MP-11-007-007-001/298-A
(KULUA) 		1711007000NRG24210720230444389 21/07/2023 bot bai 1711007WL018411 bot bai 00415 SBIN0009736 2431 2431 Processed 28/07/2023 208881623 botbai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
26 TENDUKHEDA MP-11-007-010-003/80
(PONDI) 		1711007000NRG24210720230444549 21/07/2023 mahesh 1711007WL018420 mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208881623 mahesh MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-025-003/17-A
(BORIA) 		1711007000NRG24210720230444345 21/07/2023 umashankar 1711007WL018402 umashankar 00602 SBIN0RRMBGB 3060 3060 Processed 28/07/2023 208881623 umashankar PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-035-001/397
(SARASBAGLI) 		1711007035NRG24210720230444063 21/07/2023 Balram Yadav 1711007035WL018382 Balram Yadav 00602 SBIN0RRMBGB 3536 3536 Rejected 29/07/2023 208881623 Aadhaar Number not Mapped to Account Number
SubTotal 9690 9690
29 TENDUKHEDA MP-11-007-015-002/666
(BILTARA) 		1711007000NRG24210720230444338 21/07/2023 Tulsi ram ahirvar 1711007WL018400 Tulsi ram ahirvar 00688 FINO0001001 3315 3315 Processed 28/07/2023 208881623 Tulsiramahirvar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
30 TENDUKHEDA MP-11-007-025-002/228
(BORIA) 		1711007000NRG24210720230444344 21/07/2023 RAJESH 1711007WL018402 RAJESH 00691 IPOS0000001 3060 3060 Processed 29/07/2023 208881623 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
31 TENDUKHEDA MP-11-007-038-001/18
(AJITPUR) 		1711007000NRG24210720230444301 21/07/2023 bhagvandas 1711007WL018395 bhagvandas 470661 1768 1768 Processed 28/07/2023 208881623 bhagvandas STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 91715 91715

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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_179716 47088001 1768
2 TENDUKHEDA MP1711007_210723APB_FTO_179716 Central Bank Of India CBIN0284172 TENDUKHEDA 8840
3 TENDUKHEDA MP1711007_210723APB_FTO_179716 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
4 TENDUKHEDA MP1711007_210723APB_FTO_179716 Punjab National Bank PUNB0267700 DHANGORE 26384
5 TENDUKHEDA MP1711007_210723APB_FTO_179716 State Bank of India SBIN0002895 TENDUKHEDA 33167
6 TENDUKHEDA MP1711007_210723APB_FTO_179716 State Bank of India SBIN0009736 TEJGARH (SANGA) 2431
7 TENDUKHEDA MP1711007_210723APB_FTO_179716 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9690
8 TENDUKHEDA MP1711007_210723APB_FTO_179716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 TENDUKHEDA MP1711007_210723APB_FTO_179716 India Post Payments Bank IPOS0000001 Damoh 3060

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