Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290823FTO_239955
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-11-007-024-006/131-B
(KUDPURA) 		1711007024NRG24280820230558752 29/08/2023 AMRESH 1711007024WL026835 AMRESH 00089 CBIN0284172 221 221 Processed 02/09/2023 865982823 AMRESH (000000)
2 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24270820230553598 29/08/2023 Shivam 1711007034WL026549 Shivam 00089 CBIN0284172 1547 1547 Processed 02/09/2023 865982823 Shivam (000000)
SubTotal 1768 1768
3 TENDUKHEDA MP-11-007-033-001/224
(HARRAI) 		1711007033NRG24270820230554109 29/08/2023 khilan 1711007033WL026580 khilan 00168 ICIC0000758 3315 3315 Processed 02/09/2023 865982823 khilan (000000)
SubTotal 3315 3315
4 TENDUKHEDA MP-11-007-005-003/19-B
(BADIPURA) 		1711007005NRG24270820230553706 29/08/2023 Mannu sing 1711007005WL026551 Mannu sing 00354 PUNB0267700 1547 1547 Processed 02/09/2023 865982823 Mannusing (000000)
5 TENDUKHEDA MP-11-007-013-001/930
(TARADEHI) 		1711007013NRG24280820230558247 29/08/2023 Pancham Singh Gound 1711007013WL026820 Pancham Singh Gound 00354 PUNB0267700 1547 1547 Processed 02/09/2023 865982823 PanchamSinghGound (000000)
6 TENDUKHEDA MP-11-007-024-006/517
(KUDPURA) 		1711007024NRG24280820230558750 29/08/2023 Omkar Gound 1711007024WL026834 Omkar Gound 00354 PUNB0267700 3536 3536 Processed 02/09/2023 865982823 OmkarGound (000000)
7 TENDUKHEDA MP-11-007-024-006/517
(KUDPURA) 		1711007024NRG24280820230558751 29/08/2023 Ramvati Gound 1711007024WL026834 Ramvati Gound 00354 PUNB0267700 3536 3536 Processed 02/09/2023 865982823 RamvatiGound (000000)
8 TENDUKHEDA MP-11-007-024-006/517
(KUDPURA) 		1711007024NRG24280820230558748 29/08/2023 Santosh Gound 1711007024WL026834 Santosh Gound 00354 PUNB0267700 3536 3536 Processed 02/09/2023 865982823 SantoshGound (000000)
9 TENDUKHEDA MP-11-007-024-006/517
(KUDPURA) 		1711007024NRG24280820230558749 29/08/2023 Siyarani 1711007024WL026834 Siyarani 00354 PUNB0267700 3536 3536 Processed 02/09/2023 865982823 Siyarani (000000)
SubTotal 17238 17238
10 TENDUKHEDA MP-11-007-014-002/7-A
(KODAL) 		1711007014NRG24290820230559217 29/08/2023 Ramcharan 1711007014WL026863 Ramcharan 00415 SBIN0002895 3315 3315 Processed 02/09/2023 865982823 Ramcharan (000000)
11 TENDUKHEDA MP-11-007-014-002/7-A
(KODAL) 		1711007014NRG24290820230559216 29/08/2023 Ramcharan 1711007014WL026863 Ramcharan 00415 SBIN0002895 884 884 Processed 02/09/2023 865982823 Ramcharan (000000)
12 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24280820230555546 29/08/2023 Manisha 1711007016WL026691 Manisha 00415 SBIN0002895 1547 1547 Processed 02/09/2023 865982823 Manisha (000000)
13 TENDUKHEDA MP-11-007-032-001/66-C
(BAMHORI) 		1711007032NRG24280820230556432 29/08/2023 Chandrbhan Ghoshi 1711007032WL026745 Chandrbhan Ghoshi 00415 SBIN0002895 2210 2210 Processed 02/09/2023 865982823 ChandrbhanGhoshi (000000)
14 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24250820230548752 29/08/2023 kailash 1711007037WL026178 kailash 00415 SBIN0002895 1105 1105 Processed 02/09/2023 865982823 kailash (000000)
SubTotal 9061 9061
15 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24290820230561571 29/08/2023 Bharat Singh Lodhi 1711007003WL027084 Bharat Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 02/09/2023 865982823 BharatSinghLodhi (000000)
SubTotal 1547 1547
16 TENDUKHEDA MP-11-007-014-002/7-B
(KODAL) 		1711007014NRG24290820230559219 29/08/2023 Neeraj 1711007014WL026863 Neeraj 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865982823 Neeraj (000000)
17 TENDUKHEDA MP-11-007-014-002/7-B
(KODAL) 		1711007014NRG24290820230559218 29/08/2023 Neeraj 1711007014WL026863 Neeraj 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865982823 Neeraj (000000)
18 TENDUKHEDA MP-11-007-014-002/7-C
(KODAL) 		1711007014NRG24290820230559221 29/08/2023 Gopal 1711007014WL026863 Gopal 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865982823 Gopal (000000)
19 TENDUKHEDA MP-11-007-014-002/7-C
(KODAL) 		1711007014NRG24290820230559220 29/08/2023 Gopal 1711007014WL026863 Gopal 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865982823 Gopal (000000)
20 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24290820230560256 29/08/2023 LALIT KUMAR JAIN 1711007033WL026961 LALIT KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865982823 LALITKUMARJAIN (000000)
SubTotal 11934 11934
21 TENDUKHEDA MP-11-007-003-001/1164
(PATLONI) 		1711007003NRG24290820230561563 29/08/2023 Kousha bai Sen 1711007003WL027084 Kousha bai Sen 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982823 KoushabaiSen (000000)
22 TENDUKHEDA MP-11-007-003-001/1174
(PATLONI) 		1711007003NRG24290820230561568 29/08/2023 Murali Manohar Vishwakarma 1711007003WL027084 Murali Manohar Vishwakarma 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982823 MuraliManoharVishwakarma (000000)
23 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24290820230561569 29/08/2023 Dasharath rajak 1711007003WL027084 Dasharath rajak 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982823 Dasharathrajak (000000)
24 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24280820230558721 29/08/2023 Sakshi 1711007016WL026831 Sakshi 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982823 Sakshi (000000)
25 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24280820230558722 29/08/2023 Poorvi 1711007016WL026831 Poorvi 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982823 Poorvi (000000)
26 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24270820230553600 29/08/2023 ragvar ahirwar 1711007034WL026549 ragvar ahirwar 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982823 ragvarahirwar (000000)
SubTotal 9282 9282
27 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24280820230555528 29/08/2023 rukman 1711007016WL026691 rukman 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 rukman (000000)
28 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24280820230555529 29/08/2023 rahul gound 1711007016WL026691 rahul gound 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 rahulgound (000000)
29 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24280820230555530 29/08/2023 Roshani 1711007016WL026691 Roshani 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 Roshani (000000)
30 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24280820230555538 29/08/2023 lali bai 1711007016WL026691 lali bai 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 lalibai (000000)
31 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24280820230555542 29/08/2023 rahul 1711007016WL026691 rahul 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 rahul (000000)
32 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24280820230555543 29/08/2023 raja gound 1711007016WL026691 raja gound 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 rajagound (000000)
33 TENDUKHEDA MP-11-007-016-005/585-A
(BAMANODA) 		1711007016NRG24280820230555550 29/08/2023 vandana sahu 1711007016WL026691 vandana sahu 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 vandanasahu (000000)
34 TENDUKHEDA MP-11-007-029-001/338-B
(JHAROLI) 		1711007029NRG24260820230552184 29/08/2023 SHARAD KEWAT 1711007029WL026410 SHARAD KEWAT 00688 FINO0001446 1547 1547 Processed 02/09/2023 865982823 SHARADKEWAT (000000)
35 TENDUKHEDA MP-11-007-064-003/108-A
(BELDHANA) 		1711007064NRG24270820230555349 29/08/2023 Pancham 1711007064WL026680 Pancham 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982823 Pancham (000000)
36 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24270820230555350 29/08/2023 Panchu 1711007064WL026680 Panchu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982823 Panchu (000000)
37 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24270820230555356 29/08/2023 GANESH 1711007064WL026680 GANESH 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982823 GANESH (000000)
38 TENDUKHEDA MP-11-007-064-003/158-A
(BELDHANA) 		1711007064NRG24270820230555369 29/08/2023 chandrabhan 1711007064WL026680 chandrabhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982823 chandrabhan (000000)
39 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24270820230555381 29/08/2023 RAJARAM 1711007064WL026680 RAJARAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982823 RAJARAM (000000)
40 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24270820230555388 29/08/2023 Chandrabhan 1711007064WL026680 Chandrabhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982823 Chandrabhan (000000)
41 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24270820230555394 29/08/2023 vishanu 1711007064WL026680 vishanu 00688 FINO0001446 1326 1326 Processed 02/09/2023 865982823 vishanu (000000)
SubTotal 21658 21658
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290823FTO_239955 Central Bank Of India CBIN0284172 TENDUKHEDA 1768
2 TENDUKHEDA MP1711007_290823FTO_239955 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
3 TENDUKHEDA MP1711007_290823FTO_239955 Punjab National Bank PUNB0267700 DHANGORE 17238
4 TENDUKHEDA MP1711007_290823FTO_239955 State Bank of India SBIN0002895 TENDUKHEDA 9061
5 TENDUKHEDA MP1711007_290823FTO_239955 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
6 TENDUKHEDA MP1711007_290823FTO_239955 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
7 TENDUKHEDA MP1711007_290823FTO_239955 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 10608
8 TENDUKHEDA MP1711007_290823FTO_239955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 TENDUKHEDA MP1711007_290823FTO_239955 Fino Payments Bank Ltd FINO0001446 MP RO 21658

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