Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_011222APB_FTO_554993
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-11-007-007-001/117
(KULUA) 		1711007007NRG23011220220719590 01/12/2022 BHADADI 1711007007WL087858 BHADADI 00168 ICIC0000538 2448 2448 Processed 09/12/2022 627036589 BHADADI PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-036-005/118
(JHAMRA) 		1711007036NRG23011220220720468 01/12/2022 RUKMAN BAI 1711007036WL087957 RUKMAN BAI 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627036589 RUKMANBAI PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-036-005/60
(JHAMRA) 		1711007036NRG23011220220720263 01/12/2022 HARISHANKAR 1711007036WL087945 HARISHANKAR 00168 ICIC0000538 1428 1428 Processed 09/12/2022 627036589 HARISHANKAR ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG23011220220720265 01/12/2022 LATTU 1711007036WL087945 LATTU 00168 ICIC0000538 1428 1428 Processed 09/12/2022 627036589 LATTU STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-057-001/65
(BAIRAGARH) 		1711007057NRG23011220220719595 01/12/2022 NANHEBHAE 1711007057WL087859 NANHEBHAE 00168 ICIC0000538 1224 1224 Processed 09/12/2022 627036589 NANHEBHAE CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
6 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG23011220220720261 01/12/2022 hemraj 1711007036WL087945 hemraj 00266 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 hemraj PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG23011220220720262 01/12/2022 somti 1711007036WL087945 somti 00266 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 somti PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG23011220220720288 01/12/2022 Abhilasha 1711007036WL087947 Abhilasha 00266 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 Abhilasha PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-036-005/16
(JHAMRA) 		1711007036NRG23011220220720287 01/12/2022 Kamlesh 1711007036WL087947 Kamlesh 00266 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 Kamlesh PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG23011220220720471 01/12/2022 Nanni bai 1711007036WL087957 Nanni bai 00266 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627036589 Nannibai FINCARE SMALL FINANCE BANK LTD(608304)
11 TENDUKHEDA MP-11-007-036-005/83
(JHAMRA) 		1711007036NRG23011220220720271 01/12/2022 Pramod 1711007036WL087946 Pramod 00266 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
12 TENDUKHEDA MP-11-007-007-001/117-B
(KULUA) 		1711007007NRG23011220220719591 01/12/2022 arti bai 1711007007WL087858 arti bai 00354 PUNB0099000 2448 2448 Processed 09/12/2022 627036589 artibai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
13 TENDUKHEDA MP-11-007-045-002/122
(JHALON) 		1711007045NRG23011220220719721 01/12/2022 PARVATI 1711007045WL087875 PARVATI 00354 PUNB0267700 1224 1224 Processed 09/12/2022 627036589 PARVATI PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-045-003/17-B
(JHALON) 		1711007045NRG23011220220719729 01/12/2022 AJAI 1711007045WL087875 AJAI 00354 PUNB0267700 1224 1224 Processed 09/12/2022 627036589 AJAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
15 TENDUKHEDA MP-11-007-017-002/15
(IMLIDOL) 		1711007017NRG23011220220719639 01/12/2022 indar singh 1711007017WL087869 indar singh 00415 SBIN0002895 2040 2040 Processed 09/12/2022 627036589 indarsingh STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-045-002/112
(JHALON) 		1711007045NRG23011220220719718 01/12/2022 dhammu gound 1711007045WL087875 dhammu gound 00415 SBIN0002895 1224 1224 Processed 09/12/2022 627036589 dhammugound STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-045-002/129
(JHALON) 		1711007045NRG23011220220719723 01/12/2022 CHUNNILAL 1711007045WL087875 CHUNNILAL 00415 SBIN0002895 1224 1224 Processed 09/12/2022 627036589 CHUNNILAL ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-045-002/129
(JHALON) 		1711007045NRG23011220220719724 01/12/2022 SAVITRI 1711007045WL087875 SAVITRI 00415 SBIN0002895 1224 1224 Processed 09/12/2022 627036589 SAVITRI ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-045-003/13
(JHALON) 		1711007045NRG23011220220719728 01/12/2022 badriprasad 1711007045WL087875 badriprasad 00415 SBIN0002895 1224 1224 Processed 09/12/2022 627036589 badriprasad ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-045-003/6
(JHALON) 		1711007045NRG23011220220719730 01/12/2022 santosh rani 1711007045WL087875 santosh rani 00415 SBIN0002895 1224 1224 Processed 09/12/2022 627036589 santoshrani ICICI BANK LTD(508534)
SubTotal 8160 8160
21 TENDUKHEDA MP-11-007-053-002/97-A
(KARONDI SINGOR) 		1711007053NRG23281120220711117 01/12/2022 NARHAR SINGH 1711007053WL086585 NARHAR SINGH 00415 SBIN0009736 2244 2244 Processed 09/12/2022 627036589 NARHARSINGH FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-053-002/97-A
(KARONDI SINGOR) 		1711007053NRG23281120220711114 01/12/2022 SAVEETA BAI 1711007053WL086584 SAVEETA BAI 00415 SBIN0009736 2856 2856 Processed 09/12/2022 627036589 SAVEETABAI ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG23291120220714550 01/12/2022 Hulashi Kevat 1711007064WL087056 Hulashi Kevat 00415 SBIN0009736 1197 1197 Processed 09/12/2022 627036589 HulashiKevat PUNJAB NATIONAL BANK(508568)
SubTotal 6297 6297
24 TENDUKHEDA MP-11-007-037-003/29-B
(KHAMARIYAKALAN) 		1711007037NRG23011220220720170 01/12/2022 Kamlesh 1711007037WL087924 Kamlesh 00415 SBIN0RRMBGB 3060 3060 Processed 09/12/2022 627036589 Kamlesh PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-036-004/84-B
(JHAMRA) 		1711007036NRG23011220220720260 01/12/2022 preetirani 1711007036WL087945 preetirani 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 preetirani MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-036-005/116
(JHAMRA) 		1711007036NRG23011220220720280 01/12/2022 MATHRA BAI 1711007036WL087947 MATHRA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627036589 MATHRABAI PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-036-005/150
(JHAMRA) 		1711007036NRG23011220220720269 01/12/2022 Rajesh 1711007036WL087946 Rajesh 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 TENDUKHEDA MP-11-007-036-005/60
(JHAMRA) 		1711007036NRG23011220220720264 01/12/2022 maya bai 1711007036WL087945 maya bai 00602 SBIN0RRMBGB 1428 1428 Processed 09/12/2022 627036589 mayabai MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-045-002/127
(JHALON) 		1711007045NRG23011220220719722 01/12/2022 MEENA 1711007045WL087875 MEENA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627036589 MEENA ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-045-003/10
(JHALON) 		1711007045NRG23011220220719727 01/12/2022 hariram 1711007045WL087875 hariram 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 627036589 hariram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11016 11016
31 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG23011220220720267 01/12/2022 HEMRAJ 1711007036WL087946 HEMRAJ 450001 1428 1428 Processed 09/12/2022 627036589 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-036-005/130
(JHAMRA) 		1711007036NRG23011220220720268 01/12/2022 SIYARANI 1711007036WL087946 SIYARANI 450001 1428 1428 Processed 09/12/2022 627036589 SIYARANI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 49341 49341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_011222APB_FTO_554993 47088001 2856
2 TENDUKHEDA MP1711007_011222APB_FTO_554993 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7752
3 TENDUKHEDA MP1711007_011222APB_FTO_554993 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 8364
4 TENDUKHEDA MP1711007_011222APB_FTO_554993 Punjab National Bank PUNB0099000 DAMOH 2448
5 TENDUKHEDA MP1711007_011222APB_FTO_554993 Punjab National Bank PUNB0267700 DHANGORE 2448
6 TENDUKHEDA MP1711007_011222APB_FTO_554993 State Bank of India SBIN0002895 State bank of india Tendukheda 2448
7 TENDUKHEDA MP1711007_011222APB_FTO_554993 State Bank of India SBIN0002895 TENDUKHEDA 5712
8 TENDUKHEDA MP1711007_011222APB_FTO_554993 State Bank of India SBIN0009736 TEJGARH (SANGA) 6297
9 TENDUKHEDA MP1711007_011222APB_FTO_554993 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3060
10 TENDUKHEDA MP1711007_011222APB_FTO_554993 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5508
11 TENDUKHEDA MP1711007_011222APB_FTO_554993 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2448

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