Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050923APB_FTO_250727
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-11-007-016-004/16-A
(BAMANODA) 		1711007016NRG24040920230580759 05/09/2023 Naresh 1711007016WL028568 Naresh 00089 CBIN0284172 1326 1326 Processed 12/09/2023 161760161 Naresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-014-002/198
(KODAL) 		1711007014NRG24050920230581153 05/09/2023 imrat yadav 1711007014WL028597 imrat yadav 00354 PUNB0267700 3536 3536 Processed 12/09/2023 161760161 imratyadav PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-014-002/280-A
(KODAL) 		1711007014NRG24050920230581154 05/09/2023 LAKHAN YADAV 1711007014WL028597 LAKHAN YADAV 00354 PUNB0267700 1768 1768 Processed 12/09/2023 161760161 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-014-002/97
(KODAL) 		1711007014NRG24050920230581155 05/09/2023 DHANNU 1711007014WL028597 DHANNU 00354 PUNB0267700 3536 3536 Processed 12/09/2023 161760161 DHANNU PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-016-003/133
(BAMANODA) 		1711007016NRG24040920230580746 05/09/2023 VIJAY YADAV 1711007016WL028568 VIJAY YADAV 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 VIJAYYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 TENDUKHEDA MP-11-007-016-004/16-C
(BAMANODA) 		1711007016NRG24040920230580761 05/09/2023 Sibbu 1711007016WL028568 Sibbu 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 Sibbu PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24040920230580771 05/09/2023 imarat 1711007016WL028568 imarat 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 imarat FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24040920230580772 05/09/2023 jamuna 1711007016WL028568 jamuna 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 jamuna FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-016-004/7-B
(BAMANODA) 		1711007016NRG24040920230580774 05/09/2023 Sushila 1711007016WL028568 Sushila 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 Sushila PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-016-004/8-A
(BAMANODA) 		1711007016NRG24040920230580777 05/09/2023 manshing 1711007016WL028568 manshing 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 manshing FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24040920230580780 05/09/2023 kusum bai 1711007016WL028568 kusum bai 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 kusumbai PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-016-005/164-B
(BAMANODA) 		1711007016NRG24040920230580781 05/09/2023 Amit Kumar 1711007016WL028568 Amit Kumar 00354 PUNB0267700 1326 1326 Processed 12/09/2023 161760161 AmitKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
13 TENDUKHEDA MP-11-007-016-004/16-B
(BAMANODA) 		1711007016NRG24040920230580760 05/09/2023 Laxmi 1711007016WL028568 Laxmi 00415 SBIN0002895 1326 1326 Processed 12/09/2023 161760161 Laxmi STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-016-004/17-A
(BAMANODA) 		1711007016NRG24040920230580762 05/09/2023 Balram 1711007016WL028568 Balram 00415 SBIN0002895 1326 1326 Processed 12/09/2023 161760161 Balram STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-016-004/17-C
(BAMANODA) 		1711007016NRG24040920230580763 05/09/2023 Barsha bai 1711007016WL028568 Barsha bai 00415 SBIN0002895 1326 1326 Processed 12/09/2023 161760161 Barshabai STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-016-004/17-D
(BAMANODA) 		1711007016NRG24040920230580764 05/09/2023 Suneel 1711007016WL028568 Suneel 00415 SBIN0002895 1326 1326 Processed 12/09/2023 161760161 Suneel STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-016-004/72-A
(BAMANODA) 		1711007016NRG24040920230580775 05/09/2023 santosh rani 1711007016WL028568 santosh rani 00415 SBIN0002895 1326 1326 Processed 12/09/2023 161760161 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-016-005/164
(BAMANODA) 		1711007016NRG24040920230580779 05/09/2023 preetam 1711007016WL028568 preetam 00415 SBIN0002895 1326 1326 Processed 12/09/2023 161760161 preetam STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-016-005/192
(BAMANODA) 		1711007016NRG24040920230580782 05/09/2023 Mohan 1711007016WL028568 Mohan 00415 SBIN0002895 1326 1326 Processed 12/09/2023 161760161 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
20 TENDUKHEDA MP-11-007-016-003/121-B
(BAMANODA) 		1711007016NRG24040920230580745 05/09/2023 Sarman 1711007016WL028568 Sarman 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 Sarman FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24040920230577278 05/09/2023 narend 1711007016WL028240 narend 00688 FINO0001001 1989 1989 Processed 12/09/2023 161760161 narend FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-016-003/132
(BAMANODA) 		1711007016NRG24040920230577277 05/09/2023 narend 1711007016WL028240 narend 00688 FINO0001001 2873 2873 Processed 12/09/2023 161760161 narend FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-016-003/341
(BAMANODA) 		1711007016NRG24040920230577279 05/09/2023 jaydev 1711007016WL028240 jaydev 00688 FINO0001001 2873 2873 Processed 12/09/2023 161760161 jaydev FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24040920230580747 05/09/2023 Sheetal 1711007016WL028568 Sheetal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 Sheetal PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24040920230580748 05/09/2023 DINESH 1711007016WL028568 DINESH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 DINESH PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG24040920230580749 05/09/2023 Durga Bai Gound 1711007016WL028568 Durga Bai Gound 00688 FINO0001001 442 442 Processed 12/09/2023 161760161 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24040920230580750 05/09/2023 Jhelrani 1711007016WL028568 Jhelrani 00688 FINO0001001 884 884 Processed 12/09/2023 161760161 Jhelrani FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-016-004/27-A
(BAMANODA) 		1711007016NRG24040920230580766 05/09/2023 RAJESH 1711007016WL028568 RAJESH 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 RAJESH FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24040920230580767 05/09/2023 Rampyari 1711007016WL028568 Rampyari 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 Rampyari FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG24040920230580768 05/09/2023 Halke bhai 1711007016WL028568 Halke bhai 00688 FINO0001001 663 663 Processed 12/09/2023 161760161 Halkebhai FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-016-004/64-A
(BAMANODA) 		1711007016NRG24040920230580773 05/09/2023 Mula Bai gound 1711007016WL028568 Mula Bai gound 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 MulaBaigound FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-016-004/74
(BAMANODA) 		1711007016NRG24040920230580776 05/09/2023 RUKMAN 1711007016WL028568 RUKMAN 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 RUKMAN FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-016-005/593
(BAMANODA) 		1711007016NRG24040920230580783 05/09/2023 Shobha 1711007016WL028568 Shobha 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 Shobha FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-016-005/92-C
(BAMANODA) 		1711007016NRG24040920230580785 05/09/2023 Sahab 1711007016WL028568 Sahab 00688 FINO0001001 884 884 Processed 12/09/2023 161760161 Sahab FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24040920230580786 05/09/2023 raj kumar 1711007016WL028568 raj kumar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760161 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
36 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24040920230580752 05/09/2023 Roopsingh 1711007016WL028568 Roopsingh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 Roopsingh FINO PAYMENTS BANK LTD(608001)
37 TENDUKHEDA MP-11-007-016-004/105
(BAMANODA) 		1711007016NRG24040920230580753 05/09/2023 Vandna 1711007016WL028568 Vandna 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 Vandna FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-016-004/105-A
(BAMANODA) 		1711007016NRG24040920230580754 05/09/2023 Pooja Lodhi 1711007016WL028568 Pooja Lodhi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 PoojaLodhi FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-016-004/105-B
(BAMANODA) 		1711007016NRG24040920230580755 05/09/2023 Suneel Lodhi 1711007016WL028568 Suneel Lodhi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 SuneelLodhi FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-016-004/105-C
(BAMANODA) 		1711007016NRG24040920230580756 05/09/2023 Kala Bai Lodhi 1711007016WL028568 Kala Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 KalaBaiLodhi FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24040920230580765 05/09/2023 Raju singh 1711007016WL028568 Raju singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 Rajusingh FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-016-004/35-C
(BAMANODA) 		1711007016NRG24040920230577280 05/09/2023 NARAYAN 1711007016WL028240 NARAYAN 00688 FINO0001446 2873 2873 Processed 12/09/2023 161760161 NARAYAN FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24040920230580769 05/09/2023 Kishan Singh Gound 1711007016WL028568 Kishan Singh Gound 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 KishanSinghGound FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-016-004/60-A
(BAMANODA) 		1711007016NRG24040920230580770 05/09/2023 Ramkumari Gound 1711007016WL028568 Ramkumari Gound 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 RamkumariGound FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-016-004/8-B
(BAMANODA) 		1711007016NRG24040920230580778 05/09/2023 Miththu Gound 1711007016WL028568 Miththu Gound 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760161 MiththuGound FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
46 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24040920230580758 05/09/2023 RAJNI 1711007016WL028568 RAJNI 450001 1326 1326 Processed 12/09/2023 161760161 RAJNI ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-016-004/16
(BAMANODA) 		1711007016NRG24040920230580757 05/09/2023 SANTOSH 1711007016WL028568 SANTOSH 450001 1326 1326 Processed 12/09/2023 161760161 SANTOSH PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24040920230577282 05/09/2023 shyamrani 1711007016WL028240 shyamrani 450001 1105 1105 Processed 12/09/2023 161760161 shyamrani CENTRAL BANK OF INDIA(607115)
49 TENDUKHEDA MP-11-007-016-005/140
(BAMANODA) 		1711007016NRG24040920230577281 05/09/2023 shyamrani 1711007016WL028240 shyamrani 450001 2210 2210 Processed 12/09/2023 161760161 shyamrani CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050923APB_FTO_250727 47088001 5967
2 TENDUKHEDA MP1711007_050923APB_FTO_250727 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_050923APB_FTO_250727 Punjab National Bank PUNB0267700 DHANGORE 19448
4 TENDUKHEDA MP1711007_050923APB_FTO_250727 State Bank of India SBIN0002895 TENDUKHEDA 9282
5 TENDUKHEDA MP1711007_050923APB_FTO_250727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
6 TENDUKHEDA MP1711007_050923APB_FTO_250727 Fino Payments Bank Ltd FINO0001446 MP RO 14807

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