Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_250523FTO_56454
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-11-007-026-001/116-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163192 25/05/2023 Arvind singh Gound 1711007026WL006550 Arvind singh Gound 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049807970 ArvindsinghGound (000000)
2 TENDUKHEDA MP-11-007-026-001/116-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163193 25/05/2023 Preeti Gound 1711007026WL006550 Preeti Gound 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049807970 PreetiGound (000000)
3 TENDUKHEDA MP-11-007-026-004/5-A
(MAHGUAN KALAN) 		1711007026NRG24250520230163268 25/05/2023 dinesh 1711007026WL006550 dinesh 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049807970 dinesh (000000)
4 TENDUKHEDA MP-11-007-063-003/766
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165029 25/05/2023 kasturi bai 1711007063WL006629 kasturi bai 00089 CBIN0284172 1547 1547 Processed 30/05/2023 049807970 kasturibai (000000)
SubTotal 6188 6188
5 TENDUKHEDA MP-11-007-026-001/90
(MAHGUAN KALAN) 		1711007026NRG24250520230163243 25/05/2023 Jevan 1711007026WL006550 Jevan 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049807970 Jevan (000000)
6 TENDUKHEDA MP-11-007-026-001/90
(MAHGUAN KALAN) 		1711007026NRG24250520230163244 25/05/2023 Kamala 1711007026WL006550 Kamala 00168 ICIC0000538 1547 1547 Processed 30/05/2023 049807970 Kamala (000000)
SubTotal 3094 3094
7 TENDUKHEDA MP-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24250520230164219 25/05/2023 Anil Gound 1711007020WL006601 Anil Gound 00354 PUNB0267700 1105 1105 Processed 30/05/2023 049807970 AnilGound (000000)
8 TENDUKHEDA MP-11-007-025-004/60-B
(BORIA) 		1711007025NRG24250520230163628 25/05/2023 Shivraj 1711007025WL006558 Shivraj 00354 PUNB0267700 3060 3060 Rejected 30/05/2023 049807970 Account closed
9 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165081 25/05/2023 aneeta 1711007063WL006630 aneeta 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049807970 aneeta (000000)
10 TENDUKHEDA MP-11-007-063-003/756
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165007 25/05/2023 phul bai 1711007063WL006628 phul bai 00354 PUNB0267700 1547 1547 Processed 30/05/2023 049807970 phulbai (000000)
SubTotal 7259 7259
11 TENDUKHEDA MP-11-007-020-001/1-D
(KOTKHEDA) 		1711007020NRG24250520230164146 25/05/2023 Medabai 1711007020WL006601 Medabai 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049807970 Medabai (000000)
12 TENDUKHEDA MP-11-007-020-001/30-C
(KOTKHEDA) 		1711007020NRG24250520230164163 25/05/2023 radharani 1711007020WL006601 radharani 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049807970 radharani (000000)
13 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24250520230164212 25/05/2023 Shadhna 1711007020WL006601 Shadhna 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049807970 Shadhna (000000)
14 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24250520230164213 25/05/2023 Kamlesh 1711007020WL006601 Kamlesh 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049807970 Kamlesh (000000)
15 TENDUKHEDA MP-11-007-020-005/3-B
(KOTKHEDA) 		1711007020NRG24250520230164220 25/05/2023 dassobai 1711007020WL006601 dassobai 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049807970 dassobai (000000)
16 TENDUKHEDA MP-11-007-020-005/72
(KOTKHEDA) 		1711007020NRG24250520230164244 25/05/2023 rukman 1711007020WL006601 rukman 00415 SBIN0002895 1105 1105 Processed 30/05/2023 049807970 rukman (000000)
17 TENDUKHEDA MP-11-007-025-004/136
(BORIA) 		1711007025NRG24250520230163630 25/05/2023 Shikharchand Jain 1711007025WL006559 Shikharchand Jain 00415 SBIN0002895 3060 3060 Processed 30/05/2023 049807970 ShikharchandJain (000000)
18 TENDUKHEDA MP-11-007-026-001/25-D
(MAHGUAN KALAN) 		1711007026NRG24250520230163202 25/05/2023 Laxmi Ahirwar 1711007026WL006550 Laxmi Ahirwar 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049807970 LaxmiAhirwar (000000)
19 TENDUKHEDA MP-11-007-026-001/87-D
(MAHGUAN KALAN) 		1711007026NRG24250520230163241 25/05/2023 Kamlesh 1711007026WL006550 Kamlesh 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049807970 Kamlesh (000000)
20 TENDUKHEDA MP-11-007-026-001/88-D
(MAHGUAN KALAN) 		1711007026NRG24250520230163242 25/05/2023 Daulat Gound 1711007026WL006550 Daulat Gound 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049807970 DaulatGound (000000)
21 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165055 25/05/2023 arjun singh 1711007063WL006630 arjun singh 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049807970 arjunsingh (000000)
22 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165056 25/05/2023 laxmibai 1711007063WL006630 laxmibai 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049807970 laxmibai (000000)
23 TENDUKHEDA MP-11-007-063-003/343
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165019 25/05/2023 JALAM 1711007063WL006629 JALAM 00415 SBIN0002895 1326 1326 Processed 30/05/2023 049807970 JALAM (000000)
24 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165033 25/05/2023 bimla bai 1711007063WL006629 bimla bai 00415 SBIN0002895 1547 1547 Processed 30/05/2023 049807970 bimlabai (000000)
SubTotal 20298 20298
25 TENDUKHEDA MP-11-007-026-001/96
(MAHGUAN KALAN) 		1711007026NRG24250520230163250 25/05/2023 Tulsha 1711007026WL006550 Tulsha 00415 SBIN0009736 1547 1547 Processed 30/05/2023 049807970 Tulsha (000000)
SubTotal 1547 1547
26 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165026 25/05/2023 jitendra 1711007063WL006629 jitendra 00462 UCBA0002002 1547 1547 Processed 30/05/2023 049807970 jitendra (000000)
27 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165025 25/05/2023 traveni bai 1711007063WL006629 traveni bai 00462 UCBA0002002 1547 1547 Processed 30/05/2023 049807970 travenibai (000000)
SubTotal 3094 3094
28 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24250520230164177 25/05/2023 Mamta 1711007020WL006601 Mamta 00602 SBIN0RRMBGB 1105 1105 Rejected 30/05/2023 049807970 No Such Account
29 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24250520230164189 25/05/2023 rajkumar 1711007020WL006601 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049807970 rajkumar (000000)
30 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24250520230164193 25/05/2023 rambai 1711007020WL006601 rambai 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049807970 rambai (000000)
31 TENDUKHEDA MP-11-007-020-005/151-C
(KOTKHEDA) 		1711007020NRG24250520230164194 25/05/2023 anguri 1711007020WL006601 anguri 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049807970 anguri (000000)
32 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24250520230164227 25/05/2023 Naran 1711007020WL006601 Naran 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049807970 Naran (000000)
33 TENDUKHEDA MP-11-007-020-005/56-D
(KOTKHEDA) 		1711007020NRG24250520230164235 25/05/2023 Somvati 1711007020WL006601 Somvati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049807970 Somvati (000000)
34 TENDUKHEDA MP-11-007-020-005/83-A
(KOTKHEDA) 		1711007020NRG24250520230164246 25/05/2023 Kavita 1711007020WL006601 Kavita 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049807970 Kavita (000000)
35 TENDUKHEDA MP-11-007-025-002/63
(BORIA) 		1711007025NRG24250520230163621 25/05/2023 chetram 1711007025WL006557 chetram 00602 SBIN0RRMBGB 3060 3060 Processed 30/05/2023 049807970 chetram (000000)
36 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007000NRG24250520230164312 25/05/2023 MANISH 1711007WL006604 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049807970 MANISH (000000)
37 TENDUKHEDA MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165069 25/05/2023 raghbendra lodhi 1711007063WL006630 raghbendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049807970 raghbendralodhi (000000)
38 TENDUKHEDA MP-11-007-063-003/712
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165022 25/05/2023 bhupendra 1711007063WL006629 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049807970 bhupendra (000000)
39 TENDUKHEDA MP-11-007-063-003/756
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165006 25/05/2023 dhansingh 1711007063WL006628 dhansingh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049807970 dhansingh (000000)
SubTotal 16099 16099
40 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165065 25/05/2023 dheeraj 1711007063WL006630 dheeraj 00688 FINO0001001 1547 1547 Processed 30/05/2023 049807970 dheeraj (000000)
SubTotal 1547 1547
41 TENDUKHEDA MP-11-007-020-005/104-A
(KOTKHEDA) 		1711007020NRG24250520230164170 25/05/2023 mohni 1711007020WL006601 mohni 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807970 mohni (000000)
42 TENDUKHEDA MP-11-007-020-005/116
(KOTKHEDA) 		1711007020NRG24250520230164174 25/05/2023 Poona 1711007020WL006601 Poona 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807970 Poona (000000)
43 TENDUKHEDA MP-11-007-020-005/146-A
(KOTKHEDA) 		1711007020NRG24250520230164184 25/05/2023 Multi 1711007020WL006601 Multi 00688 FINO0001446 1105 1105 Rejected 30/05/2023 049807970 Account closed
44 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24250520230164187 25/05/2023 asha 1711007020WL006601 asha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807970 asha (000000)
45 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24250520230164226 25/05/2023 Pooja 1711007020WL006601 Pooja 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807970 Pooja (000000)
46 TENDUKHEDA MP-11-007-020-005/448-A
(KOTKHEDA) 		1711007020NRG24250520230164231 25/05/2023 Rajendra 1711007020WL006601 Rajendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 049807970 Rajendra (000000)
47 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165068 25/05/2023 golu ahirwar 1711007063WL006630 golu ahirwar 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807970 goluahirwar (000000)
48 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165037 25/05/2023 bhanbati bai 1711007063WL006629 bhanbati bai 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807970 bhanbatibai (000000)
49 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165036 25/05/2023 parshottam chobe 1711007063WL006629 parshottam chobe 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807970 parshottamchobe (000000)
50 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165043 25/05/2023 uttam 1711007063WL006629 uttam 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807970 uttam (000000)
51 TENDUKHEDA MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24250520230165049 25/05/2023 halkebhai 1711007063WL006629 halkebhai 00688 FINO0001446 1547 1547 Processed 30/05/2023 049807970 halkebhai (000000)
SubTotal 14365 14365
52 TENDUKHEDA MP-11-007-020-005/144-C
(KOTKHEDA) 		1711007020NRG24250520230164180 25/05/2023 narendra 1711007020WL006601 narendra 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049807970 narendra (000000)
53 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24250520230164203 25/05/2023 gajendra 1711007020WL006601 gajendra 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049807970 gajendra (000000)
54 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24250520230164225 25/05/2023 Ratnesh 1711007020WL006601 Ratnesh 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049807970 Ratnesh (000000)
SubTotal 3315 3315
Total 76806 76806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250523FTO_56454 Central Bank Of India CBIN0284172 TENDUKHEDA 6188
2 TENDUKHEDA MP1711007_250523FTO_56454 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 TENDUKHEDA MP1711007_250523FTO_56454 Punjab National Bank PUNB0267700 DHANGORE 7259
4 TENDUKHEDA MP1711007_250523FTO_56454 State Bank of India SBIN0002895 TENDUKHEDA 20298
5 TENDUKHEDA MP1711007_250523FTO_56454 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
6 TENDUKHEDA MP1711007_250523FTO_56454 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 3094
7 TENDUKHEDA MP1711007_250523FTO_56454 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 13668
8 TENDUKHEDA MP1711007_250523FTO_56454 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2431
9 TENDUKHEDA MP1711007_250523FTO_56454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 TENDUKHEDA MP1711007_250523FTO_56454 Fino Payments Bank Ltd FINO0001446 MP RO 14365
11 TENDUKHEDA MP1711007_250523FTO_56454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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