Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_300423FTO_23898
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-11-007-050-001/182
(HINOTI SARRA) 		1711007050NRG24280420230042653 30/04/2023 Bhaggobai 1711007050WL001685 Bhaggobai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 Bhaggobai (000000)
2 TENDUKHEDA MP-11-007-050-001/257
(HINOTI SARRA) 		1711007050NRG24280420230042658 30/04/2023 lalbai 1711007050WL001685 lalbai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 lalbai (000000)
3 TENDUKHEDA MP-11-007-050-001/257
(HINOTI SARRA) 		1711007050NRG24280420230042657 30/04/2023 parsu 1711007050WL001685 parsu 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 parsu (000000)
4 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24300420230051543 30/04/2023 hallu 1711007050WL001962 hallu 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 hallu (000000)
5 TENDUKHEDA MP-11-007-050-001/309
(HINOTI SARRA) 		1711007050NRG24300420230051551 30/04/2023 nabbulal 1711007050WL001962 nabbulal 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 nabbulal (000000)
6 TENDUKHEDA MP-11-007-050-001/399
(HINOTI SARRA) 		1711007050NRG24280420230042660 30/04/2023 KUSUMRANI 1711007050WL001685 KUSUMRANI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 KUSUMRANI (000000)
7 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24280420230042662 30/04/2023 UMABAI 1711007050WL001685 UMABAI 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 UMABAI (000000)
8 TENDUKHEDA MP-11-007-050-001/97
(HINOTI SARRA) 		1711007050NRG24300420230051564 30/04/2023 kallobai 1711007050WL001962 kallobai 00089 CBIN0284172 1326 1326 Processed 12/05/2023 641373644 kallobai (000000)
SubTotal 10608 10608
9 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24300420230051523 30/04/2023 Mohan 1711007050WL001962 Mohan 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 Mohan (000000)
10 TENDUKHEDA MP-11-007-050-001/117
(HINOTI SARRA) 		1711007050NRG24300420230051524 30/04/2023 prebha 1711007050WL001962 prebha 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 prebha (000000)
11 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24300420230051526 30/04/2023 mamta 1711007050WL001962 mamta 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 mamta (000000)
12 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24300420230051525 30/04/2023 rajju 1711007050WL001962 rajju 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 rajju (000000)
13 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24300420230051527 30/04/2023 varsha 1711007050WL001962 varsha 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 varsha (000000)
14 TENDUKHEDA MP-11-007-050-001/126
(HINOTI SARRA) 		1711007050NRG24300420230051530 30/04/2023 KAMLABAI 1711007050WL001962 KAMLABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 KAMLABAI (000000)
15 TENDUKHEDA MP-11-007-050-001/126
(HINOTI SARRA) 		1711007050NRG24300420230051529 30/04/2023 KEVSINGH 1711007050WL001962 KEVSINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 KEVSINGH (000000)
16 TENDUKHEDA MP-11-007-050-001/185
(HINOTI SARRA) 		1711007050NRG24280420230042654 30/04/2023 Sukumarbai 1711007050WL001685 Sukumarbai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 Sukumarbai (000000)
17 TENDUKHEDA MP-11-007-050-001/384
(HINOTI SARRA) 		1711007050NRG24300420230051554 30/04/2023 karan 1711007050WL001962 karan 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 karan (000000)
18 TENDUKHEDA MP-11-007-050-001/399
(HINOTI SARRA) 		1711007050NRG24280420230042659 30/04/2023 barelal 1711007050WL001685 barelal 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 barelal (000000)
19 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24280420230042663 30/04/2023 VINITA PANDEY 1711007050WL001685 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 VINITAPANDEY (000000)
20 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24280420230042672 30/04/2023 guman 1711007050WL001685 guman 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 guman (000000)
21 TENDUKHEDA MP-11-007-050-001/80
(HINOTI SARRA) 		1711007050NRG24280420230042673 30/04/2023 suman 1711007050WL001685 suman 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641373644 suman (000000)
SubTotal 17238 17238
22 TENDUKHEDA MP-11-007-012-001/57
(SAMNAPUR) 		1711007012NRG24300420230049891 30/04/2023 phool rani 1711007012WL001907 phool rani 00354 PUNB0267700 2210 2210 Processed 13/05/2023 641373644 phoolrani (000000)
23 TENDUKHEDA MP-11-007-032-002/427-B
(BAMHORI) 		1711007032NRG24300420230049897 30/04/2023 Puran 1711007032WL001909 Puran 00354 PUNB0267700 2652 2652 Processed 13/05/2023 641373644 Puran (000000)
24 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24300420230049955 30/04/2023 bharati 1711007WL001911 bharati 00354 PUNB0267700 1330 1330 Processed 13/05/2023 641373644 bharati (000000)
25 TENDUKHEDA MP-11-007-065-002/203-B
(DAROLI) 		1711007065NRG24300420230051729 30/04/2023 BRAJESH 1711007065WL001980 BRAJESH 00354 PUNB0267700 1326 1326 Processed 13/05/2023 641373644 BRAJESH (000000)
SubTotal 7518 7518
26 TENDUKHEDA MP-11-007-012-001/263
(SAMNAPUR) 		1711007012NRG24300420230049889 30/04/2023 CHHATAIYA 1711007012WL001907 CHHATAIYA 00415 SBIN0002895 3315 3315 Processed 12/05/2023 641373644 CHHATAIYA (000000)
27 TENDUKHEDA MP-11-007-065-001/272
(DAROLI) 		1711007065NRG24300420230051721 30/04/2023 JEEVAN 1711007065WL001980 JEEVAN 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641373644 JEEVAN (000000)
28 TENDUKHEDA MP-11-007-065-001/273
(DAROLI) 		1711007065NRG24300420230051722 30/04/2023 BHARAT YADAV 1711007065WL001980 BHARAT YADAV 00415 SBIN0002895 1326 1326 Processed 12/05/2023 641373644 BHARATYADAV (000000)
SubTotal 5967 5967
29 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24300420230052037 30/04/2023 bhaggy bai 1711007004WL001996 bhaggy bai 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641373644 bhaggybai (000000)
30 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24300420230052040 30/04/2023 mohan singh gound 1711007004WL001996 mohan singh gound 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641373644 mohansinghgound (000000)
31 TENDUKHEDA MP-11-007-050-001/132
(HINOTI SARRA) 		1711007050NRG24300420230051532 30/04/2023 Gita 1711007050WL001962 Gita 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641373644 Gita (000000)
32 TENDUKHEDA MP-11-007-050-001/232
(HINOTI SARRA) 		1711007050NRG24300420230051539 30/04/2023 sanjana 1711007050WL001962 sanjana 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641373644 sanjana (000000)
33 TENDUKHEDA MP-11-007-050-001/300
(HINOTI SARRA) 		1711007050NRG24300420230051548 30/04/2023 jeevan lal 1711007050WL001962 jeevan lal 00415 SBIN0009736 1326 1326 Processed 12/05/2023 641373644 jeevanlal (000000)
SubTotal 6630 6630
34 TENDUKHEDA MP-11-007-004-003/1040-A
(SAMDAI) 		1711007004NRG24300420230052039 30/04/2023 Vineeta bai 1711007004WL001996 Vineeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373644 Vineetabai (000000)
35 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24300420230052066 30/04/2023 narayan singh 1711007004WL001996 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373644 narayansingh (000000)
36 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24300420230052071 30/04/2023 gangarani yadav 1711007004WL001996 gangarani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373644 gangaraniyadav (000000)
37 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24300420230052070 30/04/2023 govind yadav 1711007004WL001996 govind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373644 govindyadav (000000)
38 TENDUKHEDA MP-11-007-035-001/6
(SARASBAGLI) 		1711007035NRG24300420230049771 30/04/2023 Premrani 1711007035WL001903 Premrani 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641373644 Premrani (000000)
39 TENDUKHEDA MP-11-007-035-002/77
(SARASBAGLI) 		1711007035NRG24300420230049773 30/04/2023 prabha 1711007035WL001903 prabha 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641373644 prabha (000000)
40 TENDUKHEDA MP-11-007-050-001/252-A
(HINOTI SARRA) 		1711007050NRG24280420230042656 30/04/2023 GORA BAI 1711007050WL001685 GORA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373644 GORABAI (000000)
41 TENDUKHEDA MP-11-007-050-001/300
(HINOTI SARRA) 		1711007050NRG24300420230051547 30/04/2023 abadhrani 1711007050WL001962 abadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373644 abadhrani (000000)
42 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24300420230051562 30/04/2023 baisakhu 1711007050WL001962 baisakhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641373644 baisakhu (000000)
43 TENDUKHEDA MP-11-007-052-001/70-A
(MADANKHEDA) 		1711007052NRG24300420230051689 30/04/2023 Sunta Bai 1711007052WL001977 Sunta Bai 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641373644 SuntaBai (000000)
44 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24300420230049953 30/04/2023 KAMLESH 1711007WL001911 KAMLESH 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641373644 KAMLESH (000000)
45 TENDUKHEDA MP-11-007-055-002/259
(MAGDUPURA) 		1711007000NRG24300420230049954 30/04/2023 RAMSHANKAR 1711007WL001911 RAMSHANKAR 00602 SBIN0RRMBGB 1330 1330 Rejected 12/05/2023 641373644 No Such Account
46 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007000NRG24300420230049957 30/04/2023 kalpana 1711007WL001911 kalpana 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641373644 kalpana (000000)
47 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007000NRG24300420230049958 30/04/2023 kapil 1711007WL001911 kapil 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641373644 kapil (000000)
48 TENDUKHEDA MP-11-007-055-002/361
(MAGDUPURA) 		1711007000NRG24300420230049959 30/04/2023 sudha 1711007WL001911 sudha 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641373644 sudha (000000)
49 TENDUKHEDA MP-11-007-055-003/42
(MAGDUPURA) 		1711007000NRG24300420230049967 30/04/2023 Abhilasha 1711007WL001911 Abhilasha 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641373644 Abhilasha (000000)
50 TENDUKHEDA MP-11-007-055-003/42
(MAGDUPURA) 		1711007000NRG24300420230049966 30/04/2023 Foolsing 1711007WL001911 Foolsing 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641373644 Foolsing (000000)
51 TENDUKHEDA MP-11-007-055-003/54
(MAGDUPURA) 		1711007000NRG24300420230049970 30/04/2023 Naval 1711007WL001911 Naval 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 641373644 Naval (000000)
SubTotal 29867 29867
52 TENDUKHEDA MP-11-007-004-003/1117
(SAMDAI) 		1711007004NRG24300420230052072 30/04/2023 rukmadi ahirwar 1711007004WL001996 rukmadi ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641373644 rukmadiahirwar (000000)
53 TENDUKHEDA MP-11-007-004-003/1122-A
(SAMDAI) 		1711007004NRG24300420230052074 30/04/2023 seetaram yadav 1711007004WL001996 seetaram yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641373644 seetaramyadav (000000)
54 TENDUKHEDA MP-11-007-004-003/1127
(SAMDAI) 		1711007004NRG24300420230052075 30/04/2023 sheela bai 1711007004WL001996 sheela bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641373644 sheelabai (000000)
SubTotal 3978 3978
55 TENDUKHEDA MP-11-007-055-003/23-B
(MAGDUPURA) 		1711007000NRG24300420230049965 30/04/2023 dolat 1711007WL001911 dolat 00691 IPOS0000001 1330 1330 Processed 12/05/2023 641373644 dolat (000000)
56 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007000NRG24300420230049972 30/04/2023 Vidhya Bai 1711007WL001911 Vidhya Bai 00691 IPOS0000001 1288 1288 Processed 12/05/2023 641373644 VidhyaBai (000000)
SubTotal 2618 2618
Total 84424 84424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300423FTO_23898 Central Bank Of India CBIN0284172 TENDUKHEDA 10608
2 TENDUKHEDA MP1711007_300423FTO_23898 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
3 TENDUKHEDA MP1711007_300423FTO_23898 Punjab National Bank PUNB0267700 DHANGORE 7518
4 TENDUKHEDA MP1711007_300423FTO_23898 State Bank of India SBIN0002895 TENDUKHEDA 5967
5 TENDUKHEDA MP1711007_300423FTO_23898 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
6 TENDUKHEDA MP1711007_300423FTO_23898 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6630
7 TENDUKHEDA MP1711007_300423FTO_23898 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 8619
8 TENDUKHEDA MP1711007_300423FTO_23898 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 14618
9 TENDUKHEDA MP1711007_300423FTO_23898 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 TENDUKHEDA MP1711007_300423FTO_23898 India Post Payments Bank IPOS0000001 Damoh 2618

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