Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_270623FTO_131229
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-11-007-006-004/329-A
(DHANGOR) 		1711007006NRG24270620230346379 27/06/2023 Anoopa Gound 1711007006WL013781 Anoopa Gound 00089 CBIN0284172 2652 2652 Processed 05/07/2023 702124577 AnoopaGound (000000)
2 TENDUKHEDA MP-11-007-038-001/105-B
(AJITPUR) 		1711007038NRG24260620230346073 27/06/2023 ganesh 1711007038WL013766 ganesh 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702124577 ganesh (000000)
3 TENDUKHEDA MP-11-007-038-001/173-A
(AJITPUR) 		1711007038NRG24260620230346094 27/06/2023 Guddu 1711007038WL013766 Guddu 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702124577 Guddu (000000)
4 TENDUKHEDA MP-11-007-038-001/71-A
(AJITPUR) 		1711007038NRG24260620230346172 27/06/2023 Gayatri Gound 1711007038WL013766 Gayatri Gound 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702124577 GayatriGound (000000)
SubTotal 6630 6630
5 TENDUKHEDA MP-11-007-008-004/131
(DINARI) 		1711007008NRG24270620230346519 27/06/2023 KHUMAN AHIRVAL 1711007008WL013786 KHUMAN AHIRVAL 00354 PUNB0099000 1547 1547 Processed 05/07/2023 702124577 KHUMANAHIRVAL (000000)
SubTotal 1547 1547
6 TENDUKHEDA MP-11-007-006-004/666
(DHANGOR) 		1711007006NRG24270620230346380 27/06/2023 Prakash Jhariya 1711007006WL013781 Prakash Jhariya 00354 PUNB0267700 3315 3315 Processed 05/07/2023 702124577 PrakashJhariya (000000)
7 TENDUKHEDA MP-11-007-006-004/666
(DHANGOR) 		1711007006NRG24270620230346381 27/06/2023 Priti Jhariya 1711007006WL013781 Priti Jhariya 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702124577 PritiJhariya (000000)
SubTotal 4862 4862
8 TENDUKHEDA MP-11-007-063-003/737
(KHAMARIYA SHIVLAL) 		1711007063NRG24270620230346798 27/06/2023 dassobai 1711007063WL013795 dassobai 00415 SBIN0002816 1326 1326 Processed 05/07/2023 702124577 dassobai (000000)
SubTotal 1326 1326
9 TENDUKHEDA MP-11-007-038-001/218-A
(AJITPUR) 		1711007038NRG24260620230346122 27/06/2023 jugraj ahirwar 1711007038WL013766 jugraj ahirwar 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702124577 jugrajahirwar (000000)
10 TENDUKHEDA MP-11-007-038-001/92-B
(AJITPUR) 		1711007038NRG24260620230346181 27/06/2023 parvat 1711007038WL013766 parvat 00415 SBIN0002895 1105 1105 Processed 05/07/2023 702124577 parvat (000000)
11 TENDUKHEDA MP-11-007-063-003/130-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24270620230346791 27/06/2023 lavkush 1711007063WL013795 lavkush 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702124577 lavkush (000000)
12 TENDUKHEDA MP-11-007-063-003/151
(KHAMARIYA SHIVLAL) 		1711007063NRG24270620230346793 27/06/2023 barsha 1711007063WL013795 barsha 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702124577 barsha (000000)
13 TENDUKHEDA MP-11-007-063-003/153-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24270620230346794 27/06/2023 virendra 1711007063WL013795 virendra 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702124577 virendra (000000)
SubTotal 6409 6409
14 TENDUKHEDA MP-11-007-008-003/12-A
(DINARI) 		1711007008NRG24270620230346474 27/06/2023 Somvati 1711007008WL013786 Somvati 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702124577 Somvati (000000)
15 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24270620230346536 27/06/2023 Mukesh 1711007008WL013786 Mukesh 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702124577 Mukesh (000000)
16 TENDUKHEDA MP-11-007-038-001/197
(AJITPUR) 		1711007038NRG24260620230346107 27/06/2023 Reena Bai Yadav 1711007038WL013766 Reena Bai Yadav 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702124577 ReenaBaiYadav (000000)
17 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24260620230346109 27/06/2023 None Singh Gound 1711007038WL013766 None Singh Gound 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702124577 NoneSinghGound (000000)
SubTotal 5746 5746
18 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24270620230346505 27/06/2023 BHAGAVAN 1711007008WL013786 BHAGAVAN 00468 UBIN0542881 1547 1547 Processed 05/07/2023 702124577 BHAGAVAN (000000)
SubTotal 1547 1547
19 TENDUKHEDA MP-11-007-038-001/217-A
(AJITPUR) 		1711007038NRG24260620230346121 27/06/2023 virsingh 1711007038WL013766 virsingh 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702124577 No Such Account
20 TENDUKHEDA MP-11-007-038-001/256
(AJITPUR) 		1711007038NRG24260620230346146 27/06/2023 SATISH SEN 1711007038WL013766 SATISH SEN 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702124577 No Such Account
21 TENDUKHEDA MP-11-007-051-003/39-A
(CHHIRKONA) 		1711007051NRG24270620230347010 27/06/2023 Narendra singh 1711007051WL013801 Narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702124577 Narendrasingh (000000)
22 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24270620230347032 27/06/2023 Jeevansingh 1711007051WL013801 Jeevansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702124577 Jeevansingh (000000)
SubTotal 5304 5304
23 TENDUKHEDA MP-11-007-038-001/260
(AJITPUR) 		1711007038NRG24260620230346151 27/06/2023 CHANDRABHAN YADAV 1711007038WL013766 CHANDRABHAN YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702124577 CHANDRABHANYADAV (000000)
SubTotal 1326 1326
24 TENDUKHEDA MP-11-007-008-004/131
(DINARI) 		1711007008NRG24270620230346520 27/06/2023 Gillo Bai 1711007008WL013786 Gillo Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702124577 GilloBai (000000)
SubTotal 1547 1547
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270623FTO_131229 Central Bank Of India CBIN0284172 TENDUKHEDA 6630
2 TENDUKHEDA MP1711007_270623FTO_131229 Punjab National Bank PUNB0099000 DAMOH 1547
3 TENDUKHEDA MP1711007_270623FTO_131229 Punjab National Bank PUNB0267700 DHANGORE 4862
4 TENDUKHEDA MP1711007_270623FTO_131229 State Bank of India SBIN0002816 ABHANA 1326
5 TENDUKHEDA MP1711007_270623FTO_131229 State Bank of India SBIN0002895 TENDUKHEDA 6409
6 TENDUKHEDA MP1711007_270623FTO_131229 State Bank of India SBIN0009736 TEJGARH (SANGA) 5746
7 TENDUKHEDA MP1711007_270623FTO_131229 Union Bank of India UBIN0542881 NOHTA 1547
8 TENDUKHEDA MP1711007_270623FTO_131229 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2652
9 TENDUKHEDA MP1711007_270623FTO_131229 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
10 TENDUKHEDA MP1711007_270623FTO_131229 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 TENDUKHEDA MP1711007_270623FTO_131229 India Post Payments Bank IPOS0000001 Damoh 1547

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