Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_051023FTO_304230
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-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24051020230646604 05/10/2023 Anil Gound 1711007020WL033152 Anil Gound 00354 PUNB0267700 1105 1105 Processed 09/11/2023 287145301 AnilGound (000000)
2 TENDUKHEDA MP-11-007-020-005/302-A
(KOTKHEDA) 		1711007020NRG24051020230646416 05/10/2023 halke bhai 1711007020WL033151 halke bhai 00354 PUNB0267700 884 884 Processed 09/11/2023 287145301 halkebhai (000000)
SubTotal 1989 1989
3 TENDUKHEDA MP-11-007-020-005/145-B
(KOTKHEDA) 		1711007020NRG24051020230646536 05/10/2023 Avdesh 1711007020WL033152 Avdesh 00415 SBIN0002895 884 884 Processed 08/11/2023 287145301 Avdesh (000000)
4 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24051020230646596 05/10/2023 Kamlesh 1711007020WL033152 Kamlesh 00415 SBIN0002895 1105 1105 Processed 08/11/2023 287145301 Kamlesh (000000)
SubTotal 1989 1989
5 TENDUKHEDA MP-11-007-048-001/148-B
(MAJHGAWA MAL) 		1711007048NRG24041020230645451 05/10/2023 JAY SINGH 1711007048WL033104 JAY SINGH 00415 SBIN0009736 884 884 Processed 08/11/2023 287145301 JAYSINGH (000000)
SubTotal 884 884
6 TENDUKHEDA MP-11-007-016-003/199-C
(BAMANODA) 		1711007016NRG24041020230645522 05/10/2023 pooja 1711007016WL033105 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287145301 pooja (000000)
7 TENDUKHEDA MP-11-007-016-003/36
(BAMANODA) 		1711007016NRG24041020230645524 05/10/2023 ASHOKRANI 1711007016WL033105 ASHOKRANI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 287145301 ASHOKRANI (000000)
8 TENDUKHEDA MP-11-007-020-005/11-A
(KOTKHEDA) 		1711007020NRG24051020230646511 05/10/2023 gulabbai 1711007020WL033152 gulabbai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287145301 gulabbai (000000)
9 TENDUKHEDA MP-11-007-020-005/14-A
(KOTKHEDA) 		1711007020NRG24051020230646525 05/10/2023 Phool singh 1711007020WL033152 Phool singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287145301 Phoolsingh (000000)
10 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24051020230646544 05/10/2023 rajkumar 1711007020WL033152 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287145301 rajkumar (000000)
11 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24051020230646581 05/10/2023 Vishram 1711007020WL033152 Vishram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287145301 Vishram (000000)
12 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24051020230646437 05/10/2023 Naran 1711007020WL033151 Naran 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287145301 Naran (000000)
13 TENDUKHEDA MP-11-007-048-001/14-A
(MAJHGAWA MAL) 		1711007048NRG24041020230645450 05/10/2023 harisingh 1711007048WL033104 harisingh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287145301 harisingh (000000)
14 TENDUKHEDA MP-11-007-048-004/153
(MAJHGAWA MAL) 		1711007048NRG24041020230645492 05/10/2023 PARAMSINGH 1711007048WL033104 PARAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287145301 PARAMSINGH (000000)
SubTotal 8619 8619
15 TENDUKHEDA MP-11-007-020-005/166-B
(KOTKHEDA) 		1711007020NRG24051020230646561 05/10/2023 barsha 1711007020WL033152 barsha 00688 FINO0001446 1105 1105 Processed 08/11/2023 287145301 barsha (000000)
16 TENDUKHEDA MP-11-007-020-005/29
(KOTKHEDA) 		1711007020NRG24051020230646413 05/10/2023 Pothibai 1711007020WL033151 Pothibai 00688 FINO0001446 884 884 Processed 08/11/2023 287145301 Pothibai (000000)
17 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24051020230646439 05/10/2023 Birjesh 1711007020WL033151 Birjesh 00688 FINO0001446 884 884 Processed 08/11/2023 287145301 Birjesh (000000)
18 TENDUKHEDA MP-11-007-020-005/444
(KOTKHEDA) 		1711007020NRG24051020230646443 05/10/2023 Manishankar 1711007020WL033151 Manishankar 00688 FINO0001446 884 884 Processed 08/11/2023 287145301 Manishankar (000000)
19 TENDUKHEDA MP-11-007-020-005/448-A
(KOTKHEDA) 		1711007020NRG24051020230646449 05/10/2023 Rajendra 1711007020WL033151 Rajendra 00688 FINO0001446 884 884 Processed 08/11/2023 287145301 Rajendra (000000)
20 TENDUKHEDA MP-11-007-020-005/449-B
(KOTKHEDA) 		1711007020NRG24051020230646450 05/10/2023 Seetarm 1711007020WL033151 Seetarm 00688 FINO0001446 884 884 Processed 08/11/2023 287145301 Seetarm (000000)
SubTotal 5525 5525
21 TENDUKHEDA MP-11-007-020-005/144-C
(KOTKHEDA) 		1711007020NRG24051020230646533 05/10/2023 narendra 1711007020WL033152 narendra 00703 AIRP0000001 884 884 Processed 08/11/2023 287145301 narendra (000000)
22 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24051020230646570 05/10/2023 gajendra 1711007020WL033152 gajendra 00703 AIRP0000001 1105 1105 Processed 08/11/2023 287145301 gajendra (000000)
23 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24051020230646435 05/10/2023 Ratnesh 1711007020WL033151 Ratnesh 00703 AIRP0000001 884 884 Processed 08/11/2023 287145301 Ratnesh (000000)
SubTotal 2873 2873
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_051023FTO_304230 Punjab National Bank PUNB0267700 DHANGORE 1989
2 TENDUKHEDA MP1711007_051023FTO_304230 State Bank of India SBIN0002895 TENDUKHEDA 1989
3 TENDUKHEDA MP1711007_051023FTO_304230 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
4 TENDUKHEDA MP1711007_051023FTO_304230 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6851
5 TENDUKHEDA MP1711007_051023FTO_304230 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1768
6 TENDUKHEDA MP1711007_051023FTO_304230 Fino Payments Bank Ltd FINO0001446 MP RO 5525
7 TENDUKHEDA MP1711007_051023FTO_304230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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