Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_201123FTO_360371
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-11-007-029-001/758
(JHAROLI) 		1711007029NRG24191120230759200 20/11/2023 Suresh kewat 1711007029WL038496 Suresh kewat 00089 CBIN0284172 1326 1326 Processed 01/01/2024 325510534 Sureshkewat (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24201120230759913 20/11/2023 AASHA BAI 1711007009WL038537 AASHA BAI 00168 ICIC0000758 1326 1326 Processed 01/01/2024 325510534 AASHABAI (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-019-003/810
(BAMHORIMAL) 		1711007019NRG24201120230760031 20/11/2023 SHARDA 1711007019WL038544 SHARDA 00354 PUNB0267700 884 884 Processed 01/01/2024 325510534 SHARDA (000000)
4 TENDUKHEDA MP-11-007-064-003/125-B
(BELDHANA) 		1711007064NRG24201120230760453 20/11/2023 Sudama 1711007064WL038567 Sudama 00354 PUNB0267700 1326 1326 Processed 01/01/2024 325510534 Sudama (000000)
SubTotal 2210 2210
5 TENDUKHEDA MP-11-007-044-001/126
(SASNAKALAN) 		1711007044NRG24201120230760182 20/11/2023 kamlesh 1711007044WL038555 kamlesh 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325510534 kamlesh (000000)
6 TENDUKHEDA MP-11-007-045-001/62
(JHALON) 		1711007045NRG24201120230760068 20/11/2023 daalsingh 1711007045WL038551 daalsingh 00415 SBIN0002895 1105 1105 Processed 01/01/2024 325510534 daalsingh (000000)
7 TENDUKHEDA MP-11-007-045-001/82-A
(JHALON) 		1711007045NRG24201120230760071 20/11/2023 heeralal 1711007045WL038551 heeralal 00415 SBIN0002895 1055 1055 Processed 01/01/2024 325510534 heeralal (000000)
8 TENDUKHEDA MP-11-007-064-001/65-A
(BELDHANA) 		1711007064NRG24201120230760366 20/11/2023 mohan 1711007064WL038567 mohan 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325510534 mohan (000000)
9 TENDUKHEDA MP-11-007-064-002/54-A
(BELDHANA) 		1711007064NRG24201120230760437 20/11/2023 PHOOL SINGH 1711007064WL038567 PHOOL SINGH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325510534 PHOOLSINGH (000000)
10 TENDUKHEDA MP-11-007-064-003/152-B
(BELDHANA) 		1711007064NRG24201120230760470 20/11/2023 Ajay Gound 1711007064WL038567 Ajay Gound 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325510534 AjayGound (000000)
11 TENDUKHEDA MP-11-007-064-003/473
(BELDHANA) 		1711007064NRG24191120230758167 20/11/2023 SOURABH 1711007064WL038456 SOURABH 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325510534 SOURABH (000000)
12 TENDUKHEDA MP-11-007-064-003/88-D
(BELDHANA) 		1711007064NRG24191120230758198 20/11/2023 Chhotebhai 1711007064WL038456 Chhotebhai 00415 SBIN0002895 1326 1326 Processed 01/01/2024 325510534 Chhotebhai (000000)
SubTotal 9895 9895
13 TENDUKHEDA MP-11-007-044-002/210-A
(SASNAKALAN) 		1711007044NRG24201120230760219 20/11/2023 Muskan Kurmi 1711007044WL038555 Muskan Kurmi 00415 SBIN0006138 1326 1326 Processed 01/01/2024 325510534 MuskanKurmi (000000)
SubTotal 1326 1326
14 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24201120230759918 20/11/2023 Mukesh Singh 1711007009WL038537 Mukesh Singh 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325510534 MukeshSingh (000000)
15 TENDUKHEDA MP-11-007-039-001/125-A
(MOHRA) 		1711007039NRG24201120230759276 20/11/2023 Seeta Bai Basor 1711007039WL038508 Seeta Bai Basor 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325510534 SeetaBaiBasor (000000)
16 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24201120230759300 20/11/2023 Ratan Singh Lodhi 1711007039WL038508 Ratan Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 01/01/2024 325510534 RatanSinghLodhi (000000)
17 TENDUKHEDA MP-11-007-064-003/312-A
(BELDHANA) 		1711007064NRG24191120230758158 20/11/2023 Raksha 1711007064WL038456 Raksha 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325510534 Raksha (000000)
18 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24191120230758176 20/11/2023 Bhura 1711007064WL038456 Bhura 00415 SBIN0009736 1326 1326 Processed 01/01/2024 325510534 Bhura (000000)
SubTotal 6188 6188
19 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24201120230759910 20/11/2023 MURAT SINGH GOUND 1711007009WL038537 MURAT SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325510534 MURATSINGHGOUND (000000)
20 TENDUKHEDA MP-11-007-019-003/489
(BAMHORIMAL) 		1711007019NRG24201120230760012 20/11/2023 RAMRANI 1711007019WL038544 RAMRANI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325510534 RAMRANI (000000)
21 TENDUKHEDA MP-11-007-019-003/809-A
(BAMHORIMAL) 		1711007019NRG24201120230760027 20/11/2023 SURENDRA 1711007019WL038544 SURENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325510534 SURENDRA (000000)
22 TENDUKHEDA MP-11-007-019-003/809-C
(BAMHORIMAL) 		1711007019NRG24201120230760029 20/11/2023 BASANT 1711007019WL038544 BASANT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325510534 BASANT (000000)
23 TENDUKHEDA MP-11-007-044-002/178
(SASNAKALAN) 		1711007044NRG24201120230760214 20/11/2023 Nandni Gound 1711007044WL038555 Nandni Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325510534 NandniGound (000000)
24 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24201120230760058 20/11/2023 Anil Yadav 1711007045WL038550 Anil Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325510534 AnilYadav (000000)
25 TENDUKHEDA MP-11-007-064-001/95-A
(BELDHANA) 		1711007064NRG24201120230760389 20/11/2023 PAVAN KEWAT 1711007064WL038567 PAVAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
26 TENDUKHEDA MP-11-007-064-003/102-C
(BELDHANA) 		1711007064NRG24201120230760441 20/11/2023 Jugraj chakrwarti 1711007064WL038567 Jugraj chakrwarti 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 8619 8619
27 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24191120230759166 20/11/2023 SAROJ KEWAT 1711007029WL038496 SAROJ KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 SAROJKEWAT (000000)
28 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24191120230759171 20/11/2023 BASHORI KEWAT 1711007029WL038496 BASHORI KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 BASHORIKEWAT (000000)
29 TENDUKHEDA MP-11-007-029-001/766
(JHAROLI) 		1711007029NRG24191120230759202 20/11/2023 Saroj kewat 1711007029WL038496 Saroj kewat 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 Sarojkewat (000000)
30 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24191120230759147 20/11/2023 BASHORI KEWAT 1711007029WL038495 BASHORI KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 BASHORIKEWAT (000000)
31 TENDUKHEDA MP-11-007-029-001/824-A
(JHAROLI) 		1711007029NRG24191120230759207 20/11/2023 AASHARAM KEWAT 1711007029WL038496 AASHARAM KEWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 AASHARAMKEWAT (000000)
32 TENDUKHEDA MP-11-007-029-001/841-A
(JHAROLI) 		1711007029NRG24191120230759209 20/11/2023 SARDA GOUND 1711007029WL038496 SARDA GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 SARDAGOUND (000000)
33 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24201120230760331 20/11/2023 sanjay 1711007064WL038567 sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 sanjay (000000)
34 TENDUKHEDA MP-11-007-064-001/675
(BELDHANA) 		1711007064NRG24201120230760377 20/11/2023 jagnnath 1711007064WL038567 jagnnath 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 jagnnath (000000)
35 TENDUKHEDA MP-11-007-064-002/220-B
(BELDHANA) 		1711007064NRG24201120230760402 20/11/2023 kranti 1711007064WL038567 kranti 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 kranti (000000)
36 TENDUKHEDA MP-11-007-064-003/108-A
(BELDHANA) 		1711007064NRG24201120230760445 20/11/2023 Pancham 1711007064WL038567 Pancham 00688 FINO0001446 1105 1105 Processed 01/01/2024 325510534 Pancham (000000)
37 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24201120230760446 20/11/2023 Panchu 1711007064WL038567 Panchu 00688 FINO0001446 1105 1105 Processed 01/01/2024 325510534 Panchu (000000)
38 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24201120230760455 20/11/2023 GANESH 1711007064WL038567 GANESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 GANESH (000000)
39 TENDUKHEDA MP-11-007-064-003/158-A
(BELDHANA) 		1711007064NRG24201120230760472 20/11/2023 chandrabhan 1711007064WL038567 chandrabhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 chandrabhan (000000)
40 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24191120230758164 20/11/2023 Chandrabhan 1711007064WL038456 Chandrabhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325510534 Chandrabhan (000000)
SubTotal 18122 18122
41 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24201120230759985 20/11/2023 KHALAK 1711007019WL038543 KHALAK 00691 IPOS0000001 884 884 Processed 01/01/2024 325510534 KHALAK (000000)
SubTotal 884 884
Total 49896 49896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_201123FTO_360371 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_201123FTO_360371 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
3 TENDUKHEDA MP1711007_201123FTO_360371 Punjab National Bank PUNB0267700 DHANGORE 2210
4 TENDUKHEDA MP1711007_201123FTO_360371 State Bank of India SBIN0002895 TENDUKHEDA 9895
5 TENDUKHEDA MP1711007_201123FTO_360371 State Bank of India SBIN0006138 GARHAKOTA 1326
6 TENDUKHEDA MP1711007_201123FTO_360371 State Bank of India SBIN0009736 TEJGARH (SANGA) 6188
7 TENDUKHEDA MP1711007_201123FTO_360371 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 884
8 TENDUKHEDA MP1711007_201123FTO_360371 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
9 TENDUKHEDA MP1711007_201123FTO_360371 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6409
10 TENDUKHEDA MP1711007_201123FTO_360371 Fino Payments Bank Ltd FINO0001446 MP RO 18122
11 TENDUKHEDA MP1711007_201123FTO_360371 India Post Payments Bank IPOS0000001 Damoh 884

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