Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_281223APB_FTO_411862
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-11-007-008-004/110
(DINARI) 		1711007008NRG24281220230865958 28/12/2023 CHATUR 1711007008WL042723 CHATUR 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663746437 CHATUR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-008-004/20-B
(DINARI) 		1711007008NRG24281220230865961 28/12/2023 pooran 1711007008WL042723 pooran 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663746437 pooran PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-008-004/205
(DINARI) 		1711007008NRG24281220230865962 28/12/2023 brindavan 1711007008WL042723 brindavan 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663746437 brindavan PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-008-005/16
(DINARI) 		1711007008NRG24281220230865973 28/12/2023 tulsa bai 1711007008WL042723 tulsa bai 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663746437 tulsabai ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-008-005/31-B
(DINARI) 		1711007008NRG24281220230865979 28/12/2023 Satish Bansal 1711007008WL042723 Satish Bansal 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663746437 SatishBansal PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 TENDUKHEDA MP-11-007-062-001/10
(BANSI) 		1711007062NRG24281220230865865 28/12/2023 koshabai 1711007062WL042720 koshabai 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 koshabai PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-062-001/11
(BANSI) 		1711007062NRG24281220230865867 28/12/2023 ASHARANI 1711007062WL042720 ASHARANI 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 ASHARANI PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-062-001/11
(BANSI) 		1711007062NRG24281220230865866 28/12/2023 SOORAT 1711007062WL042720 SOORAT 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 SOORAT PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-062-001/11
(BANSI) 		1711007062NRG24281220230865868 28/12/2023 Suresh 1711007062WL042720 Suresh 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 Suresh PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-062-001/11-B
(BANSI) 		1711007062NRG24281220230865869 28/12/2023 Vandna 1711007062WL042720 Vandna 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 Vandna PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-062-001/14-B
(BANSI) 		1711007062NRG24281220230865870 28/12/2023 Bare lal 1711007062WL042720 Bare lal 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 Barelal STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-062-001/14-B
(BANSI) 		1711007062NRG24281220230865871 28/12/2023 Rashmi 1711007062WL042720 Rashmi 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 Rashmi PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-062-001/15
(BANSI) 		1711007062NRG24281220230865872 28/12/2023 Bhagvat 1711007062WL042720 Bhagvat 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 Bhagvat PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-062-001/15
(BANSI) 		1711007062NRG24281220230865873 28/12/2023 Nandni 1711007062WL042720 Nandni 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 Nandni PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-062-001/17
(BANSI) 		1711007062NRG24281220230865874 28/12/2023 Bhagouni Gound 1711007062WL042720 Bhagouni Gound 00354 PUNB0267700 1105 1105 Processed 12/03/2024 663746437 BhagouniGound FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
16 TENDUKHEDA MP-11-007-003-001/1493
(PATLONI) 		1711007003NRG24281220230865787 28/12/2023 Munna Lal 1711007003WL042714 Munna Lal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663746437 MunnaLal STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-003-001/84
(PATLONI) 		1711007003NRG24281220230865789 28/12/2023 KUSUM RANI 1711007003WL042714 KUSUM RANI 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663746437 KUSUMRANI STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-003-001/84
(PATLONI) 		1711007003NRG24281220230865788 28/12/2023 RAMDAYAL 1711007003WL042714 RAMDAYAL 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663746437 RAMDAYAL ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-008-004/102-A
(DINARI) 		1711007008NRG24281220230865957 28/12/2023 Rajendra Vishvakarma 1711007008WL042723 Rajendra Vishvakarma 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 RajendraVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-008-004/112
(DINARI) 		1711007008NRG24281220230865959 28/12/2023 BATRU 1711007008WL042723 BATRU 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 BATRU STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-008-004/205
(DINARI) 		1711007008NRG24281220230865963 28/12/2023 dumma bai 1711007008WL042723 dumma bai 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 dummabai STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-008-004/209
(DINARI) 		1711007008NRG24281220230865964 28/12/2023 Hakam singh 1711007008WL042723 Hakam singh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 Hakamsingh MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-008-004/76-A
(DINARI) 		1711007008NRG24281220230865969 28/12/2023 bahori 1711007008WL042723 bahori 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 bahori STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-008-004/77-B
(DINARI) 		1711007008NRG24281220230865970 28/12/2023 bimlesh 1711007008WL042723 bimlesh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 bimlesh STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-008-004/85
(DINARI) 		1711007008NRG24281220230865971 28/12/2023 Gubandi 1711007008WL042723 Gubandi 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 Gubandi STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-008-004/89-A
(DINARI) 		1711007008NRG24281220230865972 28/12/2023 Bantu urf Rajkumar 1711007008WL042723 Bantu urf Rajkumar 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 BantuurfRajkumar STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24281220230865974 28/12/2023 santosh 1711007008WL042723 santosh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663746437 santosh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
28 TENDUKHEDA MP-11-007-008-004/175
(DINARI) 		1711007008NRG24281220230865960 28/12/2023 BHANUPRATAP RAJPOOT 1711007008WL042723 BHANUPRATAP RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746437 BHANUPRATAPRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
29 TENDUKHEDA MP-11-007-008-004/30
(DINARI) 		1711007008NRG24281220230865966 28/12/2023 Bibharani 1711007008WL042723 Bibharani 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746437 Bibharani ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-008-004/30
(DINARI) 		1711007008NRG24281220230865965 28/12/2023 DALSINGH 1711007008WL042723 DALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746437 DALSINGH ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24281220230865975 28/12/2023 KAMALRANI 1711007008WL042723 KAMALRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746437 KAMALRANI PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG24281220230865977 28/12/2023 matthu 1711007008WL042723 matthu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746437 matthu ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-008-005/17
(DINARI) 		1711007008NRG24281220230865978 28/12/2023 TARA BAI 1711007008WL042723 TARA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746437 TARABAI ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-008-005/77-A
(DINARI) 		1711007008NRG24281220230865982 28/12/2023 LAKHAN AHIRWAL 1711007008WL042723 LAKHAN AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746437 LAKHANAHIRWAL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
35 TENDUKHEDA MP-11-007-003-001/1329-A
(PATLONI) 		1711007003NRG24281220230865786 28/12/2023 Vivekraj Ahirwal 1711007003WL042714 Vivekraj Ahirwal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663746437 VivekrajAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24281220230865967 28/12/2023 LALKULAL 1711007008WL042723 LALKULAL 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663746437 LALKULAL ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-008-004/49
(DINARI) 		1711007008NRG24281220230865968 28/12/2023 PHOOL BAI URF MAYA 1711007008WL042723 PHOOL BAI URF MAYA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663746437 PHOOLBAIURFMAYA STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-008-005/16-D
(DINARI) 		1711007008NRG24281220230865976 28/12/2023 Rajaram 1711007008WL042723 Rajaram 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663746437 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 TENDUKHEDA MP-11-007-008-005/68
(DINARI) 		1711007008NRG24281220230865980 28/12/2023 Kanta Bai 1711007008WL042723 Kanta Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663746437 KantaBai STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-008-005/7
(DINARI) 		1711007008NRG24281220230865981 28/12/2023 Surendra 1711007008WL042723 Surendra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663746437 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281223APB_FTO_411862 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 TENDUKHEDA MP1711007_281223APB_FTO_411862 Punjab National Bank PUNB0099000 DAMOH 4420
3 TENDUKHEDA MP1711007_281223APB_FTO_411862 Punjab National Bank PUNB0267700 DHANGORE 11050
4 TENDUKHEDA MP1711007_281223APB_FTO_411862 State Bank of India SBIN0009736 TEJGARH (SANGA) 14586
5 TENDUKHEDA MP1711007_281223APB_FTO_411862 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7735
6 TENDUKHEDA MP1711007_281223APB_FTO_411862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 TENDUKHEDA MP1711007_281223APB_FTO_411862 India Post Payments Bank IPOS0000001 Damoh 5525

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