Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_190423FTO_12430
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-11-007-032-002/124-C
(BAMHORI) 		1711007032NRG24180420230008700 19/04/2023 Mahendra Lodhi 1711007032WL000298 Mahendra Lodhi 00089 CBIN0284172 1326 1326 Processed 12/05/2023 648137582 MahendraLodhi (000000)
2 TENDUKHEDA MP-11-007-032-002/124-C
(BAMHORI) 		1711007032NRG24180420230008701 19/04/2023 Reena 1711007032WL000298 Reena 00089 CBIN0284172 1326 1326 Processed 12/05/2023 648137582 Reena (000000)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-044-002/362
(SASNAKALAN) 		1711007044NRG24190420230011145 19/04/2023 Rakhkhi basor 1711007044WL000389 Rakhkhi basor 00354 PUNB0267700 1105 1105 Processed 13/05/2023 648137582 Rakhkhibasor (000000)
SubTotal 1105 1105
4 TENDUKHEDA MP-11-007-044-002/49
(SASNAKALAN) 		1711007044NRG24190420230011154 19/04/2023 santoshrani 1711007044WL000389 santoshrani 00415 SBIN0002895 1105 1105 Processed 12/05/2023 648137582 santoshrani (000000)
SubTotal 1105 1105
5 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24170420230008542 19/04/2023 chena bai 1711007002WL000291 chena bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 chenabai (000000)
6 TENDUKHEDA MP-11-007-004-002/238-A
(SAMDAI) 		1711007004NRG24170420230008032 19/04/2023 Arti Bai Gound 1711007004WL000279 Arti Bai Gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 ArtiBaiGound (000000)
7 TENDUKHEDA MP-11-007-004-002/277-A
(SAMDAI) 		1711007004NRG24170420230008035 19/04/2023 bhav singh gound 1711007004WL000279 bhav singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 bhavsinghgound (000000)
8 TENDUKHEDA MP-11-007-004-002/278-B
(SAMDAI) 		1711007004NRG24170420230008037 19/04/2023 kv gound 1711007004WL000279 kv gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 kvgound (000000)
9 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24170420230008039 19/04/2023 hira bai gound 1711007004WL000279 hira bai gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 hirabaigound (000000)
10 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24170420230008041 19/04/2023 bandna bai gound 1711007004WL000279 bandna bai gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 bandnabaigound (000000)
11 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24170420230008042 19/04/2023 chhote singh 1711007004WL000279 chhote singh 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 chhotesingh (000000)
12 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24170420230008043 19/04/2023 kranti bai 1711007004WL000279 kranti bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 krantibai (000000)
13 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24170420230008062 19/04/2023 ganesh singh gound 1711007004WL000279 ganesh singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 ganeshsinghgound (000000)
14 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24190420230010690 19/04/2023 bhaggy bai 1711007004WL000379 bhaggy bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 bhaggybai (000000)
15 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24190420230010693 19/04/2023 mohan singh gound 1711007004WL000379 mohan singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 mohansinghgound (000000)
16 TENDUKHEDA MP-11-007-004-003/1132-D
(SAMDAI) 		1711007004NRG24190420230010718 19/04/2023 balmukund 1711007004WL000379 balmukund 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 balmukund (000000)
17 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24190420230010720 19/04/2023 nannelal 1711007004WL000379 nannelal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 nannelal (000000)
18 TENDUKHEDA MP-11-007-004-003/1188-C
(SAMDAI) 		1711007004NRG24190420230010734 19/04/2023 KAILASH RAV 1711007004WL000379 KAILASH RAV 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 KAILASHRAV (000000)
19 TENDUKHEDA MP-11-007-004-003/452-C
(SAMDAI) 		1711007004NRG24190420230010738 19/04/2023 dharmendra gound 1711007004WL000379 dharmendra gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 dharmendragound (000000)
20 TENDUKHEDA MP-11-007-004-003/59-D
(SAMDAI) 		1711007004NRG24190420230010753 19/04/2023 sateesh kumar khangar 1711007004WL000379 sateesh kumar khangar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 sateeshkumarkhangar (000000)
21 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24190420230010765 19/04/2023 Ram Milan Yadav 1711007004WL000379 Ram Milan Yadav 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 RamMilanYadav (000000)
22 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24190420230010771 19/04/2023 kamlesh khangar 1711007004WL000379 kamlesh khangar 00415 SBIN0009736 1326 1326 Processed 12/05/2023 648137582 kamleshkhangar (000000)
23 TENDUKHEDA MP-11-007-051-004/73-A
(CHHIRKONA) 		1711007051NRG24180420230009491 19/04/2023 NIRAN SINGH 1711007051WL000342 NIRAN SINGH 00415 SBIN0009736 1105 1105 Processed 12/05/2023 648137582 NIRANSINGH (000000)
SubTotal 24973 24973
24 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24180420230008712 19/04/2023 RANJIT SINGH RAJPOOT 1711007004WL000300 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648137582 RANJITSINGHRAJPOOT (000000)
25 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24190420230010692 19/04/2023 Vineeta bai 1711007004WL000379 Vineeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648137582 Vineetabai (000000)
26 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24190420230010709 19/04/2023 narayan singh 1711007004WL000379 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648137582 narayansingh (000000)
27 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24190420230010714 19/04/2023 gangarani yadav 1711007004WL000379 gangarani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648137582 gangaraniyadav (000000)
28 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24190420230010713 19/04/2023 govind yadav 1711007004WL000379 govind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648137582 govindyadav (000000)
29 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24190420230010735 19/04/2023 HIRDESH YADAV 1711007004WL000379 HIRDESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648137582 HIRDESHYADAV (000000)
30 TENDUKHEDA MP-11-007-004-003/973-A
(SAMDAI) 		1711007004NRG24190420230010768 19/04/2023 THAMMAN SINGH YADAV 1711007004WL000379 THAMMAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648137582 THAMMANSINGHYADAV (000000)
31 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007044NRG24190420230011089 19/04/2023 surendra 1711007044WL000389 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 surendra (000000)
32 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007044NRG24190420230011095 19/04/2023 Pooja Ben 1711007044WL000389 Pooja Ben 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 PoojaBen (000000)
33 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24190420230011110 19/04/2023 chhotelal kurmi 1711007044WL000389 chhotelal kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 chhotelalkurmi (000000)
34 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007044NRG24190420230011112 19/04/2023 shribai kurmi 1711007044WL000389 shribai kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 shribaikurmi (000000)
35 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007044NRG24190420230011142 19/04/2023 Durgesh gound 1711007044WL000389 Durgesh gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 Durgeshgound (000000)
36 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007044NRG24190420230011147 19/04/2023 Roshni Gound 1711007044WL000389 Roshni Gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 RoshniGound (000000)
37 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007044NRG24190420230011149 19/04/2023 Puja Gound 1711007044WL000389 Puja Gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 PujaGound (000000)
38 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24180420230009487 19/04/2023 YAMUNA 1711007051WL000342 YAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 YAMUNA (000000)
39 TENDUKHEDA MP-11-007-051-004/68-A
(CHHIRKONA) 		1711007051NRG24180420230009488 19/04/2023 PREM BAI 1711007051WL000342 PREM BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 PREMBAI (000000)
40 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG24180420230009493 19/04/2023 KHET SINGH 1711007051WL000342 KHET SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648137582 KHETSINGH (000000)
SubTotal 20332 20332
41 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24180420230010525 19/04/2023 Teji Singh 1711007016WL000374 Teji Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 648137582 TejiSingh (000000)
42 TENDUKHEDA MP-11-007-016-003/576
(BAMANODA) 		1711007016NRG24180420230010527 19/04/2023 Parasram 1711007016WL000374 Parasram 00688 FINO0001001 1326 1326 Processed 12/05/2023 648137582 Parasram (000000)
43 TENDUKHEDA MP-11-007-016-003/596-A
(BAMANODA) 		1711007016NRG24180420230010528 19/04/2023 Sukhdev 1711007016WL000374 Sukhdev 00688 FINO0001001 1547 1547 Processed 12/05/2023 648137582 Sukhdev (000000)
44 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24180420230010529 19/04/2023 Banti Gound 1711007016WL000374 Banti Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 648137582 BantiGound (000000)
45 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24180420230010535 19/04/2023 Avni 1711007016WL000374 Avni 00688 FINO0001001 1547 1547 Processed 12/05/2023 648137582 Avni (000000)
46 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24180420230010537 19/04/2023 Gopal Singh 1711007016WL000374 Gopal Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 648137582 GopalSingh (000000)
47 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24180420230010541 19/04/2023 Dullu Singh 1711007016WL000374 Dullu Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648137582 DulluSingh (000000)
48 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24180420230010546 19/04/2023 Jaher Gound 1711007016WL000374 Jaher Gound 00688 FINO0001001 1547 1547 Processed 12/05/2023 648137582 JaherGound (000000)
49 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24180420230010555 19/04/2023 Viswanath Singh 1711007016WL000374 Viswanath Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 648137582 ViswanathSingh (000000)
SubTotal 13260 13260
50 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24190420230010715 19/04/2023 seetaram yadav 1711007004WL000379 seetaram yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 648137582 seetaramyadav (000000)
51 TENDUKHEDA MP-11-007-004-003/1127
(SAMDAI) 		1711007004NRG24180420230008721 19/04/2023 sheela bai 1711007004WL000300 sheela bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 648137582 sheelabai (000000)
52 TENDUKHEDA MP-11-007-004-003/227
(SAMDAI) 		1711007004NRG24180420230008727 19/04/2023 radharani 1711007004WL000300 radharani 00688 FINO0001446 1326 1326 Processed 12/05/2023 648137582 radharani (000000)
SubTotal 3978 3978
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_190423FTO_12430 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_190423FTO_12430 Punjab National Bank PUNB0267700 DHANGORE 1105
3 TENDUKHEDA MP1711007_190423FTO_12430 State Bank of India SBIN0002895 TENDUKHEDA 1105
4 TENDUKHEDA MP1711007_190423FTO_12430 State Bank of India SBIN0009736 TEJGARH (SANGA) 24973
5 TENDUKHEDA MP1711007_190423FTO_12430 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 12597
6 TENDUKHEDA MP1711007_190423FTO_12430 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7735
7 TENDUKHEDA MP1711007_190423FTO_12430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 TENDUKHEDA MP1711007_190423FTO_12430 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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