Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:58:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_211223APB_FTO_402476
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-11-007-058-001/110-A
(PINDRAI PANJI) 		1711007058NRG24211220230845126 21/12/2023 geda 1711007058WL041891 geda 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644456657 geda CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-058-001/110-A
(PINDRAI PANJI) 		1711007058NRG24211220230845125 21/12/2023 jugraj 1711007058WL041891 jugraj 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644456657 jugraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-058-001/116-A
(PINDRAI PANJI) 		1711007058NRG24211220230845127 21/12/2023 munna 1711007058WL041891 munna 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644456657 munna STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-058-001/119-A
(PINDRAI PANJI) 		1711007058NRG24211220230845129 21/12/2023 maya 1711007058WL041891 maya 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644456657 maya ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-058-001/119-A
(PINDRAI PANJI) 		1711007058NRG24211220230845128 21/12/2023 munim 1711007058WL041891 munim 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644456657 munim JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-058-001/437
(PINDRAI PANJI) 		1711007058NRG24211220230845133 21/12/2023 Manoj 1711007058WL041891 Manoj 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644456657 Manoj CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-058-001/440
(PINDRAI PANJI) 		1711007058NRG24211220230845135 21/12/2023 Ramkali 1711007058WL041891 Ramkali 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644456657 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 TENDUKHEDA MP-11-007-058-001/246
(PINDRAI PANJI) 		1711007058NRG24211220230845131 21/12/2023 guman 1711007058WL041891 guman 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644456657 guman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-058-001/435
(PINDRAI PANJI) 		1711007058NRG24211220230845132 21/12/2023 Vijay 1711007058WL041891 Vijay 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644456657 Vijay STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-058-001/439
(PINDRAI PANJI) 		1711007058NRG24211220230845134 21/12/2023 Jyoti 1711007058WL041891 Jyoti 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644456657 Jyoti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 TENDUKHEDA MP-11-007-058-001/128-C
(PINDRAI PANJI) 		1711007058NRG24211220230845130 21/12/2023 chhappan 1711007058WL041891 chhappan 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644456657 chhappan STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-058-001/441
(PINDRAI PANJI) 		1711007058NRG24211220230845136 21/12/2023 Shivani 1711007058WL041891 Shivani 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644456657 Shivani STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-058-001/442
(PINDRAI PANJI) 		1711007058NRG24211220230845137 21/12/2023 Gora 1711007058WL041891 Gora 00415 SBIN0009736 1326 1326 Processed 11/03/2024 644456657 Gora STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 TENDUKHEDA MP-11-007-036-001/27-B
(JHAMRA) 		1711007036NRG24211220230845273 21/12/2023 Dwarka 1711007036WL041895 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644456657 Dwarka PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-036-001/5
(JHAMRA) 		1711007036NRG24211220230845279 21/12/2023 gajraj 1711007036WL041895 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644456657 gajraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
16 TENDUKHEDA MP-11-007-036-001/31-B
(JHAMRA) 		1711007036NRG24211220230845275 21/12/2023 pappu gound 1711007036WL041895 pappu gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644456657 Aadhaar Number not Mapped to Account Number
17 TENDUKHEDA MP-11-007-036-001/40-C
(JHAMRA) 		1711007036NRG24211220230845278 21/12/2023 Guddu gound 1711007036WL041895 Guddu gound 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644456657 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_211223APB_FTO_402476 Central Bank Of India CBIN0284172 TENDUKHEDA 9282
2 TENDUKHEDA MP1711007_211223APB_FTO_402476 State Bank of India SBIN0002895 TENDUKHEDA 3978
3 TENDUKHEDA MP1711007_211223APB_FTO_402476 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
4 TENDUKHEDA MP1711007_211223APB_FTO_402476 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
5 TENDUKHEDA MP1711007_211223APB_FTO_402476 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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