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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_180823FTO_224810
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-11-007-004-002/275
(SAMDAI) 		1711007004NRG22030120220898673 18/08/2023 umarani gound 1711007WL065427 umarani gound 00354 PUNB0267700 1158 1158 Processed 25/08/2023 728824864 umaranigound (000000)
2 TENDUKHEDA MP-11-007-004-002/275
(SAMDAI) 		1711007004NRG22030120220898672 18/08/2023 umarani gound 1711007WL065427 umarani gound 00354 PUNB0267700 1158 1158 Processed 25/08/2023 728824864 umaranigound (000000)
3 TENDUKHEDA MP-11-007-004-002/275
(SAMDAI) 		1711007004NRG22030120220898671 18/08/2023 umarani gound 1711007WL065427 umarani gound 00354 PUNB0267700 1158 1158 Processed 25/08/2023 728824864 umaranigound (000000)
4 TENDUKHEDA MP-11-007-004-002/275
(SAMDAI) 		1711007004NRG22030120220898670 18/08/2023 umarani gound 1711007WL065427 umarani gound 00354 PUNB0267700 1158 1158 Processed 25/08/2023 728824864 umaranigound (000000)
5 TENDUKHEDA MP-11-007-004-002/275
(SAMDAI) 		1711007004NRG22030120220898669 18/08/2023 umarani gound 1711007WL065427 umarani gound 00354 PUNB0267700 1158 1158 Processed 25/08/2023 728824864 umaranigound (000000)
6 TENDUKHEDA MP-11-007-004-002/275
(SAMDAI) 		1711007004NRG22030120220898668 18/08/2023 umarani gound 1711007WL065427 umarani gound 00354 PUNB0267700 1158 1158 Processed 25/08/2023 728824864 umaranigound (000000)
SubTotal 6948 6948
7 TENDUKHEDA MP-11-007-026-001/112
(MAHGUAN KALAN) 		1711007026NRG22030920221131301 18/08/2023 monji 1711007WL0096568 monji 00415 SBIN0002895 1158 1158 Processed 25/08/2023 728824864 monji (000000)
8 TENDUKHEDA MP-11-007-026-001/114
(MAHGUAN KALAN) 		1711007026NRG22030920221131302 18/08/2023 Raghunath 1711007WL0096568 Raghunath 00415 SBIN0002895 1158 1158 Processed 25/08/2023 728824864 Raghunath (000000)
SubTotal 2316 2316
9 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG22021220210824616 18/08/2023 janak rani gond 1711007WL059557 janak rani gond 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 janakranigond (000000)
10 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG22021220210824614 18/08/2023 janak rani gond 1711007WL059557 janak rani gond 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 janakranigond (000000)
11 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG22021220210824613 18/08/2023 kamlesh singh 1711007WL059557 kamlesh singh 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 kamleshsingh (000000)
12 TENDUKHEDA MP-11-007-004-002/462
(SAMDAI) 		1711007004NRG22021220210824615 18/08/2023 kamlesh singh 1711007WL059557 kamlesh singh 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 kamleshsingh (000000)
13 TENDUKHEDA MP-11-007-004-002/466
(SAMDAI) 		1711007004NRG22280320221103048 18/08/2023 laxmi bai gound 1711007WL092392 laxmi bai gound 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 laxmibaigound (000000)
14 TENDUKHEDA MP-11-007-004-002/466
(SAMDAI) 		1711007004NRG22280320221103047 18/08/2023 laxmi bai gound 1711007WL092392 laxmi bai gound 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 laxmibaigound (000000)
15 TENDUKHEDA MP-11-007-004-002/466
(SAMDAI) 		1711007004NRG22250320221094185 18/08/2023 laxmi bai gound 1711007WL090799 laxmi bai gound 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 laxmibaigound (000000)
16 TENDUKHEDA MP-11-007-004-002/466
(SAMDAI) 		1711007004NRG22250320221094184 18/08/2023 laxmi bai gound 1711007WL090799 laxmi bai gound 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 laxmibaigound (000000)
17 TENDUKHEDA MP-11-007-004-003/1004
(SAMDAI) 		1711007004NRG22151220221138256 18/08/2023 kanchhedi rav maratha 1711007WL0097381 kanchhedi rav maratha 00415 SBIN0009736 1158 1158 Rejected 25/08/2023 728824864 Account closed
18 TENDUKHEDA MP-11-007-004-003/1103
(SAMDAI) 		1711007004NRG22250320221094188 18/08/2023 devi singh 1711007WL090799 devi singh 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 devisingh (000000)
19 TENDUKHEDA MP-11-007-004-003/1103
(SAMDAI) 		1711007004NRG22250320221094189 18/08/2023 guddi bai yadav 1711007WL090799 guddi bai yadav 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 guddibaiyadav (000000)
20 TENDUKHEDA MP-11-007-004-003/1104
(SAMDAI) 		1711007004NRG22250320221094190 18/08/2023 yashoda yadav 1711007WL090799 yashoda yadav 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 yashodayadav (000000)
21 TENDUKHEDA MP-11-007-004-003/1106
(SAMDAI) 		1711007004NRG22250320221094192 18/08/2023 kala bai yadav 1711007WL090799 kala bai yadav 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 kalabaiyadav (000000)
22 TENDUKHEDA MP-11-007-004-003/1137-A
(SAMDAI) 		1711007004NRG22260520221126938 18/08/2023 ARCHANA 1711007WL0096022 ARCHANA 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 ARCHANA (000000)
23 TENDUKHEDA MP-11-007-004-003/1137-A
(SAMDAI) 		1711007004NRG22040520221126505 18/08/2023 ARCHANA 1711007WL0095964 ARCHANA 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 ARCHANA (000000)
24 TENDUKHEDA MP-11-007-004-003/1137-A
(SAMDAI) 		1711007004NRG22040520221126500 18/08/2023 ARCHANA 1711007WL0095964 ARCHANA 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 ARCHANA (000000)
25 TENDUKHEDA MP-11-007-004-003/1188
(SAMDAI) 		1711007004NRG22260520221126939 18/08/2023 prakash rav 1711007WL0096022 prakash rav 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824864 prakashrav (000000)
SubTotal 19686 19686
26 TENDUKHEDA MP-11-007-004-002/485
(SAMDAI) 		1711007004NRG22021220210824634 18/08/2023 ganesh singh 1711007WL059557 ganesh singh 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
27 TENDUKHEDA MP-11-007-004-003/1013
(SAMDAI) 		1711007004NRG22021220210824642 18/08/2023 amaqr singh 1711007WL059557 amaqr singh 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
28 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG22101120210760977 18/08/2023 jhiggo bai 1711007WL052927 jhiggo bai 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
29 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG22101120210760976 18/08/2023 jhiggo bai 1711007WL052927 jhiggo bai 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
30 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG22101120210760975 18/08/2023 jhiggo bai 1711007WL052927 jhiggo bai 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
31 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG22101120210760974 18/08/2023 jhiggo bai 1711007WL052927 jhiggo bai 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
32 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG22101120210760973 18/08/2023 jhiggo bai 1711007WL052927 jhiggo bai 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
33 TENDUKHEDA MP-11-007-004-003/1131
(SAMDAI) 		1711007004NRG22101120210760972 18/08/2023 jhiggo bai 1711007WL052927 jhiggo bai 00602 SBIN0RRMBGB 1158 1158 Rejected 25/08/2023 728824864 No Such Account
SubTotal 9264 9264
Total 38214 38214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180823FTO_224810 Punjab National Bank PUNB0267700 DHANGORE 6948
2 TENDUKHEDA MP1711007_180823FTO_224810 State Bank of India SBIN0002895 TENDUKHEDA 2316
3 TENDUKHEDA MP1711007_180823FTO_224810 State Bank of India SBIN0009736 TEJGARH (SANGA) 19686
4 TENDUKHEDA MP1711007_180823FTO_224810 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 9264

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