Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020723APB_FTO_143651
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) 		1711007006NRG24010720230370082 02/07/2023 PRAMOD 1711007006WL014654 PRAMOD 00089 CBIN0284172 1105 1105 Processed 11/07/2023 799648507 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24010720230370083 02/07/2023 PARASRAM 1711007006WL014654 PARASRAM 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 PARASRAM FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24010720230370090 02/07/2023 Devesh 1711007006WL014654 Devesh 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 Devesh PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-006-004/286-D
(DHANGOR) 		1711007006NRG24010720230370091 02/07/2023 Piryanka 1711007006WL014654 Piryanka 00354 PUNB0267700 1105 1105 Processed 12/07/2023 799648507 Piryanka CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-006-004/368
(DHANGOR) 		1711007006NRG24020720230374739 02/07/2023 GANPAT 1711007006WL014814 GANPAT 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 GANPAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-006-004/368
(DHANGOR) 		1711007006NRG24020720230374740 02/07/2023 Radharani 1711007006WL014814 Radharani 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 Radharani ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-006-004/409
(DHANGOR) 		1711007006NRG24020720230374741 02/07/2023 ANNIPAL 1711007006WL014814 ANNIPAL 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 ANNIPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24010720230370093 02/07/2023 Mathura 1711007006WL014654 Mathura 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 Mathura PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-006-004/497-B
(DHANGOR) 		1711007006NRG24010720230370097 02/07/2023 Shilpa 1711007006WL014654 Shilpa 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 Shilpa STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-006-004/497-B
(DHANGOR) 		1711007006NRG24010720230370098 02/07/2023 Shilpa Khare 1711007006WL014654 Shilpa Khare 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 ShilpaKhare PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-006-004/681-A
(DHANGOR) 		1711007006NRG24020720230374745 02/07/2023 ANSHO PAL 1711007006WL014814 ANSHO PAL 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 ANSHOPAL PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-006-004/681-A
(DHANGOR) 		1711007006NRG24020720230374744 02/07/2023 DURGESH PAL 1711007006WL014814 DURGESH PAL 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 DURGESHPAL PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-006-004/731
(DHANGOR) 		1711007006NRG24020720230374750 02/07/2023 Attho 1711007006WL014814 Attho 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 Attho PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-006-004/732
(DHANGOR) 		1711007006NRG24020720230374751 02/07/2023 Sagar pal 1711007006WL014814 Sagar pal 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 Sagarpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-006-004/787
(DHANGOR) 		1711007006NRG24020720230374753 02/07/2023 Durga 1711007006WL014814 Durga 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 Durga PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24010720230370103 02/07/2023 SAKUN 1711007006WL014654 SAKUN 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 SAKUN STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-006-004/794
(DHANGOR) 		1711007006NRG24010720230370102 02/07/2023 SHANKAR 1711007006WL014654 SHANKAR 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799648507 SHANKAR BANK OF BARODA(606985)
SubTotal 17680 17680
18 TENDUKHEDA MP-11-007-006-004/681-B
(DHANGOR) 		1711007006NRG24020720230374746 02/07/2023 JAGDEV PAL 1711007006WL014814 JAGDEV PAL 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799648507 JAGDEVPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 TENDUKHEDA MP-11-007-006-004/524
(DHANGOR) 		1711007006NRG24020720230374743 02/07/2023 Durgesh 1711007006WL014814 Durgesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648507 Durgesh PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-006-004/524
(DHANGOR) 		1711007006NRG24020720230374742 02/07/2023 Jagesvar 1711007006WL014814 Jagesvar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799648507 Jagesvar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
21 TENDUKHEDA MP-11-007-006-003/110-B
(DHANGOR) 		1711007006NRG24010720230370079 02/07/2023 Yadvendra 1711007006WL014654 Yadvendra 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648507 Yadvendra FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-006-003/110-C
(DHANGOR) 		1711007006NRG24010720230370080 02/07/2023 Prakash 1711007006WL014654 Prakash 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648507 Prakash FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-006-003/119-B
(DHANGOR) 		1711007006NRG24010720230370081 02/07/2023 Sobha sing 1711007006WL014654 Sobha sing 00688 FINO0001001 1105 1105 Processed 11/07/2023 799648507 Sobhasing FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
24 TENDUKHEDA MP-11-007-006-003/101-C
(DHANGOR) 		1711007006NRG24010720230370078 02/07/2023 Brajeshh 1711007006WL014654 Brajeshh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Brajeshh FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007006NRG24010720230370084 02/07/2023 SHEELA BAI 1711007006WL014654 SHEELA BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 SHEELABAI FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-006-004/11-C
(DHANGOR) 		1711007006NRG24010720230370085 02/07/2023 Mahesh 1711007006WL014654 Mahesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Mahesh FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24010720230370087 02/07/2023 Durga 1711007006WL014654 Durga 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Durga STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-006-004/11-D
(DHANGOR) 		1711007006NRG24010720230370086 02/07/2023 Jagapratap 1711007006WL014654 Jagapratap 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Jagapratap FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24010720230370088 02/07/2023 Sanjay Kumar sahu 1711007006WL014654 Sanjay Kumar sahu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 SanjayKumarsahu FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-006-004/159-C
(DHANGOR) 		1711007006NRG24010720230370089 02/07/2023 Vimla sahu 1711007006WL014654 Vimla sahu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Vimlasahu PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-006-004/389-A
(DHANGOR) 		1711007006NRG24010720230370092 02/07/2023 Raju 1711007006WL014654 Raju 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Raju FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-006-004/77-C
(DHANGOR) 		1711007006NRG24010720230370099 02/07/2023 Abhishek 1711007006WL014654 Abhishek 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Abhishek FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24010720230370100 02/07/2023 Bihari 1711007006WL014654 Bihari 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Bihari PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-006-004/776
(DHANGOR) 		1711007006NRG24010720230370101 02/07/2023 Rekha 1711007006WL014654 Rekha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799648507 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020723APB_FTO_143651 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_020723APB_FTO_143651 Punjab National Bank PUNB0267700 DHANGORE 17680
3 TENDUKHEDA MP1711007_020723APB_FTO_143651 State Bank of India SBIN0002895 TENDUKHEDA 1105
4 TENDUKHEDA MP1711007_020723APB_FTO_143651 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210
5 TENDUKHEDA MP1711007_020723APB_FTO_143651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 TENDUKHEDA MP1711007_020723APB_FTO_143651 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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