Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020423APB_FTO_1033
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-11-007-016-003/403-A
(BAMANODA) 		1711007016NRG23280320230965463 02/04/2023 dinesh 1711007016WL113498 dinesh 00354 PUNB0267700 1020 1020 Processed 06/05/2023 531066138 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
2 TENDUKHEDA MP-11-007-016-001/2
(BAMANODA) 		1711007016NRG23280320230965450 02/04/2023 Punnu Singh 1711007016WL113498 Punnu Singh 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 PunnuSingh FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-016-003/109-B
(BAMANODA) 		1711007016NRG23280320230965451 02/04/2023 Ramesh Yadav 1711007016WL113498 Ramesh Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 RameshYadav FINO PAYMENTS BANK LTD(608001)
4 TENDUKHEDA MP-11-007-016-003/111-A
(BAMANODA) 		1711007016NRG23280320230965452 02/04/2023 Bharti Bai 1711007016WL113498 Bharti Bai 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 BhartiBai FINO PAYMENTS BANK LTD(608001)
5 TENDUKHEDA MP-11-007-016-003/156-A
(BAMANODA) 		1711007016NRG23280320230965454 02/04/2023 Shivprasad Yadav 1711007016WL113498 Shivprasad Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 ShivprasadYadav FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-016-003/351-A
(BAMANODA) 		1711007016NRG23280320230965457 02/04/2023 Brajesh Yadav 1711007016WL113498 Brajesh Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-016-003/351-B
(BAMANODA) 		1711007016NRG23280320230965458 02/04/2023 Janki Yadav 1711007016WL113498 Janki Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 JankiYadav FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-016-003/352-A
(BAMANODA) 		1711007016NRG23280320230965459 02/04/2023 Naresh Yadav 1711007016WL113498 Naresh Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 NareshYadav FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-016-003/371-A
(BAMANODA) 		1711007016NRG23280320230965460 02/04/2023 Natthu Singh Gound 1711007016WL113498 Natthu Singh Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 NatthuSinghGound FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG23280320230965461 02/04/2023 Khetsingh Gound 1711007016WL113498 Khetsingh Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 KhetsinghGound FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-016-003/42-B
(BAMANODA) 		1711007016NRG23280320230965465 02/04/2023 RAM Singh 1711007016WL113498 RAM Singh 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 RAMSingh FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG23280320230965466 02/04/2023 Dharmendra Yadav 1711007016WL113498 Dharmendra Yadav 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-016-003/602-A
(BAMANODA) 		1711007016NRG23280320230965469 02/04/2023 Ramnaresh Gound 1711007016WL113498 Ramnaresh Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 RamnareshGound FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-016-003/602-B
(BAMANODA) 		1711007016NRG23280320230965470 02/04/2023 Neha Gound 1711007016WL113498 Neha Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 NehaGound FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-016-003/602-C
(BAMANODA) 		1711007016NRG23280320230965471 02/04/2023 Durga Bai Gound 1711007016WL113498 Durga Bai Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 DurgaBaiGound FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-016-003/602-D
(BAMANODA) 		1711007016NRG23280320230965472 02/04/2023 Santu Gound 1711007016WL113498 Santu Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 SantuGound FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-016-003/603
(BAMANODA) 		1711007016NRG23280320230965473 02/04/2023 Bhagwati Bai Gound 1711007016WL113498 Bhagwati Bai Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 BhagwatiBaiGound FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-016-003/603-A
(BAMANODA) 		1711007016NRG23280320230965474 02/04/2023 Rajni Bai Gound 1711007016WL113498 Rajni Bai Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 RajniBaiGound FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-016-004/6-A
(BAMANODA) 		1711007016NRG23280320230965477 02/04/2023 Halke bhai 1711007016WL113498 Halke bhai 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 Halkebhai FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-016-005/567
(BAMANODA) 		1711007016NRG23280320230965483 02/04/2023 Jayanti Bai Gound 1711007016WL113498 Jayanti Bai Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 JayantiBaiGound FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-016-005/592-A
(BAMANODA) 		1711007016NRG23280320230965484 02/04/2023 Kranti Gound 1711007016WL113498 Kranti Gound 00688 FINO0001001 1020 1020 Processed 06/05/2023 531066138 KrantiGound FINO PAYMENTS BANK LTD(608001)
SubTotal 20400 20400
22 TENDUKHEDA MP-11-007-016-003/343-A
(BAMANODA) 		1711007016NRG23280320230965456 02/04/2023 GOTI 1711007016WL113498 GOTI 00688 FINO0001446 1020 1020 Processed 06/05/2023 531066138 GOTI FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-016-003/56-C
(BAMANODA) 		1711007016NRG23280320230965467 02/04/2023 SEEMA 1711007016WL113498 SEEMA 00688 FINO0001446 1020 1020 Processed 06/05/2023 531066138 SEEMA FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-016-003/86-A
(BAMANODA) 		1711007016NRG23280320230965475 02/04/2023 MAHENDRA 1711007016WL113498 MAHENDRA 00688 FINO0001446 1020 1020 Processed 06/05/2023 531066138 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020423APB_FTO_1033 Punjab National Bank PUNB0267700 DHANGORE 1020
2 TENDUKHEDA MP1711007_020423APB_FTO_1033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20400
3 TENDUKHEDA MP1711007_020423APB_FTO_1033 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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