Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_230823FTO_232235
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-11-007-055-002/281
(MAGDUPURA) 		1711007055NRG24220820230542048 23/08/2023 ajudhi 1711007055WL025735 ajudhi 00168 ICIC0000538 663 663 Processed 28/08/2023 764711914 ajudhi (000000)
SubTotal 663 663
2 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24230820230543306 23/08/2023 arpit 1711007045WL025842 arpit 00354 PUNB0267700 844 844 Processed 28/08/2023 764711914 arpit (000000)
3 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24230820230543458 23/08/2023 preeti khare 1711007045WL025845 preeti khare 00354 PUNB0267700 1266 1266 Processed 28/08/2023 764711914 preetikhare (000000)
4 TENDUKHEDA MP-11-007-045-001/285-A
(JHALON) 		1711007045NRG24230820230543463 23/08/2023 veerndra yadav 1711007045WL025845 veerndra yadav 00354 PUNB0267700 1326 1326 Processed 28/08/2023 764711914 veerndrayadav (000000)
5 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24230820230543314 23/08/2023 aanjo bai 1711007045WL025842 aanjo bai 00354 PUNB0267700 1055 1055 Processed 28/08/2023 764711914 aanjobai (000000)
6 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24230820230543317 23/08/2023 bhojraj 1711007045WL025842 bhojraj 00354 PUNB0267700 1055 1055 Processed 28/08/2023 764711914 bhojraj (000000)
7 TENDUKHEDA MP-11-007-062-003/438-D
(BANSI) 		1711007062NRG24220820230542646 23/08/2023 Santosh 1711007062WL025784 Santosh 00354 PUNB0267700 3315 3315 Processed 28/08/2023 764711914 Santosh (000000)
8 TENDUKHEDA MP-11-007-062-003/438-D
(BANSI) 		1711007062NRG24220820230542647 23/08/2023 Uma Bai 1711007062WL025784 Uma Bai 00354 PUNB0267700 1989 1989 Processed 28/08/2023 764711914 UmaBai (000000)
9 TENDUKHEDA MP-11-007-062-003/51-A
(BANSI) 		1711007062NRG24220820230542648 23/08/2023 Halke Bhai Yadav 1711007062WL025785 Halke Bhai Yadav 00354 PUNB0267700 2210 2210 Processed 28/08/2023 764711914 HalkeBhaiYadav (000000)
10 TENDUKHEDA MP-11-007-062-003/51-A
(BANSI) 		1711007062NRG24220820230542649 23/08/2023 Savita Yadav 1711007062WL025786 Savita Yadav 00354 PUNB0267700 2652 2652 Processed 28/08/2023 764711914 SavitaYadav (000000)
SubTotal 15712 15712
11 TENDUKHEDA MP-11-007-012-001/350-B
(SAMNAPUR) 		1711007000NRG24230820230544037 23/08/2023 Dasrath 1711007WL025868 Dasrath 00415 SBIN0002895 3315 3315 Processed 28/08/2023 764711914 Dasrath (000000)
12 TENDUKHEDA MP-11-007-022-002/301-C
(SARRA) 		1711007000NRG24230820230544042 23/08/2023 RAJESH KUMAR KURMI 1711007WL025869 RAJESH KUMAR KURMI 00415 SBIN0002895 2210 2210 Processed 28/08/2023 764711914 RAJESHKUMARKURMI (000000)
13 TENDUKHEDA MP-11-007-024-006/225
(KUDPURA) 		1711007000NRG24230820230544025 23/08/2023 shyam tiwari 1711007WL025865 shyam tiwari 00415 SBIN0002895 3315 3315 Processed 28/08/2023 764711914 shyamtiwari (000000)
14 TENDUKHEDA MP-11-007-024-006/514
(KUDPURA) 		1711007000NRG24230820230544026 23/08/2023 Brajesh Yadav 1711007WL025865 Brajesh Yadav 00415 SBIN0002895 3536 3536 Processed 28/08/2023 764711914 BrajeshYadav (000000)
15 TENDUKHEDA MP-11-007-024-006/514
(KUDPURA) 		1711007000NRG24230820230544028 23/08/2023 Jhamman 1711007WL025865 Jhamman 00415 SBIN0002895 3536 3536 Processed 28/08/2023 764711914 Jhamman (000000)
16 TENDUKHEDA MP-11-007-024-006/514
(KUDPURA) 		1711007000NRG24230820230544027 23/08/2023 Pooja Yadav 1711007WL025865 Pooja Yadav 00415 SBIN0002895 3536 3536 Processed 28/08/2023 764711914 PoojaYadav (000000)
17 TENDUKHEDA MP-11-007-045-001/124-B
(JHALON) 		1711007045NRG24230820230543293 23/08/2023 Bagbat 1711007045WL025842 Bagbat 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 Bagbat (000000)
18 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24230820230543300 23/08/2023 tulasa bia 1711007045WL025842 tulasa bia 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 tulasabia (000000)
19 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24230820230543455 23/08/2023 rayrani 1711007045WL025845 rayrani 00415 SBIN0002895 1266 1266 Processed 28/08/2023 764711914 rayrani (000000)
20 TENDUKHEDA MP-11-007-045-001/179
(JHALON) 		1711007045NRG24230820230543456 23/08/2023 arvindra 1711007045WL025845 arvindra 00415 SBIN0002895 1266 1266 Processed 28/08/2023 764711914 arvindra (000000)
21 TENDUKHEDA MP-11-007-045-001/282-A
(JHALON) 		1711007045NRG24230820230543309 23/08/2023 moolchand 1711007045WL025842 moolchand 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 moolchand (000000)
22 TENDUKHEDA MP-11-007-045-001/40
(JHALON) 		1711007045NRG24230820230543465 23/08/2023 binni bai 1711007045WL025845 binni bai 00415 SBIN0002895 1326 1326 Processed 28/08/2023 764711914 binnibai (000000)
23 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24230820230543313 23/08/2023 dayal 1711007045WL025842 dayal 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 dayal (000000)
24 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24230820230543312 23/08/2023 santa bai 1711007045WL025842 santa bai 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 santabai (000000)
25 TENDUKHEDA MP-11-007-045-001/500-A
(JHALON) 		1711007045NRG24230820230543466 23/08/2023 durgesh 1711007045WL025845 durgesh 00415 SBIN0002895 1326 1326 Processed 28/08/2023 764711914 durgesh (000000)
26 TENDUKHEDA MP-11-007-045-001/62
(JHALON) 		1711007045NRG24230820230543319 23/08/2023 daalsingh 1711007045WL025842 daalsingh 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 daalsingh (000000)
27 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24230820230543467 23/08/2023 Fhagulal kumhar 1711007045WL025845 Fhagulal kumhar 00415 SBIN0002895 1326 1326 Processed 28/08/2023 764711914 Fhagulalkumhar (000000)
28 TENDUKHEDA MP-11-007-045-001/82
(JHALON) 		1711007045NRG24230820230543320 23/08/2023 tulasiram 1711007045WL025842 tulasiram 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 tulasiram (000000)
29 TENDUKHEDA MP-11-007-045-001/82-A
(JHALON) 		1711007045NRG24230820230543321 23/08/2023 heeralal 1711007045WL025842 heeralal 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 heeralal (000000)
30 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24230820230543323 23/08/2023 deshraj 1711007045WL025842 deshraj 00415 SBIN0002895 1055 1055 Processed 28/08/2023 764711914 deshraj (000000)
31 TENDUKHEDA MP-11-007-062-003/287-A
(BANSI) 		1711007062NRG24220820230542650 23/08/2023 Pramod Gound 1711007062WL025787 Pramod Gound 00415 SBIN0002895 2873 2873 Processed 28/08/2023 764711914 PramodGound (000000)
SubTotal 38326 38326
32 TENDUKHEDA MP-11-007-049-001/185
(SUNWAHI UMARIA) 		1711007049NRG24220820230542592 23/08/2023 Khilan Raikwar 1711007049WL025782 Khilan Raikwar 00415 SBIN0009736 1547 1547 Processed 28/08/2023 764711914 KhilanRaikwar (000000)
33 TENDUKHEDA MP-11-007-049-003/121-A
(SUNWAHI UMARIA) 		1711007049NRG24220820230542637 23/08/2023 mubarik khan 1711007049WL025782 mubarik khan 00415 SBIN0009736 1326 1326 Processed 28/08/2023 764711914 mubarikkhan (000000)
SubTotal 2873 2873
34 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24230820230543291 23/08/2023 aarti 1711007045WL025842 aarti 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 aarti (000000)
35 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24230820230543295 23/08/2023 DhruvYadav 1711007045WL025842 DhruvYadav 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 DhruvYadav (000000)
36 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24230820230543297 23/08/2023 harishchnad 1711007045WL025842 harishchnad 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 harishchnad (000000)
37 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24230820230543298 23/08/2023 Anil Yadav 1711007045WL025842 Anil Yadav 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 AnilYadav (000000)
38 TENDUKHEDA MP-11-007-045-001/129-B
(JHALON) 		1711007045NRG24230820230543302 23/08/2023 Hallu Singh Raikwar 1711007045WL025842 Hallu Singh Raikwar 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 HalluSinghRaikwar (000000)
39 TENDUKHEDA MP-11-007-045-001/140
(JHALON) 		1711007045NRG24230820230543303 23/08/2023 Devendra Yadav 1711007045WL025842 Devendra Yadav 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 DevendraYadav (000000)
40 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24230820230543305 23/08/2023 abhisek 1711007045WL025842 abhisek 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 abhisek (000000)
41 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24230820230543457 23/08/2023 dheeraj khare 1711007045WL025845 dheeraj khare 00602 SBIN0RRMBGB 1266 1266 Rejected 28/08/2023 764711914 No Such Account
42 TENDUKHEDA MP-11-007-045-001/200-B
(JHALON) 		1711007045NRG24230820230543460 23/08/2023 ratesnh 1711007045WL025845 ratesnh 00602 SBIN0RRMBGB 1266 1266 Rejected 28/08/2023 764711914 No Such Account
43 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24230820230543315 23/08/2023 RAGVEER 1711007045WL025842 RAGVEER 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 RAGVEER (000000)
44 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24230820230543316 23/08/2023 suraj rani 1711007045WL025842 suraj rani 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 surajrani (000000)
45 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24230820230543318 23/08/2023 hemnti 1711007045WL025842 hemnti 00602 SBIN0RRMBGB 1055 1055 Processed 28/08/2023 764711914 hemnti (000000)
46 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24220820230542594 23/08/2023 bhaiyalal rekwar 1711007049WL025782 bhaiyalal rekwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764711914 bhaiyalalrekwar (000000)
47 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007055NRG24220820230542047 23/08/2023 MANISH 1711007055WL025735 MANISH 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764711914 MANISH (000000)
SubTotal 15292 15292
Total 72866 72866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230823FTO_232235 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
2 TENDUKHEDA MP1711007_230823FTO_232235 Punjab National Bank PUNB0267700 DHANGORE 15712
3 TENDUKHEDA MP1711007_230823FTO_232235 State Bank of India SBIN0002895 TENDUKHEDA 38326
4 TENDUKHEDA MP1711007_230823FTO_232235 State Bank of India SBIN0009736 TEJGARH (SANGA) 2873
5 TENDUKHEDA MP1711007_230823FTO_232235 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
6 TENDUKHEDA MP1711007_230823FTO_232235 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 13745

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