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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100723APB_FTO_159204
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-11-007-006-003/145-A
(DHANGOR) 		1711007006NRG24100720230410174 10/07/2023 PRAMOD 1711007006WL016391 PRAMOD 00089 CBIN0284172 1326 1326 Processed 31/07/2023 211545478 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24100720230410175 10/07/2023 PARASRAM 1711007006WL016391 PARASRAM 00354 PUNB0267700 1326 1326 Processed 31/07/2023 211545478 PARASRAM FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24100720230410182 10/07/2023 Devesh 1711007006WL016391 Devesh 00354 PUNB0267700 1326 1326 Processed 31/07/2023 211545478 Devesh PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24100720230410183 10/07/2023 Piryanka 1711007006WL016391 Piryanka 00354 PUNB0267700 1326 1326 Processed 31/07/2023 211545478 Piryanka CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-006-004/368
(DHANGOR) 		1711007006NRG24100720230410184 10/07/2023 GANPAT 1711007006WL016391 GANPAT 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 GANPAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-006-004/368
(DHANGOR) 		1711007006NRG24100720230410185 10/07/2023 Radharani 1711007006WL016391 Radharani 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 Radharani ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-006-004/409
(DHANGOR) 		1711007006NRG24100720230410187 10/07/2023 ANNIPAL 1711007006WL016391 ANNIPAL 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 ANNIPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24100720230410188 10/07/2023 Mathura 1711007006WL016391 Mathura 00354 PUNB0267700 1326 1326 Processed 31/07/2023 211545478 Mathura PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-006-004/681-A
(DHANGOR) 		1711007006NRG24100720230410195 10/07/2023 ANSHO PAL 1711007006WL016391 ANSHO PAL 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 ANSHOPAL PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-006-004/681-A
(DHANGOR) 		1711007006NRG24100720230410194 10/07/2023 DURGESH PAL 1711007006WL016391 DURGESH PAL 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 DURGESHPAL PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-006-004/731
(DHANGOR) 		1711007006NRG24100720230410200 10/07/2023 Attho 1711007006WL016391 Attho 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 Attho PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-006-004/732
(DHANGOR) 		1711007006NRG24100720230410201 10/07/2023 Sagar pal 1711007006WL016391 Sagar pal 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 Sagarpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-006-004/787
(DHANGOR) 		1711007006NRG24100720230410205 10/07/2023 Durga 1711007006WL016391 Durga 00354 PUNB0267700 1105 1105 Processed 31/07/2023 211545478 Durga PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24100720230410207 10/07/2023 SAKUN 1711007006WL016391 SAKUN 00354 PUNB0267700 1326 1326 Processed 31/07/2023 211545478 SAKUN STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24100720230410206 10/07/2023 SHANKAR 1711007006WL016391 SHANKAR 00354 PUNB0267700 1326 1326 Processed 31/07/2023 211545478 SHANKAR BANK OF BARODA(606985)
SubTotal 16796 16796
16 TENDUKHEDA MP-11-007-006-004/681-B
(DHANGOR) 		1711007006NRG24100720230410196 10/07/2023 JAGDEV PAL 1711007006WL016391 JAGDEV PAL 00415 SBIN0002895 1105 1105 Processed 31/07/2023 211545478 JAGDEVPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
17 TENDUKHEDA MP-11-007-006-004/524
(DHANGOR) 		1711007006NRG24100720230410193 10/07/2023 Durgesh 1711007006WL016391 Durgesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211545478 Durgesh PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-006-004/524
(DHANGOR) 		1711007006NRG24100720230410192 10/07/2023 Jagesvar 1711007006WL016391 Jagesvar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211545478 Jagesvar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
19 TENDUKHEDA MP-11-007-006-003/110-B
(DHANGOR) 		1711007006NRG24100720230410171 10/07/2023 Yadvendra 1711007006WL016391 Yadvendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 211545478 Yadvendra FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-006-003/110-C
(DHANGOR) 		1711007006NRG24100720230410172 10/07/2023 Prakash 1711007006WL016391 Prakash 00688 FINO0001001 1326 1326 Processed 31/07/2023 211545478 Prakash FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-006-003/119-B
(DHANGOR) 		1711007006NRG24100720230410173 10/07/2023 Sobha sing 1711007006WL016391 Sobha sing 00688 FINO0001001 1326 1326 Processed 31/07/2023 211545478 Sobhasing FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
22 TENDUKHEDA MP-11-007-006-003/101-C
(DHANGOR) 		1711007006NRG24100720230410170 10/07/2023 Brajeshh 1711007006WL016391 Brajeshh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Brajeshh FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007006NRG24100720230410176 10/07/2023 SHEELA BAI 1711007006WL016391 SHEELA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 SHEELABAI FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24100720230410177 10/07/2023 Mahesh 1711007006WL016391 Mahesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Mahesh FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24100720230410179 10/07/2023 Durga 1711007006WL016391 Durga 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Durga STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24100720230410178 10/07/2023 Jagapratap 1711007006WL016391 Jagapratap 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Jagapratap FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24100720230410180 10/07/2023 Sanjay Kumar sahu 1711007006WL016391 Sanjay Kumar sahu 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 SanjayKumarsahu FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24100720230410181 10/07/2023 Vimla sahu 1711007006WL016391 Vimla sahu 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Vimlasahu PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-006-004/389-A
(DHANGOR) 		1711007006NRG24100720230410186 10/07/2023 Raju 1711007006WL016391 Raju 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Raju FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-006-004/77-C
(DHANGOR) 		1711007006NRG24100720230410202 10/07/2023 Abhishek 1711007006WL016391 Abhishek 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Abhishek FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24100720230410204 10/07/2023 Bihari 1711007006WL016391 Bihari 00688 FINO0001446 1326 1326 Processed 31/07/2023 211545478 Bihari PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100723APB_FTO_159204 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_100723APB_FTO_159204 Punjab National Bank PUNB0267700 DHANGORE 16796
3 TENDUKHEDA MP1711007_100723APB_FTO_159204 State Bank of India SBIN0002895 TENDUKHEDA 1105
4 TENDUKHEDA MP1711007_100723APB_FTO_159204 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210
5 TENDUKHEDA MP1711007_100723APB_FTO_159204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 TENDUKHEDA MP1711007_100723APB_FTO_159204 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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