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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_061223APB_FTO_377704
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-11-007-004-003/1091-B
(SAMDAI) 		1711007004NRG24051220230797649 06/12/2023 vandana yadav 1711007004WL039978 vandana yadav 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462905579 vandanayadav PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24061220230802084 06/12/2023 sanjay jain 1711007045WL040131 sanjay jain 00354 PUNB0267700 1547 1547 Processed 01/03/2024 462905579 sanjayjain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 TENDUKHEDA MP-11-007-004-001/32
(SAMDAI) 		1711007004NRG24051220230797638 06/12/2023 laxman singh 1711007004WL039978 laxman singh 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 laxmansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-004-001/34
(SAMDAI) 		1711007004NRG24051220230797639 06/12/2023 raghvendra lodhi 1711007004WL039978 raghvendra lodhi 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 raghvendralodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24051220230797641 06/12/2023 BHUJJI SINGH 1711007004WL039978 BHUJJI SINGH 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 BHUJJISINGH STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-004-002/416
(SAMDAI) 		1711007004NRG24051220230797643 06/12/2023 ramesh singh yadav 1711007004WL039978 ramesh singh yadav 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 rameshsinghyadav STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-004-002/425-A
(SAMDAI) 		1711007004NRG24051220230797644 06/12/2023 DHARMENDRA SINGH 1711007004WL039978 DHARMENDRA SINGH 00415 SBIN0009736 1547 1547 Processed 29/02/2024 462905579 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-004-003/1060
(SAMDAI) 		1711007004NRG24051220230797647 06/12/2023 arjun singh yadav 1711007004WL039978 arjun singh yadav 00415 SBIN0009736 663 663 Processed 01/03/2024 462905579 arjunsinghyadav MADHYANCHAL GRAMIN BANK(607232)
9 TENDUKHEDA MP-11-007-004-003/1137-A
(SAMDAI) 		1711007004NRG24051220230797652 06/12/2023 ARCHANA 1711007004WL039978 ARCHANA 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 ARCHANA STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-004-003/1174-C
(SAMDAI) 		1711007004NRG24051220230797655 06/12/2023 VISHNU MARATHA 1711007004WL039978 VISHNU MARATHA 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 VISHNUMARATHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-004-003/261-A
(SAMDAI) 		1711007004NRG24051220230797658 06/12/2023 Khuman Singh Yadav 1711007004WL039978 Khuman Singh Yadav 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 KhumanSinghYadav STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-004-003/495
(SAMDAI) 		1711007004NRG24051220230797659 06/12/2023 surat singh yadav 1711007004WL039978 surat singh yadav 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 suratsinghyadav STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-004-003/59-C
(SAMDAI) 		1711007004NRG24051220230797661 06/12/2023 VIKRAM KHANGAR 1711007004WL039978 VIKRAM KHANGAR 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 VIKRAMKHANGAR STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-004-003/598
(SAMDAI) 		1711007004NRG24051220230797663 06/12/2023 ravi 1711007004WL039978 ravi 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 ravi STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-004-003/942
(SAMDAI) 		1711007004NRG24051220230797664 06/12/2023 jalam yadav 1711007004WL039978 jalam yadav 00415 SBIN0009736 884 884 Processed 01/03/2024 462905579 jalamyadav STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-004-003/961-A
(SAMDAI) 		1711007004NRG24051220230797665 06/12/2023 Brajlal Yadav 1711007004WL039978 Brajlal Yadav 00415 SBIN0009736 1547 1547 Processed 01/03/2024 462905579 BrajlalYadav STATE BANK OF INDIA(508548)
SubTotal 20111 20111
17 TENDUKHEDA MP-11-007-004-001/42-A
(SAMDAI) 		1711007004NRG24051220230797640 06/12/2023 SUMATRA BAI RAJPOOT 1711007004WL039978 SUMATRA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Rejected 29/02/2024 462905579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TENDUKHEDA MP-11-007-004-002/345
(SAMDAI) 		1711007004NRG24051220230797642 06/12/2023 HALLU 1711007004WL039978 HALLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905579 HALLU STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-004-003/1091-A
(SAMDAI) 		1711007004NRG24051220230797648 06/12/2023 angat yadav 1711007004WL039978 angat yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905579 angatyadav MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-004-003/592
(SAMDAI) 		1711007004NRG24051220230797662 06/12/2023 malkhan 1711007004WL039978 malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905579 malkhan STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-032-001/100-D
(BAMHORI) 		1711007032NRG24061220230801442 06/12/2023 Mangal 1711007032WL040111 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905579 Mangal MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24061220230802082 06/12/2023 lakhn 1711007045WL040131 lakhn 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462905579 lakhn ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24061220230802083 06/12/2023 savita 1711007045WL040131 savita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905579 savita PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007045NRG24061220230802085 06/12/2023 rakesh jain 1711007045WL040131 rakesh jain 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905579 rakeshjain PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-045-002/343
(JHALON) 		1711007045NRG24061220230802086 06/12/2023 ARUN 1711007045WL040131 ARUN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905579 ARUN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
26 TENDUKHEDA MP-11-007-004-002/447
(SAMDAI) 		1711007004NRG24051220230797645 06/12/2023 makhan singh 1711007004WL039978 makhan singh 00688 FINO0001446 884 884 Processed 29/02/2024 462905579 makhansingh FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-004-002/494
(SAMDAI) 		1711007004NRG24051220230797646 06/12/2023 hakam singh gound 1711007004WL039978 hakam singh gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462905579 hakamsinghgound FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-004-003/1125-A
(SAMDAI) 		1711007004NRG24051220230797651 06/12/2023 bharat yadav 1711007004WL039978 bharat yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462905579 bharatyadav FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-004-003/529
(SAMDAI) 		1711007004NRG24051220230797660 06/12/2023 bhura 1711007004WL039978 bhura 00688 FINO0001446 1547 1547 Processed 29/02/2024 462905579 bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_061223APB_FTO_377704 Punjab National Bank PUNB0267700 DHANGORE 3094
2 TENDUKHEDA MP1711007_061223APB_FTO_377704 State Bank of India SBIN0009736 TEJGARH (SANGA) 20111
3 TENDUKHEDA MP1711007_061223APB_FTO_377704 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6188
4 TENDUKHEDA MP1711007_061223APB_FTO_377704 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7735
5 TENDUKHEDA MP1711007_061223APB_FTO_377704 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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