Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130923FTO_264268
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-11-007-006-003/5
(DHANGOR) 		1711007000NRG24130920230601600 13/09/2023 SUMMA 1711007WL030479 SUMMA 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331733616 SUMMA (000000)
2 TENDUKHEDA MP-11-007-006-004/156
(DHANGOR) 		1711007000NRG24130920230601161 13/09/2023 mulam 1711007WL030412 mulam 00354 PUNB0267700 3094 3094 Processed 21/09/2023 331733616 mulam (000000)
3 TENDUKHEDA MP-11-007-006-004/352
(DHANGOR) 		1711007000NRG24130920230601167 13/09/2023 monji 1711007WL030414 monji 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331733616 monji (000000)
4 TENDUKHEDA MP-11-007-006-004/766-C
(DHANGOR) 		1711007000NRG24130920230601163 13/09/2023 shysmbai gound 1711007WL030412 shysmbai gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331733616 shysmbaigound (000000)
5 TENDUKHEDA MP-11-007-024-006/189
(KUDPURA) 		1711007000NRG24130920230601614 13/09/2023 Kailash 1711007WL030482 Kailash 00354 PUNB0267700 3536 3536 Rejected 05/10/2023 No Such Account
6 TENDUKHEDA MP-11-007-024-006/267
(KUDPURA) 		1711007000NRG24130920230601609 13/09/2023 AASHARANI 1711007WL030481 AASHARANI 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331733616 AASHARANI (000000)
7 TENDUKHEDA MP-11-007-024-006/37
(KUDPURA) 		1711007000NRG24130920230601610 13/09/2023 chandrarani 1711007WL030481 chandrarani 00354 PUNB0267700 3315 3315 Processed 21/09/2023 331733616 chandrarani (000000)
8 TENDUKHEDA MP-11-007-062-003/21-A
(BANSI) 		1711007000NRG24130920230601570 13/09/2023 Vinod Ahirwar 1711007WL030476 Vinod Ahirwar 00354 PUNB0267700 3094 3094 Rejected 05/10/2023 No Such Account
9 TENDUKHEDA MP-11-007-062-003/21-A
(BANSI) 		1711007000NRG24130920230601569 13/09/2023 Vinod Ahirwar 1711007WL030476 Vinod Ahirwar 00354 PUNB0267700 3094 3094 Rejected 05/10/2023 No Such Account
10 TENDUKHEDA MP-11-007-062-003/294-A
(BANSI) 		1711007000NRG24130920230601572 13/09/2023 Bhoori Bai 1711007WL030476 Bhoori Bai 00354 PUNB0267700 2652 2652 Rejected 05/10/2023 No Such Account
11 TENDUKHEDA MP-11-007-062-003/294-A
(BANSI) 		1711007000NRG24130920230601571 13/09/2023 Mastram Yadav 1711007WL030476 Mastram Yadav 00354 PUNB0267700 2652 2652 Rejected 05/10/2023 No Such Account
12 TENDUKHEDA MP-11-007-062-003/439-A
(BANSI) 		1711007000NRG24130920230601565 13/09/2023 Rajpyari 1711007WL030475 Rajpyari 00354 PUNB0267700 1768 1768 Processed 21/09/2023 331733616 Rajpyari (000000)
13 TENDUKHEDA MP-11-007-062-003/51-A
(BANSI) 		1711007000NRG24130920230601576 13/09/2023 Halke Bhai Yadav 1711007WL030476 Halke Bhai Yadav 00354 PUNB0267700 221 221 Processed 21/09/2023 331733616 HalkeBhaiYadav (000000)
14 TENDUKHEDA MP-11-007-062-003/51-A
(BANSI) 		1711007000NRG24130920230601575 13/09/2023 Halke Bhai Yadav 1711007WL030476 Halke Bhai Yadav 00354 PUNB0267700 442 442 Processed 21/09/2023 331733616 HalkeBhaiYadav (000000)
15 TENDUKHEDA MP-11-007-062-003/51-A
(BANSI) 		1711007000NRG24130920230601577 13/09/2023 Savita Yadav 1711007WL030476 Savita Yadav 00354 PUNB0267700 3536 3536 Processed 21/09/2023 331733616 SavitaYadav (000000)
16 TENDUKHEDA MP-11-007-062-003/86-A
(BANSI) 		1711007000NRG24130920230601579 13/09/2023 Foolchand Ahirwar 1711007WL030476 Foolchand Ahirwar 00354 PUNB0267700 3315 3315 Rejected 05/10/2023 No Such Account
SubTotal 42211 42211
17 TENDUKHEDA MP-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24130920230601541 13/09/2023 Mahendra Singh Lodhi 1711007052WL030471 Mahendra Singh Lodhi 00415 SBIN0002855 3315 3315 Processed 21/09/2023 331733616 MahendraSinghLodhi (000000)
SubTotal 3315 3315
18 TENDUKHEDA MP-11-007-012-001/618-A
(SAMNAPUR) 		1711007000NRG24130920230601745 13/09/2023 Prahlad basor 1711007WL030490 Prahlad basor 00415 SBIN0002895 3315 3315 Rejected 05/10/2023 Account closed
19 TENDUKHEDA MP-11-007-023-001/168-C
(BHAINSASARRA) 		1711007023NRG24130920230602546 13/09/2023 PARSHOTTAM 1711007023WL030521 PARSHOTTAM 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331733616 PARSHOTTAM (000000)
20 TENDUKHEDA MP-11-007-023-001/168-C
(BHAINSASARRA) 		1711007023NRG24130920230602547 13/09/2023 RUKMAN RAJAK 1711007023WL030521 RUKMAN RAJAK 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331733616 RUKMANRAJAK (000000)
21 TENDUKHEDA MP-11-007-023-001/240-C
(BHAINSASARRA) 		1711007023NRG24130920230602549 13/09/2023 SANDEEP 1711007023WL030521 SANDEEP 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331733616 SANDEEP (000000)
22 TENDUKHEDA MP-11-007-023-002/226
(BHAINSASARRA) 		1711007023NRG24130920230602556 13/09/2023 Raju Gound 1711007023WL030521 Raju Gound 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331733616 RajuGound (000000)
23 TENDUKHEDA MP-11-007-024-006/225
(KUDPURA) 		1711007000NRG24130920230601608 13/09/2023 shyam tiwari 1711007WL030481 shyam tiwari 00415 SBIN0002895 1105 1105 Processed 21/09/2023 331733616 shyamtiwari (000000)
24 TENDUKHEDA MP-11-007-024-006/515
(KUDPURA) 		1711007000NRG24130920230601615 13/09/2023 Munna Basor 1711007WL030482 Munna Basor 00415 SBIN0002895 3315 3315 Processed 21/09/2023 331733616 MunnaBasor (000000)
25 TENDUKHEDA MP-11-007-032-001/112-B
(BAMHORI) 		1711007000NRG24130920230601548 13/09/2023 Laxmi Bai Ghosi 1711007WL030474 Laxmi Bai Ghosi 00415 SBIN0002895 1768 1768 Processed 21/09/2023 331733616 LaxmiBaiGhosi (000000)
26 TENDUKHEDA MP-11-007-036-004/29-D
(JHAMRA) 		1711007036NRG24130920230601872 13/09/2023 atul 1711007036WL030498 atul 00415 SBIN0002895 1547 1547 Rejected 05/10/2023 No Such Account
27 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24130920230601916 13/09/2023 PRIYANKA 1711007036WL030498 PRIYANKA 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331733616 PRIYANKA (000000)
28 TENDUKHEDA MP-11-007-062-003/287-A
(BANSI) 		1711007000NRG24130920230601563 13/09/2023 Pramod Gound 1711007WL030475 Pramod Gound 00415 SBIN0002895 1768 1768 Processed 21/09/2023 331733616 PramodGound (000000)
29 TENDUKHEDA MP-11-007-062-003/287-A
(BANSI) 		1711007000NRG24130920230601562 13/09/2023 Pramod Gound 1711007WL030475 Pramod Gound 00415 SBIN0002895 3315 3315 Processed 21/09/2023 331733616 PramodGound (000000)
SubTotal 22100 22100
30 TENDUKHEDA MP-11-007-027-002/197
(PATHADO) 		1711007000NRG24130920230601624 13/09/2023 mahendra 1711007WL030484 mahendra 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331733616 mahendra (000000)
31 TENDUKHEDA MP-11-007-027-002/35-A
(PATHADO) 		1711007000NRG24130920230601628 13/09/2023 Omkar 1711007WL030484 Omkar 00415 SBIN0009736 3536 3536 Processed 21/09/2023 331733616 Omkar (000000)
32 TENDUKHEDA MP-11-007-052-001/54-A
(MADANKHEDA) 		1711007052NRG24130920230601543 13/09/2023 Ram Singh Lodhi 1711007052WL030471 Ram Singh Lodhi 00415 SBIN0009736 3315 3315 Processed 21/09/2023 331733616 RamSinghLodhi (000000)
SubTotal 10387 10387
33 TENDUKHEDA MP-11-007-023-002/91-C
(BHAINSASARRA) 		1711007023NRG24130920230602561 13/09/2023 Makkhu 1711007023WL030521 Makkhu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331733616 Makkhu (000000)
34 TENDUKHEDA MP-11-007-023-002/94-A
(BHAINSASARRA) 		1711007023NRG24130920230602563 13/09/2023 Indar 1711007023WL030521 Indar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331733616 Indar (000000)
35 TENDUKHEDA MP-11-007-024-006/518
(KUDPURA) 		1711007000NRG24130920230601611 13/09/2023 Halle Kutwar 1711007WL030481 Halle Kutwar 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331733616 HalleKutwar (000000)
36 TENDUKHEDA MP-11-007-024-006/518
(KUDPURA) 		1711007000NRG24130920230601612 13/09/2023 Lata Bai 1711007WL030481 Lata Bai 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331733616 LataBai (000000)
37 TENDUKHEDA MP-11-007-032-001/62-C
(BAMHORI) 		1711007000NRG24130920230601553 13/09/2023 Varsha Gound 1711007WL030474 Varsha Gound 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331733616 VarshaGound (000000)
38 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24130920230601848 13/09/2023 vishnu 1711007036WL030498 vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733616 vishnu (000000)
39 TENDUKHEDA MP-11-007-036-004/23-B
(JHAMRA) 		1711007036NRG24130920230601870 13/09/2023 laxmi gound 1711007036WL030498 laxmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733616 laxmigound (000000)
40 TENDUKHEDA MP-11-007-036-004/72
(JHAMRA) 		1711007036NRG24130920230601880 13/09/2023 mansingh 1711007036WL030498 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733616 mansingh (000000)
41 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24130920230601893 13/09/2023 raju ahirwar 1711007036WL030498 raju ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733616 rajuahirwar (000000)
42 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24130920230601922 13/09/2023 NARESH 1711007036WL030498 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733616 NARESH (000000)
SubTotal 18343 18343
43 TENDUKHEDA MP-11-007-029-001/338-B
(JHAROLI) 		1711007029NRG24130920230601496 13/09/2023 SHARAD KEWAT 1711007029WL030469 SHARAD KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331733616 SHARADKEWAT (000000)
44 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24130920230601530 13/09/2023 BASHORI KEWAT 1711007029WL030469 BASHORI KEWAT 00688 FINO0001446 884 884 Processed 21/09/2023 331733616 BASHORIKEWAT (000000)
45 TENDUKHEDA MP-11-007-036-004/14
(JHAMRA) 		1711007036NRG24130920230601855 13/09/2023 ACHELAL 1711007036WL030498 ACHELAL 00688 FINO0001446 1547 1547 Processed 21/09/2023 331733616 ACHELAL (000000)
46 TENDUKHEDA MP-11-007-036-004/194
(JHAMRA) 		1711007036NRG24130920230601866 13/09/2023 PARSOTTAM 1711007036WL030498 PARSOTTAM 00688 FINO0001446 1547 1547 Processed 21/09/2023 331733616 PARSOTTAM (000000)
47 TENDUKHEDA MP-11-007-036-004/197
(JHAMRA) 		1711007036NRG24130920230601868 13/09/2023 PRITAM 1711007036WL030498 PRITAM 00688 FINO0001446 1547 1547 Processed 21/09/2023 331733616 PRITAM (000000)
48 TENDUKHEDA MP-11-007-036-004/91
(JHAMRA) 		1711007036NRG24130920230601884 13/09/2023 ASHOK 1711007036WL030498 ASHOK 00688 FINO0001446 1547 1547 Processed 21/09/2023 331733616 ASHOK (000000)
49 TENDUKHEDA MP-11-007-036-006/193
(JHAMRA) 		1711007036NRG24130920230601925 13/09/2023 DHANIRAM 1711007036WL030498 DHANIRAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 331733616 DHANIRAM (000000)
50 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24130920230601928 13/09/2023 laxman 1711007036WL030498 laxman 00688 FINO0001446 1326 1326 Processed 21/09/2023 331733616 laxman (000000)
SubTotal 10608 10608
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130923FTO_264268 Punjab National Bank PUNB0267700 DHANGORE 42211
2 TENDUKHEDA MP1711007_130923FTO_264268 State Bank of India SBIN0002855 HINDORIA 3315
3 TENDUKHEDA MP1711007_130923FTO_264268 State Bank of India SBIN0002895 TENDUKHEDA 22100
4 TENDUKHEDA MP1711007_130923FTO_264268 State Bank of India SBIN0009736 TEJGARH (SANGA) 10387
5 TENDUKHEDA MP1711007_130923FTO_264268 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 8840
6 TENDUKHEDA MP1711007_130923FTO_264268 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1105
7 TENDUKHEDA MP1711007_130923FTO_264268 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8398
8 TENDUKHEDA MP1711007_130923FTO_264268 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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