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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_131223APB_FTO_388028
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-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24111220230816778 13/12/2023 Govind Sahu 1711007001WL040773 Govind Sahu 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478146416 GovindSahu CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-001-002/145-A
(SAILWADAMAL) 		1711007001NRG24111220230816780 13/12/2023 Jyoti Rajak 1711007001WL040773 Jyoti Rajak 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478146416 JyotiRajak CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-001-002/406-A
(SAILWADAMAL) 		1711007001NRG24111220230816791 13/12/2023 Deshraj 1711007001WL040773 Deshraj 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478146416 Deshraj CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-001-002/52-C
(SAILWADAMAL) 		1711007001NRG24111220230816800 13/12/2023 sanjay kumar sahu 1711007001WL040773 sanjay kumar sahu 00089 CBIN0284172 1326 1326 Processed 01/03/2024 478146416 sanjaykumarsahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 TENDUKHEDA MP-11-007-001-002/407-A
(SAILWADAMAL) 		1711007001NRG24111220230816792 13/12/2023 PHOOL CHAND 1711007001WL040773 PHOOL CHAND 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TENDUKHEDA MP-11-007-001-002/407-B
(SAILWADAMAL) 		1711007001NRG24111220230816793 13/12/2023 DHARMENDRA 1711007001WL040773 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478146416 DHARMENDRA ICICI BANK LTD(508534)
SubTotal 2652 2652
7 TENDUKHEDA MP-11-007-001-002/52-C
(SAILWADAMAL) 		1711007001NRG24111220230816801 13/12/2023 seema sahu 1711007001WL040773 seema sahu 00354 PUNB0267700 1326 1326 Processed 02/03/2024 478146416 seemasahu PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24111220230816804 13/12/2023 Ravi prasad thakur 1711007001WL040773 Ravi prasad thakur 00354 PUNB0267700 1326 1326 Processed 02/03/2024 478146416 Raviprasadthakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 TENDUKHEDA MP-11-007-001-002/130
(SAILWADAMAL) 		1711007001NRG24111220230816777 13/12/2023 churaman 1711007001WL040773 churaman 00415 SBIN0002895 1326 1326 Processed 01/03/2024 478146416 churaman STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-001-002/461
(SAILWADAMAL) 		1711007001NRG24111220230816797 13/12/2023 Savitri Yadav 1711007001WL040773 Savitri Yadav 00415 SBIN0002895 1326 1326 Processed 01/03/2024 478146416 SavitriYadav STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-001-002/60-B
(SAILWADAMAL) 		1711007001NRG24111220230816802 13/12/2023 Gddu Yadav 1711007001WL040773 Gddu Yadav 00415 SBIN0002895 1326 1326 Processed 01/03/2024 478146416 GdduYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24111220230816771 13/12/2023 JAGTA 1711007001WL040773 JAGTA 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 JAGTA ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24111220230816774 13/12/2023 Binita Thakur 1711007001WL040773 Binita Thakur 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 BinitaThakur STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-001-002/113-B
(SAILWADAMAL) 		1711007001NRG24111220230816773 13/12/2023 Tilak Singh Thakur 1711007001WL040773 Tilak Singh Thakur 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 TilakSinghThakur STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24111220230816776 13/12/2023 goura bai 1711007001WL040773 goura bai 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 gourabai ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24111220230816782 13/12/2023 Saroj yadav 1711007001WL040773 Saroj yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 Sarojyadav STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-001-002/19-A
(SAILWADAMAL) 		1711007001NRG24111220230816783 13/12/2023 Ravi 1711007001WL040773 Ravi 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 Ravi STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-001-002/193-B
(SAILWADAMAL) 		1711007001NRG24111220230816784 13/12/2023 Mahesh 1711007001WL040773 Mahesh 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 Mahesh STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24111220230816786 13/12/2023 RAMRANI 1711007001WL040773 RAMRANI 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 RAMRANI STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-001-002/330-A
(SAILWADAMAL) 		1711007001NRG24111220230816787 13/12/2023 Ghanshyam Thakur 1711007001WL040773 Ghanshyam Thakur 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 GhanshyamThakur STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-001-002/330-A
(SAILWADAMAL) 		1711007001NRG24111220230816788 13/12/2023 Rukmadi Thakur 1711007001WL040773 Rukmadi Thakur 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 RukmadiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENDUKHEDA MP-11-007-001-002/38-B
(SAILWADAMAL) 		1711007001NRG24111220230816790 13/12/2023 Sangeeta 1711007001WL040773 Sangeeta 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 Sangeeta STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24111220230816794 13/12/2023 Rahul Dubey 1711007001WL040773 Rahul Dubey 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 RahulDubey STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-001-002/45-D
(SAILWADAMAL) 		1711007001NRG24111220230816795 13/12/2023 Surekha Dubey 1711007001WL040773 Surekha Dubey 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 SurekhaDubey STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24111220230816799 13/12/2023 Radha Rajak 1711007001WL040773 Radha Rajak 00415 SBIN0009736 1326 1326 Processed 02/03/2024 478146416 RadhaRajak FINCARE SMALL FINANCE BANK LTD(608304)
26 TENDUKHEDA MP-11-007-001-002/60-B
(SAILWADAMAL) 		1711007001NRG24111220230816803 13/12/2023 Anita Bai Yadav 1711007001WL040773 Anita Bai Yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 AnitaBaiYadav STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-001-002/69-B
(SAILWADAMAL) 		1711007001NRG24111220230816805 13/12/2023 VANDNA THAKUR 1711007001WL040773 VANDNA THAKUR 00415 SBIN0009736 1326 1326 Processed 01/03/2024 478146416 VANDNATHAKUR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 TENDUKHEDA MP-11-007-001-002/108
(SAILWADAMAL) 		1711007001NRG24111220230816772 13/12/2023 sunita 1711007001WL040773 sunita 470661 1326 1326 Processed 01/03/2024 478146416 sunita STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-001-002/114
(SAILWADAMAL) 		1711007001NRG24111220230816775 13/12/2023 ATHAI chamar 1711007001WL040773 ATHAI chamar 470661 1326 1326 Processed 01/03/2024 478146416 ATHAIchamar STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-001-002/143-A
(SAILWADAMAL) 		1711007001NRG24111220230816779 13/12/2023 prakash 1711007001WL040773 prakash 470661 1326 1326 Processed 01/03/2024 478146416 prakash CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-001-002/178
(SAILWADAMAL) 		1711007001NRG24111220230816781 13/12/2023 GANESH 1711007001WL040773 GANESH 470661 1326 1326 Processed 01/03/2024 478146416 GANESH STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-001-002/288
(SAILWADAMAL) 		1711007001NRG24111220230816785 13/12/2023 HALKU 1711007001WL040773 HALKU 470661 1326 1326 Processed 01/03/2024 478146416 HALKU STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-001-002/461
(SAILWADAMAL) 		1711007001NRG24111220230816796 13/12/2023 nathu 1711007001WL040773 nathu 470661 1326 1326 Processed 01/03/2024 478146416 nathu STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-001-002/479-A
(SAILWADAMAL) 		1711007001NRG24111220230816798 13/12/2023 GHANSHYAM 1711007001WL040773 GHANSHYAM 470661 1326 1326 Processed 01/03/2024 478146416 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_131223APB_FTO_388028 47088001 9282
2 TENDUKHEDA MP1711007_131223APB_FTO_388028 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
3 TENDUKHEDA MP1711007_131223APB_FTO_388028 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 TENDUKHEDA MP1711007_131223APB_FTO_388028 Punjab National Bank PUNB0267700 DHANGORE 2652
5 TENDUKHEDA MP1711007_131223APB_FTO_388028 State Bank of India SBIN0002895 TENDUKHEDA 3978
6 TENDUKHEDA MP1711007_131223APB_FTO_388028 State Bank of India SBIN0009736 TEJGARH (SANGA) 21216

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