Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130423FTO_8523
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-11-007-063-003/766
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002778 13/04/2023 kasturi bai 1711007063WL000089 kasturi bai 00089 CBIN0284172 1105 1105 Processed 12/05/2023 640124709 kasturibai (000000)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-007-002/87
(KULUA) 		1711007007NRG24130420230002601 13/04/2023 GENDA RANI 1711007007WL000083 GENDA RANI 00354 PUNB0099000 1326 1326 Processed 13/05/2023 640124709 GENDARANI (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002769 13/04/2023 aneeta 1711007063WL000089 aneeta 00354 PUNB0267700 1105 1105 Processed 13/05/2023 640124709 aneeta (000000)
4 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002768 13/04/2023 kishorisingh 1711007063WL000089 kishorisingh 00354 PUNB0267700 1105 1105 Processed 13/05/2023 640124709 kishorisingh (000000)
5 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002770 13/04/2023 raghubeer singh 1711007063WL000089 raghubeer singh 00354 PUNB0267700 1105 1105 Processed 13/05/2023 640124709 raghubeersingh (000000)
6 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002634 13/04/2023 govind singh 1711007063WL000086 govind singh 00354 PUNB0267700 1105 1105 Processed 13/05/2023 640124709 govindsingh (000000)
SubTotal 4420 4420
7 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002615 13/04/2023 arjun singh 1711007063WL000086 arjun singh 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640124709 arjunsingh (000000)
8 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002616 13/04/2023 laxmibai 1711007063WL000086 laxmibai 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640124709 laxmibai (000000)
9 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002746 13/04/2023 seema 1711007063WL000089 seema 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640124709 seema (000000)
10 TENDUKHEDA MP-11-007-063-003/343
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002761 13/04/2023 JALAM 1711007063WL000089 JALAM 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640124709 JALAM (000000)
11 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002781 13/04/2023 bimla bai 1711007063WL000089 bimla bai 00415 SBIN0002895 1105 1105 Processed 12/05/2023 640124709 bimlabai (000000)
SubTotal 5525 5525
12 TENDUKHEDA MP-11-007-002-001/1577
(TEJGARH) 		1711007002NRG24130420230003365 13/04/2023 Shubham jain 1711007002WL000106 Shubham jain 00415 SBIN0009736 1225 1225 Processed 12/05/2023 640124709 Shubhamjain (000000)
13 TENDUKHEDA MP-11-007-002-001/1585
(TEJGARH) 		1711007002NRG24130420230003370 13/04/2023 ravi kumar 1711007002WL000107 ravi kumar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 ravikumar (000000)
14 TENDUKHEDA MP-11-007-002-001/1588
(TEJGARH) 		1711007002NRG24130420230003371 13/04/2023 akhilesh jain 1711007002WL000107 akhilesh jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 akhileshjain (000000)
15 TENDUKHEDA MP-11-007-002-001/1589
(TEJGARH) 		1711007002NRG24130420230003372 13/04/2023 ashok chakwarti 1711007002WL000107 ashok chakwarti 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 ashokchakwarti (000000)
16 TENDUKHEDA MP-11-007-002-001/1591
(TEJGARH) 		1711007002NRG24130420230003374 13/04/2023 deepika dubey 1711007002WL000107 deepika dubey 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 deepikadubey (000000)
17 TENDUKHEDA MP-11-007-002-001/1593
(TEJGARH) 		1711007002NRG24130420230003376 13/04/2023 sarita dubey 1711007002WL000107 sarita dubey 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 saritadubey (000000)
18 TENDUKHEDA MP-11-007-002-001/1594
(TEJGARH) 		1711007002NRG24130420230003377 13/04/2023 jinendra jain 1711007002WL000107 jinendra jain 00415 SBIN0009736 1105 1105 Processed 12/05/2023 640124709 jinendrajain (000000)
19 TENDUKHEDA MP-11-007-002-001/1597
(TEJGARH) 		1711007002NRG24130420230003380 13/04/2023 abhishek asati 1711007002WL000107 abhishek asati 00415 SBIN0009736 1105 1105 Processed 12/05/2023 640124709 abhishekasati (000000)
20 TENDUKHEDA MP-11-007-002-001/1611
(TEJGARH) 		1711007002NRG24130420230003386 13/04/2023 sudha bai jain 1711007002WL000107 sudha bai jain 00415 SBIN0009736 1105 1105 Processed 12/05/2023 640124709 sudhabaijain (000000)
21 TENDUKHEDA MP-11-007-002-001/1615
(TEJGARH) 		1711007002NRG24130420230003389 13/04/2023 vinita bai raikwar 1711007002WL000107 vinita bai raikwar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 vinitabairaikwar (000000)
22 TENDUKHEDA MP-11-007-002-001/1620
(TEJGARH) 		1711007002NRG24130420230003391 13/04/2023 rajkumari chakrawarti 1711007002WL000107 rajkumari chakrawarti 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 rajkumarichakrawarti (000000)
23 TENDUKHEDA MP-11-007-002-001/1627
(TEJGARH) 		1711007002NRG24130420230003394 13/04/2023 Lakshmi jhariya 1711007002WL000107 Lakshmi jhariya 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 Lakshmijhariya (000000)
24 TENDUKHEDA MP-11-007-002-001/1634
(TEJGARH) 		1711007002NRG24130420230003397 13/04/2023 Keshav Vishwakarma 1711007002WL000107 Keshav Vishwakarma 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 KeshavVishwakarma (000000)
25 TENDUKHEDA MP-11-007-002-001/1637
(TEJGARH) 		1711007002NRG24130420230003400 13/04/2023 Sanjay Jain 1711007002WL000107 Sanjay Jain 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 SanjayJain (000000)
26 TENDUKHEDA MP-11-007-002-001/1638
(TEJGARH) 		1711007002NRG24130420230003401 13/04/2023 Parag Asati 1711007002WL000107 Parag Asati 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 ParagAsati (000000)
27 TENDUKHEDA MP-11-007-002-001/1649
(TEJGARH) 		1711007002NRG24130420230003407 13/04/2023 Sangita Bastwar 1711007002WL000107 Sangita Bastwar 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 SangitaBastwar (000000)
28 TENDUKHEDA MP-11-007-002-001/1655
(TEJGARH) 		1711007002NRG24130420230003411 13/04/2023 Arati 1711007002WL000107 Arati 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 Arati (000000)
29 TENDUKHEDA MP-11-007-002-001/1659
(TEJGARH) 		1711007002NRG24130420230003415 13/04/2023 Neelesh Chakravarti 1711007002WL000107 Neelesh Chakravarti 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 NeeleshChakravarti (000000)
30 TENDUKHEDA MP-11-007-002-001/1667
(TEJGARH) 		1711007002NRG24130420230003423 13/04/2023 Neetu Vishwakarma 1711007002WL000107 Neetu Vishwakarma 00415 SBIN0009736 1547 1547 Processed 12/05/2023 640124709 NeetuVishwakarma (000000)
SubTotal 27745 27745
31 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002774 13/04/2023 durgesh 1711007063WL000089 durgesh 00462 UCBA0002002 1105 1105 Processed 12/05/2023 640124709 durgesh (000000)
32 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002773 13/04/2023 jitendra 1711007063WL000089 jitendra 00462 UCBA0002002 1105 1105 Processed 12/05/2023 640124709 jitendra (000000)
33 TENDUKHEDA MP-11-007-063-003/714
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002772 13/04/2023 traveni bai 1711007063WL000089 traveni bai 00462 UCBA0002002 1105 1105 Processed 12/05/2023 640124709 travenibai (000000)
SubTotal 3315 3315
34 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002619 13/04/2023 shavani gound 1711007063WL000086 shavani gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640124709 shavanigound (000000)
35 TENDUKHEDA MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002757 13/04/2023 raghbendra lodhi 1711007063WL000089 raghbendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640124709 raghbendralodhi (000000)
36 TENDUKHEDA MP-11-007-063-003/659
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002765 13/04/2023 ender 1711007063WL000089 ender 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 640124709 No Such Account
37 TENDUKHEDA MP-11-007-063-003/712
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002633 13/04/2023 bhupendra 1711007063WL000086 bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640124709 bhupendra (000000)
38 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002635 13/04/2023 sman bai 1711007063WL000086 sman bai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 640124709 No Such Account
39 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002776 13/04/2023 revan 1711007063WL000089 revan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640124709 revan (000000)
SubTotal 6630 6630
40 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24120420230002044 13/04/2023 Teji Singh 1711007016WL000055 Teji Singh 00688 FINO0001001 884 884 Processed 12/05/2023 640124709 TejiSingh (000000)
41 TENDUKHEDA MP-11-007-016-003/576
(BAMANODA) 		1711007016NRG24120420230002046 13/04/2023 Parasram 1711007016WL000055 Parasram 00688 FINO0001001 884 884 Processed 12/05/2023 640124709 Parasram (000000)
42 TENDUKHEDA MP-11-007-016-003/596-A
(BAMANODA) 		1711007016NRG24120420230002047 13/04/2023 Sukhdev 1711007016WL000055 Sukhdev 00688 FINO0001001 884 884 Processed 12/05/2023 640124709 Sukhdev (000000)
43 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24120420230002048 13/04/2023 Banti Gound 1711007016WL000055 Banti Gound 00688 FINO0001001 884 884 Processed 12/05/2023 640124709 BantiGound (000000)
44 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24120420230002054 13/04/2023 Avni 1711007016WL000055 Avni 00688 FINO0001001 884 884 Processed 12/05/2023 640124709 Avni (000000)
45 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24120420230002055 13/04/2023 Gopal Singh 1711007016WL000055 Gopal Singh 00688 FINO0001001 884 884 Processed 12/05/2023 640124709 GopalSingh (000000)
46 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24120420230002058 13/04/2023 Dullu Singh 1711007016WL000055 Dullu Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640124709 DulluSingh (000000)
47 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24120420230002063 13/04/2023 Jaher Gound 1711007016WL000055 Jaher Gound 00688 FINO0001001 884 884 Processed 12/05/2023 640124709 JaherGound (000000)
48 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24120420230002071 13/04/2023 Viswanath Singh 1711007016WL000055 Viswanath Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 640124709 ViswanathSingh (000000)
49 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002752 13/04/2023 kamla bai 1711007063WL000089 kamla bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 640124709 kamlabai (000000)
50 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002753 13/04/2023 dheeraj 1711007063WL000089 dheeraj 00688 FINO0001001 1105 1105 Processed 12/05/2023 640124709 dheeraj (000000)
SubTotal 10608 10608
51 TENDUKHEDA MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002730 13/04/2023 pancham gound 1711007063WL000089 pancham gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 panchamgound (000000)
52 TENDUKHEDA MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002732 13/04/2023 hallebhai gound 1711007063WL000089 hallebhai gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 hallebhaigound (000000)
53 TENDUKHEDA MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002739 13/04/2023 rakesh gound 1711007063WL000089 rakesh gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 rakeshgound (000000)
54 TENDUKHEDA MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002742 13/04/2023 ANJO 1711007063WL000089 ANJO 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 ANJO (000000)
55 TENDUKHEDA MP-11-007-063-001/87-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002747 13/04/2023 chandrabhan gound 1711007063WL000089 chandrabhan gound 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 chandrabhangound (000000)
56 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002756 13/04/2023 golu ahirwar 1711007063WL000089 golu ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 goluahirwar (000000)
57 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002787 13/04/2023 bhanbati bai 1711007063WL000089 bhanbati bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 bhanbatibai (000000)
58 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002786 13/04/2023 parshottam chobe 1711007063WL000089 parshottam chobe 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 parshottamchobe (000000)
59 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002793 13/04/2023 uttam 1711007063WL000089 uttam 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 uttam (000000)
60 TENDUKHEDA MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002797 13/04/2023 halkebhai 1711007063WL000089 halkebhai 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 halkebhai (000000)
61 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002801 13/04/2023 pancham 1711007063WL000089 pancham 00688 FINO0001446 1105 1105 Processed 12/05/2023 640124709 pancham (000000)
SubTotal 12155 12155
Total 72829 72829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130423FTO_8523 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_130423FTO_8523 Punjab National Bank PUNB0099000 DAMOH 1326
3 TENDUKHEDA MP1711007_130423FTO_8523 Punjab National Bank PUNB0267700 DHANGORE 4420
4 TENDUKHEDA MP1711007_130423FTO_8523 State Bank of India SBIN0002895 TENDUKHEDA 5525
5 TENDUKHEDA MP1711007_130423FTO_8523 State Bank of India SBIN0009736 TEJGARH (SANGA) 27745
6 TENDUKHEDA MP1711007_130423FTO_8523 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 3315
7 TENDUKHEDA MP1711007_130423FTO_8523 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4420
8 TENDUKHEDA MP1711007_130423FTO_8523 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2210
9 TENDUKHEDA MP1711007_130423FTO_8523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 TENDUKHEDA MP1711007_130423FTO_8523 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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