Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010723FTO_141769
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24010720230372256 01/07/2023 sandeep 1711007036WL014714 sandeep 00045 BARB0TATYAT 1547 1547 Processed 11/07/2023 799830896 sandeep (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-036-004/187
(JHAMRA) 		1711007036NRG24010720230372283 01/07/2023 DEEP CHAND 1711007036WL014715 DEEP CHAND 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799830896 DEEPCHAND (000000)
3 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24010720230372280 01/07/2023 Balram 1711007036WL014714 Balram 00089 CBIN0284172 1326 1326 Processed 11/07/2023 799830896 Balram (000000)
SubTotal 2873 2873
4 TENDUKHEDA MP-11-007-036-005/167
(JHAMRA) 		1711007036NRG24010720230372233 01/07/2023 BABU 1711007036WL014714 BABU 00354 PUNB0267700 1547 1547 Processed 11/07/2023 799830896 BABU (000000)
SubTotal 1547 1547
5 TENDUKHEDA MP-11-007-036-004/189
(JHAMRA) 		1711007036NRG24010720230372162 01/07/2023 PARSOTTAM 1711007036WL014713 PARSOTTAM 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799830896 PARSOTTAM (000000)
6 TENDUKHEDA MP-11-007-036-006/195
(JHAMRA) 		1711007036NRG24010720230372167 01/07/2023 PRIYA 1711007036WL014713 PRIYA 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799830896 PRIYA (000000)
7 TENDUKHEDA MP-11-007-043-001/66-C
(BISNAKHERI) 		1711007043NRG24280620230355698 01/07/2023 mukesh 1711007043WL014118 mukesh 00415 SBIN0002895 1547 1547 Processed 11/07/2023 799830896 mukesh (000000)
8 TENDUKHEDA MP-11-007-054-001/516-A
(SEHRI) 		1711007054NRG24280620230352142 01/07/2023 kamlesh vishwkarma 1711007054WL014000 kamlesh vishwkarma 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799830896 kamleshvishwkarma (000000)
SubTotal 5746 5746
9 TENDUKHEDA MP-11-007-002-001/1760
(TEJGARH) 		1711007002NRG24010720230371680 01/07/2023 ankit bansal 1711007002WL014686 ankit bansal 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799830896 ankitbansal (000000)
10 TENDUKHEDA MP-11-007-002-001/2335
(TEJGARH) 		1711007002NRG24010720230371692 01/07/2023 Rashid 1711007002WL014686 Rashid 00415 SBIN0009736 1547 1547 Processed 11/07/2023 799830896 Rashid (000000)
SubTotal 3094 3094
11 TENDUKHEDA MP-11-007-002-001/2224
(TEJGARH) 		1711007002NRG24010720230371684 01/07/2023 jageshvar 1711007002WL014686 jageshvar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 jageshvar (000000)
12 TENDUKHEDA MP-11-007-036-001/21
(JHAMRA) 		1711007036NRG24010720230372176 01/07/2023 rebaram 1711007036WL014714 rebaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 rebaram (000000)
13 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24010720230372184 01/07/2023 jayram 1711007036WL014714 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 jayram (000000)
14 TENDUKHEDA MP-11-007-036-001/38
(JHAMRA) 		1711007036NRG24010720230372188 01/07/2023 bhagvat 1711007036WL014714 bhagvat 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 bhagvat (000000)
15 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24010720230372285 01/07/2023 delan yadav 1711007036WL014715 delan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 delanyadav (000000)
16 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24010720230372286 01/07/2023 preetam 1711007036WL014715 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 preetam (000000)
17 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24010720230372228 01/07/2023 raju ahirwar 1711007036WL014714 raju ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 rajuahirwar (000000)
18 TENDUKHEDA MP-11-007-036-005/159
(JHAMRA) 		1711007036NRG24010720230372231 01/07/2023 chhappan lodhi 1711007036WL014714 chhappan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 chhappanlodhi (000000)
19 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24010720230372306 01/07/2023 ganesh yadav 1711007036WL014715 ganesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 ganeshyadav (000000)
20 TENDUKHEDA MP-11-007-043-001/80-B
(BISNAKHERI) 		1711007043NRG24280620230355700 01/07/2023 nelesh 1711007043WL014118 nelesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 nelesh (000000)
21 TENDUKHEDA MP-11-007-043-003/107
(BISNAKHERI) 		1711007043NRG24280620230355597 01/07/2023 Sotam 1711007043WL014114 Sotam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 Sotam (000000)
22 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24270620230346280 01/07/2023 Ramcharan 1711007043WL013774 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 Ramcharan (000000)
23 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24010720230370712 01/07/2023 Ramcharan 1711007043WL014664 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830896 Ramcharan (000000)
24 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24280620230352090 01/07/2023 SHOBHARAM GOUND 1711007054WL014000 SHOBHARAM GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830896 SHOBHARAMGOUND (000000)
25 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24280620230352097 01/07/2023 ramkumar yadav 1711007054WL014000 ramkumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830896 ramkumaryadav (000000)
26 TENDUKHEDA MP-11-007-054-001/561-B
(SEHRI) 		1711007054NRG24280620230352149 01/07/2023 dharmendra athya 1711007054WL014000 dharmendra athya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830896 dharmendraathya (000000)
27 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24280620230352152 01/07/2023 Delan singh Gound 1711007054WL014000 Delan singh Gound 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830896 DelansinghGound (000000)
28 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24280620230352155 01/07/2023 anil yadav 1711007054WL014000 anil yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830896 anilyadav (000000)
SubTotal 25636 25636
29 TENDUKHEDA MP-11-007-043-003/33-A
(BISNAKHERI) 		1711007043NRG24010720230370706 01/07/2023 Munna 1711007043WL014664 Munna 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830896 Munna (000000)
30 TENDUKHEDA MP-11-007-043-003/33-A
(BISNAKHERI) 		1711007043NRG24270620230346274 01/07/2023 Munna 1711007043WL013774 Munna 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830896 Munna (000000)
SubTotal 3094 3094
31 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24010720230372170 01/07/2023 narendra 1711007036WL014714 narendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 narendra (000000)
32 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24010720230372158 01/07/2023 DEVCHARAN 1711007036WL014713 DEVCHARAN 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 DEVCHARAN (000000)
33 TENDUKHEDA MP-11-007-036-001/192
(JHAMRA) 		1711007036NRG24010720230372159 01/07/2023 HALKE 1711007036WL014713 HALKE 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 HALKE (000000)
34 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24010720230372160 01/07/2023 DHARMENDRA 1711007036WL014713 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 DHARMENDRA (000000)
35 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24010720230372161 01/07/2023 UMESH 1711007036WL014713 UMESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 UMESH (000000)
36 TENDUKHEDA MP-11-007-036-004/102
(JHAMRA) 		1711007036NRG24010720230372208 01/07/2023 aensingh 1711007036WL014714 aensingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 aensingh (000000)
37 TENDUKHEDA MP-11-007-036-004/162
(JHAMRA) 		1711007036NRG24010720230372209 01/07/2023 DALSINGH 1711007036WL014714 DALSINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 DALSINGH (000000)
38 TENDUKHEDA MP-11-007-036-004/170-A
(JHAMRA) 		1711007036NRG24010720230372211 01/07/2023 sachin 1711007036WL014714 sachin 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 sachin (000000)
39 TENDUKHEDA MP-11-007-036-004/170-A
(JHAMRA) 		1711007036NRG24010720230372212 01/07/2023 sachin 1711007036WL014714 sachin 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 sachin (000000)
40 TENDUKHEDA MP-11-007-036-004/170-C
(JHAMRA) 		1711007036NRG24010720230372213 01/07/2023 kailash 1711007036WL014714 kailash 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 kailash (000000)
41 TENDUKHEDA MP-11-007-036-004/170-C
(JHAMRA) 		1711007036NRG24010720230372214 01/07/2023 kailash 1711007036WL014714 kailash 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 kailash (000000)
42 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24010720230372163 01/07/2023 RATNESH 1711007036WL014713 RATNESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 RATNESH (000000)
43 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24010720230372164 01/07/2023 SONU 1711007036WL014713 SONU 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 SONU (000000)
44 TENDUKHEDA MP-11-007-036-005/169
(JHAMRA) 		1711007036NRG24010720230372165 01/07/2023 DURGESH 1711007036WL014713 DURGESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 DURGESH (000000)
45 TENDUKHEDA MP-11-007-036-005/88-B
(JHAMRA) 		1711007036NRG24010720230372294 01/07/2023 Manish 1711007036WL014715 Manish 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 Manish (000000)
46 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24010720230372166 01/07/2023 BHARAT 1711007036WL014713 BHARAT 00688 FINO0001446 1547 1547 Rejected 13/07/2023 799830896 A/c Blocked or Frozen
47 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24010720230372260 01/07/2023 laxman 1711007036WL014714 laxman 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 laxman (000000)
48 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24270620230346262 01/07/2023 ramsingh 1711007043WL013774 ramsingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 ramsingh (000000)
49 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24010720230370694 01/07/2023 ramsingh 1711007043WL014664 ramsingh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 ramsingh (000000)
50 TENDUKHEDA MP-11-007-043-003/42-C
(BISNAKHERI) 		1711007043NRG24280620230355612 01/07/2023 Kuddu 1711007043WL014114 Kuddu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830896 Kuddu (000000)
SubTotal 30940 30940
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010723FTO_141769 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1547
2 TENDUKHEDA MP1711007_010723FTO_141769 Central Bank Of India CBIN0284172 TENDUKHEDA 2873
3 TENDUKHEDA MP1711007_010723FTO_141769 Punjab National Bank PUNB0267700 DHANGORE 1547
4 TENDUKHEDA MP1711007_010723FTO_141769 State Bank of India SBIN0002895 TENDUKHEDA 5746
5 TENDUKHEDA MP1711007_010723FTO_141769 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
6 TENDUKHEDA MP1711007_010723FTO_141769 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10829
7 TENDUKHEDA MP1711007_010723FTO_141769 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
8 TENDUKHEDA MP1711007_010723FTO_141769 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 12155
9 TENDUKHEDA MP1711007_010723FTO_141769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 TENDUKHEDA MP1711007_010723FTO_141769 Fino Payments Bank Ltd FINO0001446 MP RO 30940

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