Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:38:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260523APB_FTO_59253
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-11-007-006-004/574-A
(DHANGOR) 		1711007006NRG24260520230173472 26/05/2023 MANOHAR 1711007006WL007026 MANOHAR 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078930733 MANOHAR PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24260520230171590 26/05/2023 laxmi 1711007028WL006947 laxmi 00089 CBIN0284172 2652 2652 Processed 31/05/2023 078930733 laxmi STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-028-001/235-D
(SAHAJPUR) 		1711007028NRG24260520230171589 26/05/2023 mukesh 1711007028WL006947 mukesh 00089 CBIN0284172 2652 2652 Processed 31/05/2023 078930733 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
4 TENDUKHEDA MP-11-007-006-004/316
(DHANGOR) 		1711007006NRG24260520230173458 26/05/2023 Teda Rajak 1711007006WL007026 Teda Rajak 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 TedaRajak BANK OF MAHARASHTRA(607387)
5 TENDUKHEDA MP-11-007-006-004/321-C
(DHANGOR) 		1711007006NRG24260520230173460 26/05/2023 Babita Tiwari 1711007006WL007026 Babita Tiwari 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 BabitaTiwari PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-006-004/321-C
(DHANGOR) 		1711007006NRG24260520230173459 26/05/2023 Ghanshiyam 1711007006WL007026 Ghanshiyam 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 Ghanshiyam PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-006-004/326-A
(DHANGOR) 		1711007006NRG24260520230173463 26/05/2023 amrata 1711007006WL007026 amrata 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 amrata STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-006-004/327
(DHANGOR) 		1711007006NRG24260520230173464 26/05/2023 moorat 1711007006WL007026 moorat 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 moorat ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24260520230173465 26/05/2023 Mathura 1711007006WL007026 Mathura 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 Mathura PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-006-004/497-A
(DHANGOR) 		1711007006NRG24260520230173469 26/05/2023 Sita Ram Khare 1711007006WL007026 Sita Ram Khare 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 SitaRamKhare PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-006-004/497-B
(DHANGOR) 		1711007006NRG24260520230173470 26/05/2023 Shilpa 1711007006WL007026 Shilpa 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 Shilpa STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-006-004/497-B
(DHANGOR) 		1711007006NRG24260520230173471 26/05/2023 Shilpa Khare 1711007006WL007026 Shilpa Khare 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 ShilpaKhare PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-006-004/711-A
(DHANGOR) 		1711007006NRG24260520230173474 26/05/2023 Ramsahay 1711007006WL007026 Ramsahay 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 Ramsahay PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-006-004/711-A
(DHANGOR) 		1711007006NRG24260520230173475 26/05/2023 Vimla 1711007006WL007026 Vimla 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 Vimla PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-044-001/60
(SASNAKALAN) 		1711007044NRG24260520230174408 26/05/2023 kamla bai yadav 1711007044WL007045 kamla bai yadav 00354 PUNB0267700 1547 1547 Processed 31/05/2023 078930733 kamlabaiyadav PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-044-001/70
(SASNAKALAN) 		1711007044NRG24260520230174410 26/05/2023 rukmani 1711007044WL007045 rukmani 00354 PUNB0267700 2652 2652 Processed 31/05/2023 078930733 rukmani MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-044-001/70
(SASNAKALAN) 		1711007044NRG24260520230174409 26/05/2023 teji 1711007044WL007045 teji 00354 PUNB0267700 3315 3315 Processed 31/05/2023 078930733 teji PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-044-001/86
(SASNAKALAN) 		1711007044NRG24260520230174412 26/05/2023 Roshan Yadav 1711007044WL007045 Roshan Yadav 00354 PUNB0267700 3315 3315 Processed 31/05/2023 078930733 RoshanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007044NRG24260520230174382 26/05/2023 amarshing 1711007044WL007044 amarshing 00354 PUNB0267700 1105 1105 Processed 31/05/2023 078930733 amarshing PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007044NRG24260520230174388 26/05/2023 Santlal Basor 1711007044WL007044 Santlal Basor 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 SantlalBasor MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007044NRG24260520230174391 26/05/2023 dinesh 1711007044WL007044 dinesh 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 dinesh PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-044-002/121
(SASNAKALAN) 		1711007044NRG24260520230174390 26/05/2023 heeralal 1711007044WL007044 heeralal 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 heeralal PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007044NRG24260520230174394 26/05/2023 ramesh prasad patel 1711007044WL007044 ramesh prasad patel 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-044-002/142
(SASNAKALAN) 		1711007044NRG24260520230174415 26/05/2023 RAKESH GOUND 1711007044WL007045 RAKESH GOUND 00354 PUNB0267700 3315 3315 Processed 31/05/2023 078930733 RAKESHGOUND PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24260520230174403 26/05/2023 SHUSMA KURMI 1711007044WL007044 SHUSMA KURMI 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078930733 SHUSMAKURMI PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-044-002/27-B
(SASNAKALAN) 		1711007044NRG24260520230174419 26/05/2023 DHANNU LAL 1711007044WL007046 DHANNU LAL 00354 PUNB0267700 3315 3315 Processed 31/05/2023 078930733 DHANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
27 TENDUKHEDA MP-11-007-006-004/574-A
(DHANGOR) 		1711007006NRG24260520230173473 26/05/2023 SIYARANI 1711007006WL007026 SIYARANI 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930733 SIYARANI STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-028-001/217-A
(SAHAJPUR) 		1711007028NRG24260520230171592 26/05/2023 Param lal 1711007028WL006948 Param lal 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078930733 Paramlal STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-028-001/636
(SAHAJPUR) 		1711007028NRG24260520230171593 26/05/2023 shivraj 1711007028WL006948 shivraj 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078930733 shivraj STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-028-001/783
(SAHAJPUR) 		1711007028NRG24260520230171597 26/05/2023 godiram 1711007028WL006949 godiram 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078930733 godiram STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-028-001/786-A
(SAHAJPUR) 		1711007028NRG24260520230171600 26/05/2023 SUNEETA 1711007028WL006949 SUNEETA 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078930733 SUNEETA STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-028-002/339
(SAHAJPUR) 		1711007028NRG24260520230171594 26/05/2023 Omkar 1711007028WL006948 Omkar 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078930733 Omkar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-028-002/339
(SAHAJPUR) 		1711007028NRG24260520230171595 26/05/2023 Tara rani 1711007028WL006948 Tara rani 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078930733 Tararani STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007044NRG24260520230174384 26/05/2023 Bhubani 1711007044WL007044 Bhubani 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930733 Bhubani STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-044-002/108-A
(SASNAKALAN) 		1711007044NRG24260520230174383 26/05/2023 Nirbhay 1711007044WL007044 Nirbhay 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078930733 Nirbhay STATE BANK OF INDIA(508548)
SubTotal 22984 22984
36 TENDUKHEDA MP-11-007-028-001/189
(SAHAJPUR) 		1711007028NRG24260520230171591 26/05/2023 halkebhai 1711007028WL006948 halkebhai 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078930733 halkebhai STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-044-001/38
(SASNAKALAN) 		1711007044NRG24260520230174406 26/05/2023 Nresh Kumar Ahirvar 1711007044WL007045 Nresh Kumar Ahirvar 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078930733 NreshKumarAhirvar MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-044-001/60
(SASNAKALAN) 		1711007044NRG24260520230174407 26/05/2023 dikhat yadav 1711007044WL007045 dikhat yadav 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078930733 dikhatyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007044NRG24260520230174389 26/05/2023 Pooja Ben 1711007044WL007044 Pooja Ben 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078930733 PoojaBen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
40 TENDUKHEDA MP-11-007-006-004/781-B
(DHANGOR) 		1711007006NRG24260520230173477 26/05/2023 Rajkumar 1711007006WL007026 Rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930733 Rajkumar PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-006-004/781-B
(DHANGOR) 		1711007006NRG24260520230173478 26/05/2023 Seema 1711007006WL007026 Seema 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930733 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24260520230173456 26/05/2023 Sanjay Kumar sahu 1711007006WL007026 Sanjay Kumar sahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930733 SanjayKumarsahu FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24260520230173457 26/05/2023 Vimla sahu 1711007006WL007026 Vimla sahu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930733 Vimlasahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 TENDUKHEDA MP-11-007-044-001/30-B
(SASNAKALAN) 		1711007044NRG24260520230174416 26/05/2023 hallu 1711007044WL007046 hallu 450001 3536 3536 Processed 31/05/2023 078930733 hallu MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-044-001/32
(SASNAKALAN) 		1711007044NRG24260520230174417 26/05/2023 PRATAP YADAV 1711007044WL007046 PRATAP YADAV 450001 3536 3536 Processed 31/05/2023 078930733 PRATAPYADAV ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-044-002/117
(SASNAKALAN) 		1711007044NRG24260520230174387 26/05/2023 dhaniram 1711007044WL007044 dhaniram 450001 1326 1326 Processed 31/05/2023 078930733 dhaniram MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007044NRG24260520230174392 26/05/2023 NARESH 1711007044WL007044 NARESH 450001 1326 1326 Processed 31/05/2023 078930733 NARESH PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-044-002/121-A
(SASNAKALAN) 		1711007044NRG24260520230174393 26/05/2023 RAMDEVI 1711007044WL007044 RAMDEVI 450001 1326 1326 Processed 31/05/2023 078930733 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-044-002/128-A
(SASNAKALAN) 		1711007044NRG24260520230174413 26/05/2023 SHERSHING 1711007044WL007045 SHERSHING 450001 3315 3315 Processed 31/05/2023 078930733 SHERSHING PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-044-002/14
(SASNAKALAN) 		1711007044NRG24260520230174396 26/05/2023 SANTOSHRANI 1711007044WL007044 SANTOSHRANI 450001 1326 1326 Processed 31/05/2023 078930733 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24260520230174397 26/05/2023 ashok 1711007044WL007044 ashok 450001 1326 1326 Processed 31/05/2023 078930733 ashok PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-044-002/141-C
(SASNAKALAN) 		1711007044NRG24260520230174398 26/05/2023 AYODHYA 1711007044WL007044 AYODHYA 450001 1326 1326 Processed 31/05/2023 078930733 AYODHYA PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007044NRG24260520230174400 26/05/2023 ARCHANA 1711007044WL007044 ARCHANA 450001 1326 1326 Processed 31/05/2023 078930733 ARCHANA STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-044-002/141-D
(SASNAKALAN) 		1711007044NRG24260520230174399 26/05/2023 NARENDRA 1711007044WL007044 NARENDRA 450001 1326 1326 Processed 31/05/2023 078930733 NARENDRA PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-044-002/142
(SASNAKALAN) 		1711007044NRG24260520230174414 26/05/2023 ramchandra gound 1711007044WL007045 ramchandra gound 450001 3315 3315 Processed 31/05/2023 078930733 ramchandragound MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-044-002/146
(SASNAKALAN) 		1711007044NRG24260520230174418 26/05/2023 SUKHALAL 1711007044WL007046 SUKHALAL 450001 3315 3315 Processed 31/05/2023 078930733 SUKHALAL ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24260520230174402 26/05/2023 laxmi 1711007044WL007044 laxmi 450001 1326 1326 Processed 31/05/2023 078930733 laxmi MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-044-002/147
(SASNAKALAN) 		1711007044NRG24260520230174401 26/05/2023 RAMESH 1711007044WL007044 RAMESH 450001 1326 1326 Processed 31/05/2023 078930733 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260523APB_FTO_59253 47088001 30277
2 TENDUKHEDA MP1711007_260523APB_FTO_59253 Central Bank Of India CBIN0284172 TENDUKHEDA 6630
3 TENDUKHEDA MP1711007_260523APB_FTO_59253 Punjab National Bank PUNB0267700 DHANGORE 39780
4 TENDUKHEDA MP1711007_260523APB_FTO_59253 State Bank of India SBIN0002895 TENDUKHEDA 22984
5 TENDUKHEDA MP1711007_260523APB_FTO_59253 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11271
6 TENDUKHEDA MP1711007_260523APB_FTO_59253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 TENDUKHEDA MP1711007_260523APB_FTO_59253 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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