Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_221123APB_FTO_361872
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-11-007-014-002/907-A
(KODAL) 		1711007014NRG24211120230763864 22/11/2023 HEERALAL 1711007014WL038722 HEERALAL 00089 CBIN0284172 1326 1326 Processed 01/01/2024 324681784 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
2 TENDUKHEDA MP-11-007-014-002/911-A
(KODAL) 		1711007014NRG24211120230763865 22/11/2023 HALKEBHAI 1711007014WL038722 HALKEBHAI 00089 CBIN0284172 1326 1326 Processed 01/01/2024 324681784 HALKEBHAI CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-058-001/110-A
(PINDRAI PANJI) 		1711007058NRG24211120230764063 22/11/2023 geda 1711007058WL038735 geda 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681784 geda CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-058-001/110-A
(PINDRAI PANJI) 		1711007058NRG24211120230764062 22/11/2023 jugraj 1711007058WL038735 jugraj 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681784 jugraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-058-001/116-A
(PINDRAI PANJI) 		1711007058NRG24211120230764064 22/11/2023 aasiya 1711007058WL038735 aasiya 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681784 aasiya CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-058-001/119-A
(PINDRAI PANJI) 		1711007058NRG24211120230764066 22/11/2023 maya 1711007058WL038735 maya 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681784 maya ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-058-001/119-A
(PINDRAI PANJI) 		1711007058NRG24211120230764065 22/11/2023 munim 1711007058WL038735 munim 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681784 munim JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 10387 10387
8 TENDUKHEDA MP-11-007-062-003/299
(BANSI) 		1711007062NRG24221120230766377 22/11/2023 Ajjudi 1711007062WL038825 Ajjudi 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324681784 Ajjudi PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24221120230766379 22/11/2023 Bhagun Yadav 1711007062WL038825 Bhagun Yadav 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324681784 BhagunYadav ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-062-003/300
(BANSI) 		1711007062NRG24221120230766380 22/11/2023 Vidhya Bai Yadav 1711007062WL038825 Vidhya Bai Yadav 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324681784 VidhyaBaiYadav PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-062-003/349
(BANSI) 		1711007062NRG24221120230766384 22/11/2023 GULAB 1711007062WL038825 GULAB 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324681784 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
12 TENDUKHEDA MP-11-007-014-002/207
(KODAL) 		1711007014NRG24211120230763857 22/11/2023 SANTOSH YADAV 1711007014WL038722 SANTOSH YADAV 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-014-002/238-A
(KODAL) 		1711007014NRG24211120230763858 22/11/2023 Goda 1711007014WL038722 Goda 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 Goda ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-014-002/280-A
(KODAL) 		1711007014NRG24211120230763859 22/11/2023 LAKHAN YADAV 1711007014WL038722 LAKHAN YADAV 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-014-002/921-A
(KODAL) 		1711007014NRG24211120230763871 22/11/2023 ANITA 1711007014WL038722 ANITA 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 ANITA PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-014-002/925-A
(KODAL) 		1711007014NRG24211120230763874 22/11/2023 MAYARANI 1711007014WL038722 MAYARANI 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 MAYARANI PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24211120230765298 22/11/2023 Rukman 1711007039WL038790 Rukman 00354 PUNB0267700 1105 1105 Processed 01/01/2024 324681784 Rukman INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-062-003/167
(BANSI) 		1711007062NRG24221120230766374 22/11/2023 Balkishan Yadav 1711007062WL038825 Balkishan Yadav 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 BalkishanYadav PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-062-003/167
(BANSI) 		1711007062NRG24221120230766375 22/11/2023 Chanda Bai Yadav 1711007062WL038825 Chanda Bai Yadav 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 ChandaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-062-003/173
(BANSI) 		1711007062NRG24221120230766394 22/11/2023 Harprasad 1711007062WL038826 Harprasad 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 Harprasad PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-062-003/173
(BANSI) 		1711007062NRG24221120230766392 22/11/2023 Jeewan Yadav 1711007062WL038826 Jeewan Yadav 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 JeewanYadav MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-062-003/173
(BANSI) 		1711007062NRG24221120230766393 22/11/2023 Kamla Bai Yadav 1711007062WL038826 Kamla Bai Yadav 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 KamlaBaiYadav PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-062-003/217
(BANSI) 		1711007062NRG24221120230766376 22/11/2023 Savtri 1711007062WL038825 Savtri 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 Savtri PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-062-003/227
(BANSI) 		1711007062NRG24221120230766395 22/11/2023 Umarani 1711007062WL038826 Umarani 00354 PUNB0267700 1326 1326 Processed 01/01/2024 324681784 Umarani PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-062-003/299-A
(BANSI) 		1711007062NRG24221120230766378 22/11/2023 Priti bai 1711007062WL038825 Priti bai 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 Pritibai PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-062-003/301
(BANSI) 		1711007062NRG24221120230766381 22/11/2023 GIRDHARI 1711007062WL038825 GIRDHARI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 GIRDHARI ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-062-003/301
(BANSI) 		1711007062NRG24221120230766382 22/11/2023 HALLI BAI 1711007062WL038825 HALLI BAI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 HALLIBAI PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-062-003/309
(BANSI) 		1711007062NRG24221120230766400 22/11/2023 HALKI BAI 1711007062WL038826 HALKI BAI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 HALKIBAI PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-062-003/309
(BANSI) 		1711007062NRG24221120230766399 22/11/2023 Kamlesh 1711007062WL038826 Kamlesh 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 Kamlesh PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-062-003/343
(BANSI) 		1711007062NRG24221120230766402 22/11/2023 Hemvati 1711007062WL038826 Hemvati 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 Hemvati PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-062-003/343
(BANSI) 		1711007062NRG24221120230766401 22/11/2023 KALYAN YADAV 1711007062WL038826 KALYAN YADAV 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 KALYANYADAV PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-062-003/343
(BANSI) 		1711007062NRG24221120230766403 22/11/2023 somnath 1711007062WL038826 somnath 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 somnath PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-062-003/349
(BANSI) 		1711007062NRG24221120230766385 22/11/2023 Ameera 1711007062WL038825 Ameera 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 Ameera PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-062-003/349
(BANSI) 		1711007062NRG24221120230766383 22/11/2023 Amira Ydav 1711007062WL038825 Amira Ydav 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 AmiraYdav PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-062-003/38-A
(BANSI) 		1711007062NRG24221120230766386 22/11/2023 Nanne Bhai 1711007062WL038825 Nanne Bhai 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 NanneBhai PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-062-003/382
(BANSI) 		1711007062NRG24221120230766387 22/11/2023 chhoti yadav 1711007062WL038825 chhoti yadav 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 chhotiyadav PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-062-003/87
(BANSI) 		1711007062NRG24221120230766389 22/11/2023 KAMALRANI 1711007062WL038825 KAMALRANI 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 KAMALRANI ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-062-003/87
(BANSI) 		1711007062NRG24221120230766388 22/11/2023 Sultan 1711007062WL038825 Sultan 00354 PUNB0267700 1547 1547 Processed 01/01/2024 324681784 Sultan PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
39 TENDUKHEDA MP-11-007-014-002/922-A
(KODAL) 		1711007014NRG24211120230763872 22/11/2023 SATEESH 1711007014WL038722 SATEESH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 324681784 SATEESH STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-014-002/923-A
(KODAL) 		1711007014NRG24211120230763873 22/11/2023 NEEMA 1711007014WL038722 NEEMA 00415 SBIN0002895 1326 1326 Processed 01/01/2024 324681784 NEEMA STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-032-001/113-B
(BAMHORI) 		1711007032NRG24211120230764101 22/11/2023 UTTRA GHOSI 1711007032WL038738 UTTRA GHOSI 00415 SBIN0002895 1768 1768 Processed 01/01/2024 324681784 UTTRAGHOSI STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-037-003/135-B
(KHAMARIYAKALAN) 		1711007037NRG24211120230765634 22/11/2023 PARAMLAL 1711007037WL038804 PARAMLAL 00415 SBIN0002895 3315 3315 Processed 01/01/2024 324681784 PARAMLAL STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-062-003/304
(BANSI) 		1711007062NRG24221120230766398 22/11/2023 Jagdish 1711007062WL038826 Jagdish 00415 SBIN0002895 1326 1326 Processed 01/01/2024 324681784 Jagdish PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-062-003/304
(BANSI) 		1711007062NRG24221120230766397 22/11/2023 Jagdish 1711007062WL038826 Jagdish 00415 SBIN0002895 1326 1326 Processed 01/01/2024 324681784 Jagdish PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-062-003/304
(BANSI) 		1711007062NRG24221120230766396 22/11/2023 Jagdish 1711007062WL038826 Jagdish 00415 SBIN0002895 1326 1326 Processed 01/01/2024 324681784 Jagdish JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11713 11713
46 TENDUKHEDA MP-11-007-039-001/202
(MOHRA) 		1711007039NRG24211120230765296 22/11/2023 Nirpat Rajk 1711007039WL038790 Nirpat Rajk 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681784 NirpatRajk ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-039-001/208-A
(MOHRA) 		1711007039NRG24211120230765297 22/11/2023 Muloo Ahirval 1711007039WL038790 Muloo Ahirval 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681784 MulooAhirval STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24211120230765300 22/11/2023 durga bai bansal 1711007039WL038790 durga bai bansal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681784 durgabaibansal STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-039-001/211-A
(MOHRA) 		1711007039NRG24211120230765299 22/11/2023 gunnu lal banshal 1711007039WL038790 gunnu lal banshal 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681784 gunnulalbanshal STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-039-001/226-A
(MOHRA) 		1711007039NRG24211120230765301 22/11/2023 Raghunath Singh Lodhi 1711007039WL038790 Raghunath Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681784 RaghunathSinghLodhi STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-039-001/233-B
(MOHRA) 		1711007039NRG24211120230765304 22/11/2023 BareLal Rajk 1711007039WL038790 BareLal Rajk 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681784 BareLalRajk STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-039-001/237-A
(MOHRA) 		1711007039NRG24211120230765305 22/11/2023 Santosh Ahirval 1711007039WL038790 Santosh Ahirval 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681784 SantoshAhirval STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-058-001/128-C
(PINDRAI PANJI) 		1711007058NRG24211120230764068 22/11/2023 chhappan 1711007058WL038735 chhappan 00415 SBIN0009736 1547 1547 Processed 01/01/2024 324681784 chhappan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
54 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24211120230763861 22/11/2023 DASHODA 1711007014WL038722 DASHODA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 DASHODA PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-014-002/904-A
(KODAL) 		1711007014NRG24211120230763862 22/11/2023 KALLU 1711007014WL038722 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 KALLU PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-014-002/906-A
(KODAL) 		1711007014NRG24211120230763863 22/11/2023 DEVENDRA 1711007014WL038722 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
57 TENDUKHEDA MP-11-007-014-002/913-A
(KODAL) 		1711007014NRG24211120230763867 22/11/2023 KUWARMAN 1711007014WL038722 KUWARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 KUWARMAN MADHYANCHAL GRAMIN BANK(607232)
58 TENDUKHEDA MP-11-007-014-002/959-A
(KODAL) 		1711007014NRG24211120230763875 22/11/2023 JANKI 1711007014WL038722 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 JANKI UNION BANK OF INDIA(508500)
59 TENDUKHEDA MP-11-007-014-002/960-A
(KODAL) 		1711007014NRG24211120230763876 22/11/2023 ROHIT 1711007014WL038722 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 ROHIT STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-014-002/961-A
(KODAL) 		1711007014NRG24211120230763877 22/11/2023 RAJNI 1711007014WL038722 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 RAJNI PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-014-002/973-A
(KODAL) 		1711007014NRG24211120230763879 22/11/2023 ANIL 1711007014WL038722 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681784 ANIL STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-032-002/402-C
(BAMHORI) 		1711007032NRG24211120230764102 22/11/2023 Deepak 1711007032WL038738 Deepak 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 324681784 Deepak AXIS BANK(607153)
63 TENDUKHEDA MP-11-007-062-003/88
(BANSI) 		1711007062NRG24221120230766391 22/11/2023 BHAGWATI BAI 1711007062WL038825 BHAGWATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324681784 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-062-003/88
(BANSI) 		1711007062NRG24221120230766390 22/11/2023 NATTHU 1711007062WL038825 NATTHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324681784 NATTHU PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
65 TENDUKHEDA MP-11-007-014-002/205-A
(KODAL) 		1711007014NRG24211120230763855 22/11/2023 Rajendra 1711007014WL038722 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324681784 Rajendra PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-014-002/205-B
(KODAL) 		1711007014NRG24211120230763856 22/11/2023 kamal 1711007014WL038722 kamal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324681784 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_221123APB_FTO_361872 Central Bank Of India CBIN0284172 TENDUKHEDA 10387
2 TENDUKHEDA MP1711007_221123APB_FTO_361872 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 TENDUKHEDA MP1711007_221123APB_FTO_361872 Punjab National Bank PUNB0267700 DHANGORE 39338
4 TENDUKHEDA MP1711007_221123APB_FTO_361872 State Bank of India SBIN0002895 TENDUKHEDA 11713
5 TENDUKHEDA MP1711007_221123APB_FTO_361872 State Bank of India SBIN0009736 TEJGARH (SANGA) 9282
6 TENDUKHEDA MP1711007_221123APB_FTO_361872 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3094
7 TENDUKHEDA MP1711007_221123APB_FTO_361872 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 12376
8 TENDUKHEDA MP1711007_221123APB_FTO_361872 India Post Payments Bank IPOS0000001 Damoh 2652

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