Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_150523FTO_42191
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-11-007-028-001/723
(SAHAJPUR) 		1711007028NRG24150520230114513 15/05/2023 ganesh 1711007028WL004673 ganesh 00089 CBIN0284172 3315 3315 Processed 19/05/2023 775690373 ganesh (000000)
2 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24150520230114516 15/05/2023 rajju 1711007028WL004673 rajju 00089 CBIN0284172 3315 3315 Processed 19/05/2023 775690373 rajju (000000)
3 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24150520230114519 15/05/2023 mahendra 1711007028WL004673 mahendra 00089 CBIN0284172 3315 3315 Processed 19/05/2023 775690373 mahendra (000000)
4 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24150520230114518 15/05/2023 veeru 1711007028WL004673 veeru 00089 CBIN0284172 3315 3315 Processed 19/05/2023 775690373 veeru (000000)
5 TENDUKHEDA MP-11-007-030-004/180-A
(BAGDARI) 		1711007030NRG24130520230110311 15/05/2023 POOJA BAI GUOND 1711007030WL004415 POOJA BAI GUOND 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690373 POOJABAIGUOND (000000)
6 TENDUKHEDA MP-11-007-030-004/34-B
(BAGDARI) 		1711007030NRG24130520230110336 15/05/2023 MAHENDRA SINGH LODHI 1711007030WL004415 MAHENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690373 MAHENDRASINGHLODHI (000000)
7 TENDUKHEDA MP-11-007-030-004/5-A
(BAGDARI) 		1711007030NRG24130520230110358 15/05/2023 PRAKASHRANI GOUND 1711007030WL004415 PRAKASHRANI GOUND 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690373 PRAKASHRANIGOUND (000000)
8 TENDUKHEDA MP-11-007-030-004/9-A
(BAGDARI) 		1711007030NRG24130520230110361 15/05/2023 KANCHEDI GOUND 1711007030WL004415 KANCHEDI GOUND 00089 CBIN0284172 1547 1547 Processed 19/05/2023 775690373 KANCHEDIGOUND (000000)
SubTotal 19448 19448
9 TENDUKHEDA MP-11-007-030-004/12-A
(BAGDARI) 		1711007030NRG24130520230110298 15/05/2023 BENEE SINGH GOUND 1711007030WL004415 BENEE SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 20/05/2023 775690373 BENEESINGHGOUND (000000)
10 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24130520230110304 15/05/2023 VINOOD SINGH GOUND 1711007030WL004415 VINOOD SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 20/05/2023 775690373 VINOODSINGHGOUND (000000)
11 TENDUKHEDA MP-11-007-030-004/18-C
(BAGDARI) 		1711007030NRG24130520230110308 15/05/2023 SUNEEL SINGH GOUND 1711007030WL004415 SUNEEL SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 20/05/2023 775690373 SUNEELSINGHGOUND (000000)
SubTotal 4641 4641
12 TENDUKHEDA MP-11-007-028-001/724
(SAHAJPUR) 		1711007028NRG24150520230114515 15/05/2023 jetendra 1711007028WL004673 jetendra 00415 SBIN0002895 1105 1105 Processed 19/05/2023 775690373 jetendra (000000)
13 TENDUKHEDA MP-11-007-028-002/13
(SAHAJPUR) 		1711007028NRG24150520230114520 15/05/2023 Raddobai 1711007028WL004673 Raddobai 00415 SBIN0002895 3315 3315 Processed 19/05/2023 775690373 Raddobai (000000)
14 TENDUKHEDA MP-11-007-030-002/199
(BAGDARI) 		1711007030NRG24130520230110279 15/05/2023 pappu 1711007030WL004415 pappu 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 pappu (000000)
15 TENDUKHEDA MP-11-007-030-002/199
(BAGDARI) 		1711007030NRG24130520230110280 15/05/2023 sanjo 1711007030WL004415 sanjo 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 sanjo (000000)
16 TENDUKHEDA MP-11-007-030-004/21-B
(BAGDARI) 		1711007030NRG24130520230110315 15/05/2023 RAVISANKAR GOUND 1711007030WL004415 RAVISANKAR GOUND 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 RAVISANKARGOUND (000000)
17 TENDUKHEDA MP-11-007-030-004/240-A
(BAGDARI) 		1711007030NRG24130520230110320 15/05/2023 Manoj Gond 1711007030WL004415 Manoj Gond 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 ManojGond (000000)
18 TENDUKHEDA MP-11-007-030-004/241-B
(BAGDARI) 		1711007030NRG24130520230110324 15/05/2023 Rajaram Gound 1711007030WL004415 Rajaram Gound 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 RajaramGound (000000)
19 TENDUKHEDA MP-11-007-030-004/40-C
(BAGDARI) 		1711007030NRG24130520230110345 15/05/2023 TULSA BAI VISWAKARMA 1711007030WL004415 TULSA BAI VISWAKARMA 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 TULSABAIVISWAKARMA (000000)
20 TENDUKHEDA MP-11-007-030-004/40-D
(BAGDARI) 		1711007030NRG24130520230110346 15/05/2023 PARAM LAL VISWAKARMA 1711007030WL004415 PARAM LAL VISWAKARMA 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 PARAMLALVISWAKARMA (000000)
21 TENDUKHEDA MP-11-007-030-004/6-A
(BAGDARI) 		1711007030NRG24130520230110359 15/05/2023 PARSHOTAM YADEV 1711007030WL004415 PARSHOTAM YADEV 00415 SBIN0002895 1547 1547 Processed 19/05/2023 775690373 PARSHOTAMYADEV (000000)
SubTotal 16796 16796
22 TENDUKHEDA MP-11-007-030-004/22-A
(BAGDARI) 		1711007030NRG24130520230110317 15/05/2023 NANHI BAI GOUND 1711007030WL004415 NANHI BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775690373 NANHIBAIGOUND (000000)
23 TENDUKHEDA MP-11-007-035-001/166
(SARASBAGLI) 		1711007035NRG24150520230114243 15/05/2023 MOOLCHAND 1711007035WL004661 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775690373 MOOLCHAND (000000)
SubTotal 2873 2873
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150523FTO_42191 Central Bank Of India CBIN0284172 TENDUKHEDA 19448
2 TENDUKHEDA MP1711007_150523FTO_42191 Punjab National Bank PUNB0267700 DHANGORE 4641
3 TENDUKHEDA MP1711007_150523FTO_42191 State Bank of India SBIN0002895 TENDUKHEDA 16796
4 TENDUKHEDA MP1711007_150523FTO_42191 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
5 TENDUKHEDA MP1711007_150523FTO_42191 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547

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