Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_271023FTO_334135
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-11-007-020-005/442
(KOTKHEDA) 		1711007020NRG24271020230691384 27/10/2023 Rajaram 1711007020WL035909 Rajaram 00089 CBIN0284172 1547 1547 Processed 09/11/2023 305014434 Rajaram (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24271020230691362 27/10/2023 Anil Gound 1711007020WL035909 Anil Gound 00354 PUNB0267700 1547 1547 Processed 10/11/2023 305014434 AnilGound (000000)
3 TENDUKHEDA MP-11-007-020-005/302-A
(KOTKHEDA) 		1711007020NRG24271020230691365 27/10/2023 halke bhai 1711007020WL035909 halke bhai 00354 PUNB0267700 1547 1547 Processed 10/11/2023 305014434 halkebhai (000000)
SubTotal 3094 3094
4 TENDUKHEDA MP-11-007-020-005/145-B
(KOTKHEDA) 		1711007020NRG24271020230691254 27/10/2023 Avdesh 1711007020WL035907 Avdesh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 305014434 Avdesh (000000)
5 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24271020230691356 27/10/2023 Kamlesh 1711007020WL035909 Kamlesh 00415 SBIN0002895 1547 1547 Processed 09/11/2023 305014434 Kamlesh (000000)
6 TENDUKHEDA MP-11-007-064-003/460
(BELDHANA) 		1711007064NRG24271020230691563 27/10/2023 DURGESH 1711007064WL035922 DURGESH 00415 SBIN0002895 1326 1326 Processed 09/11/2023 305014434 DURGESH (000000)
SubTotal 4420 4420
7 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24271020230691579 27/10/2023 Neha Aadiwasi 1711007004WL035923 Neha Aadiwasi 00415 SBIN0009179 1547 1547 Processed 09/11/2023 305014434 NehaAadiwasi (000000)
SubTotal 1547 1547
8 TENDUKHEDA MP-11-007-004-002/320-A
(SAMDAI) 		1711007004NRG24271020230691580 27/10/2023 Rekha Gound 1711007004WL035923 Rekha Gound 00415 SBIN0009736 1547 1547 Processed 09/11/2023 305014434 RekhaGound (000000)
9 TENDUKHEDA MP-11-007-004-002/354-B
(SAMDAI) 		1711007004NRG24271020230691582 27/10/2023 Prema Bai 1711007004WL035923 Prema Bai 00415 SBIN0009736 1547 1547 Processed 09/11/2023 305014434 PremaBai (000000)
10 TENDUKHEDA MP-11-007-004-002/415
(SAMDAI) 		1711007004NRG24271020230691585 27/10/2023 Anitarani Gound 1711007004WL035923 Anitarani Gound 00415 SBIN0009736 1547 1547 Processed 09/11/2023 305014434 AnitaraniGound (000000)
SubTotal 4641 4641
11 TENDUKHEDA MP-11-007-020-005/11-A
(KOTKHEDA) 		1711007020NRG24271020230691230 27/10/2023 gulabbai 1711007020WL035907 gulabbai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305014434 gulabbai (000000)
12 TENDUKHEDA MP-11-007-020-005/14-A
(KOTKHEDA) 		1711007020NRG24271020230691245 27/10/2023 Phool singh 1711007020WL035907 Phool singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305014434 Phoolsingh (000000)
13 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24271020230691380 27/10/2023 Naran 1711007020WL035909 Naran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305014434 Naran (000000)
14 TENDUKHEDA MP-11-007-020-005/449
(KOTKHEDA) 		1711007020NRG24271020230691392 27/10/2023 Debendr 1711007020WL035909 Debendr 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014434 Debendr (000000)
15 TENDUKHEDA MP-11-007-020-005/547-C
(KOTKHEDA) 		1711007020NRG24271020230691413 27/10/2023 Prabhu 1711007020WL035909 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014434 Prabhu (000000)
SubTotal 7072 7072
16 TENDUKHEDA MP-11-007-020-005/166-B
(KOTKHEDA) 		1711007020NRG24271020230691271 27/10/2023 barsha 1711007020WL035907 barsha 00688 FINO0001446 1547 1547 Processed 09/11/2023 305014434 barsha (000000)
17 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24271020230691382 27/10/2023 Birjesh 1711007020WL035909 Birjesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305014434 Birjesh (000000)
18 TENDUKHEDA MP-11-007-020-005/444
(KOTKHEDA) 		1711007020NRG24271020230691386 27/10/2023 Manishankar 1711007020WL035909 Manishankar 00688 FINO0001446 1547 1547 Processed 09/11/2023 305014434 Manishankar (000000)
19 TENDUKHEDA MP-11-007-020-005/448-A
(KOTKHEDA) 		1711007020NRG24271020230691391 27/10/2023 Rajendra 1711007020WL035909 Rajendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305014434 Rajendra (000000)
20 TENDUKHEDA MP-11-007-020-005/449-B
(KOTKHEDA) 		1711007020NRG24271020230691393 27/10/2023 Seetarm 1711007020WL035909 Seetarm 00688 FINO0001446 1105 1105 Processed 09/11/2023 305014434 Seetarm (000000)
SubTotal 6851 6851
21 TENDUKHEDA MP-11-007-020-005/144-C
(KOTKHEDA) 		1711007020NRG24271020230691251 27/10/2023 narendra 1711007020WL035907 narendra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305014434 narendra (000000)
22 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24271020230691280 27/10/2023 gajendra 1711007020WL035907 gajendra 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305014434 gajendra (000000)
SubTotal 3094 3094
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271023FTO_334135 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_271023FTO_334135 Punjab National Bank PUNB0267700 DHANGORE 3094
3 TENDUKHEDA MP1711007_271023FTO_334135 State Bank of India SBIN0002895 TENDUKHEDA 4420
4 TENDUKHEDA MP1711007_271023FTO_334135 State Bank of India SBIN0009179 PATNARAJA 1547
5 TENDUKHEDA MP1711007_271023FTO_334135 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641
6 TENDUKHEDA MP1711007_271023FTO_334135 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 7072
7 TENDUKHEDA MP1711007_271023FTO_334135 Fino Payments Bank Ltd FINO0001446 MP RO 6851
8 TENDUKHEDA MP1711007_271023FTO_334135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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