Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070723APB_FTO_152652
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-11-007-036-001/36
(JHAMRA) 		1711007036NRG24070720230396357 07/07/2023 SADARANI 1711007036WL015737 SADARANI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844319700 SADARANI ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-036-001/40
(JHAMRA) 		1711007036NRG24070720230396359 07/07/2023 ANNILAL 1711007036WL015737 ANNILAL 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844319700 ANNILAL MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24070720230396393 07/07/2023 RAMDAS 1711007036WL015739 RAMDAS 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844319700 RAMDAS PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG24070720230396394 07/07/2023 RUKMAN BAI 1711007036WL015739 RUKMAN BAI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844319700 RUKMANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 TENDUKHEDA MP-11-007-043-003/11-A
(BISNAKHERI) 		1711007043NRG24070720230395530 07/07/2023 umanshkar 1711007043WL015688 umanshkar 00415 SBIN0002895 3536 3536 Processed 13/07/2023 844319700 umanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24070720230396354 07/07/2023 pancham 1711007036WL015737 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 pancham MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-036-001/32-D
(JHAMRA) 		1711007036NRG24070720230396355 07/07/2023 premsingh 1711007036WL015737 premsingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 premsingh STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-036-001/36-C
(JHAMRA) 		1711007036NRG24070720230396358 07/07/2023 delansingh 1711007036WL015737 delansingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 delansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-036-001/47-B
(JHAMRA) 		1711007036NRG24070720230396362 07/07/2023 phoolsingh 1711007036WL015737 phoolsingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 phoolsingh ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-036-001/53
(JHAMRA) 		1711007036NRG24070720230396364 07/07/2023 Gajli 1711007036WL015737 Gajli 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 Gajli MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-036-001/70-B
(JHAMRA) 		1711007036NRG24070720230396375 07/07/2023 Dasoda 1711007036WL015739 Dasoda 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 Dasoda MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-036-004/170
(JHAMRA) 		1711007036NRG24060720230390827 07/07/2023 shashi kurmi 1711007036WL015574 shashi kurmi 00602 SBIN0RRMBGB 3536 3536 Processed 13/07/2023 844319700 shashikurmi FINCARE SMALL FINANCE BANK LTD(608304)
13 TENDUKHEDA MP-11-007-036-004/170
(JHAMRA) 		1711007036NRG24060720230390826 07/07/2023 sudama prasad 1711007036WL015574 sudama prasad 00602 SBIN0RRMBGB 3536 3536 Processed 13/07/2023 844319700 sudamaprasad FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-036-005/105-C
(JHAMRA) 		1711007036NRG24070720230396391 07/07/2023 duvan 1711007036WL015739 duvan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 duvan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24070720230396421 07/07/2023 rajendra gound 1711007036WL015739 rajendra gound 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 rajendragound MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-036-006/54
(JHAMRA) 		1711007036NRG24070720230396431 07/07/2023 Abhishek 1711007036WL015739 Abhishek 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844319700 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
17 TENDUKHEDA MP-11-007-036-005/106-C
(JHAMRA) 		1711007036NRG24070720230396392 07/07/2023 Halkebhai lodhi 1711007036WL015739 Halkebhai lodhi 00688 FINO0001001 1547 1547 Processed 13/07/2023 844319700 Halkebhailodhi FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-036-005/37-C
(JHAMRA) 		1711007036NRG24070720230396405 07/07/2023 Nonesingh 1711007036WL015739 Nonesingh 00688 FINO0001001 1547 1547 Processed 13/07/2023 844319700 Nonesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
19 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24070720230396351 07/07/2023 Bahadur 1711007036WL015737 Bahadur 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Bahadur FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-036-001/20-D
(JHAMRA) 		1711007036NRG24070720230396352 07/07/2023 HALKEBHAI 1711007036WL015737 HALKEBHAI 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-036-001/24-B
(JHAMRA) 		1711007036NRG24070720230396353 07/07/2023 ramprasad 1711007036WL015737 ramprasad 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 ramprasad MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24070720230396360 07/07/2023 Guddu gound 1711007036WL015737 Guddu gound 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Guddugound FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-036-001/43-B
(JHAMRA) 		1711007036NRG24070720230396361 07/07/2023 suresh 1711007036WL015737 suresh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 suresh FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-036-001/53-C
(JHAMRA) 		1711007036NRG24070720230396365 07/07/2023 preetam 1711007036WL015737 preetam 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 preetam FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-036-001/62-C
(JHAMRA) 		1711007036NRG24070720230396371 07/07/2023 golu 1711007036WL015739 golu 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 golu FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-036-001/65-B
(JHAMRA) 		1711007036NRG24070720230396372 07/07/2023 punnu 1711007036WL015739 punnu 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 punnu FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-036-001/68-B
(JHAMRA) 		1711007036NRG24070720230396373 07/07/2023 suraj 1711007036WL015739 suraj 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 suraj STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-036-001/69
(JHAMRA) 		1711007036NRG24070720230396374 07/07/2023 latori 1711007036WL015739 latori 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 latori IDBI BANK(607095)
29 TENDUKHEDA MP-11-007-036-001/72
(JHAMRA) 		1711007036NRG24070720230396376 07/07/2023 rajkumar 1711007036WL015739 rajkumar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 rajkumar FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-036-001/72-C
(JHAMRA) 		1711007036NRG24070720230396377 07/07/2023 mukesh 1711007036WL015739 mukesh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 mukesh FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-036-004/168-A
(JHAMRA) 		1711007036NRG24070720230396380 07/07/2023 MANOHAR 1711007036WL015739 MANOHAR 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 MANOHAR FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-036-004/175-B
(JHAMRA) 		1711007036NRG24070720230396383 07/07/2023 halkebhai 1711007036WL015739 halkebhai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 halkebhai FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-036-004/179
(JHAMRA) 		1711007036NRG24070720230396384 07/07/2023 GOPAL 1711007036WL015739 GOPAL 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 GOPAL FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-036-004/180
(JHAMRA) 		1711007036NRG24070720230396385 07/07/2023 NEELESH 1711007036WL015739 NEELESH 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 NEELESH FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-036-004/183
(JHAMRA) 		1711007036NRG24070720230396386 07/07/2023 RAHUL 1711007036WL015739 RAHUL 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 RAHUL FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-036-005/130-B
(JHAMRA) 		1711007036NRG24070720230396396 07/07/2023 Halkebhai 1711007036WL015739 Halkebhai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Halkebhai FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-036-005/16-B
(JHAMRA) 		1711007036NRG24070720230396398 07/07/2023 suneel 1711007036WL015739 suneel 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 suneel FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-036-005/29-B
(JHAMRA) 		1711007036NRG24070720230396401 07/07/2023 Govind 1711007036WL015739 Govind 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Govind FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-036-005/41-B
(JHAMRA) 		1711007036NRG24070720230396406 07/07/2023 Govind 1711007036WL015739 Govind 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Govind FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-036-005/41-C
(JHAMRA) 		1711007036NRG24070720230396407 07/07/2023 veerendr 1711007036WL015739 veerendr 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 veerendr FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-036-005/54-A
(JHAMRA) 		1711007036NRG24070720230396410 07/07/2023 ganesh 1711007036WL015739 ganesh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 ganesh FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-036-005/76-C
(JHAMRA) 		1711007036NRG24070720230396413 07/07/2023 hanumat 1711007036WL015739 hanumat 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 hanumat FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-036-005/99-D
(JHAMRA) 		1711007036NRG24070720230396416 07/07/2023 Dhaniram 1711007036WL015739 Dhaniram 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Dhaniram FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-036-006/41-C
(JHAMRA) 		1711007036NRG24070720230396420 07/07/2023 rajkumar 1711007036WL015739 rajkumar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 rajkumar FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-036-006/47
(JHAMRA) 		1711007036NRG24070720230396422 07/07/2023 omprakash sen 1711007036WL015739 omprakash sen 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 omprakashsen FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-036-006/47-B
(JHAMRA) 		1711007036NRG24070720230396423 07/07/2023 kamlesh sen 1711007036WL015739 kamlesh sen 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 kamleshsen FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-036-006/48
(JHAMRA) 		1711007036NRG24070720230396424 07/07/2023 satyam 1711007036WL015739 satyam 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 satyam FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-036-006/48-B
(JHAMRA) 		1711007036NRG24070720230396425 07/07/2023 manish 1711007036WL015739 manish 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 manish FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-036-006/49
(JHAMRA) 		1711007036NRG24070720230396426 07/07/2023 sukhraj 1711007036WL015739 sukhraj 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 sukhraj FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-036-006/50
(JHAMRA) 		1711007036NRG24070720230396427 07/07/2023 rajaram lodhi 1711007036WL015739 rajaram lodhi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 rajaramlodhi FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-036-006/50-B
(JHAMRA) 		1711007036NRG24070720230396428 07/07/2023 sandeep gound 1711007036WL015739 sandeep gound 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 sandeepgound FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-036-006/51
(JHAMRA) 		1711007036NRG24070720230396429 07/07/2023 param lodhi 1711007036WL015739 param lodhi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 paramlodhi FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-036-006/52
(JHAMRA) 		1711007036NRG24070720230396430 07/07/2023 dileep basor 1711007036WL015739 dileep basor 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 dileepbasor FINO PAYMENTS BANK LTD(608001)
54 TENDUKHEDA MP-11-007-036-006/54-D
(JHAMRA) 		1711007036NRG24070720230396432 07/07/2023 Devi 1711007036WL015739 Devi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Devi FINO PAYMENTS BANK LTD(608001)
55 TENDUKHEDA MP-11-007-036-006/55
(JHAMRA) 		1711007036NRG24070720230396433 07/07/2023 Makhan 1711007036WL015739 Makhan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Makhan PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-036-006/55-D
(JHAMRA) 		1711007036NRG24070720230396434 07/07/2023 Govind 1711007036WL015739 Govind 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Govind FINO PAYMENTS BANK LTD(608001)
57 TENDUKHEDA MP-11-007-036-006/56
(JHAMRA) 		1711007036NRG24070720230396435 07/07/2023 Gulab 1711007036WL015739 Gulab 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Gulab FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24070720230396436 07/07/2023 Anil 1711007036WL015739 Anil 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Anil FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-036-006/57-D
(JHAMRA) 		1711007036NRG24070720230396437 07/07/2023 Rahul 1711007036WL015739 Rahul 00688 FINO0001446 1547 1547 Processed 13/07/2023 844319700 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
60 TENDUKHEDA MP-11-007-036-004/81
(JHAMRA) 		1711007036NRG24070720230396390 07/07/2023 SHIVPRASAD 1711007036WL015739 SHIVPRASAD 470661 1547 1547 Processed 13/07/2023 844319700 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070723APB_FTO_152652 47088001 1547
2 TENDUKHEDA MP1711007_070723APB_FTO_152652 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 TENDUKHEDA MP1711007_070723APB_FTO_152652 State Bank of India SBIN0002895 TENDUKHEDA 3536
4 TENDUKHEDA MP1711007_070723APB_FTO_152652 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 19448
5 TENDUKHEDA MP1711007_070723APB_FTO_152652 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
6 TENDUKHEDA MP1711007_070723APB_FTO_152652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 TENDUKHEDA MP1711007_070723APB_FTO_152652 Fino Payments Bank Ltd FINO0001446 MP RO 63427

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