Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_021023FTO_299725
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-11-007-036-006/174
(JHAMRA) 		1711007036NRG24021020230642242 02/10/2023 PRIYANKA 1711007036WL032914 PRIYANKA 00415 SBIN0002895 1547 1547 Processed 09/11/2023 292665654 PRIYANKA (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24021020230642169 02/10/2023 vishnu 1711007036WL032914 vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665654 vishnu (000000)
3 TENDUKHEDA MP-11-007-036-004/23-B
(JHAMRA) 		1711007036NRG24021020230642194 02/10/2023 laxmi gound 1711007036WL032914 laxmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665654 laxmigound (000000)
4 TENDUKHEDA MP-11-007-036-004/72
(JHAMRA) 		1711007036NRG24021020230642202 02/10/2023 mansingh 1711007036WL032914 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665654 mansingh (000000)
5 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24021020230642215 02/10/2023 delan yadav 1711007036WL032914 delan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665654 delanyadav (000000)
6 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24021020230642216 02/10/2023 preetam 1711007036WL032914 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665654 preetam (000000)
7 TENDUKHEDA MP-11-007-036-005/94-B
(JHAMRA) 		1711007036NRG24021020230642238 02/10/2023 somnath 1711007036WL032914 somnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665654 somnath (000000)
8 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24021020230642266 02/10/2023 ganesh yadav 1711007036WL032914 ganesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665654 ganeshyadav (000000)
SubTotal 10829 10829
9 TENDUKHEDA MP-11-007-016-001/17-A
(BAMANODA) 		1711007016NRG24021020230641554 02/10/2023 Lakshmi Rani 1711007016WL032884 Lakshmi Rani 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 LakshmiRani (000000)
10 TENDUKHEDA MP-11-007-016-001/585-A
(BAMANODA) 		1711007016NRG24021020230641555 02/10/2023 Nannibahu 1711007016WL032884 Nannibahu 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Nannibahu (000000)
11 TENDUKHEDA MP-11-007-016-003/40-A
(BAMANODA) 		1711007016NRG24021020230641560 02/10/2023 Sheetarani 1711007016WL032884 Sheetarani 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Sheetarani (000000)
12 TENDUKHEDA MP-11-007-016-003/410
(BAMANODA) 		1711007016NRG24021020230641561 02/10/2023 Koshalya bai 1711007016WL032884 Koshalya bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Koshalyabai (000000)
13 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24021020230641562 02/10/2023 Sheetal Gound 1711007016WL032884 Sheetal Gound 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 SheetalGound (000000)
14 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24021020230641563 02/10/2023 Channi Bai 1711007016WL032884 Channi Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 ChanniBai (000000)
15 TENDUKHEDA MP-11-007-016-004/51-B
(BAMANODA) 		1711007016NRG24021020230641595 02/10/2023 Govind Singh 1711007016WL032884 Govind Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 GovindSingh (000000)
16 TENDUKHEDA MP-11-007-016-004/63
(BAMANODA) 		1711007016NRG24021020230641603 02/10/2023 Sadar raniy 1711007016WL032884 Sadar raniy 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Sadarraniy (000000)
17 TENDUKHEDA MP-11-007-016-004/63-B
(BAMANODA) 		1711007016NRG24021020230641604 02/10/2023 Anari Gound 1711007016WL032884 Anari Gound 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 AnariGound (000000)
18 TENDUKHEDA MP-11-007-016-005/110-A
(BAMANODA) 		1711007016NRG24021020230641613 02/10/2023 Gomti 1711007016WL032884 Gomti 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Gomti (000000)
19 TENDUKHEDA MP-11-007-016-005/147-A
(BAMANODA) 		1711007016NRG24021020230641614 02/10/2023 Sheetarani 1711007016WL032884 Sheetarani 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Sheetarani (000000)
20 TENDUKHEDA MP-11-007-016-005/33-C
(BAMANODA) 		1711007016NRG24021020230641617 02/10/2023 Deenaprasad 1711007016WL032884 Deenaprasad 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Deenaprasad (000000)
21 TENDUKHEDA MP-11-007-016-005/337
(BAMANODA) 		1711007016NRG24021020230641618 02/10/2023 Radha Bai 1711007016WL032884 Radha Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 RadhaBai (000000)
22 TENDUKHEDA MP-11-007-016-005/361
(BAMANODA) 		1711007016NRG24021020230641619 02/10/2023 Ramsingh 1711007016WL032884 Ramsingh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Ramsingh (000000)
23 TENDUKHEDA MP-11-007-016-005/396
(BAMANODA) 		1711007016NRG24021020230641620 02/10/2023 Syama bai 1711007016WL032884 Syama bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Syamabai (000000)
24 TENDUKHEDA MP-11-007-016-005/406
(BAMANODA) 		1711007016NRG24021020230641621 02/10/2023 Dropti bai 1711007016WL032884 Dropti bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Droptibai (000000)
25 TENDUKHEDA MP-11-007-016-005/407
(BAMANODA) 		1711007016NRG24021020230641622 02/10/2023 Ramkali bai 1711007016WL032884 Ramkali bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Ramkalibai (000000)
26 TENDUKHEDA MP-11-007-016-005/505
(BAMANODA) 		1711007016NRG24021020230641623 02/10/2023 Anita bai 1711007016WL032884 Anita bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Anitabai (000000)
27 TENDUKHEDA MP-11-007-016-005/51-A
(BAMANODA) 		1711007016NRG24021020230641624 02/10/2023 Kavita bai 1711007016WL032884 Kavita bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Kavitabai (000000)
28 TENDUKHEDA MP-11-007-016-005/51-B
(BAMANODA) 		1711007016NRG24021020230641625 02/10/2023 Horilal Gound 1711007016WL032884 Horilal Gound 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 HorilalGound (000000)
29 TENDUKHEDA MP-11-007-016-005/518
(BAMANODA) 		1711007016NRG24021020230641626 02/10/2023 Ramji 1711007016WL032884 Ramji 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Ramji (000000)
30 TENDUKHEDA MP-11-007-016-005/518-A
(BAMANODA) 		1711007016NRG24021020230641627 02/10/2023 Parvat Singh 1711007016WL032884 Parvat Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 ParvatSingh (000000)
31 TENDUKHEDA MP-11-007-016-005/573
(BAMANODA) 		1711007016NRG24021020230641628 02/10/2023 Prabha bai 1711007016WL032884 Prabha bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665654 Prabhabai (000000)
32 TENDUKHEDA MP-11-007-036-004/193
(JHAMRA) 		1711007036NRG24021020230642188 02/10/2023 PHOOL 1711007036WL032914 PHOOL 00688 FINO0001001 1547 1547 Processed 09/11/2023 292665654 PHOOL (000000)
33 TENDUKHEDA MP-11-007-036-006/190
(JHAMRA) 		1711007036NRG24021020230642253 02/10/2023 CHIROULI 1711007036WL032914 CHIROULI 00688 FINO0001001 1547 1547 Processed 09/11/2023 292665654 CHIROULI (000000)
SubTotal 28509 28509
34 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24021020230641588 02/10/2023 Roshani 1711007016WL032884 Roshani 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665654 Roshani (000000)
35 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24021020230641593 02/10/2023 lali bai 1711007016WL032884 lali bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665654 lalibai (000000)
36 TENDUKHEDA MP-11-007-016-005/585-A
(BAMANODA) 		1711007016NRG24021020230641629 02/10/2023 vandana sahu 1711007016WL032884 vandana sahu 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665654 vandanasahu (000000)
37 TENDUKHEDA MP-11-007-036-004/14
(JHAMRA) 		1711007036NRG24021020230642177 02/10/2023 ACHELAL 1711007036WL032914 ACHELAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665654 ACHELAL (000000)
38 TENDUKHEDA MP-11-007-036-004/178
(JHAMRA) 		1711007036NRG24021020230642183 02/10/2023 KULDEEP 1711007036WL032914 KULDEEP 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665654 KULDEEP (000000)
39 TENDUKHEDA MP-11-007-036-004/194
(JHAMRA) 		1711007036NRG24021020230642189 02/10/2023 PARSOTTAM 1711007036WL032914 PARSOTTAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665654 PARSOTTAM (000000)
40 TENDUKHEDA MP-11-007-036-004/197
(JHAMRA) 		1711007036NRG24021020230642191 02/10/2023 PRITAM 1711007036WL032914 PRITAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665654 PRITAM (000000)
41 TENDUKHEDA MP-11-007-036-004/91
(JHAMRA) 		1711007036NRG24021020230642206 02/10/2023 ASHOK 1711007036WL032914 ASHOK 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665654 ASHOK (000000)
42 TENDUKHEDA MP-11-007-036-005/139-B
(JHAMRA) 		1711007036NRG24021020230642217 02/10/2023 parsottam 1711007036WL032914 parsottam 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665654 parsottam (000000)
43 TENDUKHEDA MP-11-007-036-006/22-B
(JHAMRA) 		1711007036NRG24021020230642255 02/10/2023 govind 1711007036WL032914 govind 00688 FINO0001446 1547 1547 Processed 09/11/2023 292665654 govind (000000)
SubTotal 14144 14144
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_021023FTO_299725 State Bank of India SBIN0002895 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_021023FTO_299725 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10829
3 TENDUKHEDA MP1711007_021023FTO_299725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
4 TENDUKHEDA MP1711007_021023FTO_299725 Fino Payments Bank Ltd FINO0001446 MP RO 14144

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