Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_220823APB_FTO_229899
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-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24210820230537829 22/08/2023 Anand rani 1711007011WL025490 Anand rani 00089 CBIN0284172 884 884 Processed 28/08/2023 765047293 Anandrani CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-011-006/216
(CHANDNA) 		1711007011NRG24210820230537830 22/08/2023 PRAKASH 1711007011WL025490 PRAKASH 00089 CBIN0284172 884 884 Processed 28/08/2023 765047293 PRAKASH CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-011-006/216
(CHANDNA) 		1711007011NRG24210820230537831 22/08/2023 SEEMA 1711007011WL025490 SEEMA 00089 CBIN0284172 884 884 Processed 28/08/2023 765047293 SEEMA PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-034-001/337-A
(SANGA) 		1711007034NRG24210820230540070 22/08/2023 BHAGIRATH AHIRWAR 1711007034WL025586 BHAGIRATH AHIRWAR 00089 CBIN0284172 1326 1326 Processed 28/08/2023 765047293 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24220820230541227 22/08/2023 Harichandra yadav 1711007037WL025687 Harichandra yadav 00089 CBIN0284172 2210 2210 Processed 28/08/2023 765047293 Harichandrayadav STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24220820230541208 22/08/2023 Parwati Yadav 1711007037WL025682 Parwati Yadav 00089 CBIN0284172 2652 2652 Processed 28/08/2023 765047293 ParwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24220820230541207 22/08/2023 Seetal Yadav 1711007037WL025682 Seetal Yadav 00089 CBIN0284172 2652 2652 Processed 28/08/2023 765047293 SeetalYadav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
8 TENDUKHEDA MP-11-007-011-006/82
(CHANDNA) 		1711007011NRG24210820230538067 22/08/2023 HEMRAJ 1711007011WL025496 HEMRAJ 00168 ICIC0000538 1105 1105 Processed 28/08/2023 765047293 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24210820230540069 22/08/2023 mandobai 1711007034WL025586 mandobai 00168 ICIC0000538 1326 1326 Processed 28/08/2023 765047293 mandobai ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-034-001/337
(SANGA) 		1711007034NRG24210820230540068 22/08/2023 santos 1711007034WL025586 santos 00168 ICIC0000538 1326 1326 Processed 28/08/2023 765047293 santos STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 TENDUKHEDA MP-11-007-005-003/481
(BADIPURA) 		1711007005NRG24220820230540128 22/08/2023 hemraj 1711007005WL025592 hemraj 00354 PUNB0267700 3315 3315 Rejected 28/08/2023 765047293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TENDUKHEDA MP-11-007-010-001/187-A
(PONDI) 		1711007010NRG24170820230525026 22/08/2023 brajesh 1711007010WL024476 brajesh 00354 PUNB0267700 2856 2856 Processed 28/08/2023 765047293 brajesh PUNJAB NATIONAL BANK(508568)
SubTotal 6171 6171
13 TENDUKHEDA MP-11-007-005-003/19-A
(BADIPURA) 		1711007005NRG24220820230540127 22/08/2023 Meera bai 1711007005WL025592 Meera bai 00415 SBIN0002895 3315 3315 Processed 28/08/2023 765047293 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENDUKHEDA MP-11-007-037-002/136-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541241 22/08/2023 Ranju Gound 1711007037WL025691 Ranju Gound 00415 SBIN0002895 3315 3315 Processed 28/08/2023 765047293 RanjuGound STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24220820230541242 22/08/2023 Dinesh 1711007037WL025691 Dinesh 00415 SBIN0002895 3315 3315 Processed 28/08/2023 765047293 Dinesh STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24220820230541215 22/08/2023 Munsi gound 1711007037WL025684 Munsi gound 00415 SBIN0002895 3094 3094 Processed 28/08/2023 765047293 Munsigound STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24220820230541224 22/08/2023 Dwarkayadav 1711007037WL025687 Dwarkayadav 00415 SBIN0002895 3315 3315 Processed 28/08/2023 765047293 Dwarkayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
18 TENDUKHEDA MP-11-007-034-001/149-A
(SANGA) 		1711007034NRG24210820230540066 22/08/2023 NEERAJ 1711007034WL025586 NEERAJ 00415 SBIN0009736 1326 1326 Processed 28/08/2023 765047293 NEERAJ STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-034-001/326-B
(SANGA) 		1711007034NRG24210820230540067 22/08/2023 Jaggu 1711007034WL025586 Jaggu 00415 SBIN0009736 1326 1326 Processed 28/08/2023 765047293 Jaggu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 TENDUKHEDA MP-11-007-042-001/167
(NARGUWA MAL) 		1711007042NRG24220820230541269 22/08/2023 Bhanuday 1711007042WL025696 Bhanuday 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765047293 Bhanuday JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-042-005/62
(NARGUWA MAL) 		1711007042NRG24220820230541275 22/08/2023 munni bai 1711007042WL025698 munni bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 765047293 munnibai STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-042-005/62
(NARGUWA MAL) 		1711007042NRG24220820230541274 22/08/2023 Sankar 1711007042WL025698 Sankar 00602 SBIN0RRMBGB 2873 2873 Processed 28/08/2023 765047293 Sankar MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-042-005/92
(NARGUWA MAL) 		1711007042NRG24220820230541277 22/08/2023 Mansingh 1711007042WL025699 Mansingh 00602 SBIN0RRMBGB 3315 3315 Processed 28/08/2023 765047293 Mansingh ICICI BANK LTD(508534)
SubTotal 12376 12376
24 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24210820230540072 22/08/2023 ragvar ahirwar 1711007034WL025586 ragvar ahirwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765047293 ragvarahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541216 22/08/2023 Naresh Gound 1711007037WL025684 Naresh Gound 00688 FINO0001446 3315 3315 Processed 28/08/2023 765047293 NareshGound FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541226 22/08/2023 Roshni Gound 1711007037WL025687 Roshni Gound 00688 FINO0001446 3315 3315 Processed 28/08/2023 765047293 RoshniGound FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24220820230541221 22/08/2023 Manisha Yadav 1711007037WL025686 Manisha Yadav 00688 FINO0001446 3315 3315 Processed 28/08/2023 765047293 ManishaYadav FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24220820230541220 22/08/2023 Mansu Yadav 1711007037WL025686 Mansu Yadav 00688 FINO0001446 3315 3315 Processed 28/08/2023 765047293 MansuYadav FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541222 22/08/2023 Somvati Yadav 1711007037WL025686 Somvati Yadav 00688 FINO0001446 3315 3315 Processed 28/08/2023 765047293 SomvatiYadav FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541223 22/08/2023 Sonu Yadav 1711007037WL025686 Sonu Yadav 00688 FINO0001446 3315 3315 Processed 28/08/2023 765047293 SonuYadav FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541209 22/08/2023 Durgesh Yadav 1711007037WL025682 Durgesh Yadav 00688 FINO0001446 3094 3094 Processed 28/08/2023 765047293 DurgeshYadav STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541210 22/08/2023 Kallu bai 1711007037WL025682 Kallu bai 00688 FINO0001446 3094 3094 Processed 28/08/2023 765047293 Kallubai FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24220820230541212 22/08/2023 Mamtabai 1711007037WL025683 Mamtabai 00688 FINO0001446 2873 2873 Processed 28/08/2023 765047293 Mamtabai FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24220820230541211 22/08/2023 Mohan 1711007037WL025683 Mohan 00688 FINO0001446 2873 2873 Processed 28/08/2023 765047293 Mohan FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24220820230541213 22/08/2023 Ghanshyam gound 1711007037WL025683 Ghanshyam gound 00688 FINO0001446 3094 3094 Processed 28/08/2023 765047293 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24220820230541214 22/08/2023 Hira bai 1711007037WL025683 Hira bai 00688 FINO0001446 3094 3094 Processed 28/08/2023 765047293 Hirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
37 TENDUKHEDA MP-11-007-037-003/161
(KHAMARIYAKALAN) 		1711007037NRG24220820230541217 22/08/2023 jeerabai 1711007037WL025685 jeerabai 450001 3315 3315 Processed 28/08/2023 765047293 jeerabai ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-037-003/161
(KHAMARIYAKALAN) 		1711007037NRG24220820230541218 22/08/2023 veeran 1711007037WL025685 veeran 450001 3315 3315 Processed 28/08/2023 765047293 veeran STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-011-006/81-B
(CHANDNA) 		1711007011NRG24210820230538066 22/08/2023 naran gound 1711007011WL025496 naran gound 470661 1105 1105 Processed 28/08/2023 765047293 narangound STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-011-006/81-B
(CHANDNA) 		1711007011NRG24210820230537832 22/08/2023 naran gound 1711007011WL025490 naran gound 470661 884 884 Processed 28/08/2023 765047293 narangound STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-063-001/57
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540611 22/08/2023 jyotee 1711007063WL025616 jyotee 470661 3315 3315 Processed 28/08/2023 765047293 jyotee PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-063-001/57
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540610 22/08/2023 sone singh 1711007063WL025616 sone singh 470661 3315 3315 Processed 28/08/2023 765047293 sonesingh STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-063-001/71
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540623 22/08/2023 suneeta 1711007063WL025619 suneeta 470661 1768 1768 Processed 28/08/2023 765047293 suneeta MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-063-003/51
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540603 22/08/2023 POONA BAI 1711007063WL025614 POONA BAI 470661 3315 3315 Processed 28/08/2023 765047293 POONABAI MADHYANCHAL GRAMIN BANK(607232)
45 TENDUKHEDA MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24220820230540626 22/08/2023 neha 1711007063WL025619 neha 470661 1989 1989 Processed 28/08/2023 765047293 neha PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
Total 114461 114461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220823APB_FTO_229899 47088001 22321
2 TENDUKHEDA MP1711007_220823APB_FTO_229899 Central Bank Of India CBIN0284172 TENDUKHEDA 11492
3 TENDUKHEDA MP1711007_220823APB_FTO_229899 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
4 TENDUKHEDA MP1711007_220823APB_FTO_229899 Punjab National Bank PUNB0267700 DHANGORE 6171
5 TENDUKHEDA MP1711007_220823APB_FTO_229899 State Bank of India SBIN0002895 TENDUKHEDA 16354
6 TENDUKHEDA MP1711007_220823APB_FTO_229899 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
7 TENDUKHEDA MP1711007_220823APB_FTO_229899 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 12376
8 TENDUKHEDA MP1711007_220823APB_FTO_229899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 TENDUKHEDA MP1711007_220823APB_FTO_229899 Fino Payments Bank Ltd FINO0001446 MP RO 38012

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