Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_270823APB_FTO_236952
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-11-007-034-001/229
(SANGA) 		1711007034NRG24270820230553525 27/08/2023 DHARMENDRA 1711007034WL026547 DHARMENDRA 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843602782 DHARMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24270820230553532 27/08/2023 dulli 1711007034WL026547 dulli 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843602782 dulli STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24270820230553553 27/08/2023 RAJENDRA KUMAR 1711007034WL026547 RAJENDRA KUMAR 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843602782 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 TENDUKHEDA MP-11-007-034-001/611
(SANGA) 		1711007034NRG24270820230553558 27/08/2023 Padam Jain 1711007034WL026547 Padam Jain 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843602782 PadamJain CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-034-001/624
(SANGA) 		1711007034NRG24270820230553562 27/08/2023 rakesh jain 1711007034WL026547 rakesh jain 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843602782 rakeshjain ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-034-001/730
(SANGA) 		1711007034NRG24270820230553583 27/08/2023 Sumat jain 1711007034WL026547 Sumat jain 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843602782 Sumatjain STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 TENDUKHEDA MP-11-007-034-001/359
(SANGA) 		1711007034NRG24270820230553543 27/08/2023 desrani 1711007034WL026547 desrani 00168 ICIC0000758 1326 1326 Processed 01/09/2023 843602782 desrani ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-034-001/37
(SANGA) 		1711007034NRG24270820230553552 27/08/2023 Premlal 1711007034WL026547 Premlal 00168 ICIC0000758 1326 1326 Processed 01/09/2023 843602782 Premlal ICICI BANK LTD(508534)
SubTotal 2652 2652
9 TENDUKHEDA MP-11-007-034-001/302
(SANGA) 		1711007034NRG24270820230553531 27/08/2023 raju ahirwar 1711007034WL026547 raju ahirwar 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843602782 rajuahirwar STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24270820230553534 27/08/2023 Jagdish 1711007034WL026547 Jagdish 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843602782 Jagdish ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-034-001/360-B
(SANGA) 		1711007034NRG24270820230553548 27/08/2023 rajaram 1711007034WL026547 rajaram 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843602782 rajaram STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-034-001/587-C
(SANGA) 		1711007034NRG24270820230553556 27/08/2023 janu 1711007034WL026547 janu 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843602782 janu STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-034-001/613
(SANGA) 		1711007034NRG24270820230553559 27/08/2023 Rishabh Kumar Jain 1711007034WL026547 Rishabh Kumar Jain 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843602782 RishabhKumarJain STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-034-001/648-B
(SANGA) 		1711007034NRG24270820230553569 27/08/2023 ankit 1711007034WL026547 ankit 00415 SBIN0002895 1326 1326 Processed 01/09/2023 843602782 ankit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 TENDUKHEDA MP-11-007-034-001/222-C
(SANGA) 		1711007034NRG24270820230553524 27/08/2023 santosh 1711007034WL026547 santosh 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 santosh STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-034-001/231-B
(SANGA) 		1711007034NRG24270820230553526 27/08/2023 bahadur ahirwar 1711007034WL026547 bahadur ahirwar 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 bahadurahirwar ICICI BANK LTD(508534)
17 TENDUKHEDA MP-11-007-034-001/285-B
(SANGA) 		1711007034NRG24270820230553529 27/08/2023 Vijay ahirwar 1711007034WL026547 Vijay ahirwar 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 Vijayahirwar STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-034-001/317
(SANGA) 		1711007034NRG24270820230553533 27/08/2023 mayarani 1711007034WL026547 mayarani 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 mayarani STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-034-001/317-A
(SANGA) 		1711007034NRG24270820230553535 27/08/2023 sandhya 1711007034WL026547 sandhya 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 sandhya STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24270820230553538 27/08/2023 sukhlal 1711007034WL026547 sukhlal 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 sukhlal FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-034-001/321
(SANGA) 		1711007034NRG24270820230553540 27/08/2023 kalabai 1711007034WL026547 kalabai 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 kalabai ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-034-001/330
(SANGA) 		1711007034NRG24270820230553541 27/08/2023 ganeshi 1711007034WL026547 ganeshi 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 ganeshi ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24270820230553546 27/08/2023 gulabbai 1711007034WL026547 gulabbai 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 gulabbai PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-034-001/360
(SANGA) 		1711007034NRG24270820230553545 27/08/2023 sivkaran 1711007034WL026547 sivkaran 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 sivkaran ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-034-001/360-A
(SANGA) 		1711007034NRG24270820230553547 27/08/2023 Bhagwandas 1711007034WL026547 Bhagwandas 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 Bhagwandas PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-034-001/368-B
(SANGA) 		1711007034NRG24270820230553551 27/08/2023 mahesh kumar 1711007034WL026547 mahesh kumar 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 maheshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 TENDUKHEDA MP-11-007-034-001/387
(SANGA) 		1711007034NRG24270820230553554 27/08/2023 MALTI JAIN 1711007034WL026547 MALTI JAIN 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 MALTIJAIN STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-034-001/608
(SANGA) 		1711007034NRG24270820230553557 27/08/2023 Urmila 1711007034WL026547 Urmila 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 Urmila STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-034-001/621
(SANGA) 		1711007034NRG24270820230553561 27/08/2023 GaneshYadav 1711007034WL026547 GaneshYadav 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 GaneshYadav STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24270820230553563 27/08/2023 RAJPYARI 1711007034WL026547 RAJPYARI 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 RAJPYARI STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24270820230553567 27/08/2023 bhagirath yadav 1711007034WL026547 bhagirath yadav 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 bhagirathyadav STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-034-001/646-A
(SANGA) 		1711007034NRG24270820230553568 27/08/2023 BHAGIRATH YADAV 1711007034WL026547 BHAGIRATH YADAV 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24270820230553580 27/08/2023 keshu 1711007034WL026547 keshu 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 keshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-034-001/720
(SANGA) 		1711007034NRG24270820230553581 27/08/2023 keshu 1711007034WL026547 keshu 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 keshu STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24270820230553582 27/08/2023 ANJANA BAI JAIN 1711007034WL026547 ANJANA BAI JAIN 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602782 ANJANABAIJAIN ICICI BANK LTD(508534)
SubTotal 27846 27846
36 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24270820230553520 27/08/2023 haree singh 1711007034WL026547 haree singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 hareesingh STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24270820230553528 27/08/2023 basanti bai 1711007034WL026547 basanti bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 basantibai STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-034-001/295-A
(SANGA) 		1711007034NRG24270820230553530 27/08/2023 omkar ahirwar 1711007034WL026547 omkar ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 omkarahirwar STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24270820230553536 27/08/2023 ashok ahirwar 1711007034WL026547 ashok ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 ashokahirwar FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-034-001/319
(SANGA) 		1711007034NRG24270820230553539 27/08/2023 vineeta 1711007034WL026547 vineeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 vineeta FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-034-001/391-B
(SANGA) 		1711007034NRG24270820230553555 27/08/2023 kamlesh 1711007034WL026547 kamlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 kamlesh STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-034-001/619
(SANGA) 		1711007034NRG24270820230553560 27/08/2023 Lakhan 1711007034WL026547 Lakhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 Lakhan CENTRAL BANK OF INDIA(607115)
43 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24270820230553571 27/08/2023 ramjee 1711007034WL026547 ramjee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 ramjee STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-034-001/69-A
(SANGA) 		1711007034NRG24270820230553573 27/08/2023 neelesh sen 1711007034WL026547 neelesh sen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 neeleshsen STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-034-001/692-A
(SANGA) 		1711007034NRG24270820230553574 27/08/2023 surendra 1711007034WL026547 surendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 surendra STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24270820230553576 27/08/2023 mahendra 1711007034WL026547 mahendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 TENDUKHEDA MP-11-007-034-001/710
(SANGA) 		1711007034NRG24270820230553577 27/08/2023 mahendra 1711007034WL026547 mahendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 mahendra STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-034-001/88-A
(SANGA) 		1711007034NRG24270820230553584 27/08/2023 roop singh 1711007034WL026547 roop singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602782 roopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
49 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24270820230553565 27/08/2023 sahab 1711007034WL026547 sahab 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602782 sahab STATE BANK OF INDIA(508548)
50 TENDUKHEDA MP-11-007-034-001/646
(SANGA) 		1711007034NRG24270820230553566 27/08/2023 sahab 1711007034WL026547 sahab 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602782 sahab STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24270820230553578 27/08/2023 Bhagvan das 1711007034WL026547 Bhagvan das 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602782 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 TENDUKHEDA MP-11-007-034-001/717
(SANGA) 		1711007034NRG24270820230553579 27/08/2023 Kamal 1711007034WL026547 Kamal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602782 Kamal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 TENDUKHEDA MP-11-007-034-001/643-A
(SANGA) 		1711007034NRG24270820230553564 27/08/2023 arvind basor 1711007034WL026547 arvind basor 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602782 arvindbasor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270823APB_FTO_236952 Central Bank Of India CBIN0284172 TENDUKHEDA 7956
2 TENDUKHEDA MP1711007_270823APB_FTO_236952 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
3 TENDUKHEDA MP1711007_270823APB_FTO_236952 State Bank of India SBIN0002895 TENDUKHEDA 7956
4 TENDUKHEDA MP1711007_270823APB_FTO_236952 State Bank of India SBIN0009736 TEJGARH (SANGA) 27846
5 TENDUKHEDA MP1711007_270823APB_FTO_236952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
6 TENDUKHEDA MP1711007_270823APB_FTO_236952 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 TENDUKHEDA MP1711007_270823APB_FTO_236952 India Post Payments Bank IPOS0000001 Damoh 1326

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