Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_131023FTO_316247
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-11-007-011-006/121-D
(CHANDNA) 		1711007011NRG24131020230656301 13/10/2023 NARESH 1711007011WL034057 NARESH 00089 CBIN0284172 221 221 Processed 08/11/2023 284641836 NARESH (000000)
SubTotal 221 221
2 TENDUKHEDA MP-11-007-063-003/755-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656500 13/10/2023 ravina 1711007063WL034081 ravina 00354 PUNB0267700 1326 1326 Processed 09/11/2023 284641836 ravina (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-063-003/343
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656488 13/10/2023 JALAM 1711007063WL034081 JALAM 00415 SBIN0002895 1326 1326 Processed 08/11/2023 284641836 JALAM (000000)
4 TENDUKHEDA MP-11-007-063-003/755-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656501 13/10/2023 poonam 1711007063WL034081 poonam 00415 SBIN0002895 1326 1326 Processed 08/11/2023 284641836 poonam (000000)
5 TENDUKHEDA MP-11-007-063-003/822
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656514 13/10/2023 SHADHANA 1711007063WL034081 SHADHANA 00415 SBIN0002895 1326 1326 Processed 08/11/2023 284641836 SHADHANA (000000)
SubTotal 3978 3978
6 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24131020230656620 13/10/2023 Nitin Kumar Luhar 1711007003WL034085 Nitin Kumar Luhar 00415 SBIN0009736 663 663 Processed 08/11/2023 284641836 NitinKumarLuhar (000000)
7 TENDUKHEDA MP-11-007-003-001/1176-B
(PATLONI) 		1711007003NRG24131020230656628 13/10/2023 Rahul Singh 1711007003WL034085 Rahul Singh 00415 SBIN0009736 663 663 Processed 08/11/2023 284641836 RahulSingh (000000)
8 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24131020230656634 13/10/2023 Bharat Singh Lodhi 1711007003WL034085 Bharat Singh Lodhi 00415 SBIN0009736 663 663 Processed 08/11/2023 284641836 BharatSinghLodhi (000000)
9 TENDUKHEDA MP-11-007-003-001/1211-B
(PATLONI) 		1711007003NRG24131020230656639 13/10/2023 Bhajju Singh Lodhi 1711007003WL034085 Bhajju Singh Lodhi 00415 SBIN0009736 663 663 Processed 08/11/2023 284641836 BhajjuSinghLodhi (000000)
10 TENDUKHEDA MP-11-007-003-001/1229
(PATLONI) 		1711007003NRG24131020230656641 13/10/2023 Bhagirath 1711007003WL034085 Bhagirath 00415 SBIN0009736 663 663 Processed 08/11/2023 284641836 Bhagirath (000000)
11 TENDUKHEDA MP-11-007-003-001/1239-C
(PATLONI) 		1711007003NRG24131020230656646 13/10/2023 Sunil Rajak 1711007003WL034085 Sunil Rajak 00415 SBIN0009736 663 663 Processed 08/11/2023 284641836 SunilRajak (000000)
12 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24131020230656652 13/10/2023 Jhamsingh 1711007003WL034085 Jhamsingh 00415 SBIN0009736 663 663 Processed 08/11/2023 284641836 Jhamsingh (000000)
SubTotal 4641 4641
13 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24131020230656650 13/10/2023 Devi Singh Lodhi 1711007003WL034085 Devi Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284641836 DeviSinghLodhi (000000)
14 TENDUKHEDA MP-11-007-063-003/712
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656496 13/10/2023 bhupendra 1711007063WL034081 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284641836 bhupendra (000000)
15 TENDUKHEDA MP-11-007-063-003/756
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656502 13/10/2023 dhansingh 1711007063WL034081 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284641836 dhansingh (000000)
SubTotal 3315 3315
16 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24131020230656656 13/10/2023 TEJI LODHI 1711007003WL034086 TEJI LODHI 00688 FINO0001001 884 884 Processed 08/11/2023 284641836 TEJILODHI (000000)
17 TENDUKHEDA MP-11-007-003-001/1181
(PATLONI) 		1711007003NRG24131020230656631 13/10/2023 Bantoo singh 1711007003WL034085 Bantoo singh 00688 FINO0001001 663 663 Processed 08/11/2023 284641836 Bantoosingh (000000)
18 TENDUKHEDA MP-11-007-011-006/315
(CHANDNA) 		1711007011NRG24131020230656306 13/10/2023 priti 1711007011WL034057 priti 00688 FINO0001001 221 221 Processed 08/11/2023 284641836 priti (000000)
19 TENDUKHEDA MP-11-007-011-006/315
(CHANDNA) 		1711007011NRG24131020230656305 13/10/2023 ram 1711007011WL034057 ram 00688 FINO0001001 221 221 Processed 08/11/2023 284641836 ram (000000)
SubTotal 1989 1989
20 TENDUKHEDA MP-11-007-003-001/157-B
(PATLONI) 		1711007003NRG24131020230656678 13/10/2023 Balvan 1711007003WL034086 Balvan 00688 FINO0001446 663 663 Processed 08/11/2023 284641836 Balvan (000000)
21 TENDUKHEDA MP-11-007-063-001/58-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656478 13/10/2023 gulab 1711007063WL034081 gulab 00688 FINO0001446 1326 1326 Processed 08/11/2023 284641836 gulab (000000)
22 TENDUKHEDA MP-11-007-063-003/289-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656484 13/10/2023 akhlesh 1711007063WL034081 akhlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284641836 akhlesh (000000)
23 TENDUKHEDA MP-11-007-063-003/772-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24131020230656508 13/10/2023 rajrsh 1711007063WL034081 rajrsh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284641836 rajrsh (000000)
SubTotal 4641 4641
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_131023FTO_316247 Central Bank Of India CBIN0284172 TENDUKHEDA 221
2 TENDUKHEDA MP1711007_131023FTO_316247 Punjab National Bank PUNB0267700 DHANGORE 1326
3 TENDUKHEDA MP1711007_131023FTO_316247 State Bank of India SBIN0002895 TENDUKHEDA 3978
4 TENDUKHEDA MP1711007_131023FTO_316247 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641
5 TENDUKHEDA MP1711007_131023FTO_316247 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
6 TENDUKHEDA MP1711007_131023FTO_316247 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 663
7 TENDUKHEDA MP1711007_131023FTO_316247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
8 TENDUKHEDA MP1711007_131023FTO_316247 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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