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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030923APB_FTO_247817
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-11-007-026-001/116
(MAHGUAN KALAN) 		1711007026NRG24310820230567507 03/09/2023 laxmi 1711007026WL027378 laxmi 00089 CBIN0284172 1428 1428 Processed 07/09/2023 067070534 laxmi ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-026-001/74
(MAHGUAN KALAN) 		1711007026NRG24300820230564756 03/09/2023 dabboo 1711007026WL027233 dabboo 00089 CBIN0284172 1428 1428 Processed 07/09/2023 067070534 dabboo ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-026-001/92-A
(MAHGUAN KALAN) 		1711007026NRG24300820230564691 03/09/2023 Ujyar 1711007026WL027231 Ujyar 00089 CBIN0284172 1428 1428 Processed 07/09/2023 067070534 Ujyar STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-026-004/11
(MAHGUAN KALAN) 		1711007026NRG24300820230564693 03/09/2023 lotan 1711007026WL027231 lotan 00089 CBIN0284172 1428 1428 Processed 07/09/2023 067070534 lotan ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-026-004/13-A
(MAHGUAN KALAN) 		1711007026NRG24300820230564695 03/09/2023 Sorab 1711007026WL027231 Sorab 00089 CBIN0284172 1428 1428 Processed 07/09/2023 067070534 Sorab CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-026-004/14-B
(MAHGUAN KALAN) 		1711007026NRG24300820230564697 03/09/2023 Raksha Rai 1711007026WL027231 Raksha Rai 00089 CBIN0284172 1428 1428 Processed 07/09/2023 067070534 RakshaRai STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24300820230564699 03/09/2023 Nilesh kalar 1711007026WL027231 Nilesh kalar 00089 CBIN0284172 1428 1428 Processed 07/09/2023 067070534 Nileshkalar CENTRAL BANK OF INDIA(607115)
SubTotal 9996 9996
8 TENDUKHEDA MP-11-007-026-001/108
(MAHGUAN KALAN) 		1711007026NRG24310820230567503 03/09/2023 Chote 1711007026WL027378 Chote 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Chote ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-026-001/109
(MAHGUAN KALAN) 		1711007026NRG24310820230567505 03/09/2023 Tattu 1711007026WL027378 Tattu 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Tattu ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-026-001/123
(MAHGUAN KALAN) 		1711007026NRG24310820230567511 03/09/2023 Sudharani 1711007026WL027378 Sudharani 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Sudharani PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-026-001/14
(MAHGUAN KALAN) 		1711007026NRG24310820230567518 03/09/2023 Sita 1711007026WL027378 Sita 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Sita ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-026-001/2
(MAHGUAN KALAN) 		1711007026NRG24310820230567519 03/09/2023 Nirpat 1711007026WL027378 Nirpat 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Nirpat ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-026-001/2
(MAHGUAN KALAN) 		1711007026NRG24310820230567520 03/09/2023 Premrani 1711007026WL027378 Premrani 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Premrani PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-026-001/21
(MAHGUAN KALAN) 		1711007026NRG24310820230567521 03/09/2023 Lal singh 1711007026WL027378 Lal singh 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Lalsingh ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-026-001/32
(MAHGUAN KALAN) 		1711007026NRG24310820230567523 03/09/2023 Ratan 1711007026WL027378 Ratan 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Ratan ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-026-001/4
(MAHGUAN KALAN) 		1711007026NRG24310820230567535 03/09/2023 Mamta 1711007026WL027378 Mamta 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Mamta PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-026-001/5
(MAHGUAN KALAN) 		1711007026NRG24310820230567538 03/09/2023 Asharani 1711007026WL027378 Asharani 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Asharani ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-026-001/55
(MAHGUAN KALAN) 		1711007026NRG24310820230567540 03/09/2023 Buddhu 1711007026WL027378 Buddhu 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Buddhu ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-026-001/55
(MAHGUAN KALAN) 		1711007026NRG24310820230567541 03/09/2023 Mamta 1711007026WL027378 Mamta 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Mamta PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-026-001/57
(MAHGUAN KALAN) 		1711007026NRG24310820230567542 03/09/2023 Prahlad 1711007026WL027378 Prahlad 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Prahlad ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-026-001/59-C
(MAHGUAN KALAN) 		1711007026NRG24310820230567546 03/09/2023 Santosh 1711007026WL027378 Santosh 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Santosh ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-026-001/61
(MAHGUAN KALAN) 		1711007026NRG24310820230567548 03/09/2023 Shivrani 1711007026WL027378 Shivrani 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Shivrani ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-026-001/77
(MAHGUAN KALAN) 		1711007026NRG24300820230564757 03/09/2023 Barati 1711007026WL027233 Barati 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Barati ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24300820230564759 03/09/2023 Premrani 1711007026WL027233 Premrani 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Premrani ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-026-001/87
(MAHGUAN KALAN) 		1711007026NRG24300820230564760 03/09/2023 Ramesh 1711007026WL027233 Ramesh 00168 ICIC0000538 1428 1428 Processed 07/09/2023 067070534 Ramesh ICICI BANK LTD(508534)
SubTotal 25704 25704
26 TENDUKHEDA MP-11-007-026-001/105-B
(MAHGUAN KALAN) 		1711007026NRG24310820230567502 03/09/2023 bhagvandash 1711007026WL027378 bhagvandash 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 bhagvandash STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-026-001/116
(MAHGUAN KALAN) 		1711007026NRG24310820230567506 03/09/2023 endar 1711007026WL027378 endar 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 endar UNION BANK OF INDIA(508500)
28 TENDUKHEDA MP-11-007-026-001/123
(MAHGUAN KALAN) 		1711007026NRG24310820230567510 03/09/2023 Badri 1711007026WL027378 Badri 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 Badri PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24310820230567514 03/09/2023 dayaram 1711007026WL027378 dayaram 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 dayaram ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-026-001/14
(MAHGUAN KALAN) 		1711007026NRG24310820230567517 03/09/2023 Giran 1711007026WL027378 Giran 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 Giran STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-026-001/32
(MAHGUAN KALAN) 		1711007026NRG24310820230567522 03/09/2023 soorajrani 1711007026WL027378 soorajrani 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 soorajrani ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-026-001/37
(MAHGUAN KALAN) 		1711007026NRG24310820230567527 03/09/2023 jamna 1711007026WL027378 jamna 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 jamna ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-026-001/37
(MAHGUAN KALAN) 		1711007026NRG24310820230567526 03/09/2023 Khundiya singh 1711007026WL027378 Khundiya singh 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 Khundiyasingh ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-026-001/37-A
(MAHGUAN KALAN) 		1711007026NRG24310820230567528 03/09/2023 Mukesh 1711007026WL027378 Mukesh 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 Mukesh PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-026-001/38
(MAHGUAN KALAN) 		1711007026NRG24310820230567530 03/09/2023 saroj 1711007026WL027378 saroj 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 saroj ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-026-001/39
(MAHGUAN KALAN) 		1711007026NRG24310820230567532 03/09/2023 ashokrani 1711007026WL027378 ashokrani 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 ashokrani ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-026-001/39
(MAHGUAN KALAN) 		1711007026NRG24310820230567531 03/09/2023 harishing 1711007026WL027378 harishing 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 harishing ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-026-001/39
(MAHGUAN KALAN) 		1711007026NRG24310820230567533 03/09/2023 rattan 1711007026WL027378 rattan 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 rattan ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-026-001/53
(MAHGUAN KALAN) 		1711007026NRG24310820230567539 03/09/2023 hariram 1711007026WL027378 hariram 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 hariram ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-026-001/60
(MAHGUAN KALAN) 		1711007026NRG24310820230567547 03/09/2023 hallesingh 1711007026WL027378 hallesingh 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 hallesingh ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-026-001/72
(MAHGUAN KALAN) 		1711007026NRG24300820230564755 03/09/2023 Dhaniram 1711007026WL027233 Dhaniram 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 Dhaniram ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24300820230564758 03/09/2023 Bhaddi 1711007026WL027233 Bhaddi 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 Bhaddi ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-026-004/10-A
(MAHGUAN KALAN) 		1711007026NRG24300820230564692 03/09/2023 Deepak Rai 1711007026WL027231 Deepak Rai 00415 SBIN0002895 1428 1428 Processed 07/09/2023 067070534 DeepakRai STATE BANK OF INDIA(508548)
SubTotal 25704 25704
44 TENDUKHEDA MP-11-007-026-001/108
(MAHGUAN KALAN) 		1711007026NRG24310820230567504 03/09/2023 Rukman 1711007026WL027378 Rukman 00415 SBIN0009736 1428 1428 Processed 07/09/2023 067070534 Rukman ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-026-001/118
(MAHGUAN KALAN) 		1711007026NRG24310820230567508 03/09/2023 Manisha 1711007026WL027378 Manisha 00415 SBIN0009736 1428 1428 Processed 07/09/2023 067070534 Manisha ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-026-001/59
(MAHGUAN KALAN) 		1711007026NRG24310820230567545 03/09/2023 sarojrani 1711007026WL027378 sarojrani 00415 SBIN0009736 1428 1428 Processed 07/09/2023 067070534 sarojrani ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-026-004/14-A
(MAHGUAN KALAN) 		1711007026NRG24300820230564696 03/09/2023 Rupesh kalar 1711007026WL027231 Rupesh kalar 00415 SBIN0009736 1428 1428 Processed 07/09/2023 067070534 Rupeshkalar STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24300820230564700 03/09/2023 Aasha 1711007026WL027231 Aasha 00415 SBIN0009736 1428 1428 Processed 07/09/2023 067070534 Aasha STATE BANK OF INDIA(508548)
SubTotal 7140 7140
49 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24310820230567515 03/09/2023 savita 1711007026WL027378 savita 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 067070534 savita ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-026-001/67-B
(MAHGUAN KALAN) 		1711007026NRG24310820230567550 03/09/2023 Rajkumar 1711007026WL027378 Rajkumar 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 067070534 Rajkumar PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-026-001/87
(MAHGUAN KALAN) 		1711007026NRG24300820230564761 03/09/2023 gendrani 1711007026WL027233 gendrani 00602 SBIN0RRMBGB 1428 1428 Processed 07/09/2023 067070534 gendrani ICICI BANK LTD(508534)
SubTotal 4284 4284
52 TENDUKHEDA MP-11-007-026-001/122
(MAHGUAN KALAN) 		1711007026NRG24310820230567509 03/09/2023 keshri 1711007026WL027378 keshri 450001 1428 1428 Processed 07/09/2023 067070534 keshri STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-026-001/128
(MAHGUAN KALAN) 		1711007026NRG24310820230567513 03/09/2023 suman 1711007026WL027378 suman 450001 1428 1428 Processed 07/09/2023 067070534 suman ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-026-001/128
(MAHGUAN KALAN) 		1711007026NRG24310820230567512 03/09/2023 vishnath 1711007026WL027378 vishnath 450001 1428 1428 Rejected 12/09/2023 067070534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TENDUKHEDA MP-11-007-026-001/135
(MAHGUAN KALAN) 		1711007026NRG24310820230567516 03/09/2023 baldev 1711007026WL027378 baldev 450001 1428 1428 Processed 07/09/2023 067070534 baldev ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-026-001/33
(MAHGUAN KALAN) 		1711007026NRG24310820230567524 03/09/2023 ramkumar 1711007026WL027378 ramkumar 450001 1428 1428 Processed 07/09/2023 067070534 ramkumar ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-026-001/34
(MAHGUAN KALAN) 		1711007026NRG24310820230567525 03/09/2023 umarani 1711007026WL027378 umarani 450001 1428 1428 Processed 07/09/2023 067070534 umarani ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-026-001/38
(MAHGUAN KALAN) 		1711007026NRG24310820230567529 03/09/2023 kailash 1711007026WL027378 kailash 450001 1428 1428 Rejected 12/09/2023 067070534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TENDUKHEDA MP-11-007-026-001/4
(MAHGUAN KALAN) 		1711007026NRG24310820230567534 03/09/2023 prehlad 1711007026WL027378 prehlad 450001 1428 1428 Processed 07/09/2023 067070534 prehlad ICICI BANK LTD(508534)
60 TENDUKHEDA MP-11-007-026-001/40
(MAHGUAN KALAN) 		1711007026NRG24310820230567536 03/09/2023 Anil 1711007026WL027378 Anil 450001 1428 1428 Processed 07/09/2023 067070534 Anil ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-026-001/48
(MAHGUAN KALAN) 		1711007026NRG24310820230567537 03/09/2023 mohan 1711007026WL027378 mohan 450001 1428 1428 Processed 07/09/2023 067070534 mohan ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-026-001/57
(MAHGUAN KALAN) 		1711007026NRG24310820230567543 03/09/2023 umarani 1711007026WL027378 umarani 450001 1428 1428 Processed 07/09/2023 067070534 umarani ICICI BANK LTD(508534)
63 TENDUKHEDA MP-11-007-026-001/59
(MAHGUAN KALAN) 		1711007026NRG24310820230567544 03/09/2023 baddu 1711007026WL027378 baddu 450001 1428 1428 Processed 07/09/2023 067070534 baddu ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-026-001/66
(MAHGUAN KALAN) 		1711007026NRG24310820230567549 03/09/2023 javahar 1711007026WL027378 javahar 450001 1428 1428 Processed 07/09/2023 067070534 javahar ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-026-001/69
(MAHGUAN KALAN) 		1711007026NRG24300820230564752 03/09/2023 sumatrani 1711007026WL027233 sumatrani 450001 1428 1428 Processed 07/09/2023 067070534 sumatrani ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-026-001/7
(MAHGUAN KALAN) 		1711007026NRG24300820230564754 03/09/2023 geeta 1711007026WL027233 geeta 450001 1428 1428 Processed 07/09/2023 067070534 geeta ICICI BANK LTD(508534)
67 TENDUKHEDA MP-11-007-026-001/7
(MAHGUAN KALAN) 		1711007026NRG24300820230564753 03/09/2023 vinod 1711007026WL027233 vinod 450001 1428 1428 Processed 07/09/2023 067070534 vinod ICICI BANK LTD(508534)
68 TENDUKHEDA MP-11-007-026-004/12
(MAHGUAN KALAN) 		1711007026NRG24300820230564694 03/09/2023 JAGDEESH 1711007026WL027231 JAGDEESH 450001 1428 1428 Processed 07/09/2023 067070534 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 24276 24276
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030923APB_FTO_247817 47088001 24276
2 TENDUKHEDA MP1711007_030923APB_FTO_247817 Central Bank Of India CBIN0284172 TENDUKHEDA 9996
3 TENDUKHEDA MP1711007_030923APB_FTO_247817 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25704
4 TENDUKHEDA MP1711007_030923APB_FTO_247817 State Bank of India SBIN0002895 TENDUKHEDA 25704
5 TENDUKHEDA MP1711007_030923APB_FTO_247817 State Bank of India SBIN0009736 TEJGARH (SANGA) 7140
6 TENDUKHEDA MP1711007_030923APB_FTO_247817 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4284

Download In Excel