Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260523FTO_58058
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-11-007-011-003/14-B
(CHANDNA) 		1711007011NRG24260520230169974 26/05/2023 SAVITA GOUND 1711007011WL006860 SAVITA GOUND 00089 CBIN0284172 1989 1989 Processed 31/05/2023 078965171 SAVITAGOUND (000000)
2 TENDUKHEDA MP-11-007-011-007/221-A
(CHANDNA) 		1711007011NRG24260520230169998 26/05/2023 surajrani 1711007011WL006860 surajrani 00089 CBIN0284172 2210 2210 Processed 31/05/2023 078965171 surajrani (000000)
3 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24250520230169144 26/05/2023 Shivam 1711007034WL006794 Shivam 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078965171 Shivam (000000)
4 TENDUKHEDA MP-11-007-040-002/160
(JAMUN KHEDA) 		1711007040NRG24260520230170199 26/05/2023 Rajni Bai Sahu 1711007040WL006874 Rajni Bai Sahu 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078965171 RajniBaiSahu (000000)
5 TENDUKHEDA MP-11-007-057-003/114-B
(BAIRAGARH) 		1711007057NRG24260520230171099 26/05/2023 ABHILASHA 1711007057WL006927 ABHILASHA 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078965171 ABHILASHA (000000)
6 TENDUKHEDA MP-11-007-057-004/64-B
(BAIRAGARH) 		1711007057NRG24260520230171154 26/05/2023 RAJKUMAR 1711007057WL006927 RAJKUMAR 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078965171 RAJKUMAR (000000)
SubTotal 9503 9503
7 TENDUKHEDA MP-11-007-034-001/101
(SANGA) 		1711007034NRG24250520230168998 26/05/2023 Sukrat kha 1711007034WL006793 Sukrat kha 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078965171 Sukratkha (000000)
SubTotal 1326 1326
8 TENDUKHEDA MP-11-007-011-003/13
(CHANDNA) 		1711007011NRG24260520230169973 26/05/2023 Mukesh 1711007011WL006860 Mukesh 00354 PUNB0267700 1989 1989 Processed 31/05/2023 078965171 Mukesh (000000)
9 TENDUKHEDA MP-11-007-042-001/284
(NARGUWA MAL) 		1711007042NRG24260520230170125 26/05/2023 MEM LODHI 1711007042WL006873 MEM LODHI 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078965171 MEMLODHI (000000)
SubTotal 3315 3315
10 TENDUKHEDA MP-11-007-011-003/12
(CHANDNA) 		1711007011NRG24260520230169972 26/05/2023 deena 1711007011WL006860 deena 00415 SBIN0002895 1989 1989 Processed 31/05/2023 078965171 deena (000000)
11 TENDUKHEDA MP-11-007-011-003/21-A
(CHANDNA) 		1711007011NRG24260520230169977 26/05/2023 Chhote lal Gound 1711007011WL006860 Chhote lal Gound 00415 SBIN0002895 1989 1989 Processed 31/05/2023 078965171 ChhotelalGound (000000)
12 TENDUKHEDA MP-11-007-034-001/42-B
(SANGA) 		1711007034NRG24250520230169081 26/05/2023 Rahul sen 1711007034WL006793 Rahul sen 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078965171 Rahulsen (000000)
13 TENDUKHEDA MP-11-007-040-002/193-B
(JAMUN KHEDA) 		1711007040NRG24260520230170214 26/05/2023 HARISINGH 1711007040WL006874 HARISINGH 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078965171 HARISINGH (000000)
14 TENDUKHEDA MP-11-007-040-002/410
(JAMUN KHEDA) 		1711007040NRG24260520230170225 26/05/2023 tULSA BAI LODHI 1711007040WL006874 tULSA BAI LODHI 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078965171 tULSABAILODHI (000000)
15 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24260520230170179 26/05/2023 SURENDRA 1711007042WL006873 SURENDRA 00415 SBIN0002895 1326 1326 Processed 31/05/2023 078965171 SURENDRA (000000)
SubTotal 9282 9282
16 TENDUKHEDA MP-11-007-034-001/318
(SANGA) 		1711007034NRG24250520230169054 26/05/2023 jagrani ahirwar 1711007034WL006793 jagrani ahirwar 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078965171 jagraniahirwar (000000)
17 TENDUKHEDA MP-11-007-057-002/54-D
(BAIRAGARH) 		1711007057NRG24260520230170802 26/05/2023 NIKHLESH 1711007057WL006905 NIKHLESH 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078965171 NIKHLESH (000000)
SubTotal 2652 2652
18 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24260520230170113 26/05/2023 Sunita 1711007042WL006873 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965171 Sunita (000000)
19 TENDUKHEDA MP-11-007-042-001/239
(NARGUWA MAL) 		1711007042NRG24260520230170116 26/05/2023 Parsottam 1711007042WL006873 Parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965171 Parsottam (000000)
20 TENDUKHEDA MP-11-007-042-001/275
(NARGUWA MAL) 		1711007042NRG24260520230170124 26/05/2023 UMASHANKAR 1711007042WL006873 UMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965171 UMASHANKAR (000000)
21 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24260520230170140 26/05/2023 anita yadav 1711007042WL006873 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965171 anitayadav (000000)
22 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24260520230170139 26/05/2023 Bhoora 1711007042WL006873 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078965171 Bhoora (000000)
SubTotal 6630 6630
23 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24250520230168999 26/05/2023 mahfooj 1711007034WL006793 mahfooj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 mahfooj (000000)
24 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24250520230169000 26/05/2023 aleem 1711007034WL006793 aleem 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 aleem (000000)
25 TENDUKHEDA MP-11-007-034-001/106-A
(SANGA) 		1711007034NRG24250520230169001 26/05/2023 rajkumar 1711007034WL006793 rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 rajkumar (000000)
26 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24250520230169004 26/05/2023 archna 1711007034WL006793 archna 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 archna (000000)
27 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24250520230169010 26/05/2023 rakesh gound 1711007034WL006793 rakesh gound 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 rakeshgound (000000)
28 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24250520230169009 26/05/2023 rakesh gound 1711007034WL006793 rakesh gound 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 rakeshgound (000000)
29 TENDUKHEDA MP-11-007-034-001/146-C
(SANGA) 		1711007034NRG24250520230169012 26/05/2023 raju basor 1711007034WL006793 raju basor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 rajubasor (000000)
30 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24250520230169017 26/05/2023 DULIRAM 1711007034WL006793 DULIRAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 DULIRAM (000000)
31 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24250520230169024 26/05/2023 kla bai 1711007034WL006793 kla bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 klabai (000000)
32 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24250520230169025 26/05/2023 jayanti 1711007034WL006793 jayanti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 jayanti (000000)
33 TENDUKHEDA MP-11-007-034-001/218
(SANGA) 		1711007034NRG24250520230169033 26/05/2023 anadrani 1711007034WL006793 anadrani 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 anadrani (000000)
34 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24250520230169035 26/05/2023 ajmer 1711007034WL006793 ajmer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 ajmer (000000)
35 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24250520230169034 26/05/2023 ajmer 1711007034WL006793 ajmer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 ajmer (000000)
36 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24250520230169038 26/05/2023 ladari 1711007034WL006793 ladari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 ladari (000000)
37 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24250520230169052 26/05/2023 jagdish 1711007034WL006793 jagdish 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 jagdish (000000)
38 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24250520230169058 26/05/2023 rajkumar 1711007034WL006793 rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 rajkumar (000000)
39 TENDUKHEDA MP-11-007-034-001/322-C
(SANGA) 		1711007034NRG24250520230169059 26/05/2023 chatur ahirwar 1711007034WL006793 chatur ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 chaturahirwar (000000)
40 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24250520230169065 26/05/2023 hariram ahirwar 1711007034WL006793 hariram ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 hariramahirwar (000000)
41 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24250520230169064 26/05/2023 hariram ahirwar 1711007034WL006793 hariram ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 hariramahirwar (000000)
42 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24250520230169066 26/05/2023 suresh ahirwar 1711007034WL006793 suresh ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 sureshahirwar (000000)
43 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24250520230169068 26/05/2023 ramprasad 1711007034WL006793 ramprasad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 ramprasad (000000)
44 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24250520230169071 26/05/2023 Rajesh 1711007034WL006793 Rajesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 Rajesh (000000)
45 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24250520230169077 26/05/2023 RAJU 1711007034WL006793 RAJU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 RAJU (000000)
46 TENDUKHEDA MP-11-007-034-001/38-A
(SANGA) 		1711007034NRG24250520230169076 26/05/2023 RAJU 1711007034WL006793 RAJU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 RAJU (000000)
47 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24250520230169085 26/05/2023 nandlal 1711007034WL006793 nandlal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 nandlal (000000)
48 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24250520230169092 26/05/2023 ajay gound 1711007034WL006793 ajay gound 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 ajaygound (000000)
49 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24250520230169099 26/05/2023 basant 1711007034WL006793 basant 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 basant (000000)
50 TENDUKHEDA MP-11-007-034-001/654
(SANGA) 		1711007034NRG24250520230169107 26/05/2023 munna 1711007034WL006793 munna 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 munna (000000)
51 TENDUKHEDA MP-11-007-034-001/660
(SANGA) 		1711007034NRG24250520230169111 26/05/2023 ramjee 1711007034WL006793 ramjee 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 ramjee (000000)
52 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24250520230169112 26/05/2023 dashrath 1711007034WL006793 dashrath 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 dashrath (000000)
53 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24250520230169115 26/05/2023 dasoda bai 1711007034WL006793 dasoda bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 dasodabai (000000)
54 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24250520230169114 26/05/2023 dasoda bai 1711007034WL006793 dasoda bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078965171 dasodabai (000000)
55 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24250520230169125 26/05/2023 Ashok 1711007034WL006793 Ashok 00688 FINO0001001 1105 1105 Processed 31/05/2023 078965171 Ashok (000000)
SubTotal 43537 43537
56 TENDUKHEDA MP-11-007-011-007/75-D
(CHANDNA) 		1711007011NRG24260520230170012 26/05/2023 puranyadav 1711007011WL006860 puranyadav 00688 FINO0001446 2210 2210 Processed 31/05/2023 078965171 puranyadav (000000)
57 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24250520230169019 26/05/2023 Bhai ram 1711007034WL006793 Bhai ram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 Bhairam (000000)
58 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24250520230169018 26/05/2023 Bhai ram 1711007034WL006793 Bhai ram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 Bhairam (000000)
59 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24250520230169020 26/05/2023 Govind 1711007034WL006793 Govind 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 Govind (000000)
60 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24250520230169029 26/05/2023 Sunil 1711007034WL006793 Sunil 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 Sunil (000000)
61 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24250520230169082 26/05/2023 Rupsingh 1711007034WL006793 Rupsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 Rupsingh (000000)
62 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24250520230169127 26/05/2023 babulal gound 1711007034WL006793 babulal gound 00688 FINO0001446 1105 1105 Processed 31/05/2023 078965171 babulalgound (000000)
63 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24250520230169129 26/05/2023 kannu yadav 1711007034WL006793 kannu yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 kannuyadav (000000)
64 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24250520230169128 26/05/2023 kannu yadav 1711007034WL006793 kannu yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 kannuyadav (000000)
65 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24250520230169131 26/05/2023 kavita gound 1711007034WL006793 kavita gound 00688 FINO0001446 1326 1326 Processed 31/05/2023 078965171 kavitagound (000000)
SubTotal 13923 13923
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260523FTO_58058 Central Bank Of India CBIN0284172 TENDUKHEDA 9503
2 TENDUKHEDA MP1711007_260523FTO_58058 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 TENDUKHEDA MP1711007_260523FTO_58058 Punjab National Bank PUNB0267700 DHANGORE 3315
4 TENDUKHEDA MP1711007_260523FTO_58058 State Bank of India SBIN0002895 TENDUKHEDA 9282
5 TENDUKHEDA MP1711007_260523FTO_58058 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
6 TENDUKHEDA MP1711007_260523FTO_58058 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6630
7 TENDUKHEDA MP1711007_260523FTO_58058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43537
8 TENDUKHEDA MP1711007_260523FTO_58058 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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