Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_021223FTO_372078
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-11-007-031-001/120-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790646 02/12/2023 dinesh gound 1711007031WL039723 dinesh gound 00089 CBIN0284172 1547 1547 Processed 01/01/2024 317646289 dineshgound (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-063-001/62
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790206 02/12/2023 Sibbu 1711007063WL039707 Sibbu 00168 ICIC0000538 884 884 Processed 01/01/2024 317646289 Sibbu (000000)
SubTotal 884 884
3 TENDUKHEDA MP-11-007-008-001/80
(DINARI) 		1711007008NRG24011220230785906 02/12/2023 SONA BAI 1711007008WL039556 SONA BAI 00354 PUNB0099000 884 884 Processed 01/01/2024 317646289 SONABAI (000000)
4 TENDUKHEDA MP-11-007-008-004/125
(DINARI) 		1711007008NRG24011220230785917 02/12/2023 CHIMNA RAIKWAR 1711007008WL039556 CHIMNA RAIKWAR 00354 PUNB0099000 884 884 Processed 01/01/2024 317646289 CHIMNARAIKWAR (000000)
SubTotal 1768 1768
5 TENDUKHEDA MP-11-007-031-001/92-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790659 02/12/2023 badda 1711007031WL039723 badda 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646289 badda (000000)
6 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007031NRG24021220230790686 02/12/2023 BRAJESH 1711007031WL039723 BRAJESH 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646289 BRAJESH (000000)
7 TENDUKHEDA MP-11-007-031-006/65-A
(MAHGUAN KHURD) 		1711007031NRG24021220230790688 02/12/2023 rajesh yadav 1711007031WL039723 rajesh yadav 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317646289 rajeshyadav (000000)
8 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24011220230786987 02/12/2023 hukam 1711007042WL039606 hukam 00415 SBIN0002895 1326 1326 Processed 01/01/2024 317646289 hukam (000000)
9 TENDUKHEDA MP-11-007-063-003/822
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790247 02/12/2023 SHADHANA 1711007063WL039708 SHADHANA 00415 SBIN0002895 884 884 Processed 01/01/2024 317646289 SHADHANA (000000)
10 TENDUKHEDA MP-11-007-064-003/473
(BELDHANA) 		1711007064NRG24021220230790620 02/12/2023 SOURABH 1711007064WL039722 SOURABH 00415 SBIN0002895 663 663 Processed 01/01/2024 317646289 SOURABH (000000)
11 TENDUKHEDA MP-11-007-064-003/88-D
(BELDHANA) 		1711007064NRG24021220230790638 02/12/2023 Chhotebhai 1711007064WL039722 Chhotebhai 00415 SBIN0002895 442 442 Processed 01/01/2024 317646289 Chhotebhai (000000)
SubTotal 7956 7956
12 TENDUKHEDA MP-11-007-002-001/2467
(TEJGARH) 		1711007002NRG24011220230787056 02/12/2023 Pranjal Jain 1711007002WL039608 Pranjal Jain 00415 SBIN0009736 1547 1547 Processed 01/01/2024 317646289 PranjalJain (000000)
13 TENDUKHEDA MP-11-007-008-003/56-A
(DINARI) 		1711007008NRG24301120230784893 02/12/2023 Vikram Singh Rajpoot 1711007008WL039503 Vikram Singh Rajpoot 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646289 VikramSinghRajpoot (000000)
14 TENDUKHEDA MP-11-007-008-004/306
(DINARI) 		1711007008NRG24011220230785927 02/12/2023 Sanjay Jain 1711007008WL039556 Sanjay Jain 00415 SBIN0009736 884 884 Processed 01/01/2024 317646289 SanjayJain (000000)
15 TENDUKHEDA MP-11-007-052-001/554-D
(MADANKHEDA) 		1711007052NRG24011220230785859 02/12/2023 Girvar Seengh 1711007052WL039551 Girvar Seengh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 317646289 GirvarSeengh (000000)
16 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24021220230790623 02/12/2023 Bhura 1711007064WL039722 Bhura 00415 SBIN0009736 663 663 Processed 01/01/2024 317646289 Bhura (000000)
SubTotal 5746 5746
17 TENDUKHEDA MP-11-007-063-003/756
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790238 02/12/2023 dhansingh 1711007063WL039708 dhansingh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317646289 dhansingh (000000)
SubTotal 884 884
18 TENDUKHEDA MP-11-007-063-001/717
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790207 02/12/2023 priti 1711007063WL039707 priti 00688 FINO0001001 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 884 884
19 TENDUKHEDA MP-11-007-031-004/120-B
(MAHGUAN KHURD) 		1711007031NRG24021220230790663 02/12/2023 sukchen 1711007031WL039723 sukchen 00688 FINO0001446 1547 1547 Processed 01/01/2024 317646289 sukchen (000000)
20 TENDUKHEDA MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790225 02/12/2023 ajay 1711007063WL039707 ajay 00688 FINO0001446 884 884 Processed 01/01/2024 317646289 ajay (000000)
21 TENDUKHEDA MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24021220230790229 02/12/2023 prakesh 1711007063WL039708 prakesh 00688 FINO0001446 884 884 Processed 01/01/2024 317646289 prakesh (000000)
SubTotal 3315 3315
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_021223FTO_372078 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_021223FTO_372078 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
3 TENDUKHEDA MP1711007_021223FTO_372078 Punjab National Bank PUNB0099000 DAMOH 1768
4 TENDUKHEDA MP1711007_021223FTO_372078 State Bank of India SBIN0002895 TENDUKHEDA 7956
5 TENDUKHEDA MP1711007_021223FTO_372078 State Bank of India SBIN0009736 TEJGARH (SANGA) 5746
6 TENDUKHEDA MP1711007_021223FTO_372078 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 884
7 TENDUKHEDA MP1711007_021223FTO_372078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 TENDUKHEDA MP1711007_021223FTO_372078 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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