Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100923APB_FTO_259407
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-11-007-032-001/116-C
(BAMHORI) 		1711007032NRG24090920230591174 10/09/2023 swarthi Ghoshi 1711007032WL029446 swarthi Ghoshi 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 swarthiGhoshi STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-032-002/175-A
(BAMHORI) 		1711007032NRG24090920230591183 10/09/2023 Radha Bai Gound 1711007032WL029446 Radha Bai Gound 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 RadhaBaiGound STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-032-002/190-D
(BAMHORI) 		1711007032NRG24090920230591186 10/09/2023 Mohni 1711007032WL029446 Mohni 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 Mohni CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-032-002/20
(BAMHORI) 		1711007032NRG24090920230591188 10/09/2023 Munna Lodhi 1711007032WL029446 Munna Lodhi 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 MunnaLodhi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-032-002/232-D
(BAMHORI) 		1711007032NRG24090920230591190 10/09/2023 Dinesh Pal 1711007032WL029446 Dinesh Pal 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 DineshPal PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-032-002/276-B
(BAMHORI) 		1711007032NRG24090920230591196 10/09/2023 Nirendra Gound 1711007032WL029446 Nirendra Gound 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 NirendraGound PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-032-002/29-A
(BAMHORI) 		1711007032NRG24090920230591197 10/09/2023 Naresh Pal 1711007032WL029446 Naresh Pal 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 NareshPal STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-032-002/398
(BAMHORI) 		1711007032NRG24090920230591202 10/09/2023 Ramdas Sen 1711007032WL029446 Ramdas Sen 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474405 RamdasSen CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 TENDUKHEDA MP-11-007-015-002/1118
(BILTARA) 		1711007015NRG24100920230593192 10/09/2023 Parvati Lodhi 1711007015WL029609 Parvati Lodhi 00354 PUNB0021700 3315 3315 Processed 13/09/2023 178474405 ParvatiLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
10 TENDUKHEDA MP-11-007-014-002/198
(KODAL) 		1711007014NRG24100920230593312 10/09/2023 imrat yadav 1711007014WL029630 imrat yadav 00354 PUNB0267700 442 442 Processed 13/09/2023 178474405 imratyadav PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-015-002/1027
(BILTARA) 		1711007015NRG24100920230593188 10/09/2023 PREMSHANKAR 1711007015WL029609 PREMSHANKAR 00354 PUNB0267700 3315 3315 Processed 13/09/2023 178474405 PREMSHANKAR PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-015-002/1029
(BILTARA) 		1711007015NRG24100920230593191 10/09/2023 yasoda 1711007015WL029609 yasoda 00354 PUNB0267700 1105 1105 Processed 13/09/2023 178474405 yasoda PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-032-003/180-C
(BAMHORI) 		1711007032NRG24090920230591211 10/09/2023 Bedilal Kewat 1711007032WL029446 Bedilal Kewat 00354 PUNB0267700 3094 3094 Processed 13/09/2023 178474405 BedilalKewat PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-032-003/180-C
(BAMHORI) 		1711007032NRG24090920230591212 10/09/2023 Khushbu kewat 1711007032WL029446 Khushbu kewat 00354 PUNB0267700 3094 3094 Processed 13/09/2023 178474405 Khushbukewat STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-045-001/105-A
(JHALON) 		1711007045NRG24100920230593740 10/09/2023 ramsingh 1711007045WL029689 ramsingh 00354 PUNB0267700 1105 1105 Processed 13/09/2023 178474405 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24100920230593749 10/09/2023 HARISHCHANDRA YADAV 1711007045WL029689 HARISHCHANDRA YADAV 00354 PUNB0267700 1105 1105 Processed 13/09/2023 178474405 HARISHCHANDRAYADAV PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24100920230593761 10/09/2023 arpit 1711007045WL029689 arpit 00354 PUNB0267700 1105 1105 Processed 13/09/2023 178474405 arpit PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24100920230593764 10/09/2023 preeti khare 1711007045WL029689 preeti khare 00354 PUNB0267700 1105 1105 Processed 13/09/2023 178474405 preetikhare PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
19 TENDUKHEDA MP-11-007-015-002/1027
(BILTARA) 		1711007015NRG24100920230593189 10/09/2023 krishna bai 1711007015WL029609 krishna bai 00415 SBIN0002857 3315 3315 Processed 13/09/2023 178474405 krishnabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 TENDUKHEDA MP-11-007-015-002/1029
(BILTARA) 		1711007015NRG24100920230593190 10/09/2023 SUKHCHAND 1711007015WL029609 SUKHCHAND 00415 SBIN0002895 3315 3315 Processed 13/09/2023 178474405 SUKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENDUKHEDA MP-11-007-015-002/988
(BILTARA) 		1711007015NRG24100920230593197 10/09/2023 shushil 1711007015WL029609 shushil 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 shushil STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-032-001/62-D
(BAMHORI) 		1711007032NRG24090920230591175 10/09/2023 Dileep ghoshi 1711007032WL029446 Dileep ghoshi 00415 SBIN0002895 1326 1326 Processed 13/09/2023 178474405 Dileepghoshi STATE BANK OF INDIA(508548)
23 TENDUKHEDA MP-11-007-032-002/226-B
(BAMHORI) 		1711007032NRG24090920230591189 10/09/2023 Soni Pal 1711007032WL029446 Soni Pal 00415 SBIN0002895 1326 1326 Processed 13/09/2023 178474405 SoniPal STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-032-002/261
(BAMHORI) 		1711007032NRG24090920230591193 10/09/2023 Komal Pal 1711007032WL029446 Komal Pal 00415 SBIN0002895 1326 1326 Processed 13/09/2023 178474405 KomalPal PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-032-002/376-B
(BAMHORI) 		1711007032NRG24090920230591198 10/09/2023 Jankrani 1711007032WL029446 Jankrani 00415 SBIN0002895 1326 1326 Processed 13/09/2023 178474405 Jankrani STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24100920230593743 10/09/2023 HARCHARAN 1711007045WL029689 HARCHARAN 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 HARCHARAN STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-045-001/124
(JHALON) 		1711007045NRG24100920230593745 10/09/2023 SHIVLAL 1711007045WL029689 SHIVLAL 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 SHIVLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24100920230593754 10/09/2023 Parsottam raikwar 1711007045WL029689 Parsottam raikwar 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 Parsottamraikwar STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24100920230593753 10/09/2023 tulasa bia 1711007045WL029689 tulasa bia 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 tulasabia STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-045-001/134-A
(JHALON) 		1711007045NRG24100920230593755 10/09/2023 KISHORI 1711007045WL029689 KISHORI 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 KISHORI STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24100920230593759 10/09/2023 rayrani 1711007045WL029689 rayrani 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 rayrani PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24100920230593758 10/09/2023 Vishwanath 1711007045WL029689 Vishwanath 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 Vishwanath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 TENDUKHEDA MP-11-007-045-001/198
(JHALON) 		1711007045NRG24100920230593765 10/09/2023 SULTAN 1711007045WL029689 SULTAN 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 SULTAN ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24100920230593767 10/09/2023 basant ahirwal 1711007045WL029689 basant ahirwal 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 basantahirwal CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-045-001/273-A
(JHALON) 		1711007045NRG24100920230593768 10/09/2023 Nanni Bai Ahirwar 1711007045WL029689 Nanni Bai Ahirwar 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 NanniBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-045-001/282-A
(JHALON) 		1711007045NRG24100920230593769 10/09/2023 moolchand 1711007045WL029689 moolchand 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474405 moolchand STATE BANK OF INDIA(508548)
SubTotal 21879 21879
37 TENDUKHEDA MP-11-007-032-001/100-D
(BAMHORI) 		1711007032NRG24090920230591171 10/09/2023 Mangal 1711007032WL029446 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 Mangal MADHYANCHAL GRAMIN BANK(607232)
38 TENDUKHEDA MP-11-007-032-001/101-C
(BAMHORI) 		1711007032NRG24090920230591172 10/09/2023 Sanju 1711007032WL029446 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 Sanju CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-032-001/101-C
(BAMHORI) 		1711007032NRG24090920230591173 10/09/2023 Tanu Ghoshi 1711007032WL029446 Tanu Ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 TanuGhoshi CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-032-002/100-B
(BAMHORI) 		1711007032NRG24090920230591178 10/09/2023 Ramesh Gound 1711007032WL029446 Ramesh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 RameshGound STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-032-002/111-D
(BAMHORI) 		1711007032NRG24090920230591180 10/09/2023 Pramod 1711007032WL029446 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 Pramod ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-032-002/111-D
(BAMHORI) 		1711007032NRG24090920230591179 10/09/2023 Suman 1711007032WL029446 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 Suman STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-032-002/139-A
(BAMHORI) 		1711007032NRG24090920230591181 10/09/2023 shiyamlal 1711007032WL029446 shiyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 shiyamlal STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-032-002/176-C
(BAMHORI) 		1711007032NRG24090920230591184 10/09/2023 Rajni Bai Gound 1711007032WL029446 Rajni Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 RajniBaiGound PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-032-002/197-B
(BAMHORI) 		1711007032NRG24090920230591187 10/09/2023 Teji Pal 1711007032WL029446 Teji Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 TejiPal STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-032-002/236-A
(BAMHORI) 		1711007032NRG24090920230591191 10/09/2023 Archna Gound 1711007032WL029446 Archna Gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 ArchnaGound STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-032-002/261-A
(BAMHORI) 		1711007032NRG24090920230591195 10/09/2023 Dasrath Pal 1711007032WL029446 Dasrath Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474405 DasrathPal STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24100920230593741 10/09/2023 mahesh yadav 1711007045WL029689 mahesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24100920230593744 10/09/2023 aarti 1711007045WL029689 aarti 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 aarti PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24100920230593742 10/09/2023 ramcharan 1711007045WL029689 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 ramcharan ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-045-001/125
(JHALON) 		1711007045NRG24100920230593747 10/09/2023 Gangarani yadav 1711007045WL029689 Gangarani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 Gangaraniyadav MADHYANCHAL GRAMIN BANK(607232)
52 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24100920230593750 10/09/2023 harishchnad 1711007045WL029689 harishchnad 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 harishchnad INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24100920230593752 10/09/2023 pushpa 1711007045WL029689 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 pushpa MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-045-001/157
(JHALON) 		1711007045NRG24100920230593757 10/09/2023 BABU LAL YADAV 1711007045WL029689 BABU LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24100920230593760 10/09/2023 abhisek 1711007045WL029689 abhisek 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 abhisek MADHYANCHAL GRAMIN BANK(607232)
56 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24100920230593763 10/09/2023 dheeraj khare 1711007045WL029689 dheeraj khare 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178474405 dheerajkhare PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
57 TENDUKHEDA MP-11-007-015-002/127-C
(BILTARA) 		1711007015NRG24100920230593194 10/09/2023 neelu rekvar 1711007015WL029609 neelu rekvar 00691 IPOS0000001 1989 1989 Processed 13/09/2023 178474405 neelurekvar INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENDUKHEDA MP-11-007-015-002/127-C
(BILTARA) 		1711007015NRG24100920230593193 10/09/2023 Sonelal 1711007015WL029609 Sonelal 00691 IPOS0000001 3094 3094 Processed 13/09/2023 178474405 Sonelal PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-015-002/129-D
(BILTARA) 		1711007015NRG24100920230593196 10/09/2023 pooja rekvar 1711007015WL029609 pooja rekvar 00691 IPOS0000001 3315 3315 Processed 13/09/2023 178474405 poojarekvar INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENDUKHEDA MP-11-007-032-002/39-B
(BAMHORI) 		1711007032NRG24090920230591201 10/09/2023 Halli Bai Lodhi 1711007032WL029446 Halli Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178474405 HalliBaiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100923APB_FTO_259407 Central Bank Of India CBIN0284172 TENDUKHEDA 10608
2 TENDUKHEDA MP1711007_100923APB_FTO_259407 Punjab National Bank PUNB0021700 JAWAHARGANJ 3315
3 TENDUKHEDA MP1711007_100923APB_FTO_259407 Punjab National Bank PUNB0267700 DHANGORE 15470
4 TENDUKHEDA MP1711007_100923APB_FTO_259407 State Bank of India SBIN0002857 JABERA 3315
5 TENDUKHEDA MP1711007_100923APB_FTO_259407 State Bank of India SBIN0002895 TENDUKHEDA 21879
6 TENDUKHEDA MP1711007_100923APB_FTO_259407 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
7 TENDUKHEDA MP1711007_100923APB_FTO_259407 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 23205
8 TENDUKHEDA MP1711007_100923APB_FTO_259407 India Post Payments Bank IPOS0000001 Damoh 9724

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