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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:10 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_280723APB_FTO_191423
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-11-007-011-006/145-A
(CHANDNA) 		1711007011NRG24280720230465406 28/07/2023 Anand rani 1711007011WL019674 Anand rani 00089 CBIN0284172 663 663 Processed 03/08/2023 299734261 Anandrani CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-011-006/146-A
(CHANDNA) 		1711007011NRG24280720230465408 28/07/2023 Jyoti 1711007011WL019674 Jyoti 00089 CBIN0284172 663 663 Processed 03/08/2023 299734261 Jyoti STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-011-006/75-A
(CHANDNA) 		1711007011NRG24280720230465411 28/07/2023 chandrbhan gound 1711007011WL019674 chandrbhan gound 00089 CBIN0284172 663 663 Processed 03/08/2023 299734261 chandrbhangound CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-032-001/112
(BAMHORI) 		1711007032NRG24280720230466012 28/07/2023 Neha Ghoshi 1711007032WL019734 Neha Ghoshi 00089 CBIN0284172 1547 1547 Processed 03/08/2023 299734261 NehaGhoshi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24280720230466032 28/07/2023 Savita Gound 1711007032WL019736 Savita Gound 00089 CBIN0284172 3094 3094 Processed 03/08/2023 299734261 SavitaGound CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-032-004/76-C
(BAMHORI) 		1711007032NRG24280720230466021 28/07/2023 Rajaram Gound 1711007032WL019735 Rajaram Gound 00089 CBIN0284172 3094 3094 Processed 03/08/2023 299734261 RajaramGound STATE BANK OF INDIA(508548)
SubTotal 9724 9724
7 TENDUKHEDA MP-11-007-011-006/146
(CHANDNA) 		1711007011NRG24280720230465407 28/07/2023 RALLI 1711007011WL019674 RALLI 00168 ICIC0000538 663 663 Processed 03/08/2023 299734261 RALLI ICICI BANK LTD(508534)
SubTotal 663 663
8 TENDUKHEDA MP-11-007-011-002/78
(CHANDNA) 		1711007011NRG24280720230465404 28/07/2023 sarojrani 1711007011WL019674 sarojrani 00354 PUNB0267700 663 663 Processed 03/08/2023 299734261 sarojrani PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-011-007/46-D
(CHANDNA) 		1711007011NRG24280720230465413 28/07/2023 hariram yadav 1711007011WL019674 hariram yadav 00354 PUNB0267700 663 663 Processed 03/08/2023 299734261 hariramyadav PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24280720230466013 28/07/2023 neetu bai gound 1711007032WL019734 neetu bai gound 00354 PUNB0267700 1547 1547 Processed 03/08/2023 299734261 neetubaigound CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
11 TENDUKHEDA MP-11-007-032-001/97
(BAMHORI) 		1711007032NRG24280720230466023 28/07/2023 Dashrath 1711007032WL019736 Dashrath 00415 SBIN0002895 442 442 Processed 03/08/2023 299734261 Dashrath STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-032-001/97
(BAMHORI) 		1711007032NRG24280720230466022 28/07/2023 kllubai 1711007032WL019736 kllubai 00415 SBIN0002895 442 442 Processed 03/08/2023 299734261 kllubai STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-032-002/124-B
(BAMHORI) 		1711007032NRG24280720230466024 28/07/2023 tulsiram lodhi 1711007032WL019736 tulsiram lodhi 00415 SBIN0002895 3536 3536 Processed 03/08/2023 299734261 tulsiramlodhi STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-032-002/402-D
(BAMHORI) 		1711007032NRG24280720230466026 28/07/2023 Tirlok 1711007032WL019736 Tirlok 00415 SBIN0002895 3536 3536 Processed 03/08/2023 299734261 Tirlok STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-032-002/404
(BAMHORI) 		1711007032NRG24280720230466018 28/07/2023 Shanti bai 1711007032WL019735 Shanti bai 00415 SBIN0002895 3094 3094 Processed 03/08/2023 299734261 Shantibai STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-032-002/544-A
(BAMHORI) 		1711007032NRG24280720230466031 28/07/2023 Gudda Gound 1711007032WL019736 Gudda Gound 00415 SBIN0002895 3094 3094 Processed 03/08/2023 299734261 GuddaGound STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-032-002/61-D
(BAMHORI) 		1711007032NRG24280720230466019 28/07/2023 murat lodhi 1711007032WL019735 murat lodhi 00415 SBIN0002895 1989 1989 Processed 03/08/2023 299734261 muratlodhi PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-032-002/72-D
(BAMHORI) 		1711007032NRG24280720230466020 28/07/2023 Mohan Lodhi 1711007032WL019735 Mohan Lodhi 00415 SBIN0002895 3094 3094 Processed 03/08/2023 299734261 MohanLodhi STATE BANK OF INDIA(508548)
SubTotal 19227 19227
19 TENDUKHEDA MP-11-007-049-002/56-A
(SUNWAHI UMARIA) 		1711007049NRG24270720230465057 28/07/2023 saveta 1711007049WL019625 saveta 00415 SBIN0009736 1326 1326 Processed 03/08/2023 299734261 saveta INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-049-002/60-A
(SUNWAHI UMARIA) 		1711007049NRG24270720230465059 28/07/2023 VARSHA MEHRA 1711007049WL019625 VARSHA MEHRA 00415 SBIN0009736 1326 1326 Processed 03/08/2023 299734261 VARSHAMEHRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 TENDUKHEDA MP-11-007-032-001/103-A
(BAMHORI) 		1711007032NRG24280720230466014 28/07/2023 Rahul Ghoshi 1711007032WL019735 Rahul Ghoshi 00602 SBIN0RRMBGB 1989 1989 Processed 03/08/2023 299734261 RahulGhoshi STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-049-002/56-A
(SUNWAHI UMARIA) 		1711007049NRG24270720230465056 28/07/2023 govind 1711007049WL019625 govind 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734261 govind MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-049-002/60-A
(SUNWAHI UMARIA) 		1711007049NRG24270720230465058 28/07/2023 maniram mehra 1711007049WL019625 maniram mehra 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734261 manirammehra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 TENDUKHEDA MP-11-007-011-006/73-D
(CHANDNA) 		1711007011NRG24280720230465410 28/07/2023 Pannu 1711007011WL019674 Pannu 00691 IPOS0000001 663 663 Processed 03/08/2023 299734261 Pannu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
25 TENDUKHEDA MP-11-007-011-006/124
(CHANDNA) 		1711007011NRG24280720230465405 28/07/2023 HAKAI 1711007011WL019674 HAKAI 450001 663 663 Processed 03/08/2023 299734261 HAKAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280723APB_FTO_191423 47088001 663
2 TENDUKHEDA MP1711007_280723APB_FTO_191423 Central Bank Of India CBIN0284172 TENDUKHEDA 9724
3 TENDUKHEDA MP1711007_280723APB_FTO_191423 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
4 TENDUKHEDA MP1711007_280723APB_FTO_191423 Punjab National Bank PUNB0267700 DHANGORE 2873
5 TENDUKHEDA MP1711007_280723APB_FTO_191423 State Bank of India SBIN0002895 TENDUKHEDA 19227
6 TENDUKHEDA MP1711007_280723APB_FTO_191423 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
7 TENDUKHEDA MP1711007_280723APB_FTO_191423 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
8 TENDUKHEDA MP1711007_280723APB_FTO_191423 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1989
9 TENDUKHEDA MP1711007_280723APB_FTO_191423 India Post Payments Bank IPOS0000001 Damoh 663

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