Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_280623FTO_133479
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-11-007-042-001/433
(NARGUWA MAL) 		1711007042NRG24270620230350704 28/06/2023 SURESH 1711007042WL013946 SURESH 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702468948 SURESH (000000)
2 TENDUKHEDA MP-11-007-042-001/449
(NARGUWA MAL) 		1711007042NRG24270620230350706 28/06/2023 SUNITA GOUND 1711007042WL013946 SUNITA GOUND 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702468948 SUNITAGOUND (000000)
3 TENDUKHEDA MP-11-007-058-001/421
(PINDRAI PANJI) 		1711007058NRG24270620230351172 28/06/2023 sonoo 1711007058WL013964 sonoo 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702468948 sonoo (000000)
4 TENDUKHEDA MP-11-007-058-001/423
(PINDRAI PANJI) 		1711007058NRG24270620230351173 28/06/2023 kesarbai lodhi 1711007058WL013964 kesarbai lodhi 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702468948 kesarbailodhi (000000)
5 TENDUKHEDA MP-11-007-058-002/662
(PINDRAI PANJI) 		1711007058NRG24270620230351207 28/06/2023 Rajabhaiya lodhi 1711007058WL013964 Rajabhaiya lodhi 00089 CBIN0284172 1326 1326 Rejected 05/07/2023 702468948 No Such Account
SubTotal 6630 6630
6 TENDUKHEDA MP-11-007-058-001/426
(PINDRAI PANJI) 		1711007058NRG24270620230351175 28/06/2023 kuddi bai lodhi 1711007058WL013964 kuddi bai lodhi 00354 PUNB0267700 1326 1326 Processed 05/07/2023 702468948 kuddibailodhi (000000)
SubTotal 1326 1326
7 TENDUKHEDA MP-11-007-042-001/4
(NARGUWA MAL) 		1711007042NRG24270620230350693 28/06/2023 ravishankar 1711007042WL013946 ravishankar 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702468948 ravishankar (000000)
8 TENDUKHEDA MP-11-007-042-001/43
(NARGUWA MAL) 		1711007042NRG24270620230350700 28/06/2023 Basant 1711007042WL013946 Basant 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702468948 Basant (000000)
9 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24270620230350702 28/06/2023 hukam 1711007042WL013946 hukam 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702468948 hukam (000000)
10 TENDUKHEDA MP-11-007-042-002/63
(NARGUWA MAL) 		1711007042NRG24270620230350735 28/06/2023 DALSINGH 1711007042WL013946 DALSINGH 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702468948 DALSINGH (000000)
11 TENDUKHEDA MP-11-007-058-002/378
(PINDRAI PANJI) 		1711007058NRG24270620230351188 28/06/2023 arjun 1711007058WL013964 arjun 00415 SBIN0002895 1326 1326 Processed 05/07/2023 702468948 arjun (000000)
SubTotal 6630 6630
12 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24280620230353320 28/06/2023 gendrani 1711007033WL014044 gendrani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 gendrani (000000)
13 TENDUKHEDA MP-11-007-033-001/695
(HARRAI) 		1711007033NRG24280620230353326 28/06/2023 asharani 1711007033WL014044 asharani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 asharani (000000)
14 TENDUKHEDA MP-11-007-033-001/726-A
(HARRAI) 		1711007033NRG24280620230353327 28/06/2023 JIRA BAI 1711007033WL014044 JIRA BAI 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 JIRABAI (000000)
15 TENDUKHEDA MP-11-007-058-001/425
(PINDRAI PANJI) 		1711007058NRG24270620230351174 28/06/2023 revti lodhi 1711007058WL013964 revti lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 revtilodhi (000000)
16 TENDUKHEDA MP-11-007-058-001/428
(PINDRAI PANJI) 		1711007058NRG24270620230351176 28/06/2023 ranjna lodhi 1711007058WL013964 ranjna lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 ranjnalodhi (000000)
17 TENDUKHEDA MP-11-007-058-002/252-A
(PINDRAI PANJI) 		1711007058NRG24270620230351184 28/06/2023 sangeeta 1711007058WL013964 sangeeta 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 sangeeta (000000)
18 TENDUKHEDA MP-11-007-058-002/318-A
(PINDRAI PANJI) 		1711007058NRG24270620230351187 28/06/2023 asharani 1711007058WL013964 asharani 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 asharani (000000)
19 TENDUKHEDA MP-11-007-058-002/485
(PINDRAI PANJI) 		1711007058NRG24270620230351194 28/06/2023 latori 1711007058WL013964 latori 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 latori (000000)
20 TENDUKHEDA MP-11-007-058-002/523
(PINDRAI PANJI) 		1711007058NRG24270620230351201 28/06/2023 radha 1711007058WL013964 radha 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 radha (000000)
21 TENDUKHEDA MP-11-007-058-002/523
(PINDRAI PANJI) 		1711007058NRG24270620230351200 28/06/2023 shankar 1711007058WL013964 shankar 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 shankar (000000)
22 TENDUKHEDA MP-11-007-058-002/732
(PINDRAI PANJI) 		1711007058NRG24270620230351211 28/06/2023 krishn kumar lodhi 1711007058WL013964 krishn kumar lodhi 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 krishnkumarlodhi (000000)
23 TENDUKHEDA MP-11-007-058-002/734
(PINDRAI PANJI) 		1711007058NRG24270620230351212 28/06/2023 lokendra gurjar 1711007058WL013964 lokendra gurjar 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702468948 lokendragurjar (000000)
SubTotal 15912 15912
24 TENDUKHEDA MP-11-007-019-002/524
(BAMHORIMAL) 		1711007019NRG24270620230349781 28/06/2023 BHAGIRATH 1711007019WL013910 BHAGIRATH 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702468948 BHAGIRATH (000000)
25 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24270620230350652 28/06/2023 Channu 1711007042WL013946 Channu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468948 Channu (000000)
26 TENDUKHEDA MP-11-007-042-001/275
(NARGUWA MAL) 		1711007042NRG24270620230350687 28/06/2023 UMASHANKAR 1711007042WL013946 UMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468948 UMASHANKAR (000000)
27 TENDUKHEDA MP-11-007-042-001/336
(NARGUWA MAL) 		1711007042NRG24270620230350690 28/06/2023 Nilesh 1711007042WL013946 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468948 Nilesh (000000)
28 TENDUKHEDA MP-11-007-058-001/127-A
(PINDRAI PANJI) 		1711007058NRG24270620230351171 28/06/2023 janki 1711007058WL013964 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468948 janki (000000)
29 TENDUKHEDA MP-11-007-058-002/103
(PINDRAI PANJI) 		1711007058NRG24270620230351180 28/06/2023 reena 1711007058WL013964 reena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468948 reena (000000)
30 TENDUKHEDA MP-11-007-058-002/105
(PINDRAI PANJI) 		1711007058NRG24270620230351181 28/06/2023 janki 1711007058WL013964 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468948 janki (000000)
SubTotal 10166 10166
31 TENDUKHEDA MP-11-007-058-001/429
(PINDRAI PANJI) 		1711007058NRG24270620230351177 28/06/2023 amarlodhi 1711007058WL013964 amarlodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702468948 amarlodhi (000000)
32 TENDUKHEDA MP-11-007-058-001/430
(PINDRAI PANJI) 		1711007058NRG24270620230351178 28/06/2023 lokendra lodhi 1711007058WL013964 lokendra lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702468948 lokendralodhi (000000)
SubTotal 2652 2652
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280623FTO_133479 Central Bank Of India CBIN0284172 TENDUKHEDA 6630
2 TENDUKHEDA MP1711007_280623FTO_133479 Punjab National Bank PUNB0267700 DHANGORE 1326
3 TENDUKHEDA MP1711007_280623FTO_133479 State Bank of India SBIN0002895 TENDUKHEDA 6630
4 TENDUKHEDA MP1711007_280623FTO_133479 State Bank of India SBIN0009736 TEJGARH (SANGA) 15912
5 TENDUKHEDA MP1711007_280623FTO_133479 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 10166
6 TENDUKHEDA MP1711007_280623FTO_133479 India Post Payments Bank IPOS0000001 Damoh 2652

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