Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240823APB_FTO_234122
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-11-007-010-001/225
(PONDI) 		1711007010NRG24240820230545254 24/08/2023 Sonu 1711007010WL025939 Sonu 00089 CBIN0284172 1326 1326 Processed 29/08/2023 796549417 Sonu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-010-001/237
(PONDI) 		1711007010NRG24240820230545255 24/08/2023 Pappu 1711007010WL025939 Pappu 00089 CBIN0284172 1326 1326 Processed 29/08/2023 796549417 Pappu ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24240820230545274 24/08/2023 Mahendra 1711007010WL025939 Mahendra 00089 CBIN0284172 1326 1326 Processed 29/08/2023 796549417 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
4 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG24240820230545273 24/08/2023 JANKIBAI 1711007010WL025939 JANKIBAI 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796549417 JANKIBAI ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-011-002/5
(CHANDNA) 		1711007000NRG24240820230546483 24/08/2023 CHOKHELAL 1711007WL026009 CHOKHELAL 00168 ICIC0000538 1547 1547 Processed 30/08/2023 796549417 CHOKHELAL STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-011-006/82
(CHANDNA) 		1711007000NRG24240820230546490 24/08/2023 HEMRAJ 1711007WL026009 HEMRAJ 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796549417 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4420 4420
7 TENDUKHEDA MP-11-007-010-001/20-A
(PONDI) 		1711007010NRG24240820230545251 24/08/2023 GANESH SAHU 1711007010WL025939 GANESH SAHU 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 GANESHSAHU PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG24240820230545252 24/08/2023 JAGAT SAHU 1711007010WL025939 JAGAT SAHU 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 JAGATSAHU PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-010-001/239-B
(PONDI) 		1711007010NRG24240820230545257 24/08/2023 Laxman 1711007010WL025939 Laxman 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24240820230545259 24/08/2023 Nanni 1711007010WL025939 Nanni 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 Nanni PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-010-001/253-A
(PONDI) 		1711007010NRG24240820230545260 24/08/2023 nannibai 1711007010WL025939 nannibai 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 nannibai PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-010-001/276-B
(PONDI) 		1711007010NRG24240820230545262 24/08/2023 omprakash 1711007010WL025939 omprakash 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 omprakash CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-010-001/290
(PONDI) 		1711007010NRG24240820230545263 24/08/2023 shobha 1711007010WL025939 shobha 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 shobha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-010-001/426
(PONDI) 		1711007010NRG24240820230545275 24/08/2023 uma 1711007010WL025939 uma 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 uma MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24240820230545277 24/08/2023 nilu 1711007010WL025939 nilu 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 nilu PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-010-001/426-A
(PONDI) 		1711007010NRG24240820230545276 24/08/2023 omkar 1711007010WL025939 omkar 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 omkar PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-010-001/432-A
(PONDI) 		1711007010NRG24240820230545279 24/08/2023 jitendra 1711007010WL025939 jitendra 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 jitendra PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-010-001/494
(PONDI) 		1711007010NRG24240820230545280 24/08/2023 Guljar 1711007010WL025939 Guljar 00354 PUNB0267700 1326 1326 Processed 29/08/2023 796549417 Guljar PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-010-003/80-A
(PONDI) 		1711007010NRG24240820230545295 24/08/2023 virendra 1711007010WL025939 virendra 00354 PUNB0267700 1224 1224 Processed 29/08/2023 796549417 virendra PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-011-002/5
(CHANDNA) 		1711007000NRG24240820230546484 24/08/2023 SANJAYRANI 1711007WL026009 SANJAYRANI 00354 PUNB0267700 1547 1547 Processed 29/08/2023 796549417 SANJAYRANI PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-011-002/72-D
(CHANDNA) 		1711007000NRG24240820230546486 24/08/2023 Bhav singh 1711007WL026009 Bhav singh 00354 PUNB0267700 1547 1547 Processed 29/08/2023 796549417 Bhavsingh PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-062-003/439-A
(BANSI) 		1711007062NRG24240820230547176 24/08/2023 Malkhan Yadav 1711007062WL026054 Malkhan Yadav 00354 PUNB0267700 3315 3315 Processed 29/08/2023 796549417 MalkhanYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 23545 23545
23 TENDUKHEDA MP-11-007-010-001/20-D
(PONDI) 		1711007010NRG24240820230545253 24/08/2023 sonu 1711007010WL025939 sonu 00415 SBIN0002895 1326 1326 Processed 30/08/2023 796549417 sonu STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-010-001/239-A
(PONDI) 		1711007010NRG24240820230545256 24/08/2023 mahesh sahu 1711007010WL025939 mahesh sahu 00415 SBIN0002895 1326 1326 Processed 30/08/2023 796549417 maheshsahu STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-010-001/276-A
(PONDI) 		1711007010NRG24240820230545261 24/08/2023 sunil 1711007010WL025939 sunil 00415 SBIN0002895 1326 1326 Processed 29/08/2023 796549417 sunil UNION BANK OF INDIA(508500)
26 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG24240820230545270 24/08/2023 tulsiram 1711007010WL025939 tulsiram 00415 SBIN0002895 1326 1326 Processed 30/08/2023 796549417 tulsiram STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-010-001/432
(PONDI) 		1711007010NRG24240820230545278 24/08/2023 suresh 1711007010WL025939 suresh 00415 SBIN0002895 1326 1326 Processed 29/08/2023 796549417 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
28 TENDUKHEDA MP-11-007-048-001/13
(MAJHGAWA MAL) 		1711007048NRG24240820230544828 24/08/2023 ratan singh 1711007048WL025921 ratan singh 00415 SBIN0009736 884 884 Processed 29/08/2023 796549417 ratansingh ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24240820230544829 24/08/2023 lakhan singh 1711007048WL025921 lakhan singh 00415 SBIN0009736 884 884 Processed 30/08/2023 796549417 lakhansingh STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24240820230544832 24/08/2023 jahar 1711007048WL025921 jahar 00415 SBIN0009736 884 884 Processed 30/08/2023 796549417 jahar STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-048-003/63-B
(MAJHGAWA MAL) 		1711007048NRG24240820230544833 24/08/2023 Durga das rathour 1711007048WL025921 Durga das rathour 00415 SBIN0009736 884 884 Processed 30/08/2023 796549417 Durgadasrathour STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 TENDUKHEDA MP-11-007-010-001/239-C
(PONDI) 		1711007010NRG24240820230545258 24/08/2023 Puran 1711007010WL025939 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796549417 Puran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-011-002/72
(CHANDNA) 		1711007000NRG24240820230546485 24/08/2023 NANHA 1711007WL026009 NANHA 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796549417 NANHA PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24240820230544830 24/08/2023 JIVAN SINGH 1711007048WL025921 JIVAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 30/08/2023 796549417 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24240820230544831 24/08/2023 MAYABAI 1711007048WL025921 MAYABAI 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796549417 MAYABAI ICICI BANK LTD(508534)
SubTotal 4641 4641
36 TENDUKHEDA MP-11-007-011-006/11
(CHANDNA) 		1711007000NRG24240820230546487 24/08/2023 guddu 1711007WL026009 guddu 470661 1547 1547 Processed 29/08/2023 796549417 guddu PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-011-006/121-A
(CHANDNA) 		1711007000NRG24240820230546488 24/08/2023 gangaram pal 1711007WL026009 gangaram pal 470661 1547 1547 Processed 29/08/2023 796549417 gangarampal PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-011-006/121-A
(CHANDNA) 		1711007000NRG24240820230546489 24/08/2023 munnibai 1711007WL026009 munnibai 470661 1547 1547 Processed 29/08/2023 796549417 munnibai CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-011-006/82
(CHANDNA) 		1711007000NRG24240820230546491 24/08/2023 sabbo bai 1711007WL026009 sabbo bai 470661 1547 1547 Processed 29/08/2023 796549417 sabbobai ICICI BANK LTD(508534)
SubTotal 6188 6188
Total 52938 52938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240823APB_FTO_234122 47088001 6188
2 TENDUKHEDA MP1711007_240823APB_FTO_234122 Central Bank Of India CBIN0284172 TENDUKHEDA 3978
3 TENDUKHEDA MP1711007_240823APB_FTO_234122 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
4 TENDUKHEDA MP1711007_240823APB_FTO_234122 Punjab National Bank PUNB0267700 DHANGORE 23545
5 TENDUKHEDA MP1711007_240823APB_FTO_234122 State Bank of India SBIN0002895 TENDUKHEDA 6630
6 TENDUKHEDA MP1711007_240823APB_FTO_234122 State Bank of India SBIN0009736 TEJGARH (SANGA) 3536
7 TENDUKHEDA MP1711007_240823APB_FTO_234122 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2873
8 TENDUKHEDA MP1711007_240823APB_FTO_234122 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1768

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