Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_230623APB_FTO_121037
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-11-007-040-002/417
(JAMUN KHEDA) 		1711007040NRG24220620230320869 23/06/2023 NEELESH 1711007040WL012852 NEELESH 00089 CBIN0284172 1326 1326 Processed 30/06/2023 591226538 NEELESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-025-004/107
(BORIA) 		1711007025NRG24220620230320536 23/06/2023 krishna 1711007025WL012845 krishna 00354 PUNB0267700 1547 1547 Processed 30/06/2023 591226538 krishna PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-040-002/50
(JAMUN KHEDA) 		1711007040NRG24220620230320873 23/06/2023 MUNNA LAL KEWAT 1711007040WL012852 MUNNA LAL KEWAT 00354 PUNB0267700 1326 1326 Processed 30/06/2023 591226538 MUNNALALKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
4 TENDUKHEDA MP-11-007-025-004/107
(BORIA) 		1711007025NRG24220620230320535 23/06/2023 KANAILAL 1711007025WL012845 KANAILAL 00415 SBIN0002895 1547 1547 Processed 30/06/2023 591226538 KANAILAL STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-027-001/62
(PATHADO) 		1711007027NRG24230620230324404 23/06/2023 Rameshwar 1711007027WL012982 Rameshwar 00415 SBIN0002895 1547 1547 Processed 30/06/2023 591226538 Rameshwar STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-027-002/64-A
(PATHADO) 		1711007027NRG24230620230324413 23/06/2023 Neelam 1711007027WL012982 Neelam 00415 SBIN0002895 1547 1547 Processed 30/06/2023 591226538 Neelam STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-027-002/64-A
(PATHADO) 		1711007027NRG24230620230324412 23/06/2023 Shrikant 1711007027WL012982 Shrikant 00415 SBIN0002895 1547 1547 Processed 30/06/2023 591226538 Shrikant STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-040-002/233
(JAMUN KHEDA) 		1711007040NRG24220620230320862 23/06/2023 nanhibai Sahu 1711007040WL012852 nanhibai Sahu 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 nanhibaiSahu STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-040-002/233
(JAMUN KHEDA) 		1711007040NRG24220620230320861 23/06/2023 RAJARAM 1711007040WL012852 RAJARAM 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 RAJARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-040-002/305
(JAMUN KHEDA) 		1711007040NRG24220620230320865 23/06/2023 RANJEET 1711007040WL012852 RANJEET 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 RANJEET STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-040-002/306
(JAMUN KHEDA) 		1711007040NRG24220620230320866 23/06/2023 PRABHA BAI BEN 1711007040WL012852 PRABHA BAI BEN 00415 SBIN0002895 1326 1326 Rejected 30/06/2023 591226538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24220620230320867 23/06/2023 GUDDU 1711007040WL012852 GUDDU 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 GUDDU STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24220620230320868 23/06/2023 RAVEENA KEWAT 1711007040WL012852 RAVEENA KEWAT 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 RAVEENAKEWAT STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-040-002/417
(JAMUN KHEDA) 		1711007040NRG24220620230320870 23/06/2023 Pooja bai Sahu 1711007040WL012852 Pooja bai Sahu 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 PoojabaiSahu STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24220620230320871 23/06/2023 DEEPCHAND SAHU 1711007040WL012852 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24220620230320872 23/06/2023 DEEPCHAND SAHU 1711007040WL012852 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 30/06/2023 591226538 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
17 TENDUKHEDA MP-11-007-027-001/62
(PATHADO) 		1711007027NRG24230620230324405 23/06/2023 Jageshwari 1711007027WL012982 Jageshwari 00415 SBIN0009736 1547 1547 Processed 30/06/2023 591226538 Jageshwari STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-027-002/51
(PATHADO) 		1711007027NRG24230620230324406 23/06/2023 bhoora 1711007027WL012982 bhoora 00415 SBIN0009736 1547 1547 Processed 30/06/2023 591226538 bhoora STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-027-002/51
(PATHADO) 		1711007027NRG24230620230324407 23/06/2023 shyamrani 1711007027WL012982 shyamrani 00415 SBIN0009736 1547 1547 Processed 30/06/2023 591226538 shyamrani STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-027-002/52
(PATHADO) 		1711007027NRG24230620230324409 23/06/2023 sadarani 1711007027WL012982 sadarani 00415 SBIN0009736 1547 1547 Processed 30/06/2023 591226538 sadarani STATE BANK OF INDIA(508548)
SubTotal 6188 6188
21 TENDUKHEDA MP-11-007-027-002/52
(PATHADO) 		1711007027NRG24230620230324408 23/06/2023 chhotelal 1711007027WL012982 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591226538 chhotelal ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24220620230320857 23/06/2023 chhappan singh 1711007040WL012852 chhappan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226538 chhappansingh ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24220620230320858 23/06/2023 mulli bai 1711007040WL012852 mulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226538 mullibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 TENDUKHEDA MP-11-007-040-002/118-A
(JAMUN KHEDA) 		1711007040NRG24220620230320860 23/06/2023 mamata 1711007040WL012852 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226538 mamata STATE BANK OF INDIA(508548)
SubTotal 5525 5525
25 TENDUKHEDA MP-11-007-040-002/118-A
(JAMUN KHEDA) 		1711007040NRG24220620230320859 23/06/2023 charan singh 1711007040WL012852 charan singh 470661 1326 1326 Processed 30/06/2023 591226538 charansingh STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-040-002/29-C
(JAMUN KHEDA) 		1711007040NRG24220620230320864 23/06/2023 anita bai 1711007040WL012852 anita bai 470661 1326 1326 Processed 30/06/2023 591226538 anitabai STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-040-002/29-C
(JAMUN KHEDA) 		1711007040NRG24220620230320863 23/06/2023 kamod 1711007040WL012852 kamod 470661 1326 1326 Processed 30/06/2023 591226538 kamod STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230623APB_FTO_121037 47088001 3978
2 TENDUKHEDA MP1711007_230623APB_FTO_121037 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_230623APB_FTO_121037 Punjab National Bank PUNB0267700 DHANGORE 2873
4 TENDUKHEDA MP1711007_230623APB_FTO_121037 State Bank of India SBIN0002895 TENDUKHEDA 18122
5 TENDUKHEDA MP1711007_230623APB_FTO_121037 State Bank of India SBIN0009736 TEJGARH (SANGA) 6188
6 TENDUKHEDA MP1711007_230623APB_FTO_121037 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5525

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