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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:50 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_111223APB_FTO_386049
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-11-007-011-002/20-C
(CHANDNA) 		1711007011NRG24051220230797813 11/12/2023 ANEETA VISHWAKARMA 1711007011WL039982 ANEETA VISHWAKARMA 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 ANEETAVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-011-002/21-B
(CHANDNA) 		1711007011NRG24051220230797814 11/12/2023 gyanisingh 1711007011WL039982 gyanisingh 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 gyanisingh CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-011-002/23-C
(CHANDNA) 		1711007011NRG24051220230797815 11/12/2023 mannu singh 1711007011WL039982 mannu singh 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 mannusingh CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-011-004/20-D
(CHANDNA) 		1711007011NRG24051220230797828 11/12/2023 santoshrani 1711007011WL039982 santoshrani 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 santoshrani CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-011-004/53
(CHANDNA) 		1711007011NRG24051220230797830 11/12/2023 BALLU 1711007011WL039982 BALLU 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 BALLU PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-011-006/12-C
(CHANDNA) 		1711007011NRG24051220230797834 11/12/2023 Guddu Yadav 1711007011WL039982 Guddu Yadav 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 GudduYadav CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-011-007/151
(CHANDNA) 		1711007011NRG24051220230797921 11/12/2023 Ratan 1711007011WL039990 Ratan 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 Ratan PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-011-007/154
(CHANDNA) 		1711007011NRG24051220230797922 11/12/2023 Hakku 1711007011WL039990 Hakku 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 Hakku PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-011-007/159
(CHANDNA) 		1711007011NRG24051220230797923 11/12/2023 Buddu 1711007011WL039990 Buddu 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 Buddu PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-011-007/223
(CHANDNA) 		1711007011NRG24051220230797927 11/12/2023 AMARSINGH 1711007011WL039990 AMARSINGH 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 AMARSINGH ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-011-007/3
(CHANDNA) 		1711007011NRG24051220230797930 11/12/2023 Chandu Singh 1711007011WL039990 Chandu Singh 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 ChanduSingh STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-011-007/31-C
(CHANDNA) 		1711007011NRG24051220230797931 11/12/2023 DELAN 1711007011WL039990 DELAN 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 DELAN PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-011-007/51-C
(CHANDNA) 		1711007011NRG24051220230797942 11/12/2023 JAGDISH YADAV 1711007011WL039990 JAGDISH YADAV 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 JAGDISHYADAV STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-011-007/76-D
(CHANDNA) 		1711007011NRG24051220230797946 11/12/2023 manchu 1711007011WL039990 manchu 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 manchu STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-011-007/88-A
(CHANDNA) 		1711007011NRG24051220230797948 11/12/2023 Rashmi 1711007011WL039990 Rashmi 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 Rashmi CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-011-007/92-A
(CHANDNA) 		1711007011NRG24051220230797951 11/12/2023 mamtarani 1711007011WL039990 mamtarani 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 mamtarani MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-011-007/92-A
(CHANDNA) 		1711007011NRG24051220230797950 11/12/2023 Prehlad yadav 1711007011WL039990 Prehlad yadav 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 Prehladyadav CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-011-007/93
(CHANDNA) 		1711007011NRG24051220230797952 11/12/2023 Ram ratan 1711007011WL039990 Ram ratan 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 Ramratan MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-011-007/93-A
(CHANDNA) 		1711007011NRG24051220230797954 11/12/2023 Ishvar das 1711007011WL039990 Ishvar das 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 Ishvardas STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-011-007/98-A
(CHANDNA) 		1711007011NRG24051220230797956 11/12/2023 Laxman 1711007011WL039990 Laxman 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462440662 Laxman CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-011-007/98-D
(CHANDNA) 		1711007011NRG24051220230797957 11/12/2023 Seetaram Sen 1711007011WL039990 Seetaram Sen 00089 CBIN0284172 1326 1326 Processed 01/03/2024 462440662 SeetaramSen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 27846 27846
22 TENDUKHEDA MP-11-007-011-007/93
(CHANDNA) 		1711007011NRG24051220230797953 11/12/2023 MAYARANI 1711007011WL039990 MAYARANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462440662 MAYARANI STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-011-007/95-B
(CHANDNA) 		1711007011NRG24051220230797955 11/12/2023 HIRALAL 1711007011WL039990 HIRALAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462440662 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 TENDUKHEDA MP-11-007-011-002/20-C
(CHANDNA) 		1711007011NRG24051220230797812 11/12/2023 MOHAN VISHWAKARMA 1711007011WL039982 MOHAN VISHWAKARMA 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 MOHANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-011-002/30-A
(CHANDNA) 		1711007011NRG24051220230797816 11/12/2023 SHARDU GOUND 1711007011WL039982 SHARDU GOUND 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 SHARDUGOUND PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-011-002/38-A
(CHANDNA) 		1711007011NRG24051220230797818 11/12/2023 KARANSINGH 1711007011WL039982 KARANSINGH 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 KARANSINGH PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-011-002/51-A
(CHANDNA) 		1711007011NRG24051220230797820 11/12/2023 SADARANI GOUND 1711007011WL039982 SADARANI GOUND 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 SADARANIGOUND PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-011-002/51-A
(CHANDNA) 		1711007011NRG24051220230797819 11/12/2023 shriram 1711007011WL039982 shriram 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 shriram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-011-002/92
(CHANDNA) 		1711007011NRG24051220230797821 11/12/2023 VARSHABAI 1711007011WL039982 VARSHABAI 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 VARSHABAI PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-011-002/94
(CHANDNA) 		1711007011NRG24051220230797822 11/12/2023 sukhram gound 1711007011WL039982 sukhram gound 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 sukhramgound STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-011-002/98
(CHANDNA) 		1711007011NRG24051220230797823 11/12/2023 KHUUBI VISHWAKARMA 1711007011WL039982 KHUUBI VISHWAKARMA 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 KHUUBIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-011-003/17
(CHANDNA) 		1711007011NRG24051220230797824 11/12/2023 goverdhan 1711007011WL039982 goverdhan 00354 PUNB0267700 1326 1326 Processed 29/02/2024 462440662 goverdhan ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-011-003/17
(CHANDNA) 		1711007011NRG24051220230797825 11/12/2023 sudharani 1711007011WL039982 sudharani 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 sudharani PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-011-003/298
(CHANDNA) 		1711007011NRG24051220230797826 11/12/2023 MANOJ 1711007011WL039982 MANOJ 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 MANOJ PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-011-004/12-D
(CHANDNA) 		1711007011NRG24051220230797827 11/12/2023 Veeran 1711007011WL039982 Veeran 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 Veeran PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-011-007/214-A
(CHANDNA) 		1711007011NRG24051220230797924 11/12/2023 Vaijnath 1711007011WL039990 Vaijnath 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 Vaijnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-011-007/70-A
(CHANDNA) 		1711007011NRG24051220230797943 11/12/2023 PANCHU SINGH GOUND 1711007011WL039990 PANCHU SINGH GOUND 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 PANCHUSINGHGOUND PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-011-007/76-B
(CHANDNA) 		1711007011NRG24051220230797945 11/12/2023 pooran 1711007011WL039990 pooran 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 pooran PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-011-007/79
(CHANDNA) 		1711007011NRG24051220230797947 11/12/2023 GANESH 1711007011WL039990 GANESH 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 GANESH PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-011-007/90-D
(CHANDNA) 		1711007011NRG24051220230797949 11/12/2023 AJJU YADAV 1711007011WL039990 AJJU YADAV 00354 PUNB0267700 1326 1326 Processed 01/03/2024 462440662 AJJUYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
41 TENDUKHEDA MP-11-007-011-002/10
(CHANDNA) 		1711007011NRG24051220230797802 11/12/2023 DILASIRANI 1711007011WL039982 DILASIRANI 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462440662 DILASIRANI STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-011-002/151-C
(CHANDNA) 		1711007011NRG24051220230797810 11/12/2023 Rakesh 1711007011WL039982 Rakesh 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462440662 Rakesh PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-011-004/35
(CHANDNA) 		1711007011NRG24051220230797829 11/12/2023 Mukesh 1711007011WL039982 Mukesh 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462440662 Mukesh STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-011-007/44-D
(CHANDNA) 		1711007011NRG24051220230797939 11/12/2023 ASHIS KUMAR SAHU 1711007011WL039990 ASHIS KUMAR SAHU 00415 SBIN0002895 1326 1326 Processed 01/03/2024 462440662 ASHISKUMARSAHU STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-011-007/44-D
(CHANDNA) 		1711007011NRG24051220230797940 11/12/2023 jyoti 1711007011WL039990 jyoti 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462440662 jyoti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
46 TENDUKHEDA MP-11-007-011-002/118
(CHANDNA) 		1711007011NRG24051220230797807 11/12/2023 barelal 1711007011WL039982 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462440662 barelal CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-011-007/219
(CHANDNA) 		1711007011NRG24051220230797925 11/12/2023 hukum 1711007011WL039990 hukum 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440662 hukum PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-011-007/45-D
(CHANDNA) 		1711007011NRG24051220230797941 11/12/2023 NARESH YADAV 1711007011WL039990 NARESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440662 NARESHYADAV STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-011-007/99-A
(CHANDNA) 		1711007011NRG24051220230797958 11/12/2023 Dharam das 1711007011WL039990 Dharam das 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440662 Dharamdas PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
50 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24051220230797933 11/12/2023 laxmi 1711007011WL039990 laxmi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462440662 laxmi FINO PAYMENTS BANK LTD(608001)
51 TENDUKHEDA MP-11-007-011-007/354
(CHANDNA) 		1711007011NRG24051220230797932 11/12/2023 rajaram 1711007011WL039990 rajaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 462440662 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 TENDUKHEDA MP-11-007-011-007/356
(CHANDNA) 		1711007011NRG24051220230797935 11/12/2023 bandana 1711007011WL039990 bandana 00688 FINO0001001 1326 1326 Processed 01/03/2024 462440662 bandana PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-011-007/356
(CHANDNA) 		1711007011NRG24051220230797934 11/12/2023 lochan 1711007011WL039990 lochan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462440662 lochan PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24051220230797936 11/12/2023 chandan 1711007011WL039990 chandan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462440662 chandan PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-011-007/357
(CHANDNA) 		1711007011NRG24051220230797937 11/12/2023 somvati 1711007011WL039990 somvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 462440662 somvati STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-011-007/358
(CHANDNA) 		1711007011NRG24051220230797938 11/12/2023 akhilesh 1711007011WL039990 akhilesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462440662 akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
57 TENDUKHEDA MP-11-007-011-004/80-B
(CHANDNA) 		1711007011NRG24051220230797832 11/12/2023 sunil 1711007011WL039982 sunil 00688 FINO0001446 1326 1326 Processed 01/03/2024 462440662 sunil STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-011-004/80-B
(CHANDNA) 		1711007011NRG24051220230797831 11/12/2023 sunil 1711007011WL039982 sunil 00688 FINO0001446 1326 1326 Processed 01/03/2024 462440662 sunil STATE BANK OF INDIA(508548)
59 TENDUKHEDA MP-11-007-011-007/28-C
(CHANDNA) 		1711007011NRG24051220230797928 11/12/2023 neta gound 1711007011WL039990 neta gound 00688 FINO0001446 1326 1326 Processed 01/03/2024 462440662 netagound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-011-007/292-B
(CHANDNA) 		1711007011NRG24051220230797929 11/12/2023 kavita 1711007011WL039990 kavita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440662 kavita CENTRAL BANK OF INDIA(607115)
61 TENDUKHEDA MP-11-007-011-007/75-D
(CHANDNA) 		1711007011NRG24051220230797944 11/12/2023 vishdu yadav 1711007011WL039990 vishdu yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462440662 vishduyadav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
62 TENDUKHEDA MP-11-007-011-002/102
(CHANDNA) 		1711007011NRG24051220230797804 11/12/2023 Anita 1711007011WL039982 Anita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440662 Anita PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-011-002/102
(CHANDNA) 		1711007011NRG24051220230797803 11/12/2023 Sures 1711007011WL039982 Sures 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440662 Sures STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-011-002/109
(CHANDNA) 		1711007011NRG24051220230797805 11/12/2023 Pyarelal 1711007011WL039982 Pyarelal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440662 Pyarelal STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-011-002/109-C
(CHANDNA) 		1711007011NRG24051220230797806 11/12/2023 Akles 1711007011WL039982 Akles 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440662 Akles PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
66 TENDUKHEDA MP-11-007-011-006/103-B
(CHANDNA) 		1711007011NRG24051220230797833 11/12/2023 Suresh 1711007011WL039982 Suresh 450001 1326 1326 Processed 01/03/2024 462440662 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_111223APB_FTO_386049 47088001 1326
2 TENDUKHEDA MP1711007_111223APB_FTO_386049 Central Bank Of India CBIN0284172 TENDUKHEDA 27846
3 TENDUKHEDA MP1711007_111223APB_FTO_386049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 TENDUKHEDA MP1711007_111223APB_FTO_386049 Punjab National Bank PUNB0267700 DHANGORE 22542
5 TENDUKHEDA MP1711007_111223APB_FTO_386049 State Bank of India SBIN0002895 TENDUKHEDA 6630
6 TENDUKHEDA MP1711007_111223APB_FTO_386049 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5304
7 TENDUKHEDA MP1711007_111223APB_FTO_386049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 TENDUKHEDA MP1711007_111223APB_FTO_386049 Fino Payments Bank Ltd FINO0001446 MP RO 6630
9 TENDUKHEDA MP1711007_111223APB_FTO_386049 India Post Payments Bank IPOS0000001 Damoh 5304

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