Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:33:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_290823APB_FTO_240159
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-11-007-008-004/169
(DINARI) 		1711007008NRG24290820230561954 29/08/2023 PRATAP 1711007008WL027103 PRATAP 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866000202 PRATAP MADHYANCHAL GRAMIN BANK(607232)
2 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24290820230561956 29/08/2023 AMAR SINGH 1711007008WL027103 AMAR SINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866000202 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24290820230561957 29/08/2023 MAMTA 1711007008WL027103 MAMTA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866000202 MAMTA ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24290820230561958 29/08/2023 RAVI PRASAD 1711007008WL027103 RAVI PRASAD 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866000202 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24290820230561963 29/08/2023 JASARATH 1711007008WL027103 JASARATH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 866000202 JASARATH ICICI BANK LTD(508534)
SubTotal 6630 6630
6 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24290820230561959 29/08/2023 MANNU LAL 1711007008WL027103 MANNU LAL 00168 ICIC0000758 1326 1326 Processed 02/09/2023 866000202 MANNULAL ICICI BANK LTD(508534)
SubTotal 1326 1326
7 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24290820230561950 29/08/2023 bhikam 1711007008WL027103 bhikam 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866000202 bhikam STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-008-004/136
(DINARI) 		1711007008NRG24290820230561951 29/08/2023 gaphphar khan 1711007008WL027103 gaphphar khan 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866000202 gaphpharkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24290820230561952 29/08/2023 TEK SINGH 1711007008WL027103 TEK SINGH 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866000202 TEKSINGH PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24290820230561968 29/08/2023 DIBBU 1711007008WL027103 DIBBU 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866000202 DIBBU PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24290820230561969 29/08/2023 Ravi Ahirwar 1711007008WL027103 Ravi Ahirwar 00354 PUNB0099000 1326 1326 Processed 02/09/2023 866000202 RaviAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
12 TENDUKHEDA MP-11-007-008-004/304
(DINARI) 		1711007008NRG24290820230561962 29/08/2023 Ritesh Sen 1711007008WL027103 Ritesh Sen 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866000202 RiteshSen STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24290820230561964 29/08/2023 Gubandi 1711007008WL027103 Gubandi 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866000202 Gubandi STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24290820230561965 29/08/2023 phoolrani 1711007008WL027103 phoolrani 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866000202 phoolrani ICICI BANK LTD(508534)
15 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24290820230561967 29/08/2023 ramrani 1711007008WL027103 ramrani 00415 SBIN0009736 1326 1326 Processed 02/09/2023 866000202 ramrani PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 TENDUKHEDA MP-11-007-008-004/169
(DINARI) 		1711007008NRG24290820230561955 29/08/2023 MAMTA BAI RAJPOOT 1711007008WL027103 MAMTA BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866000202 MAMTABAIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24290820230561961 29/08/2023 KAMLESH 1711007008WL027103 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866000202 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
18 TENDUKHEDA MP-11-007-008-004/142
(DINARI) 		1711007008NRG24290820230561953 29/08/2023 Vidyarani 1711007008WL027103 Vidyarani 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866000202 Vidyarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24290820230561966 29/08/2023 KALNYAN 1711007008WL027103 KALNYAN 450001 1326 1326 Processed 02/09/2023 866000202 KALNYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290823APB_FTO_240159 47066100 1326
2 TENDUKHEDA MP1711007_290823APB_FTO_240159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
3 TENDUKHEDA MP1711007_290823APB_FTO_240159 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
4 TENDUKHEDA MP1711007_290823APB_FTO_240159 Punjab National Bank PUNB0099000 DAMOH 6630
5 TENDUKHEDA MP1711007_290823APB_FTO_240159 State Bank of India SBIN0009736 TEJGARH (SANGA) 5304
6 TENDUKHEDA MP1711007_290823APB_FTO_240159 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
7 TENDUKHEDA MP1711007_290823APB_FTO_240159 India Post Payments Bank IPOS0000001 Damoh 1326

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