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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010823APB_FTO_197528
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-11-007-012-001/603-A
(SAMNAPUR) 		1711007000NRG24010820230477434 01/08/2023 Pawan 1711007WL020590 Pawan 00089 CBIN0284172 2431 2431 Processed 04/08/2023 324816942 Pawan FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007000NRG24010820230477365 01/08/2023 BHOGRAJ 1711007WL020588 BHOGRAJ 00089 CBIN0284172 3315 3315 Processed 04/08/2023 324816942 BHOGRAJ CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-028-001/802-B
(SAHAJPUR) 		1711007000NRG24010820230477366 01/08/2023 Desh Raj Nuniya 1711007WL020588 Desh Raj Nuniya 00089 CBIN0284172 3315 3315 Processed 04/08/2023 324816942 DeshRajNuniya CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-035-002/373
(SARASBAGLI) 		1711007000NRG24010820230477438 01/08/2023 Neelesh Pal 1711007WL020591 Neelesh Pal 00089 CBIN0284172 3315 3315 Processed 04/08/2023 324816942 NeeleshPal CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-038-001/152
(AJITPUR) 		1711007000NRG24010820230477350 01/08/2023 Mahesh Singh Gound 1711007WL020582 Mahesh Singh Gound 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324816942 MaheshSinghGound STATE BANK OF INDIA(508548)
SubTotal 13923 13923
6 TENDUKHEDA MP-11-007-012-001/303
(SAMNAPUR) 		1711007000NRG24010820230477430 01/08/2023 anandrani 1711007WL020590 anandrani 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324816942 anandrani PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-012-001/462-B
(SAMNAPUR) 		1711007000NRG24010820230477432 01/08/2023 GEETA 1711007WL020590 GEETA 00354 PUNB0267700 1768 1768 Processed 04/08/2023 324816942 GEETA PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-012-001/603
(SAMNAPUR) 		1711007000NRG24010820230477433 01/08/2023 suneeta 1711007WL020590 suneeta 00354 PUNB0267700 2431 2431 Processed 04/08/2023 324816942 suneeta PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-062-003/451-C
(BANSI) 		1711007000NRG24010820230477351 01/08/2023 Rekha 1711007WL020583 Rekha 00354 PUNB0267700 1989 1989 Processed 04/08/2023 324816942 Rekha PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007000NRG24010820230477352 01/08/2023 None Singh 1711007WL020583 None Singh 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324816942 NoneSingh PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007000NRG24010820230477353 01/08/2023 Tara Bai 1711007WL020583 Tara Bai 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324816942 TaraBai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
12 TENDUKHEDA MP-11-007-012-001/462-B
(SAMNAPUR) 		1711007000NRG24010820230477431 01/08/2023 Rajesh 1711007WL020590 Rajesh 00415 SBIN0002895 1768 1768 Processed 04/08/2023 324816942 Rajesh PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-012-001/628
(SAMNAPUR) 		1711007000NRG24010820230477435 01/08/2023 guljar 1711007WL020590 guljar 00415 SBIN0002895 3094 3094 Processed 04/08/2023 324816942 guljar PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-028-001/235
(SAHAJPUR) 		1711007000NRG24010820230477363 01/08/2023 CHAMMU 1711007WL020588 CHAMMU 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324816942 CHAMMU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 TENDUKHEDA MP-11-007-028-001/612-C
(SAHAJPUR) 		1711007000NRG24010820230477364 01/08/2023 BADDU 1711007WL020588 BADDU 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324816942 BADDU STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-028-002/358
(SAHAJPUR) 		1711007000NRG24010820230477368 01/08/2023 MUNNA GOUND 1711007WL020588 MUNNA GOUND 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324816942 MUNNAGOUND STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-028-002/358
(SAHAJPUR) 		1711007000NRG24010820230477369 01/08/2023 SHUSHILA 1711007WL020588 SHUSHILA 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324816942 SHUSHILA STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-028-002/361
(SAHAJPUR) 		1711007000NRG24010820230477370 01/08/2023 MAHARANI GOUND 1711007WL020588 MAHARANI GOUND 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324816942 MAHARANIGOUND STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-043-003/11-A
(BISNAKHERI) 		1711007000NRG24010820230477354 01/08/2023 umanshkar 1711007WL020584 umanshkar 00415 SBIN0002895 3315 3315 Processed 04/08/2023 324816942 umanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
20 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24010820230477677 01/08/2023 Keshar Bai 1711007007WL020594 Keshar Bai 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324816942 KesharBai MADHYANCHAL GRAMIN BANK(607232)
21 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24010820230477681 01/08/2023 gopal 1711007007WL020594 gopal 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324816942 gopal ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-007-001/207-A
(KULUA) 		1711007007NRG24010820230477682 01/08/2023 Deepak Singh 1711007007WL020594 Deepak Singh 00415 SBIN0009736 1105 1105 Processed 04/08/2023 324816942 DeepakSingh PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-052-001/492
(MADANKHEDA) 		1711007000NRG24010820230477360 01/08/2023 PREMRANI BAI 1711007WL020586 PREMRANI BAI 00415 SBIN0009736 1989 1989 Processed 04/08/2023 324816942 PREMRANIBAI ICICI BANK LTD(508534)
SubTotal 5304 5304
24 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24010820230477678 01/08/2023 Durjan 1711007007WL020594 Durjan 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324816942 Durjan MADHYANCHAL GRAMIN BANK(607232)
25 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24010820230477679 01/08/2023 LEKHAN SINGH 1711007007WL020594 LEKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324816942 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-024-006/67
(KUDPURA) 		1711007000NRG24010820230477358 01/08/2023 Preeti Gound 1711007WL020585 Preeti Gound 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324816942 PreetiGound STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-035-001/397
(SARASBAGLI) 		1711007000NRG24010820230477436 01/08/2023 Balram Yadav 1711007WL020591 Balram Yadav 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324816942 BalramYadav FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-035-002/337
(SARASBAGLI) 		1711007000NRG24010820230477437 01/08/2023 chotelal 1711007WL020591 chotelal 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324816942 chotelal MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-052-001/492
(MADANKHEDA) 		1711007000NRG24010820230477359 01/08/2023 Arjun jhariya 1711007WL020586 Arjun jhariya 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324816942 Arjunjhariya ICICI BANK LTD(508534)
SubTotal 11713 11713
30 TENDUKHEDA MP-11-007-007-001/205-C
(KULUA) 		1711007007NRG24010820230477680 01/08/2023 Satyam Lodhi 1711007007WL020594 Satyam Lodhi 00688 FINO0001001 1105 1105 Processed 04/08/2023 324816942 SatyamLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007000NRG24010820230477427 01/08/2023 Bablu 1711007WL020590 Bablu 00688 FINO0001446 663 663 Processed 04/08/2023 324816942 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
32 TENDUKHEDA MP-11-007-012-001/210
(SAMNAPUR) 		1711007000NRG24010820230477428 01/08/2023 Dev singh 1711007WL020590 Dev singh 470661 1989 1989 Processed 04/08/2023 324816942 Devsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-012-001/210
(SAMNAPUR) 		1711007000NRG24010820230477429 01/08/2023 Puna 1711007WL020590 Puna 470661 1989 1989 Processed 04/08/2023 324816942 Puna PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010823APB_FTO_197528 47088001 3978
2 TENDUKHEDA MP1711007_010823APB_FTO_197528 Central Bank Of India CBIN0284172 TENDUKHEDA 13923
3 TENDUKHEDA MP1711007_010823APB_FTO_197528 Punjab National Bank PUNB0267700 DHANGORE 10608
4 TENDUKHEDA MP1711007_010823APB_FTO_197528 State Bank of India SBIN0002895 TENDUKHEDA 24752
5 TENDUKHEDA MP1711007_010823APB_FTO_197528 State Bank of India SBIN0009736 TEJGARH (SANGA) 5304
6 TENDUKHEDA MP1711007_010823APB_FTO_197528 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4199
7 TENDUKHEDA MP1711007_010823APB_FTO_197528 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 4199
8 TENDUKHEDA MP1711007_010823APB_FTO_197528 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3315
9 TENDUKHEDA MP1711007_010823APB_FTO_197528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 TENDUKHEDA MP1711007_010823APB_FTO_197528 Fino Payments Bank Ltd FINO0001446 MP RO 663

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