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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260823APB_FTO_236811
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-11-007-011-006/81
(CHANDNA) 		1711007011NRG24260820230552354 26/08/2023 KUSAMRANI 1711007011WL026417 KUSAMRANI 00089 CBIN0284172 1547 1547 Processed 01/09/2023 843511249 KUSAMRANI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-025-004/21
(BORIA) 		1711007025NRG24260820230552550 26/08/2023 SYAMBIHARI 1711007025WL026431 SYAMBIHARI 00354 PUNB0267700 2210 2210 Processed 01/09/2023 843511249 SYAMBIHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 TENDUKHEDA MP-11-007-049-003/62
(SUNWAHI UMARIA) 		1711007049NRG24260820230552165 26/08/2023 Delan 1711007049WL026405 Delan 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843511249 Delan ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-064-001/179-B
(BELDHANA) 		1711007064NRG24260820230552635 26/08/2023 Moti 1711007064WL026465 Moti 00415 SBIN0002895 3315 3315 Processed 01/09/2023 843511249 Moti PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24260820230552152 26/08/2023 PRAKASHRANI 1711007049WL026405 PRAKASHRANI 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 PRAKASHRANI UNION BANK OF INDIA(508500)
6 TENDUKHEDA MP-11-007-049-001/181
(SUNWAHI UMARIA) 		1711007049NRG24260820230552151 26/08/2023 RADHEY 1711007049WL026405 RADHEY 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 RADHEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-049-001/229-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552153 26/08/2023 DHARMENDRA 1711007049WL026405 DHARMENDRA 00415 SBIN0009736 1105 1105 Rejected 01/09/2023 843511249 Invalid account type (NRE/PPF/CC/Loan/FD)
8 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24260820230552172 26/08/2023 Nabab kha 1711007049WL026406 Nabab kha 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 Nababkha ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-049-003/112
(SUNWAHI UMARIA) 		1711007049NRG24260820230552173 26/08/2023 Salma begam 1711007049WL026406 Salma begam 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 Salmabegam ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-049-003/132
(SUNWAHI UMARIA) 		1711007049NRG24260820230552154 26/08/2023 ABDUL RAHMAN 1711007049WL026405 ABDUL RAHMAN 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 ABDULRAHMAN STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-049-003/147
(SUNWAHI UMARIA) 		1711007049NRG24260820230552155 26/08/2023 OMKAR 1711007049WL026405 OMKAR 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 OMKAR ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552156 26/08/2023 KALYAAN GOUND 1711007049WL026405 KALYAAN GOUND 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 KALYAANGOUND STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-049-003/2-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552157 26/08/2023 KAMLESH RANI GOUND 1711007049WL026405 KAMLESH RANI GOUND 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 KAMLESHRANIGOUND STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24260820230552159 26/08/2023 Kavita 1711007049WL026405 Kavita 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 Kavita ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-049-003/25
(SUNWAHI UMARIA) 		1711007049NRG24260820230552158 26/08/2023 Rajesh 1711007049WL026405 Rajesh 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 Rajesh STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-049-003/25-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552160 26/08/2023 NILESH YADAV 1711007049WL026405 NILESH YADAV 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 NILESHYADAV STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-049-003/31-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552161 26/08/2023 DARYAV 1711007049WL026405 DARYAV 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 DARYAV ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-049-003/41-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552162 26/08/2023 FAGU SINGH GOUND 1711007049WL026405 FAGU SINGH GOUND 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 FAGUSINGHGOUND STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-049-003/62-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552166 26/08/2023 sanno bai 1711007049WL026405 sanno bai 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 sannobai STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-049-003/64
(SUNWAHI UMARIA) 		1711007049NRG24260820230552167 26/08/2023 Ganesh singh 1711007049WL026405 Ganesh singh 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 Ganeshsingh ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-049-003/64
(SUNWAHI UMARIA) 		1711007049NRG24260820230552168 26/08/2023 Girja bai 1711007049WL026405 Girja bai 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 Girjabai ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-049-003/99
(SUNWAHI UMARIA) 		1711007049NRG24260820230552170 26/08/2023 firoj khan 1711007049WL026405 firoj khan 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843511249 firojkhan ICICI BANK LTD(508534)
SubTotal 19890 19890
23 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552175 26/08/2023 GULAB BAI YADAV 1711007049WL026407 GULAB BAI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511249 GULABBAIYADAV STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-049-003/127-A
(SUNWAHI UMARIA) 		1711007049NRG24260820230552174 26/08/2023 RAMSWAROOP YADAV 1711007049WL026407 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511249 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
25 TENDUKHEDA MP-11-007-049-003/48-C
(SUNWAHI UMARIA) 		1711007049NRG24260820230552164 26/08/2023 ASLAM KHAN 1711007049WL026405 ASLAM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511249 ASLAMKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
26 TENDUKHEDA MP-11-007-031-004/45
(MAHGUAN KHURD) 		1711007031NRG24260820230553111 26/08/2023 Parsottam 1711007031WL026483 Parsottam 450001 2210 2210 Processed 01/09/2023 843511249 Parsottam ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260823APB_FTO_236811 47088001 2210
2 TENDUKHEDA MP1711007_260823APB_FTO_236811 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
3 TENDUKHEDA MP1711007_260823APB_FTO_236811 Punjab National Bank PUNB0267700 DHANGORE 2210
4 TENDUKHEDA MP1711007_260823APB_FTO_236811 State Bank of India SBIN0002895 TENDUKHEDA 4420
5 TENDUKHEDA MP1711007_260823APB_FTO_236811 State Bank of India SBIN0009736 TEJGARH (SANGA) 19890
6 TENDUKHEDA MP1711007_260823APB_FTO_236811 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3315

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