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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100723APB_FTO_158257
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-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24100720230408355 10/07/2023 Anand rani 1711007011WL016319 Anand rani 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858240791 Anandrani CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24100720230408356 10/07/2023 KHUSILAL 1711007011WL016319 KHUSILAL 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858240791 KHUSILAL CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-011-006/146-A
(CHANDNA) 		1711007011NRG24100720230408358 10/07/2023 Jyoti 1711007011WL016319 Jyoti 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858240791 Jyoti STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-011-006/72
(CHANDNA) 		1711007011NRG24100720230408362 10/07/2023 Arti 1711007011WL016319 Arti 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858240791 Arti CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24100720230408364 10/07/2023 chandrbhan gound 1711007011WL016319 chandrbhan gound 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858240791 chandrbhangound CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
6 TENDUKHEDA MP-11-007-011-002/78
(CHANDNA) 		1711007011NRG24100720230408351 10/07/2023 KALU 1711007011WL016319 KALU 00168 ICIC0000538 1547 1547 Processed 14/07/2023 858240791 KALU ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24100720230408357 10/07/2023 RALLI 1711007011WL016319 RALLI 00168 ICIC0000538 1547 1547 Processed 14/07/2023 858240791 RALLI ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-011-006/72
(CHANDNA) 		1711007011NRG24100720230408361 10/07/2023 MURAT SINGH 1711007011WL016319 MURAT SINGH 00168 ICIC0000538 1547 1547 Processed 14/07/2023 858240791 MURATSINGH PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-011-007/5-B
(CHANDNA) 		1711007011NRG24100720230408369 10/07/2023 PRITAM 1711007011WL016319 PRITAM 00168 ICIC0000538 1547 1547 Processed 14/07/2023 858240791 PRITAM ICICI BANK LTD(508534)
SubTotal 6188 6188
10 TENDUKHEDA MP-11-007-011-002/78
(CHANDNA) 		1711007011NRG24100720230408352 10/07/2023 sarojrani 1711007011WL016319 sarojrani 00354 PUNB0267700 1547 1547 Processed 14/07/2023 858240791 sarojrani PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-011-002/94
(CHANDNA) 		1711007011NRG24100720230408353 10/07/2023 sukhram gound 1711007011WL016319 sukhram gound 00354 PUNB0267700 1547 1547 Processed 14/07/2023 858240791 sukhramgound STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24100720230408368 10/07/2023 gaindarani 1711007011WL016319 gaindarani 00354 PUNB0267700 1547 1547 Processed 14/07/2023 858240791 gaindarani MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24100720230408367 10/07/2023 hariram yadav 1711007011WL016319 hariram yadav 00354 PUNB0267700 1547 1547 Processed 14/07/2023 858240791 hariramyadav PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-011-007/5-B
(CHANDNA) 		1711007011NRG24100720230408370 10/07/2023 radhabai 1711007011WL016319 radhabai 00354 PUNB0267700 1547 1547 Processed 14/07/2023 858240791 radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
15 TENDUKHEDA MP-11-007-011-002/44
(CHANDNA) 		1711007011NRG24100720230408350 10/07/2023 prehlad 1711007011WL016319 prehlad 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858240791 prehlad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
16 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24100720230408363 10/07/2023 Pannu 1711007011WL016319 Pannu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858240791 Pannu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100723APB_FTO_158257 Central Bank Of India CBIN0284172 TENDUKHEDA 7735
2 TENDUKHEDA MP1711007_100723APB_FTO_158257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 TENDUKHEDA MP1711007_100723APB_FTO_158257 Punjab National Bank PUNB0267700 DHANGORE 7735
4 TENDUKHEDA MP1711007_100723APB_FTO_158257 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1547
5 TENDUKHEDA MP1711007_100723APB_FTO_158257 India Post Payments Bank IPOS0000001 Damoh 1547

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