Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290923FTO_294952
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-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24290920230636784 29/09/2023 rajju 1711007028WL032624 rajju 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295066388 rajju (000000)
2 TENDUKHEDA MP-11-007-028-001/803-B
(SAHAJPUR) 		1711007028NRG24290920230636792 29/09/2023 Ankit 1711007028WL032624 Ankit 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295066388 Ankit (000000)
3 TENDUKHEDA MP-11-007-030-002/234-A
(BAGDARI) 		1711007030NRG24280920230634630 29/09/2023 Lokpal Gound 1711007030WL032540 Lokpal Gound 00089 CBIN0284172 1547 1547 Processed 09/11/2023 295066388 LokpalGound (000000)
4 TENDUKHEDA MP-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24270920230633431 29/09/2023 Shanti bai yadav 1711007037WL032496 Shanti bai yadav 00089 CBIN0284172 1326 1326 Processed 09/11/2023 295066388 Shantibaiyadav (000000)
SubTotal 5967 5967
5 TENDUKHEDA MP-11-007-055-002/281
(MAGDUPURA) 		1711007055NRG24270920230633242 29/09/2023 ajudhi 1711007055WL032488 ajudhi 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295066388 ajudhi (000000)
SubTotal 1326 1326
6 TENDUKHEDA MP-11-007-006-001/20-A
(DHANGOR) 		1711007006NRG24280920230634126 29/09/2023 parvat 1711007006WL032513 parvat 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295066388 parvat (000000)
7 TENDUKHEDA MP-11-007-006-001/20-A
(DHANGOR) 		1711007006NRG24280920230634127 29/09/2023 varsha 1711007006WL032513 varsha 00354 PUNB0267700 3315 3315 Processed 09/11/2023 295066388 varsha (000000)
8 TENDUKHEDA MP-11-007-012-001/417-A
(SAMNAPUR) 		1711007012NRG24280920230634075 29/09/2023 durga 1711007012WL032511 durga 00354 PUNB0267700 1326 1326 Processed 09/11/2023 295066388 durga (000000)
SubTotal 7956 7956
9 TENDUKHEDA MP-11-007-020-005/145-B
(KOTKHEDA) 		1711007020NRG24290920230636868 29/09/2023 Avdesh 1711007020WL032626 Avdesh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295066388 Avdesh (000000)
10 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24290920230636922 29/09/2023 Kamlesh 1711007020WL032626 Kamlesh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 295066388 Kamlesh (000000)
11 TENDUKHEDA MP-11-007-020-005/40-B
(KOTKHEDA) 		1711007020NRG24290920230636708 29/09/2023 Laxman 1711007020WL032623 Laxman 00415 SBIN0002895 1326 1326 Processed 09/11/2023 295066388 Laxman (000000)
12 TENDUKHEDA MP-11-007-032-001/66-C
(BAMHORI) 		1711007032NRG24290920230636517 29/09/2023 Chandrbhan Ghoshi 1711007032WL032594 Chandrbhan Ghoshi 00415 SBIN0002895 2210 2210 Processed 09/11/2023 295066388 ChandrbhanGhoshi (000000)
SubTotal 6630 6630
13 TENDUKHEDA MP-11-007-027-002/197
(PATHADO) 		1711007000NRG24290920230637416 29/09/2023 mahendra 1711007WL032668 mahendra 00415 SBIN0009736 3315 3315 Processed 09/11/2023 295066388 mahendra (000000)
SubTotal 3315 3315
14 TENDUKHEDA MP-11-007-020-005/11-A
(KOTKHEDA) 		1711007020NRG24290920230636852 29/09/2023 gulabbai 1711007020WL032626 gulabbai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295066388 gulabbai (000000)
15 TENDUKHEDA MP-11-007-020-005/14-A
(KOTKHEDA) 		1711007020NRG24290920230636863 29/09/2023 Phool singh 1711007020WL032626 Phool singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295066388 Phoolsingh (000000)
16 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24290920230636875 29/09/2023 rajkumar 1711007020WL032626 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295066388 rajkumar (000000)
17 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24290920230636908 29/09/2023 Vishram 1711007020WL032626 Vishram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295066388 Vishram (000000)
18 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24290920230636718 29/09/2023 Naran 1711007020WL032623 Naran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295066388 Naran (000000)
19 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24280920230634129 29/09/2023 SHOBHARAM GOUND 1711007054WL032515 SHOBHARAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295066388 SHOBHARAMGOUND (000000)
20 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24280920230634133 29/09/2023 ramkumar yadav 1711007054WL032515 ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295066388 ramkumaryadav (000000)
21 TENDUKHEDA MP-11-007-054-001/294
(SEHRI) 		1711007054NRG24280920230634159 29/09/2023 Pramod Gound 1711007054WL032515 Pramod Gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295066388 PramodGound (000000)
22 TENDUKHEDA MP-11-007-054-001/561-B
(SEHRI) 		1711007054NRG24280920230634175 29/09/2023 dharmendra athya 1711007054WL032515 dharmendra athya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295066388 dharmendraathya (000000)
23 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24280920230634179 29/09/2023 Delan singh Gound 1711007054WL032515 Delan singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295066388 DelansinghGound (000000)
SubTotal 14365 14365
24 TENDUKHEDA MP-11-007-020-005/166-B
(KOTKHEDA) 		1711007020NRG24290920230636891 29/09/2023 barsha 1711007020WL032626 barsha 00688 FINO0001446 1547 1547 Processed 09/11/2023 295066388 barsha (000000)
25 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24290920230636720 29/09/2023 Birjesh 1711007020WL032623 Birjesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 295066388 Birjesh (000000)
SubTotal 3094 3094
26 TENDUKHEDA MP-11-007-020-005/144-C
(KOTKHEDA) 		1711007020NRG24290920230636865 29/09/2023 narendra 1711007020WL032626 narendra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295066388 narendra (000000)
27 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24290920230636897 29/09/2023 gajendra 1711007020WL032626 gajendra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295066388 gajendra (000000)
28 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24290920230636716 29/09/2023 Ratnesh 1711007020WL032623 Ratnesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295066388 Ratnesh (000000)
SubTotal 4641 4641
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290923FTO_294952 Central Bank Of India CBIN0284172 TENDUKHEDA 5967
2 TENDUKHEDA MP1711007_290923FTO_294952 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 TENDUKHEDA MP1711007_290923FTO_294952 Punjab National Bank PUNB0267700 DHANGORE 7956
4 TENDUKHEDA MP1711007_290923FTO_294952 State Bank of India SBIN0002895 TENDUKHEDA 6630
5 TENDUKHEDA MP1711007_290923FTO_294952 State Bank of India SBIN0009736 TEJGARH (SANGA) 3315
6 TENDUKHEDA MP1711007_290923FTO_294952 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 7735
7 TENDUKHEDA MP1711007_290923FTO_294952 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6630
8 TENDUKHEDA MP1711007_290923FTO_294952 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 TENDUKHEDA MP1711007_290923FTO_294952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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