Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_071223FTO_380335
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-11-007-024-006/189
(KUDPURA) 		1711007000NRG24241120230770237 07/12/2023 Kailash 1711007WL0038960 Kailash 00354 PUNB0267700 3536 3536 Rejected 12/03/2024 No Such Account
2 TENDUKHEDA MP-11-007-062-003/21-A
(BANSI) 		1711007000NRG24241120230770251 07/12/2023 Vinod Ahirwar 1711007WL0038965 Vinod Ahirwar 00354 PUNB0267700 3094 3094 Rejected 12/03/2024 No Such Account
3 TENDUKHEDA MP-11-007-062-003/21-A
(BANSI) 		1711007000NRG24241120230770250 07/12/2023 Vinod Ahirwar 1711007WL0038965 Vinod Ahirwar 00354 PUNB0267700 3094 3094 Rejected 12/03/2024 No Such Account
4 TENDUKHEDA MP-11-007-062-003/282-B
(BANSI) 		1711007000NRG24241120230770247 07/12/2023 Jay Bai 1711007WL0038965 Jay Bai 00354 PUNB0267700 1547 1547 Rejected 12/03/2024 No Such Account
5 TENDUKHEDA MP-11-007-062-003/282-B
(BANSI) 		1711007000NRG24241120230770246 07/12/2023 Kamod 1711007WL0038965 Kamod 00354 PUNB0267700 1547 1547 Rejected 12/03/2024 No Such Account
6 TENDUKHEDA MP-11-007-062-003/294-A
(BANSI) 		1711007000NRG24241120230770253 07/12/2023 Bhoori Bai 1711007WL0038965 Bhoori Bai 00354 PUNB0267700 2652 2652 Rejected 12/03/2024 No Such Account
7 TENDUKHEDA MP-11-007-062-003/294-A
(BANSI) 		1711007000NRG24241120230770252 07/12/2023 Mastram Yadav 1711007WL0038965 Mastram Yadav 00354 PUNB0267700 2652 2652 Rejected 12/03/2024 No Such Account
8 TENDUKHEDA MP-11-007-062-003/75-B
(BANSI) 		1711007000NRG24241120230770248 07/12/2023 Haridas 1711007WL0038965 Haridas 00354 PUNB0267700 1326 1326 Rejected 12/03/2024 No Such Account
9 TENDUKHEDA MP-11-007-062-003/86-A
(BANSI) 		1711007000NRG24241120230770249 07/12/2023 Foolchand Ahirwar 1711007WL0038965 Foolchand Ahirwar 00354 PUNB0267700 3315 3315 Rejected 12/03/2024 No Such Account
10 TENDUKHEDA MP-11-007-063-003/360
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555301 07/12/2023 ARJUN SINGH LODHI 1711007WL0026675 ARJUN SINGH LODHI 00354 PUNB0267700 1326 1326 Processed 01/03/2024 478166804 ARJUNSINGHLODHI (000000)
11 TENDUKHEDA MP-11-007-063-003/767
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555302 07/12/2023 phagulal 1711007WL0026675 phagulal 00354 PUNB0267700 1326 1326 Processed 01/03/2024 478166804 phagulal (000000)
SubTotal 25415 25415
12 TENDUKHEDA MP-11-007-028-002/452
(SAHAJPUR) 		1711007000NRG24241120230770239 07/12/2023 gareevdash 1711007WL0038962 gareevdash 00415 SBIN0001832 3536 3536 Rejected 12/03/2024 No Such Account
SubTotal 3536 3536
13 TENDUKHEDA MP-11-007-024-004/25
(KUDPURA) 		1711007000NRG24241120230770236 07/12/2023 Kanai 1711007WL0038960 Kanai 00415 SBIN0002895 3536 3536 Rejected 12/03/2024 No Such Account
14 TENDUKHEDA MP-11-007-025-001/49
(BORIA) 		1711007000NRG24241120230770238 07/12/2023 SANTOSH 1711007WL0038961 SANTOSH 00415 SBIN0002895 3060 3060 Processed 01/03/2024 478166804 SANTOSH (000000)
15 TENDUKHEDA MP-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24270820230555309 07/12/2023 JAGGU AHIRWAR 1711007WL0026677 JAGGU AHIRWAR 00415 SBIN0002895 1547 1547 Processed 01/03/2024 478166804 JAGGUAHIRWAR (000000)
16 TENDUKHEDA MP-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24270820230555307 07/12/2023 JAGGU AHIRWAR 1711007WL0026677 JAGGU AHIRWAR 00415 SBIN0002895 1105 1105 Processed 01/03/2024 478166804 JAGGUAHIRWAR (000000)
17 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24270820230555308 07/12/2023 Pawan chakrwarti 1711007WL0026677 Pawan chakrwarti 00415 SBIN0002895 1105 1105 Processed 01/03/2024 478166804 Pawanchakrwarti (000000)
18 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24270820230555310 07/12/2023 Pawan chakrwarti 1711007WL0026677 Pawan chakrwarti 00415 SBIN0002895 1547 1547 Processed 01/03/2024 478166804 Pawanchakrwarti (000000)
SubTotal 11900 11900
19 TENDUKHEDA MP-11-007-019-002/525
(BAMHORIMAL) 		1711007019NRG24291120230782225 07/12/2023 NANDNI Gound 1711007WL0039403 NANDNI Gound 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 478166804 NANDNIGound (000000)
20 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555285 07/12/2023 sman bai 1711007WL0026675 sman bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 4199 4199
21 TENDUKHEDA MP-11-007-010-001/433-A
(PONDI) 		1711007000NRG24241120230770234 07/12/2023 sita 1711007WL0038958 sita 00688 FINO0001001 2431 2431 Processed 01/03/2024 478166804 sita (000000)
22 TENDUKHEDA MP-11-007-016-004/60-D
(BAMANODA) 		1711007000NRG24241120230770235 07/12/2023 neelesh 1711007WL0038959 neelesh 00688 FINO0001001 3315 3315 Processed 01/03/2024 478166804 neelesh (000000)
23 TENDUKHEDA MP-11-007-063-003/213-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555279 07/12/2023 roshni 1711007WL0026675 roshni 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 7072 7072
24 TENDUKHEDA MP-11-007-049-003/150-C
(SUNWAHI UMARIA) 		1711007000NRG24241120230770245 07/12/2023 varsha 1711007WL0038964 varsha 00691 IPOS0000001 2431 2431 Rejected 12/03/2024 No Such Account
SubTotal 2431 2431
Total 54553 54553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_071223FTO_380335 Punjab National Bank PUNB0267700 DHANGORE 25415
2 TENDUKHEDA MP1711007_071223FTO_380335 State Bank of India SBIN0001832 A D B DAMOH 3536
3 TENDUKHEDA MP1711007_071223FTO_380335 State Bank of India SBIN0002895 TENDUKHEDA 11900
4 TENDUKHEDA MP1711007_071223FTO_380335 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2873
5 TENDUKHEDA MP1711007_071223FTO_380335 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
6 TENDUKHEDA MP1711007_071223FTO_380335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
7 TENDUKHEDA MP1711007_071223FTO_380335 India Post Payments Bank IPOS0000001 Damoh 2431

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