Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020923APB_FTO_246746
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-11-007-023-001/240-B
(BHAINSASARRA) 		1711007023NRG24020920230573336 02/09/2023 NEERAJ 1711007023WL027840 NEERAJ 00089 CBIN0284172 884 884 Processed 07/09/2023 067778002 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-023-003/222
(BHAINSASARRA) 		1711007023NRG24020920230573357 02/09/2023 Gulab Jain 1711007023WL027840 Gulab Jain 00089 CBIN0284172 884 884 Processed 07/09/2023 067778002 GulabJain BANK OF BARODA(606985)
3 TENDUKHEDA MP-11-007-056-002/129
(PURA) 		1711007056NRG24020920230573082 02/09/2023 dayaram CHAMAR 1711007056WL027797 dayaram CHAMAR 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067778002 dayaramCHAMAR CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-056-002/129
(PURA) 		1711007056NRG24020920230573083 02/09/2023 seeta bai chamar 1711007056WL027797 seeta bai chamar 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067778002 seetabaichamar MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24020920230573085 02/09/2023 SUMTA bai chamar 1711007056WL027797 SUMTA bai chamar 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067778002 SUMTAbaichamar ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-056-002/132
(PURA) 		1711007056NRG24020920230573087 02/09/2023 janakrani 1711007056WL027797 janakrani 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067778002 janakrani CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-056-002/306
(PURA) 		1711007056NRG24020920230573092 02/09/2023 UMARANI BAI CHAMAR 1711007056WL027797 UMARANI BAI CHAMAR 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067778002 UMARANIBAICHAMAR CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24020920230573095 02/09/2023 PHULRANI 1711007056WL027797 PHULRANI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067778002 PHULRANI CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-056-002/358
(PURA) 		1711007056NRG24020920230573094 02/09/2023 preetam 1711007056WL027797 preetam 00089 CBIN0284172 1326 1326 Processed 07/09/2023 067778002 preetam CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
10 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24010920230571827 02/09/2023 khemchand 1711007016WL027730 khemchand 00354 PUNB0267700 1326 1326 Processed 07/09/2023 067778002 khemchand PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24010920230571828 02/09/2023 rajendra 1711007016WL027730 rajendra 00354 PUNB0267700 1326 1326 Processed 07/09/2023 067778002 rajendra PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24010920230571829 02/09/2023 sudarshan 1711007016WL027730 sudarshan 00354 PUNB0267700 1326 1326 Processed 07/09/2023 067778002 sudarshan PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-016-005/209-C
(BAMANODA) 		1711007016NRG24010920230571830 02/09/2023 jaydeep 1711007016WL027730 jaydeep 00354 PUNB0267700 1326 1326 Processed 07/09/2023 067778002 jaydeep FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-016-005/209-D
(BAMANODA) 		1711007016NRG24010920230571831 02/09/2023 sandeep 1711007016WL027730 sandeep 00354 PUNB0267700 1326 1326 Processed 07/09/2023 067778002 sandeep PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-025-004/140-A
(BORIA) 		1711007025NRG24020920230573185 02/09/2023 Chandrakumar 1711007025WL027819 Chandrakumar 00354 PUNB0267700 1547 1547 Processed 07/09/2023 067778002 Chandrakumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8177 8177
16 TENDUKHEDA MP-11-007-023-002/93-A
(BHAINSASARRA) 		1711007023NRG24020920230573350 02/09/2023 surat 1711007023WL027840 surat 00415 SBIN0002895 884 884 Processed 07/09/2023 067778002 surat STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-023-003/16-B
(BHAINSASARRA) 		1711007023NRG24020920230573355 02/09/2023 ManojJain 1711007023WL027840 ManojJain 00415 SBIN0002895 884 884 Processed 07/09/2023 067778002 ManojJain STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-023-003/16-C
(BHAINSASARRA) 		1711007023NRG24020920230573356 02/09/2023 Manak Jain 1711007023WL027840 Manak Jain 00415 SBIN0002895 884 884 Rejected 12/09/2023 067778002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
19 TENDUKHEDA MP-11-007-056-002/306
(PURA) 		1711007056NRG24020920230573093 02/09/2023 GOUTAM AHIRWAL 1711007056WL027797 GOUTAM AHIRWAL 00415 SBIN0009736 1326 1326 Processed 07/09/2023 067778002 GOUTAMAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 TENDUKHEDA MP-11-007-023-001/44-C
(BHAINSASARRA) 		1711007023NRG24020920230573338 02/09/2023 UTTAM 1711007023WL027840 UTTAM 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067778002 UTTAM MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-023-002/74-A
(BHAINSASARRA) 		1711007023NRG24020920230573348 02/09/2023 Darvari 1711007023WL027840 Darvari 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067778002 Darvari STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-056-002/306
(PURA) 		1711007056NRG24020920230573091 02/09/2023 SHIVRAJ CHAMAR 1711007056WL027797 SHIVRAJ CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067778002 SHIVRAJCHAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
23 TENDUKHEDA MP-11-007-024-006/195-B
(KUDPURA) 		1711007000NRG24020920230573358 02/09/2023 ROSHAN YADAV 1711007WL027841 ROSHAN YADAV 00691 IPOS0000001 221 221 Processed 07/09/2023 067778002 ROSHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
24 TENDUKHEDA MP-11-007-056-002/130
(PURA) 		1711007056NRG24020920230573084 02/09/2023 bhaddee 1711007056WL027797 bhaddee 470661 1326 1326 Processed 07/09/2023 067778002 bhaddee CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-002/132
(PURA) 		1711007056NRG24020920230573086 02/09/2023 ghansoo 1711007056WL027797 ghansoo 470661 1326 1326 Processed 07/09/2023 067778002 ghansoo CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-002/302
(PURA) 		1711007056NRG24020920230573088 02/09/2023 gubboo 1711007056WL027797 gubboo 470661 1326 1326 Processed 07/09/2023 067778002 gubboo CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-056-002/302
(PURA) 		1711007056NRG24020920230573089 02/09/2023 kamleshrani 1711007056WL027797 kamleshrani 470661 1326 1326 Processed 07/09/2023 067778002 kamleshrani ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-056-002/306
(PURA) 		1711007056NRG24020920230573090 02/09/2023 SHIVRAJ 1711007056WL027797 SHIVRAJ 470661 1326 1326 Processed 07/09/2023 067778002 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020923APB_FTO_246746 47088001 6630
2 TENDUKHEDA MP1711007_020923APB_FTO_246746 Central Bank Of India CBIN0284172 TENDUKHEDA 11050
3 TENDUKHEDA MP1711007_020923APB_FTO_246746 Punjab National Bank PUNB0267700 DHANGORE 8177
4 TENDUKHEDA MP1711007_020923APB_FTO_246746 State Bank of India SBIN0002895 TENDUKHEDA 2652
5 TENDUKHEDA MP1711007_020923APB_FTO_246746 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
6 TENDUKHEDA MP1711007_020923APB_FTO_246746 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
7 TENDUKHEDA MP1711007_020923APB_FTO_246746 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 884
8 TENDUKHEDA MP1711007_020923APB_FTO_246746 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
9 TENDUKHEDA MP1711007_020923APB_FTO_246746 India Post Payments Bank IPOS0000001 Damoh 221

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