Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260723APB_FTO_188699
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-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24260720230460384 26/07/2023 bahid khan 1711007046WL019309 bahid khan 00089 CBIN0284172 1326 1326 Processed 31/07/2023 263833310 bahidkhan CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24260720230460391 26/07/2023 SHEKH ANSAR 1711007046WL019309 SHEKH ANSAR 00089 CBIN0284172 1326 1326 Processed 31/07/2023 263833310 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24260720230460396 26/07/2023 JITENDRA JAIN 1711007046WL019309 JITENDRA JAIN 00089 CBIN0284172 1326 1326 Processed 31/07/2023 263833310 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-046-003/561
(DHANETAMAL) 		1711007046NRG24260720230460401 26/07/2023 Ganesh vishkarma 1711007046WL019309 Ganesh vishkarma 00089 CBIN0284172 1326 1326 Processed 31/07/2023 263833310 Ganeshvishkarma CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 TENDUKHEDA MP-11-007-032-004/259-A
(BAMHORI) 		1711007032NRG24260720230460566 26/07/2023 devishingh 1711007032WL019315 devishingh 00354 PUNB0267700 2210 2210 Processed 31/07/2023 263833310 devishingh PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24260720230460415 26/07/2023 TAKHAI 1711007046WL019309 TAKHAI 00354 PUNB0267700 1326 1326 Processed 31/07/2023 263833310 TAKHAI PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-046-003/62
(DHANETAMAL) 		1711007046NRG24260720230460420 26/07/2023 julekha 1711007046WL019309 julekha 00354 PUNB0267700 1326 1326 Processed 31/07/2023 263833310 julekha ICICI BANK LTD(508534)
SubTotal 4862 4862
8 TENDUKHEDA MP-11-007-032-001/66-D
(BAMHORI) 		1711007032NRG24260720230460427 26/07/2023 Rajendra Singh Ghosi 1711007032WL019310 Rajendra Singh Ghosi 00415 SBIN0002895 1989 1989 Processed 31/07/2023 263833310 RajendraSinghGhosi STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24260720230460363 26/07/2023 shekh rasool 1711007046WL019309 shekh rasool 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 shekhrasool PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24260720230460364 26/07/2023 suneel jain 1711007046WL019309 suneel jain 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 suneeljain STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24260720230460368 26/07/2023 bedilal 1711007046WL019309 bedilal 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 bedilal STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-046-003/139
(DHANETAMAL) 		1711007046NRG24260720230460369 26/07/2023 BAHADUR 1711007046WL019309 BAHADUR 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 BAHADUR ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24260720230460372 26/07/2023 santosh 1711007046WL019309 santosh 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 santosh STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24260720230460375 26/07/2023 kripal singh 1711007046WL019309 kripal singh 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 kripalsingh ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24260720230460377 26/07/2023 bakeel khan 1711007046WL019309 bakeel khan 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 bakeelkhan ICICI BANK LTD(508534)
16 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24260720230460378 26/07/2023 darvari 1711007046WL019309 darvari 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 darvari ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-046-003/216
(DHANETAMAL) 		1711007046NRG24260720230460379 26/07/2023 mohan 1711007046WL019309 mohan 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 mohan ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24260720230460381 26/07/2023 kaloo chamar 1711007046WL019309 kaloo chamar 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24260720230460382 26/07/2023 yakoob urf salo 1711007046WL019309 yakoob urf salo 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 yakooburfsalo PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24260720230460383 26/07/2023 ISHAK KHAN 1711007046WL019309 ISHAK KHAN 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 ISHAKKHAN ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24260720230460385 26/07/2023 akhash sen 1711007046WL019309 akhash sen 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
22 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24260720230460392 26/07/2023 RAMSHANKAR 1711007046WL019309 RAMSHANKAR 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24260720230460393 26/07/2023 roopsingh 1711007046WL019309 roopsingh 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 roopsingh PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-046-003/53-A
(DHANETAMAL) 		1711007046NRG24260720230460397 26/07/2023 JINESH KUMAR 1711007046WL019309 JINESH KUMAR 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 JINESHKUMAR STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24260720230460398 26/07/2023 pritam 1711007046WL019309 pritam 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 pritam PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24260720230460402 26/07/2023 KASHIRAM 1711007046WL019309 KASHIRAM 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 KASHIRAM STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-046-003/564
(DHANETAMAL) 		1711007046NRG24260720230460403 26/07/2023 Manjo rani 1711007046WL019309 Manjo rani 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 Manjorani STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24260720230460404 26/07/2023 HEERA 1711007046WL019309 HEERA 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 HEERA STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24260720230460405 26/07/2023 SANGITA 1711007046WL019309 SANGITA 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 SANGITA STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24260720230460406 26/07/2023 KURA 1711007046WL019309 KURA 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 KURA STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24260720230460410 26/07/2023 BHABOODA 1711007046WL019309 BHABOODA 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 BHABOODA STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24260720230460416 26/07/2023 CHOTI 1711007046WL019309 CHOTI 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 CHOTI STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24260720230460417 26/07/2023 SAROJ 1711007046WL019309 SAROJ 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 SAROJ STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24260720230460418 26/07/2023 KISHORI 1711007046WL019309 KISHORI 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 KISHORI STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24260720230460419 26/07/2023 ABHAY KUMAR JAIN 1711007046WL019309 ABHAY KUMAR JAIN 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24260720230460421 26/07/2023 jhunni 1711007046WL019309 jhunni 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 jhunni STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24260720230460422 26/07/2023 dhansingh 1711007046WL019309 dhansingh 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 dhansingh ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24260720230460423 26/07/2023 Mihilal 1711007046WL019309 Mihilal 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 Mihilal ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-046-003/93
(DHANETAMAL) 		1711007046NRG24260720230460424 26/07/2023 munna 1711007046WL019309 munna 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 munna ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24260720230460425 26/07/2023 Raju khan 1711007046WL019309 Raju khan 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263833310 Rajukhan STATE BANK OF INDIA(508548)
SubTotal 44421 44421
41 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24260720230460362 26/07/2023 Akbar khan 1711007046WL019309 Akbar khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 Akbarkhan MADHYANCHAL GRAMIN BANK(607232)
42 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24260720230460366 26/07/2023 FAGGU AHIRWAR 1711007046WL019309 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24260720230460367 26/07/2023 Irfan 1711007046WL019309 Irfan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 Irfan MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24260720230460371 26/07/2023 mulam 1711007046WL019309 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 mulam STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24260720230460374 26/07/2023 mahesh kumar namdev 1711007046WL019309 mahesh kumar namdev 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263833310 maheshkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
46 TENDUKHEDA MP-11-007-046-003/219
(DHANETAMAL) 		1711007046NRG24260720230460380 26/07/2023 imrat singh gound 1711007046WL019309 imrat singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 imratsinghgound ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24260720230460386 26/07/2023 mardan sen 1711007046WL019309 mardan sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 mardansen UCO BANK(607066)
48 TENDUKHEDA MP-11-007-046-003/301-B
(DHANETAMAL) 		1711007046NRG24260720230460390 26/07/2023 CHUNNI BEE 1711007046WL019309 CHUNNI BEE 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 CHUNNIBEE MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-046-003/557
(DHANETAMAL) 		1711007046NRG24260720230460400 26/07/2023 JITENDRA PATEL 1711007046WL019309 JITENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 JITENDRAPATEL FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24260720230460413 26/07/2023 SUNIL 1711007046WL019309 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 SUNIL MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24260720230460414 26/07/2023 SUNIL 1711007046WL019309 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263833310 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
52 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24260720230460373 26/07/2023 rishab kumar 1711007046WL019309 rishab kumar 450001 1326 1326 Processed 31/07/2023 263833310 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260723APB_FTO_188699 47066106 1326
2 TENDUKHEDA MP1711007_260723APB_FTO_188699 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
3 TENDUKHEDA MP1711007_260723APB_FTO_188699 Punjab National Bank PUNB0267700 DHANGORE 4862
4 TENDUKHEDA MP1711007_260723APB_FTO_188699 State Bank of India SBIN0002895 TENDUKHEDA 44421
5 TENDUKHEDA MP1711007_260723APB_FTO_188699 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 14365

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