Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130623FTO_89415
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-11-007-017-001/52
(IMLIDOL) 		1711007017NRG24130620230265336 13/06/2023 Chhote lal gound 1711007017WL010770 Chhote lal gound 00089 CBIN0284172 2873 2873 Processed 17/06/2023 394198463 Chhotelalgound (000000)
2 TENDUKHEDA MP-11-007-030-001/21-D
(BAGDARI) 		1711007030NRG24130620230266179 13/06/2023 SUKAI AHIRWAR 1711007030WL010785 SUKAI AHIRWAR 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198463 SUKAIAHIRWAR (000000)
3 TENDUKHEDA MP-11-007-030-004/22592799-B
(BAGDARI) 		1711007030NRG24130620230266242 13/06/2023 Fiza Begam 1711007030WL010785 Fiza Begam 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198463 FizaBegam (000000)
4 TENDUKHEDA MP-11-007-030-004/5-A
(BAGDARI) 		1711007030NRG24130620230266278 13/06/2023 PRAKASHRANI GOUND 1711007030WL010785 PRAKASHRANI GOUND 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198463 PRAKASHRANIGOUND (000000)
5 TENDUKHEDA MP-11-007-030-004/9-A
(BAGDARI) 		1711007030NRG24130620230266282 13/06/2023 KANCHEDI GOUND 1711007030WL010785 KANCHEDI GOUND 00089 CBIN0284172 1547 1547 Processed 17/06/2023 394198463 KANCHEDIGOUND (000000)
SubTotal 9061 9061
6 TENDUKHEDA MP-11-007-030-001/77-B
(BAGDARI) 		1711007030NRG24130620230266211 13/06/2023 KAILASH GOUND 1711007030WL010785 KAILASH GOUND 00354 PUNB0267700 1547 1547 Processed 17/06/2023 394198463 KAILASHGOUND (000000)
7 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24130620230266227 13/06/2023 VINOOD SINGH GOUND 1711007030WL010785 VINOOD SINGH GOUND 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198463 VINOODSINGHGOUND (000000)
SubTotal 2873 2873
8 TENDUKHEDA MP-11-007-017-001/15-B
(IMLIDOL) 		1711007017NRG24130620230265311 13/06/2023 Prabharani 1711007017WL010770 Prabharani 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 Prabharani (000000)
9 TENDUKHEDA MP-11-007-017-001/22
(IMLIDOL) 		1711007017NRG24130620230265314 13/06/2023 nanhe singh 1711007017WL010770 nanhe singh 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 nanhesingh (000000)
10 TENDUKHEDA MP-11-007-017-001/25
(IMLIDOL) 		1711007017NRG24130620230265318 13/06/2023 Shivrani 1711007017WL010770 Shivrani 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 Shivrani (000000)
11 TENDUKHEDA MP-11-007-017-001/25-A
(IMLIDOL) 		1711007017NRG24130620230265320 13/06/2023 sudha yadav 1711007017WL010770 sudha yadav 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 sudhayadav (000000)
12 TENDUKHEDA MP-11-007-017-001/4-A
(IMLIDOL) 		1711007017NRG24130620230265328 13/06/2023 Laxmirani 1711007017WL010770 Laxmirani 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 Laxmirani (000000)
13 TENDUKHEDA MP-11-007-017-001/48-B
(IMLIDOL) 		1711007017NRG24130620230265333 13/06/2023 sakun 1711007017WL010770 sakun 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 sakun (000000)
14 TENDUKHEDA MP-11-007-017-001/52
(IMLIDOL) 		1711007017NRG24130620230265335 13/06/2023 rani 1711007017WL010770 rani 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 rani (000000)
15 TENDUKHEDA MP-11-007-017-003/247-A
(IMLIDOL) 		1711007017NRG24130620230265343 13/06/2023 ravi 1711007017WL010770 ravi 00415 SBIN0002895 2873 2873 Processed 17/06/2023 394198463 ravi (000000)
16 TENDUKHEDA MP-11-007-030-001/11-A
(BAGDARI) 		1711007030NRG24130620230266169 13/06/2023 HALKEBHAI GOUND 1711007030WL010785 HALKEBHAI GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198463 HALKEBHAIGOUND (000000)
17 TENDUKHEDA MP-11-007-030-001/14-A
(BAGDARI) 		1711007030NRG24130620230266172 13/06/2023 LOKENDRA SINGH 1711007030WL010785 LOKENDRA SINGH 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198463 LOKENDRASINGH (000000)
18 TENDUKHEDA MP-11-007-030-001/38-C
(BAGDARI) 		1711007030NRG24130620230266194 13/06/2023 BASHANT GUOND 1711007030WL010785 BASHANT GUOND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198463 BASHANTGUOND (000000)
19 TENDUKHEDA MP-11-007-030-004/177-C
(BAGDARI) 		1711007030NRG24130620230266230 13/06/2023 Anamika Gound 1711007030WL010785 Anamika Gound 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198463 AnamikaGound (000000)
20 TENDUKHEDA MP-11-007-030-004/21-B
(BAGDARI) 		1711007030NRG24130620230266241 13/06/2023 RAVISANKAR GOUND 1711007030WL010785 RAVISANKAR GOUND 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198463 RAVISANKARGOUND (000000)
21 TENDUKHEDA MP-11-007-030-004/240-A
(BAGDARI) 		1711007030NRG24130620230266250 13/06/2023 Manoj Gond 1711007030WL010785 Manoj Gond 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198463 ManojGond (000000)
22 TENDUKHEDA MP-11-007-030-004/6-A
(BAGDARI) 		1711007030NRG24130620230266279 13/06/2023 PARSHOTAM YADEV 1711007030WL010785 PARSHOTAM YADEV 00415 SBIN0002895 1547 1547 Processed 17/06/2023 394198463 PARSHOTAMYADEV (000000)
SubTotal 33813 33813
23 TENDUKHEDA MP-11-007-017-001/72
(IMLIDOL) 		1711007017NRG24130620230265338 13/06/2023 shiv prasad 1711007017WL010770 shiv prasad 00602 SBIN0RRMBGB 2873 2873 Processed 17/06/2023 394198463 shivprasad (000000)
24 TENDUKHEDA MP-11-007-030-001/29-A
(BAGDARI) 		1711007030NRG24130620230266185 13/06/2023 KUSUMRANI GUOND 1711007030WL010785 KUSUMRANI GUOND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198463 KUSUMRANIGUOND (000000)
25 TENDUKHEDA MP-11-007-030-001/30-C
(BAGDARI) 		1711007030NRG24130620230266186 13/06/2023 SUSHEELA BAI GUOND 1711007030WL010785 SUSHEELA BAI GUOND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198463 SUSHEELABAIGUOND (000000)
26 TENDUKHEDA MP-11-007-030-001/31-C
(BAGDARI) 		1711007030NRG24130620230266188 13/06/2023 LAL SINGH GUOND 1711007030WL010785 LAL SINGH GUOND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198463 LALSINGHGUOND (000000)
27 TENDUKHEDA MP-11-007-030-001/44-C
(BAGDARI) 		1711007030NRG24130620230266199 13/06/2023 RAMMU SINGH GOUND 1711007030WL010785 RAMMU SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198463 RAMMUSINGHGOUND (000000)
28 TENDUKHEDA MP-11-007-030-001/68-A
(BAGDARI) 		1711007030NRG24130620230266209 13/06/2023 Malak singh guond 1711007030WL010785 Malak singh guond 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198463 Malaksinghguond (000000)
29 TENDUKHEDA MP-11-007-035-001/394
(SARASBAGLI) 		1711007035NRG24130620230264693 13/06/2023 Awadhrani 1711007035WL010752 Awadhrani 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198463 Awadhrani (000000)
30 TENDUKHEDA MP-11-007-035-001/394-A
(SARASBAGLI) 		1711007035NRG24130620230264694 13/06/2023 Laxman 1711007035WL010752 Laxman 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 394198463 Laxman (000000)
31 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24130620230266880 13/06/2023 delan yadav 1711007036WL010800 delan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198463 delanyadav (000000)
32 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24130620230266881 13/06/2023 preetam 1711007036WL010800 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198463 preetam (000000)
33 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24130620230266892 13/06/2023 sumatrani 1711007036WL010800 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198463 sumatrani (000000)
34 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24130620230266903 13/06/2023 ganesh yadav 1711007036WL010800 ganesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198463 ganeshyadav (000000)
SubTotal 22984 22984
35 TENDUKHEDA MP-11-007-036-005/88-B
(JHAMRA) 		1711007036NRG24130620230266890 13/06/2023 Manish 1711007036WL010800 Manish 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198463 Manish (000000)
SubTotal 1326 1326
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130623FTO_89415 Central Bank Of India CBIN0284172 TENDUKHEDA 9061
2 TENDUKHEDA MP1711007_130623FTO_89415 Punjab National Bank PUNB0267700 DHANGORE 2873
3 TENDUKHEDA MP1711007_130623FTO_89415 State Bank of India SBIN0002895 TENDUKHEDA 33813
4 TENDUKHEDA MP1711007_130623FTO_89415 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 12376
5 TENDUKHEDA MP1711007_130623FTO_89415 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 10608
6 TENDUKHEDA MP1711007_130623FTO_89415 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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