Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_280623APB_FTO_133944
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-11-007-013-001/625
(TARADEHI) 		1711007013NRG24280620230354913 28/06/2023 PRAKASHCHAND 1711007013WL014095 PRAKASHCHAND 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702469050 PRAKASHCHAND CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24280620230354640 28/06/2023 mamta 1711007013WL014086 mamta 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702469050 mamta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24280620230354651 28/06/2023 Vineet Kumar Jain 1711007013WL014086 Vineet Kumar Jain 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702469050 VineetKumarJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
4 TENDUKHEDA MP-11-007-013-001/11
(TARADEHI) 		1711007013NRG24280620230354632 28/06/2023 Giran Singh Gound 1711007013WL014086 Giran Singh Gound 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702469050 GiranSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24280620230354643 28/06/2023 RAJENDRA JAIN 1711007013WL014086 RAJENDRA JAIN 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702469050 RAJENDRAJAIN PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24280620230354648 28/06/2023 SONU SONI 1711007013WL014086 SONU SONI 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702469050 SONUSONI STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24280620230354915 28/06/2023 RAMLAL SAHU 1711007013WL014095 RAMLAL SAHU 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702469050 RAMLALSAHU PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-013-002/752
(TARADEHI) 		1711007013NRG24280620230354917 28/06/2023 Laxmi Gound 1711007013WL014095 Laxmi Gound 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702469050 LaxmiGound PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-013-002/88-A
(TARADEHI) 		1711007013NRG24280620230354918 28/06/2023 Seetarani Ghosi 1711007013WL014095 Seetarani Ghosi 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702469050 SeetaraniGhosi MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-013-002/91-C
(TARADEHI) 		1711007013NRG24280620230354920 28/06/2023 CHHAPPAN SINGH GOUND 1711007013WL014095 CHHAPPAN SINGH GOUND 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702469050 CHHAPPANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
11 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24280620230354650 28/06/2023 Anuj Jain 1711007013WL014086 Anuj Jain 00415 SBIN0000391 1326 1326 Processed 05/07/2023 702469050 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 TENDUKHEDA MP-11-007-013-001/862
(TARADEHI) 		1711007013NRG24280620230354916 28/06/2023 LEELA SAHU 1711007013WL014095 LEELA SAHU 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702469050 LEELASAHU PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-013-002/88-A
(TARADEHI) 		1711007013NRG24280620230354919 28/06/2023 SUDEEP GHOSI 1711007013WL014095 SUDEEP GHOSI 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702469050 SUDEEPGHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 TENDUKHEDA MP-11-007-013-001/609
(TARADEHI) 		1711007013NRG24280620230354636 28/06/2023 sudama 1711007013WL014086 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 sudama MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-013-001/610-A
(TARADEHI) 		1711007013NRG24280620230354637 28/06/2023 sunil 1711007013WL014086 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 sunil MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24280620230354639 28/06/2023 FOOLA BAI 1711007013WL014086 FOOLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 FOOLABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 TENDUKHEDA MP-11-007-013-001/611
(TARADEHI) 		1711007013NRG24280620230354638 28/06/2023 KOMAL AHIRWAR 1711007013WL014086 KOMAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 KOMALAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24280620230354641 28/06/2023 rajesj jain 1711007013WL014086 rajesj jain 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 rajesjjain INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENDUKHEDA MP-11-007-013-001/635
(TARADEHI) 		1711007013NRG24280620230354642 28/06/2023 PRATEEK JAIN 1711007013WL014086 PRATEEK JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 PRATEEKJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
20 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24280620230354647 28/06/2023 PRAMOD SONI 1711007013WL014086 PRAMOD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24280620230354649 28/06/2023 LACHHMAN LAL JAIN 1711007013WL014086 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469050 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
22 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24280620230354635 28/06/2023 Meena Jain 1711007013WL014086 Meena Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 MeenaJain INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24280620230354644 28/06/2023 Maya Rani Jain 1711007013WL014086 Maya Rani Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 MayaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24280620230354645 28/06/2023 Girdhari Sen 1711007013WL014086 Girdhari Sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 GirdhariSen CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24280620230354646 28/06/2023 Vineeta sen 1711007013WL014086 Vineeta sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 Vineetasen INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24280620230354652 28/06/2023 Anjana Jain 1711007013WL014086 Anjana Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 AnjanaJain INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24280620230354653 28/06/2023 Aashi Jain 1711007013WL014086 Aashi Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 AashiJain INDIA POST PAYMENTS BANK LIMITED(508528)
28 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24280620230354654 28/06/2023 Aashika Jain 1711007013WL014086 Aashika Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 AashikaJain INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24280620230354655 28/06/2023 Deepak Jain 1711007013WL014086 Deepak Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24280620230354656 28/06/2023 Sangita Gound 1711007013WL014086 Sangita Gound 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
31 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24280620230354658 28/06/2023 Puja Bai Gound 1711007013WL014086 Puja Bai Gound 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 PujaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24280620230354657 28/06/2023 Sattu Gound 1711007013WL014086 Sattu Gound 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 SattuGound INDIA POST PAYMENTS BANK LIMITED(508528)
33 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24280620230354659 28/06/2023 Akhlesh Jain 1711007013WL014086 Akhlesh Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 AkhleshJain INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24280620230354660 28/06/2023 Rashmi Jain 1711007013WL014086 Rashmi Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 RashmiJain INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24280620230354661 28/06/2023 Praveen Kumar Jain 1711007013WL014086 Praveen Kumar Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
36 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24280620230354662 28/06/2023 Shreyansh Jain 1711007013WL014086 Shreyansh Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24280620230354663 28/06/2023 Sonu Gound 1711007013WL014086 Sonu Gound 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24280620230354664 28/06/2023 Monu Singh Gound 1711007013WL014086 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24280620230354665 28/06/2023 Vivek Kumar Jain 1711007013WL014086 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469050 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
40 TENDUKHEDA MP-11-007-013-001/14
(TARADEHI) 		1711007013NRG24280620230354633 28/06/2023 simabai 1711007013WL014086 simabai 450001 1326 1326 Processed 05/07/2023 702469050 simabai PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24280620230354634 28/06/2023 vimal 1711007013WL014086 vimal 450001 1326 1326 Processed 05/07/2023 702469050 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280623APB_FTO_133944 47088001 2652
2 TENDUKHEDA MP1711007_280623APB_FTO_133944 Central Bank Of India CBIN0284172 TENDUKHEDA 3978
3 TENDUKHEDA MP1711007_280623APB_FTO_133944 Punjab National Bank PUNB0267700 DHANGORE 9282
4 TENDUKHEDA MP1711007_280623APB_FTO_133944 State Bank of India SBIN0000391 JABALPUR CITY 1326
5 TENDUKHEDA MP1711007_280623APB_FTO_133944 State Bank of India SBIN0002895 TENDUKHEDA 2652
6 TENDUKHEDA MP1711007_280623APB_FTO_133944 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10608
7 TENDUKHEDA MP1711007_280623APB_FTO_133944 India Post Payments Bank IPOS0000001 Damoh 23868

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