Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_021123FTO_343367
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-11-007-015-002/17-B
(BILTARA) 		1711007015NRG24021120230710949 02/11/2023 mannu 1711007015WL036691 mannu 00089 CBIN0284172 3315 3315 Processed 02/01/2024 332831166 mannu (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-006-004/123-C
(DHANGOR) 		1711007006NRG24021120230711649 02/11/2023 Ramsingh 1711007006WL036748 Ramsingh 00354 PUNB0267700 1326 1326 Processed 02/01/2024 332831166 Ramsingh (000000)
3 TENDUKHEDA MP-11-007-015-001/583
(BILTARA) 		1711007015NRG24021120230710947 02/11/2023 dilip 1711007015WL036691 dilip 00354 PUNB0267700 3315 3315 Processed 02/01/2024 332831166 dilip (000000)
4 TENDUKHEDA MP-11-007-015-001/583
(BILTARA) 		1711007015NRG24021120230710948 02/11/2023 silochna 1711007015WL036691 silochna 00354 PUNB0267700 3315 3315 Processed 02/01/2024 332831166 silochna (000000)
5 TENDUKHEDA MP-11-007-018-001/18-B
(JAMUN) 		1711007018NRG24021120230710280 02/11/2023 svati bai 1711007018WL036668 svati bai 00354 PUNB0267700 1105 1105 Processed 02/01/2024 332831166 svatibai (000000)
6 TENDUKHEDA MP-11-007-018-001/227
(JAMUN) 		1711007018NRG24021120230710312 02/11/2023 DINESH GOUND 1711007018WL036668 DINESH GOUND 00354 PUNB0267700 1105 1105 Processed 02/01/2024 332831166 DINESHGOUND (000000)
7 TENDUKHEDA MP-11-007-018-001/227
(JAMUN) 		1711007018NRG24021120230710313 02/11/2023 MAHESH GOUND 1711007018WL036668 MAHESH GOUND 00354 PUNB0267700 1105 1105 Processed 02/01/2024 332831166 MAHESHGOUND (000000)
8 TENDUKHEDA MP-11-007-018-001/5-C
(JAMUN) 		1711007018NRG24021120230710339 02/11/2023 Halle 1711007018WL036668 Halle 00354 PUNB0267700 1105 1105 Processed 02/01/2024 332831166 Halle (000000)
SubTotal 12376 12376
9 TENDUKHEDA MP-11-007-015-002/17-B
(BILTARA) 		1711007015NRG24021120230710950 02/11/2023 kala bai 1711007015WL036691 kala bai 00415 SBIN0002895 3315 3315 Processed 02/01/2024 332831166 kalabai (000000)
10 TENDUKHEDA MP-11-007-017-003/137-B
(IMLIDOL) 		1711007017NRG24021120230710245 02/11/2023 mohan 1711007017WL036666 mohan 00415 SBIN0002895 884 884 Processed 02/01/2024 332831166 mohan (000000)
11 TENDUKHEDA MP-11-007-017-003/148
(IMLIDOL) 		1711007017NRG24021120230710247 02/11/2023 dabbu 1711007017WL036666 dabbu 00415 SBIN0002895 884 884 Processed 02/01/2024 332831166 dabbu (000000)
12 TENDUKHEDA MP-11-007-017-003/243-A
(IMLIDOL) 		1711007017NRG24021120230710253 02/11/2023 rajesh 1711007017WL036666 rajesh 00415 SBIN0002895 884 884 Processed 02/01/2024 332831166 rajesh (000000)
13 TENDUKHEDA MP-11-007-018-001/33-A
(JAMUN) 		1711007018NRG24021120230710320 02/11/2023 Archana gound 1711007018WL036668 Archana gound 00415 SBIN0002895 1105 1105 Processed 02/01/2024 332831166 Archanagound (000000)
SubTotal 7072 7072
14 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24021120230710221 02/11/2023 UMED RANI 1711007004WL036663 UMED RANI 00415 SBIN0009736 1547 1547 Processed 02/01/2024 332831166 UMEDRANI (000000)
15 TENDUKHEDA MP-11-007-050-001/397-D
(HINOTI SARRA) 		1711007050NRG24021120230711471 02/11/2023 arvindra kumar thakur 1711007050WL036731 arvindra kumar thakur 00415 SBIN0009736 1326 1326 Processed 02/01/2024 332831166 arvindrakumarthakur (000000)
SubTotal 2873 2873
16 TENDUKHEDA MP-11-007-006-004/277
(DHANGOR) 		1711007006NRG24021120230711653 02/11/2023 shivdayal 1711007006WL036748 shivdayal 00688 FINO0001446 1326 1326 Rejected 04/01/2024 No Such Account
17 TENDUKHEDA MP-11-007-006-004/321-A
(DHANGOR) 		1711007006NRG24021120230711655 02/11/2023 Mukesh sen 1711007006WL036748 Mukesh sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 332831166 Mukeshsen (000000)
SubTotal 2652 2652
18 TENDUKHEDA MP-11-007-018-001/211
(JAMUN) 		1711007018NRG24021120230710289 02/11/2023 Vinod Gound 1711007018WL036668 Vinod Gound 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332831166 VinodGound (000000)
19 TENDUKHEDA MP-11-007-018-001/214
(JAMUN) 		1711007018NRG24021120230710293 02/11/2023 Sankumar Gound 1711007018WL036668 Sankumar Gound 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332831166 SankumarGound (000000)
20 TENDUKHEDA MP-11-007-018-001/215-A
(JAMUN) 		1711007018NRG24021120230710294 02/11/2023 Pratap Gound 1711007018WL036668 Pratap Gound 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332831166 PratapGound (000000)
SubTotal 3315 3315
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_021123FTO_343367 Central Bank Of India CBIN0284172 TENDUKHEDA 3315
2 TENDUKHEDA MP1711007_021123FTO_343367 Punjab National Bank PUNB0267700 DHANGORE 12376
3 TENDUKHEDA MP1711007_021123FTO_343367 State Bank of India SBIN0002895 TENDUKHEDA 7072
4 TENDUKHEDA MP1711007_021123FTO_343367 State Bank of India SBIN0009736 TEJGARH (SANGA) 2873
5 TENDUKHEDA MP1711007_021123FTO_343367 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 TENDUKHEDA MP1711007_021123FTO_343367 India Post Payments Bank IPOS0000001 Damoh 3315

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