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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_220923APB_FTO_281758
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-11-007-065-002/174
(DAROLI) 		1711007000NRG24210920230619714 22/09/2023 raju 1711007WL031512 raju 00089 CBIN0284172 1105 1105 Processed 10/11/2023 309472236 raju AIRTEL PAYMENTS BANK LIMITED(990288)
2 TENDUKHEDA MP-11-007-065-002/201-D
(DAROLI) 		1711007000NRG24210920230619729 22/09/2023 adrash khare 1711007WL031512 adrash khare 00089 CBIN0284172 884 884 Processed 10/11/2023 309472236 adrashkhare JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1989 1989
3 TENDUKHEDA MP-11-007-014-002/207
(KODAL) 		1711007014NRG24220920230620459 22/09/2023 SANTOSH YADAV 1711007014WL031572 SANTOSH YADAV 00354 PUNB0267700 2652 2652 Processed 10/11/2023 309472236 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-014-002/280-A
(KODAL) 		1711007014NRG24220920230620460 22/09/2023 LAKHAN YADAV 1711007014WL031572 LAKHAN YADAV 00354 PUNB0267700 3536 3536 Processed 10/11/2023 309472236 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-015-002/504
(BILTARA) 		1711007000NRG24220920230620890 22/09/2023 PRABHABAI 1711007WL031596 PRABHABAI 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309472236 PRABHABAI PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-015-002/504
(BILTARA) 		1711007000NRG24220920230620889 22/09/2023 PRABHABAI 1711007WL031596 PRABHABAI 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309472236 PRABHABAI PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-015-002/504
(BILTARA) 		1711007000NRG24220920230620888 22/09/2023 PRABHABAI 1711007WL031596 PRABHABAI 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309472236 PRABHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-065-001/112
(DAROLI) 		1711007000NRG24210920230619700 22/09/2023 ANITA 1711007WL031512 ANITA 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 ANITA PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24210920230619702 22/09/2023 ANJNI 1711007WL031512 ANJNI 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 ANJNI PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24210920230619701 22/09/2023 BHAGIRATH 1711007WL031512 BHAGIRATH 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 BHAGIRATH PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-065-001/36-D
(DAROLI) 		1711007000NRG24210920230619706 22/09/2023 lal singh gound 1711007WL031512 lal singh gound 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 lalsinghgound PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-065-001/86-B
(DAROLI) 		1711007000NRG24210920230619710 22/09/2023 BHIKAM 1711007WL031512 BHIKAM 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 BHIKAM PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-065-002/174
(DAROLI) 		1711007000NRG24210920230619713 22/09/2023 govind shrma 1711007WL031512 govind shrma 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 govindshrma PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-065-002/181-B
(DAROLI) 		1711007000NRG24210920230619715 22/09/2023 ram singh 1711007WL031512 ram singh 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 ramsingh PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007000NRG24210920230619717 22/09/2023 Sandeep 1711007WL031512 Sandeep 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 Sandeep PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-065-002/189-B
(DAROLI) 		1711007000NRG24210920230619718 22/09/2023 Pappu 1711007WL031512 Pappu 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 Pappu STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007000NRG24210920230619719 22/09/2023 MITHHU 1711007WL031512 MITHHU 00354 PUNB0267700 1105 1105 Processed 10/11/2023 309472236 MITHHU PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-065-002/190-B
(DAROLI) 		1711007000NRG24210920230619720 22/09/2023 Mahendra 1711007WL031512 Mahendra 00354 PUNB0267700 884 884 Processed 10/11/2023 309472236 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-065-002/192-B
(DAROLI) 		1711007000NRG24210920230619722 22/09/2023 balram 1711007WL031512 balram 00354 PUNB0267700 884 884 Processed 10/11/2023 309472236 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-065-002/194-C
(DAROLI) 		1711007000NRG24210920230619725 22/09/2023 bhawandas 1711007WL031512 bhawandas 00354 PUNB0267700 884 884 Processed 10/11/2023 309472236 bhawandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-065-002/194-C
(DAROLI) 		1711007000NRG24210920230619726 22/09/2023 mayarani 1711007WL031512 mayarani 00354 PUNB0267700 884 884 Processed 10/11/2023 309472236 mayarani PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-065-002/194-D
(DAROLI) 		1711007000NRG24210920230619728 22/09/2023 Ranu 1711007WL031512 Ranu 00354 PUNB0267700 884 884 Processed 10/11/2023 309472236 Ranu PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
23 TENDUKHEDA MP-11-007-065-001/19-A
(DAROLI) 		1711007000NRG24210920230619705 22/09/2023 Lakhan Gound 1711007WL031512 Lakhan Gound 00415 SBIN0002895 1105 1105 Processed 10/11/2023 309472236 LakhanGound STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-065-002/194-A
(DAROLI) 		1711007000NRG24210920230619723 22/09/2023 Dropati 1711007WL031512 Dropati 00415 SBIN0002895 884 884 Processed 10/11/2023 309472236 Dropati STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 TENDUKHEDA MP-11-007-019-003/74
(BAMHORIMAL) 		1711007019NRG24210920230620097 22/09/2023 JABAHAR SINGH 1711007019WL031557 JABAHAR SINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472236 JABAHARSINGH ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-019-003/805
(BAMHORIMAL) 		1711007019NRG24210920230620098 22/09/2023 LAXMI 1711007019WL031557 LAXMI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309472236 LAXMI PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-065-001/19
(DAROLI) 		1711007000NRG24210920230619704 22/09/2023 gaidabai 1711007WL031512 gaidabai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472236 gaidabai MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-065-001/19
(DAROLI) 		1711007000NRG24210920230619703 22/09/2023 gorelal 1711007WL031512 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472236 gorelal MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-065-001/53
(DAROLI) 		1711007000NRG24210920230619707 22/09/2023 chatur 1711007WL031512 chatur 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472236 chatur MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-065-001/72
(DAROLI) 		1711007000NRG24210920230619709 22/09/2023 shudhrani 1711007WL031512 shudhrani 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472236 shudhrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
31 TENDUKHEDA MP-11-007-019-003/223-A
(BAMHORIMAL) 		1711007019NRG24210920230620096 22/09/2023 Dasrath 1711007019WL031557 Dasrath 00691 IPOS0000001 442 442 Processed 10/11/2023 309472236 Dasrath PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
32 TENDUKHEDA MP-11-007-065-002/182
(DAROLI) 		1711007000NRG24210920230619716 22/09/2023 hajari 1711007WL031512 hajari 470661 1105 1105 Processed 10/11/2023 309472236 hajari PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-065-002/194-B
(DAROLI) 		1711007000NRG24210920230619724 22/09/2023 ramkumar yadav 1711007WL031512 ramkumar yadav 470661 884 884 Processed 10/11/2023 309472236 ramkumaryadav PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-065-002/24
(DAROLI) 		1711007000NRG24210920230619731 22/09/2023 durjan singh gound 1711007WL031512 durjan singh gound 470661 1105 1105 Processed 10/11/2023 309472236 durjansinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENDUKHEDA MP-11-007-065-002/32-B
(DAROLI) 		1711007000NRG24210920230619732 22/09/2023 Sonu singh gound 1711007WL031512 Sonu singh gound 470661 1105 1105 Processed 10/11/2023 309472236 Sonusinghgound PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220923APB_FTO_281758 47088001 4199
2 TENDUKHEDA MP1711007_220923APB_FTO_281758 Central Bank Of India CBIN0284172 TENDUKHEDA 1989
3 TENDUKHEDA MP1711007_220923APB_FTO_281758 Punjab National Bank PUNB0267700 DHANGORE 31603
4 TENDUKHEDA MP1711007_220923APB_FTO_281758 State Bank of India SBIN0002895 TENDUKHEDA 1989
5 TENDUKHEDA MP1711007_220923APB_FTO_281758 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4420
6 TENDUKHEDA MP1711007_220923APB_FTO_281758 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
7 TENDUKHEDA MP1711007_220923APB_FTO_281758 India Post Payments Bank IPOS0000001 Damoh 442

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