Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100623APB_FTO_83097
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-11-007-055-002/348
(MAGDUPURA) 		1711007000NRG24100620230247909 10/06/2023 mahesh 1711007WL010109 mahesh 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364107654 mahesh PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007000NRG24100620230247910 10/06/2023 savita 1711007WL010109 savita 00354 PUNB0267700 1326 1326 Processed 15/06/2023 364107654 savita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007000NRG24100620230247924 10/06/2023 kranti 1711007WL010109 kranti 00415 SBIN0004801 1326 1326 Processed 15/06/2023 364107654 kranti STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007000NRG24100620230247923 10/06/2023 sourabh 1711007WL010109 sourabh 00415 SBIN0004801 1326 1326 Processed 15/06/2023 364107654 sourabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 TENDUKHEDA MP-11-007-055-002/230
(MAGDUPURA) 		1711007000NRG24100620230247904 10/06/2023 HALKEBHAI 1711007WL010109 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007000NRG24100620230247905 10/06/2023 RAMLAL 1711007WL010109 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 RAMLAL PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007000NRG24100620230247907 10/06/2023 cchotu 1711007WL010109 cchotu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 cchotu MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-055-002/346
(MAGDUPURA) 		1711007000NRG24100620230247908 10/06/2023 ramavtar 1711007WL010109 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 ramavtar PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24100620230247912 10/06/2023 anita 1711007WL010109 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 anita MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007000NRG24100620230247911 10/06/2023 bhagvat sahu 1711007WL010109 bhagvat sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 bhagvatsahu MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007000NRG24100620230247913 10/06/2023 asha 1711007WL010109 asha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 asha PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-055-002/415
(MAGDUPURA) 		1711007000NRG24100620230247916 10/06/2023 vinita 1711007WL010109 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 vinita PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007000NRG24100620230247918 10/06/2023 binita 1711007WL010109 binita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 binita STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007000NRG24100620230247917 10/06/2023 madan 1711007WL010109 madan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 madan STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007000NRG24100620230247920 10/06/2023 kranti 1711007WL010109 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 kranti PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007000NRG24100620230247919 10/06/2023 manohar 1711007WL010109 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 manohar CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007000NRG24100620230247921 10/06/2023 deepak 1711007WL010109 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 deepak STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007000NRG24100620230247922 10/06/2023 deepesh 1711007WL010109 deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 deepesh PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007000NRG24100620230247925 10/06/2023 rakesh 1711007WL010109 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 rakesh STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007000NRG24100620230247926 10/06/2023 sushma 1711007WL010109 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 sushma MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007000NRG24100620230247927 10/06/2023 bihari 1711007WL010109 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107654 bihari CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
22 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007000NRG24100620230247915 10/06/2023 SATYBHAMA 1711007WL010109 SATYBHAMA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107654 SATYBHAMA PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007000NRG24100620230247914 10/06/2023 SEETARAM 1711007WL010109 SEETARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107654 SEETARAM PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007000NRG24100620230247929 10/06/2023 ahilyarani 1711007WL010109 ahilyarani 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107654 ahilyarani STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007000NRG24100620230247928 10/06/2023 pratap 1711007WL010109 pratap 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107654 pratap JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007000NRG24100620230247931 10/06/2023 bandana 1711007WL010109 bandana 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107654 bandana STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007000NRG24100620230247930 10/06/2023 bhanupratap 1711007WL010109 bhanupratap 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107654 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100623APB_FTO_83097 Punjab National Bank PUNB0267700 DHANGORE 2652
2 TENDUKHEDA MP1711007_100623APB_FTO_83097 State Bank of India SBIN0004801 G.E.C., JABALPUR 2652
3 TENDUKHEDA MP1711007_100623APB_FTO_83097 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 22542
4 TENDUKHEDA MP1711007_100623APB_FTO_83097 India Post Payments Bank IPOS0000001 Damoh 7956

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