Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_131023APB_FTO_316334
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-11-007-015-001/578
(BILTARA) 		1711007015NRG24131020230656455 13/10/2023 Khem singh 1711007015WL034077 Khem singh 00089 CBIN0284172 663 663 Processed 08/11/2023 284641860 Khemsingh ICICI BANK LTD(508534)
SubTotal 663 663
2 TENDUKHEDA MP-11-007-015-001/123
(BILTARA) 		1711007015NRG24131020230656449 13/10/2023 KUSUMRANI 1711007015WL034077 KUSUMRANI 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 KUSUMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENDUKHEDA MP-11-007-015-001/123
(BILTARA) 		1711007015NRG24131020230656451 13/10/2023 NISHA 1711007015WL034077 NISHA 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-015-001/123
(BILTARA) 		1711007015NRG24131020230656448 13/10/2023 NONE SINGH 1711007015WL034077 NONE SINGH 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 NONESINGH MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-015-001/123
(BILTARA) 		1711007015NRG24131020230656450 13/10/2023 RAKESH 1711007015WL034077 RAKESH 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 RAKESH PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-015-001/577
(BILTARA) 		1711007015NRG24131020230656453 13/10/2023 asaha 1711007015WL034077 asaha 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 asaha PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-015-001/577
(BILTARA) 		1711007015NRG24131020230656452 13/10/2023 ganpat pal 1711007015WL034077 ganpat pal 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 ganpatpal PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-015-002/1106
(BILTARA) 		1711007015NRG24131020230656458 13/10/2023 bablu lodhi 1711007015WL034077 bablu lodhi 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 bablulodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-015-002/1107
(BILTARA) 		1711007015NRG24131020230656459 13/10/2023 Raja Lodhi 1711007015WL034077 Raja Lodhi 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 RajaLodhi PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-015-002/1108
(BILTARA) 		1711007015NRG24131020230656461 13/10/2023 bhuribai lodhi 1711007015WL034077 bhuribai lodhi 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 bhuribailodhi PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-015-002/347
(BILTARA) 		1711007015NRG24131020230656467 13/10/2023 birjoo 1711007015WL034077 birjoo 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 birjoo STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-015-002/347
(BILTARA) 		1711007015NRG24131020230656468 13/10/2023 shanti 1711007015WL034077 shanti 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 shanti STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-015-002/475
(BILTARA) 		1711007015NRG24131020230656469 13/10/2023 JUGRAJ 1711007015WL034077 JUGRAJ 00354 PUNB0267700 663 663 Processed 08/11/2023 284641860 JUGRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 TENDUKHEDA MP-11-007-015-002/1104
(BILTARA) 		1711007015NRG24131020230656456 13/10/2023 laxmi bai lodhi 1711007015WL034077 laxmi bai lodhi 00415 SBIN0002895 663 663 Processed 08/11/2023 284641860 laxmibailodhi STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-015-002/1105
(BILTARA) 		1711007015NRG24131020230656457 13/10/2023 Geeta 1711007015WL034077 Geeta 00415 SBIN0002895 663 663 Processed 08/11/2023 284641860 Geeta STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-015-002/1107
(BILTARA) 		1711007015NRG24131020230656460 13/10/2023 subantala 1711007015WL034077 subantala 00415 SBIN0002895 663 663 Processed 08/11/2023 284641860 subantala PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
17 TENDUKHEDA MP-11-007-015-002/1108
(BILTARA) 		1711007015NRG24131020230656462 13/10/2023 Kalpna 1711007015WL034077 Kalpna 00468 UBIN0539082 663 663 Processed 08/11/2023 284641860 Kalpna STATE BANK OF INDIA(508548)
SubTotal 663 663
18 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24131020230656465 13/10/2023 doulat 1711007015WL034077 doulat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641860 doulat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24131020230656466 13/10/2023 veer singh 1711007015WL034077 veer singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641860 veersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 TENDUKHEDA MP-11-007-015-002/222
(BILTARA) 		1711007015NRG24131020230656463 13/10/2023 imarti 1711007015WL034077 imarti 450001 663 663 Processed 08/11/2023 284641860 imarti PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-015-002/222
(BILTARA) 		1711007015NRG24131020230656464 13/10/2023 veersingh 1711007015WL034077 veersingh 450001 663 663 Processed 08/11/2023 284641860 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_131023APB_FTO_316334 47088001 1326
2 TENDUKHEDA MP1711007_131023APB_FTO_316334 Central Bank Of India CBIN0284172 TENDUKHEDA 663
3 TENDUKHEDA MP1711007_131023APB_FTO_316334 Punjab National Bank PUNB0267700 DHANGORE 7956
4 TENDUKHEDA MP1711007_131023APB_FTO_316334 State Bank of India SBIN0002895 TENDUKHEDA 1989
5 TENDUKHEDA MP1711007_131023APB_FTO_316334 Union Bank of India UBIN0539082 DAMOH 663
6 TENDUKHEDA MP1711007_131023APB_FTO_316334 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326

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