Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_261223FTO_408937
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-11-007-008-005/35-C
(DINARI) 		1711007008NRG24261220230855841 26/12/2023 Mukesh Kumar Rajak 1711007008WL042278 Mukesh Kumar Rajak 00089 CBIN0284172 1105 1105 Processed 12/03/2024 663627090 MukeshKumarRajak (000000)
2 TENDUKHEDA MP-11-007-029-001/663-A
(JHAROLI) 		1711007029NRG24241220230853224 26/12/2023 RAMRANI KEAWAT 1711007029WL042173 RAMRANI KEAWAT 00089 CBIN0284172 1326 1326 Processed 12/03/2024 663627090 RAMRANIKEAWAT (000000)
3 TENDUKHEDA MP-11-007-029-001/683-B
(JHAROLI) 		1711007029NRG24241220230853225 26/12/2023 Priti Kewat 1711007029WL042173 Priti Kewat 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663627090 PritiKewat (000000)
4 TENDUKHEDA MP-11-007-029-001/992
(JHAROLI) 		1711007029NRG24241220230853229 26/12/2023 bhagwati 1711007029WL042173 bhagwati 00089 CBIN0284172 884 884 Processed 12/03/2024 663627090 bhagwati (000000)
SubTotal 4862 4862
5 TENDUKHEDA MP-11-007-002-002/66-A
(TEJGARH) 		1711007002NRG24261220230857123 26/12/2023 Angad Singh Lodhi 1711007002WL042367 Angad Singh Lodhi 00152 HDFC0000914 1105 1105 Processed 12/03/2024 663627090 AngadSinghLodhi (000000)
SubTotal 1105 1105
6 TENDUKHEDA MP-11-007-008-001/27
(DINARI) 		1711007008NRG24261220230855783 26/12/2023 KALLO BE 1711007008WL042278 KALLO BE 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663627090 KALLOBE (000000)
7 TENDUKHEDA MP-11-007-008-005/50
(DINARI) 		1711007008NRG24261220230855849 26/12/2023 Shanti Bai 1711007008WL042278 Shanti Bai 00354 PUNB0099000 1105 1105 Processed 12/03/2024 663627090 ShantiBai (000000)
SubTotal 2210 2210
8 TENDUKHEDA MP-11-007-029-001/849
(JHAROLI) 		1711007029NRG24241220230853226 26/12/2023 pushpa 1711007029WL042173 pushpa 00354 PUNB0267700 1547 1547 Rejected 12/03/2024 663627090 No Such Account
SubTotal 1547 1547
9 TENDUKHEDA MP-11-007-008-005/21-C
(DINARI) 		1711007008NRG24261220230855826 26/12/2023 Karan Ahirwal 1711007008WL042278 Karan Ahirwal 00415 SBIN0002816 1105 1105 Processed 12/03/2024 663627090 KaranAhirwal (000000)
10 TENDUKHEDA MP-11-007-008-005/21-C
(DINARI) 		1711007008NRG24261220230855827 26/12/2023 Santo Bai Ahirwal 1711007008WL042278 Santo Bai Ahirwal 00415 SBIN0002816 1105 1105 Processed 12/03/2024 663627090 SantoBaiAhirwal (000000)
SubTotal 2210 2210
11 TENDUKHEDA MP-11-007-016-003/454-A
(BAMANODA) 		1711007016NRG24261220230856450 26/12/2023 parvati 1711007016WL042322 parvati 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663627090 parvati (000000)
12 TENDUKHEDA MP-11-007-029-001/465-A
(JHAROLI) 		1711007029NRG24241220230853220 26/12/2023 PREMBATI KEWAT 1711007029WL042173 PREMBATI KEWAT 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663627090 PREMBATIKEWAT (000000)
13 TENDUKHEDA MP-11-007-029-001/609-B
(JHAROLI) 		1711007029NRG24241220230853222 26/12/2023 Parobai Kewat 1711007029WL042173 Parobai Kewat 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663627090 ParobaiKewat (000000)
14 TENDUKHEDA MP-11-007-029-001/663
(JHAROLI) 		1711007029NRG24241220230853223 26/12/2023 BHAVNA 1711007029WL042173 BHAVNA 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663627090 BHAVNA (000000)
15 TENDUKHEDA MP-11-007-029-001/991
(JHAROLI) 		1711007029NRG24241220230853227 26/12/2023 IMARTI BAI KEWAT 1711007029WL042173 IMARTI BAI KEWAT 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663627090 IMARTIBAIKEWAT (000000)
16 TENDUKHEDA MP-11-007-029-001/992
(JHAROLI) 		1711007029NRG24241220230853228 26/12/2023 RAVI KEWAT 1711007029WL042173 RAVI KEWAT 00415 SBIN0002895 884 884 Processed 12/03/2024 663627090 RAVIKEWAT (000000)
17 TENDUKHEDA MP-11-007-032-002/317-C
(BAMHORI) 		1711007032NRG24231220230850028 26/12/2023 pappi Gound 1711007032WL042074 pappi Gound 00415 SBIN0002895 1326 1326 Processed 12/03/2024 663627090 pappiGound (000000)
18 TENDUKHEDA MP-11-007-064-001/166
(BELDHANA) 		1711007064NRG24251220230853423 26/12/2023 bhagvandas 1711007064WL042181 bhagvandas 00415 SBIN0002895 1105 1105 Processed 12/03/2024 663627090 bhagvandas (000000)
19 TENDUKHEDA MP-11-007-064-001/65-A
(BELDHANA) 		1711007064NRG24251220230853460 26/12/2023 mohan 1711007064WL042181 mohan 00415 SBIN0002895 884 884 Processed 12/03/2024 663627090 mohan (000000)
20 TENDUKHEDA MP-11-007-064-002/54-A
(BELDHANA) 		1711007064NRG24251220230853503 26/12/2023 PHOOL SINGH 1711007064WL042181 PHOOL SINGH 00415 SBIN0002895 663 663 Processed 12/03/2024 663627090 PHOOLSINGH (000000)
21 TENDUKHEDA MP-11-007-064-003/13-B
(BELDHANA) 		1711007064NRG24251220230853510 26/12/2023 Pramod Ahirwar 1711007064WL042181 Pramod Ahirwar 00415 SBIN0002895 663 663 Processed 12/03/2024 663627090 PramodAhirwar (000000)
22 TENDUKHEDA MP-11-007-064-003/152-B
(BELDHANA) 		1711007064NRG24251220230853523 26/12/2023 Ajay Gound 1711007064WL042181 Ajay Gound 00415 SBIN0002895 221 221 Processed 12/03/2024 663627090 AjayGound (000000)
SubTotal 12818 12818
23 TENDUKHEDA MP-11-007-044-002/210-A
(SASNAKALAN) 		1711007044NRG24261220230858203 26/12/2023 Muskan Kurmi 1711007044WL042417 Muskan Kurmi 00415 SBIN0006138 1547 1547 Processed 12/03/2024 663627090 MuskanKurmi (000000)
SubTotal 1547 1547
24 TENDUKHEDA MP-11-007-002-001/1626
(TEJGARH) 		1711007002NRG24241220230851283 26/12/2023 Deepak singh 1711007002WL042116 Deepak singh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663627090 Deepaksingh (000000)
25 TENDUKHEDA MP-11-007-002-001/2480
(TEJGARH) 		1711007002NRG24261220230856756 26/12/2023 Naveen Ahirwal 1711007002WL042331 Naveen Ahirwal 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663627090 NaveenAhirwal (000000)
26 TENDUKHEDA MP-11-007-003-001/1199-D
(PATLONI) 		1711007003NRG24231220230850653 26/12/2023 Devki bai 1711007003WL042108 Devki bai 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663627090 Devkibai (000000)
27 TENDUKHEDA MP-11-007-003-001/1229
(PATLONI) 		1711007003NRG24231220230850658 26/12/2023 Bhagirath 1711007003WL042108 Bhagirath 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663627090 Bhagirath (000000)
28 TENDUKHEDA MP-11-007-003-001/1530-B
(PATLONI) 		1711007003NRG24231220230850637 26/12/2023 Phula 1711007003WL042107 Phula 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663627090 Phula (000000)
29 TENDUKHEDA MP-11-007-008-001/80-A
(DINARI) 		1711007008NRG24261220230855788 26/12/2023 Vishvnath Singh Lodhi 1711007008WL042278 Vishvnath Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 VishvnathSinghLodhi (000000)
30 TENDUKHEDA MP-11-007-008-003/56-A
(DINARI) 		1711007008NRG24251220230853316 26/12/2023 Vikram Singh Rajpoot 1711007008WL042177 Vikram Singh Rajpoot 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 VikramSinghRajpoot (000000)
31 TENDUKHEDA MP-11-007-008-004/133-A
(DINARI) 		1711007008NRG24261220230855803 26/12/2023 Sachin Jain 1711007008WL042278 Sachin Jain 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 SachinJain (000000)
32 TENDUKHEDA MP-11-007-008-004/157
(DINARI) 		1711007008NRG24261220230855812 26/12/2023 KIRAN BAI 1711007008WL042278 KIRAN BAI 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 KIRANBAI (000000)
33 TENDUKHEDA MP-11-007-008-004/311
(DINARI) 		1711007008NRG24261220230855820 26/12/2023 Dharmendra 1711007008WL042278 Dharmendra 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 Dharmendra (000000)
34 TENDUKHEDA MP-11-007-008-005/38-A
(DINARI) 		1711007008NRG24261220230855846 26/12/2023 Gita Bai Sahu 1711007008WL042278 Gita Bai Sahu 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 GitaBaiSahu (000000)
35 TENDUKHEDA MP-11-007-008-005/89
(DINARI) 		1711007008NRG24261220230855856 26/12/2023 POONAM AHIRWAR 1711007008WL042278 POONAM AHIRWAR 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 POONAMAHIRWAR (000000)
36 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24251220230854505 26/12/2023 KALU SINGH 1711007061WL042222 KALU SINGH 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 KALUSINGH (000000)
37 TENDUKHEDA MP-11-007-061-001/139-B
(HARDUA) 		1711007061NRG24251220230854511 26/12/2023 PARVAT THAKUR 1711007061WL042222 PARVAT THAKUR 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663627090 PARVATTHAKUR (000000)
SubTotal 17680 17680
38 TENDUKHEDA MP-11-007-014-002/128
(KODAL) 		1711007014NRG24261220230858053 26/12/2023 Bhujbal 1711007014WL042415 Bhujbal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663627090 Bhujbal (000000)
39 TENDUKHEDA MP-11-007-014-002/965-A
(KODAL) 		1711007014NRG24241220230852830 26/12/2023 CHUNNI LAL GOUND 1711007014WL042155 CHUNNI LAL GOUND 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 663627090 No Such Account
40 TENDUKHEDA MP-11-007-014-002/981-A
(KODAL) 		1711007014NRG24241220230852839 26/12/2023 RINKI 1711007014WL042155 RINKI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663627090 RINKI (000000)
41 TENDUKHEDA MP-11-007-014-002/995-A
(KODAL) 		1711007014NRG24241220230852844 26/12/2023 KAMLESH 1711007014WL042155 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663627090 KAMLESH (000000)
42 TENDUKHEDA MP-11-007-036-001/198
(JHAMRA) 		1711007036NRG24231220230850093 26/12/2023 HALKEBHAI 1711007036WL042081 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663627090 HALKEBHAI (000000)
SubTotal 7514 7514
43 TENDUKHEDA MP-11-007-003-001/1125
(PATLONI) 		1711007003NRG24231220230850646 26/12/2023 KUNTI BAI LODHI 1711007003WL042108 KUNTI BAI LODHI 00688 FINO0001001 1547 1547 Processed 12/03/2024 663627090 KUNTIBAILODHI (000000)
44 TENDUKHEDA MP-11-007-003-001/1199-C
(PATLONI) 		1711007003NRG24231220230850652 26/12/2023 Prahlad Singh Lodhi 1711007003WL042108 Prahlad Singh Lodhi 00688 FINO0001001 1547 1547 Processed 12/03/2024 663627090 PrahladSinghLodhi (000000)
SubTotal 3094 3094
45 TENDUKHEDA MP-11-007-029-001/268-C
(JHAROLI) 		1711007029NRG24241220230853217 26/12/2023 PRADDUM KEWAT 1711007029WL042173 PRADDUM KEWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663627090 PRADDUMKEWAT (000000)
46 TENDUKHEDA MP-11-007-036-001/73-B
(JHAMRA) 		1711007036NRG24231220230850105 26/12/2023 bhaiya 1711007036WL042081 bhaiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663627090 bhaiya (000000)
SubTotal 2652 2652
47 TENDUKHEDA MP-11-007-008-001/4-A
(DINARI) 		1711007008NRG24261220230855785 26/12/2023 Rukman Bai 1711007008WL042278 Rukman Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627090 RukmanBai (000000)
48 TENDUKHEDA MP-11-007-008-004/207-A
(DINARI) 		1711007008NRG24261220230855814 26/12/2023 Prabha Bai Mehtar 1711007008WL042278 Prabha Bai Mehtar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627090 PrabhaBaiMehtar (000000)
49 TENDUKHEDA MP-11-007-008-005/86
(DINARI) 		1711007008NRG24261220230855855 26/12/2023 Dipa sen 1711007008WL042278 Dipa sen 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663627090 Dipasen (000000)
50 TENDUKHEDA MP-11-007-016-004/110-B
(BAMANODA) 		1711007016NRG24261220230856462 26/12/2023 manoj 1711007016WL042322 manoj 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 663627090 No Such Account
SubTotal 4641 4641
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_261223FTO_408937 Central Bank Of India CBIN0284172 TENDUKHEDA 4862
2 TENDUKHEDA MP1711007_261223FTO_408937 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
3 TENDUKHEDA MP1711007_261223FTO_408937 Punjab National Bank PUNB0099000 DAMOH 2210
4 TENDUKHEDA MP1711007_261223FTO_408937 Punjab National Bank PUNB0267700 DHANGORE 1547
5 TENDUKHEDA MP1711007_261223FTO_408937 State Bank of India SBIN0002816 ABHANA 2210
6 TENDUKHEDA MP1711007_261223FTO_408937 State Bank of India SBIN0002895 TENDUKHEDA 12818
7 TENDUKHEDA MP1711007_261223FTO_408937 State Bank of India SBIN0006138 GARHAKOTA 1547
8 TENDUKHEDA MP1711007_261223FTO_408937 State Bank of India SBIN0009736 TEJGARH (SANGA) 17680
9 TENDUKHEDA MP1711007_261223FTO_408937 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7514
10 TENDUKHEDA MP1711007_261223FTO_408937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 TENDUKHEDA MP1711007_261223FTO_408937 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 TENDUKHEDA MP1711007_261223FTO_408937 India Post Payments Bank IPOS0000001 Damoh 3315
13 TENDUKHEDA MP1711007_261223FTO_408937 India Post Payments Bank IPOS0000001 Sagar 1326

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