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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_111023APB_FTO_313527
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-11-007-065-002/174
(DAROLI) 		1711007000NRG24111020230653665 11/10/2023 raju 1711007WL033854 raju 00089 CBIN0284172 1326 1326 Processed 08/11/2023 285726944 raju AIRTEL PAYMENTS BANK LIMITED(990288)
2 TENDUKHEDA MP-11-007-065-002/201-D
(DAROLI) 		1711007000NRG24111020230653680 11/10/2023 adrash khare 1711007WL033854 adrash khare 00089 CBIN0284172 1326 1326 Processed 08/11/2023 285726944 adrashkhare JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-019-003/374
(BAMHORIMAL) 		1711007019NRG24111020230653608 11/10/2023 Vijay 1711007019WL033851 Vijay 00354 PUNB0267700 221 221 Processed 08/11/2023 285726944 Vijay PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-019-003/377
(BAMHORIMAL) 		1711007019NRG24111020230653609 11/10/2023 Prem singh 1711007019WL033851 Prem singh 00354 PUNB0267700 221 221 Processed 08/11/2023 285726944 Premsingh MADHYANCHAL GRAMIN BANK(607232)
5 TENDUKHEDA MP-11-007-065-001/112
(DAROLI) 		1711007000NRG24111020230653644 11/10/2023 ANITA 1711007WL033854 ANITA 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 ANITA PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24111020230653646 11/10/2023 ANJNI 1711007WL033854 ANJNI 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 ANJNI PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-065-001/113
(DAROLI) 		1711007000NRG24111020230653645 11/10/2023 BHAGIRATH 1711007WL033854 BHAGIRATH 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 BHAGIRATH PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-065-001/86-B
(DAROLI) 		1711007000NRG24111020230653653 11/10/2023 BHIKAM 1711007WL033854 BHIKAM 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 BHIKAM PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-065-001/98
(DAROLI) 		1711007000NRG24111020230653654 11/10/2023 Achhe Lal 1711007WL033854 Achhe Lal 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 AchheLal MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-065-002/158-B
(DAROLI) 		1711007000NRG24111020230653662 11/10/2023 Sanjay 1711007WL033854 Sanjay 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 Sanjay PUNJAB NATIONAL BANK(508568)
11 TENDUKHEDA MP-11-007-065-002/174
(DAROLI) 		1711007000NRG24111020230653664 11/10/2023 govind shrma 1711007WL033854 govind shrma 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 govindshrma PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-065-002/181-B
(DAROLI) 		1711007000NRG24111020230653666 11/10/2023 ram singh 1711007WL033854 ram singh 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 ramsingh PUNJAB NATIONAL BANK(508568)
13 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007000NRG24111020230653668 11/10/2023 Sandeep 1711007WL033854 Sandeep 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 Sandeep PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-065-002/189-B
(DAROLI) 		1711007000NRG24111020230653669 11/10/2023 Pappu 1711007WL033854 Pappu 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 Pappu STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007000NRG24111020230653670 11/10/2023 MITHHU 1711007WL033854 MITHHU 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 MITHHU PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-065-002/190-B
(DAROLI) 		1711007000NRG24111020230653671 11/10/2023 Mahendra 1711007WL033854 Mahendra 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENDUKHEDA MP-11-007-065-002/192-B
(DAROLI) 		1711007000NRG24111020230653673 11/10/2023 balram 1711007WL033854 balram 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 TENDUKHEDA MP-11-007-065-002/194-C
(DAROLI) 		1711007000NRG24111020230653676 11/10/2023 bhawandas 1711007WL033854 bhawandas 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 bhawandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 TENDUKHEDA MP-11-007-065-002/194-C
(DAROLI) 		1711007000NRG24111020230653677 11/10/2023 mayarani 1711007WL033854 mayarani 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 mayarani PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-065-002/194-D
(DAROLI) 		1711007000NRG24111020230653679 11/10/2023 Ranu 1711007WL033854 Ranu 00354 PUNB0267700 1326 1326 Processed 08/11/2023 285726944 Ranu PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
21 TENDUKHEDA MP-11-007-065-001/19-A
(DAROLI) 		1711007000NRG24111020230653649 11/10/2023 Lakhan Gound 1711007WL033854 Lakhan Gound 00415 SBIN0002895 1326 1326 Processed 08/11/2023 285726944 LakhanGound STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-065-002/194-A
(DAROLI) 		1711007000NRG24111020230653674 11/10/2023 Dropati 1711007WL033854 Dropati 00415 SBIN0002895 1326 1326 Processed 08/11/2023 285726944 Dropati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 TENDUKHEDA MP-11-007-049-003/135-D
(SUNWAHI UMARIA) 		1711007049NRG24111020230653689 11/10/2023 TEK SINGH GOUND 1711007049WL033856 TEK SINGH GOUND 00415 SBIN0009736 3094 3094 Processed 08/11/2023 285726944 TEKSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 TENDUKHEDA MP-11-007-049-003/135-B
(SUNWAHI UMARIA) 		1711007049NRG24111020230653688 11/10/2023 DHARMENDRA SINGN GOUND 1711007049WL033856 DHARMENDRA SINGN GOUND 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 285726944 DHARMENDRASINGNGOUND STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-065-001/19
(DAROLI) 		1711007000NRG24111020230653648 11/10/2023 gaidabai 1711007WL033854 gaidabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 gaidabai MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-065-001/19
(DAROLI) 		1711007000NRG24111020230653647 11/10/2023 gorelal 1711007WL033854 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 gorelal MADHYANCHAL GRAMIN BANK(607232)
27 TENDUKHEDA MP-11-007-065-001/53
(DAROLI) 		1711007000NRG24111020230653650 11/10/2023 chatur 1711007WL033854 chatur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 chatur MADHYANCHAL GRAMIN BANK(607232)
28 TENDUKHEDA MP-11-007-065-001/72
(DAROLI) 		1711007000NRG24111020230653652 11/10/2023 shudhrani 1711007WL033854 shudhrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 shudhrani MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-065-001/98
(DAROLI) 		1711007000NRG24111020230653655 11/10/2023 Ram pyari 1711007WL033854 Ram pyari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 Rampyari MADHYANCHAL GRAMIN BANK(607232)
30 TENDUKHEDA MP-11-007-065-001/98-C
(DAROLI) 		1711007000NRG24111020230653656 11/10/2023 Sunita 1711007WL033854 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 Sunita MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-065-001/98-D
(DAROLI) 		1711007000NRG24111020230653658 11/10/2023 Sarita 1711007WL033854 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 Sarita PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-065-001/98-D
(DAROLI) 		1711007000NRG24111020230653657 11/10/2023 Tikaram 1711007WL033854 Tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285726944 Tikaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
33 TENDUKHEDA MP-11-007-065-002/155
(DAROLI) 		1711007000NRG24111020230653661 11/10/2023 roop singh gound 1711007WL033854 roop singh gound 470661 1326 1326 Processed 08/11/2023 285726944 roopsinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 TENDUKHEDA MP-11-007-065-002/182
(DAROLI) 		1711007000NRG24111020230653667 11/10/2023 hajari 1711007WL033854 hajari 470661 1326 1326 Processed 08/11/2023 285726944 hajari PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-065-002/194-B
(DAROLI) 		1711007000NRG24111020230653675 11/10/2023 ramkumar yadav 1711007WL033854 ramkumar yadav 470661 1326 1326 Processed 08/11/2023 285726944 ramkumaryadav PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-065-002/24
(DAROLI) 		1711007000NRG24111020230653683 11/10/2023 durjan singh gound 1711007WL033854 durjan singh gound 470661 1326 1326 Processed 08/11/2023 285726944 durjansinghgound INDIA POST PAYMENTS BANK LIMITED(508528)
37 TENDUKHEDA MP-11-007-065-002/69-B
(DAROLI) 		1711007000NRG24111020230653684 11/10/2023 summer 1711007WL033854 summer 470661 1326 1326 Processed 08/11/2023 285726944 summer PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-065-002/69-C
(DAROLI) 		1711007000NRG24111020230653685 11/10/2023 kallyan singh gound 1711007WL033854 kallyan singh gound 470661 1326 1326 Processed 08/11/2023 285726944 kallyansinghgound PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-065-002/73
(DAROLI) 		1711007000NRG24111020230653686 11/10/2023 devi singh gound 1711007WL033854 devi singh gound 470661 1326 1326 Processed 08/11/2023 285726944 devisinghgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_111023APB_FTO_313527 47088001 9282
2 TENDUKHEDA MP1711007_111023APB_FTO_313527 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
3 TENDUKHEDA MP1711007_111023APB_FTO_313527 Punjab National Bank PUNB0267700 DHANGORE 21658
4 TENDUKHEDA MP1711007_111023APB_FTO_313527 State Bank of India SBIN0002895 TENDUKHEDA 2652
5 TENDUKHEDA MP1711007_111023APB_FTO_313527 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
6 TENDUKHEDA MP1711007_111023APB_FTO_313527 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10608
7 TENDUKHEDA MP1711007_111023APB_FTO_313527 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3315

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