Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_160323APB_FTO_708375
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-11-007-065-002/191-A
(DAROLI) 		1711007065NRG23160320230953780 16/03/2023 narayan yadav 1711007065WL112836 narayan yadav 00089 CBIN0284172 1224 1224 Processed 29/03/2023 730968788 narayanyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1224 1224
2 TENDUKHEDA MP-11-007-065-002/174
(DAROLI) 		1711007065NRG23160320230953775 16/03/2023 rekha 1711007065WL112836 rekha 00354 PUNB0267700 1224 1224 Processed 29/03/2023 730968788 rekha PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-065-002/188-C
(DAROLI) 		1711007065NRG23160320230953777 16/03/2023 Sandeep 1711007065WL112836 Sandeep 00354 PUNB0267700 1224 1224 Processed 29/03/2023 730968788 Sandeep PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-065-002/190
(DAROLI) 		1711007065NRG23160320230953778 16/03/2023 MITHHU 1711007065WL112836 MITHHU 00354 PUNB0267700 1224 1224 Processed 29/03/2023 730968788 MITHHU PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-065-002/194-C
(DAROLI) 		1711007065NRG23160320230953782 16/03/2023 bhawandas 1711007065WL112836 bhawandas 00354 PUNB0267700 1224 1224 Processed 29/03/2023 730968788 bhawandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4896 4896
6 TENDUKHEDA MP-11-007-065-002/16-A
(DAROLI) 		1711007065NRG23160320230953771 16/03/2023 premlal 1711007065WL112836 premlal 00415 SBIN0002895 1224 1224 Processed 30/03/2023 730968788 premlal STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-065-002/190-A
(DAROLI) 		1711007065NRG23160320230953779 16/03/2023 girja 1711007065WL112836 girja 00415 SBIN0002895 1224 1224 Processed 30/03/2023 730968788 girja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
8 TENDUKHEDA MP-11-007-065-002/223
(DAROLI) 		1711007065NRG23160320230953783 16/03/2023 RAMJI 1711007065WL112836 RAMJI 00691 IPOS0000001 1224 1224 Processed 30/03/2023 730968788 RAMJI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 TENDUKHEDA MP-11-007-065-002/105-B
(DAROLI) 		1711007065NRG23160320230953764 16/03/2023 PATIRAM GOUND 1711007065WL112836 PATIRAM GOUND 450001 1224 1224 Processed 29/03/2023 730968788 PATIRAMGOUND PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-065-002/105-B
(DAROLI) 		1711007065NRG23160320230953763 16/03/2023 PATIRAM GOUND 1711007065WL112836 PATIRAM GOUND 450001 1224 1224 Processed 29/03/2023 730968788 PATIRAMGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-065-002/106-B
(DAROLI) 		1711007065NRG23160320230953765 16/03/2023 jahar singh gound 1711007065WL112836 jahar singh gound 450001 1224 1224 Processed 29/03/2023 730968788 jaharsinghgound PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-065-002/107-A
(DAROLI) 		1711007065NRG23160320230953766 16/03/2023 Ajju bai gound 1711007065WL112836 Ajju bai gound 450001 1224 1224 Processed 29/03/2023 730968788 Ajjubaigound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-065-002/121
(DAROLI) 		1711007065NRG23160320230953768 16/03/2023 ashok rani gound 1711007065WL112836 ashok rani gound 450001 1224 1224 Processed 30/03/2023 730968788 ashokranigound ICICI BANK LTD(508534)
14 TENDUKHEDA MP-11-007-065-002/121
(DAROLI) 		1711007065NRG23160320230953767 16/03/2023 mastram gound 1711007065WL112836 mastram gound 450001 1224 1224 Processed 30/03/2023 730968788 mastramgound STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-065-002/16
(DAROLI) 		1711007065NRG23160320230953769 16/03/2023 BAPPI SINGH PAAL 1711007065WL112836 BAPPI SINGH PAAL 450001 1224 1224 Processed 29/03/2023 730968788 BAPPISINGHPAAL PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-065-002/16
(DAROLI) 		1711007065NRG23160320230953770 16/03/2023 bhaggi uff sanjhli paal 1711007065WL112836 bhaggi uff sanjhli paal 450001 1224 1224 Processed 29/03/2023 730968788 bhaggiuffsanjhlipaal PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-065-002/160-B
(DAROLI) 		1711007065NRG23160320230953772 16/03/2023 Gyani singh gound 1711007065WL112836 Gyani singh gound 450001 1224 1224 Processed 29/03/2023 730968788 Gyanisinghgound PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-065-002/160-B
(DAROLI) 		1711007065NRG23160320230953773 16/03/2023 Prakash rani gound 1711007065WL112836 Prakash rani gound 450001 1224 1224 Processed 29/03/2023 730968788 Prakashranigound PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-065-002/162
(DAROLI) 		1711007065NRG23160320230953774 16/03/2023 himmat singh yadav 1711007065WL112836 himmat singh yadav 450001 1224 1224 Processed 29/03/2023 730968788 himmatsinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-065-002/182
(DAROLI) 		1711007065NRG23160320230953776 16/03/2023 hajari 1711007065WL112836 hajari 450001 1224 1224 Processed 29/03/2023 730968788 hajari PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-065-002/194-B
(DAROLI) 		1711007065NRG23160320230953781 16/03/2023 ramkumar yadav 1711007065WL112836 ramkumar yadav 450001 1224 1224 Processed 29/03/2023 730968788 ramkumaryadav PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-065-002/51-C
(DAROLI) 		1711007065NRG23160320230953784 16/03/2023 Anno bai gound 1711007065WL112836 Anno bai gound 450001 1224 1224 Processed 29/03/2023 730968788 Annobaigound PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-065-002/62
(DAROLI) 		1711007065NRG23160320230953785 16/03/2023 laxmi rani gound 1711007065WL112836 laxmi rani gound 450001 1224 1224 Processed 30/03/2023 730968788 laxmiranigound ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-065-002/63
(DAROLI) 		1711007065NRG23160320230953786 16/03/2023 karan singh gound 1711007065WL112836 karan singh gound 450001 1224 1224 Processed 29/03/2023 730968788 karansinghgound PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-065-002/63
(DAROLI) 		1711007065NRG23160320230953787 16/03/2023 shashi rani gound 1711007065WL112836 shashi rani gound 450001 1224 1224 Processed 29/03/2023 730968788 shashiranigound PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-065-002/89-B
(DAROLI) 		1711007065NRG23160320230953788 16/03/2023 veeran singh paal 1711007065WL112836 veeran singh paal 450001 1224 1224 Processed 29/03/2023 730968788 veeransinghpaal PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-065-002/90-B
(DAROLI) 		1711007065NRG23160320230953789 16/03/2023 hallu singh gound 1711007065WL112836 hallu singh gound 450001 1224 1224 Processed 29/03/2023 730968788 hallusinghgound PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-065-002/91
(DAROLI) 		1711007065NRG23160320230953790 16/03/2023 seema rani gound 1711007065WL112836 seema rani gound 450001 1224 1224 Processed 30/03/2023 730968788 seemaranigound ICICI BANK LTD(508534)
SubTotal 24480 24480
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160323APB_FTO_708375 47088001 24480
2 TENDUKHEDA MP1711007_160323APB_FTO_708375 Central Bank Of India CBIN0284172 TENDUKHEDA 1224
3 TENDUKHEDA MP1711007_160323APB_FTO_708375 Punjab National Bank PUNB0267700 DHANGORE 4896
4 TENDUKHEDA MP1711007_160323APB_FTO_708375 State Bank of India SBIN0002895 TENDUKHEDA 2448
5 TENDUKHEDA MP1711007_160323APB_FTO_708375 India Post Payments Bank IPOS0000001 Damoh 1224

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