Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260923FTO_289229
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-11-007-032-001/115-A
(BAMHORI) 		1711007032NRG24240920230626419 26/09/2023 Kamni Ghoshi 1711007032WL031957 Kamni Ghoshi 00089 CBIN0284172 221 221 Processed 10/11/2023 308179531 KamniGhoshi (000000)
2 TENDUKHEDA MP-11-007-032-002/265-B
(BAMHORI) 		1711007032NRG24260920230630607 26/09/2023 Charan Pal 1711007032WL032201 Charan Pal 00089 CBIN0284172 2431 2431 Processed 10/11/2023 308179531 CharanPal (000000)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-006-004/257-A
(DHANGOR) 		1711007006NRG24260920230630290 26/09/2023 BHAGWANDAS 1711007006WL032182 BHAGWANDAS 00354 PUNB0267700 2210 2210 Processed 10/11/2023 308179531 BHAGWANDAS (000000)
4 TENDUKHEDA MP-11-007-006-004/257-A
(DHANGOR) 		1711007006NRG24260920230630291 26/09/2023 BHAGWANDAS 1711007006WL032182 BHAGWANDAS 00354 PUNB0267700 2210 2210 Processed 10/11/2023 308179531 BHAGWANDAS (000000)
5 TENDUKHEDA MP-11-007-006-004/352
(DHANGOR) 		1711007006NRG24260920230630294 26/09/2023 monji 1711007006WL032182 monji 00354 PUNB0267700 3315 3315 Processed 10/11/2023 308179531 monji (000000)
6 TENDUKHEDA MP-11-007-006-004/48-A
(DHANGOR) 		1711007006NRG24260920230630295 26/09/2023 shriram 1711007006WL032182 shriram 00354 PUNB0267700 2210 2210 Processed 10/11/2023 308179531 shriram (000000)
7 TENDUKHEDA MP-11-007-006-004/48-A
(DHANGOR) 		1711007006NRG24260920230630296 26/09/2023 shriram 1711007006WL032182 shriram 00354 PUNB0267700 2210 2210 Processed 10/11/2023 308179531 shriram (000000)
8 TENDUKHEDA MP-11-007-006-004/616
(DHANGOR) 		1711007006NRG24260920230630300 26/09/2023 sakko 1711007006WL032183 sakko 00354 PUNB0267700 3094 3094 Processed 10/11/2023 308179531 sakko (000000)
9 TENDUKHEDA MP-11-007-006-004/733
(DHANGOR) 		1711007006NRG24260920230630297 26/09/2023 mamta 1711007006WL032182 mamta 00354 PUNB0267700 1989 1989 Processed 10/11/2023 308179531 mamta (000000)
10 TENDUKHEDA MP-11-007-006-004/733
(DHANGOR) 		1711007006NRG24260920230630298 26/09/2023 mamta 1711007006WL032182 mamta 00354 PUNB0267700 1989 1989 Processed 10/11/2023 308179531 mamta (000000)
11 TENDUKHEDA MP-11-007-006-004/766-B
(DHANGOR) 		1711007006NRG24260920230630299 26/09/2023 lakhan 1711007006WL032182 lakhan 00354 PUNB0267700 1105 1105 Processed 10/11/2023 308179531 lakhan (000000)
12 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24250920230629879 26/09/2023 bhojraj 1711007045WL032135 bhojraj 00354 PUNB0267700 1105 1105 Processed 10/11/2023 308179531 bhojraj (000000)
13 TENDUKHEDA MP-11-007-062-003/147-A
(BANSI) 		1711007062NRG24260920230630345 26/09/2023 Pappu 1711007062WL032186 Pappu 00354 PUNB0267700 884 884 Processed 10/11/2023 308179531 Pappu (000000)
SubTotal 22321 22321
14 TENDUKHEDA MP-11-007-011-006/77-D
(CHANDNA) 		1711007011NRG24260920230630374 26/09/2023 PARAM 1711007011WL032187 PARAM 00415 SBIN0002895 1105 1105 Processed 10/11/2023 308179531 PARAM (000000)
15 TENDUKHEDA MP-11-007-015-001/582
(BILTARA) 		1711007000NRG24260920230630633 26/09/2023 Padam 1711007WL032212 Padam 00415 SBIN0002895 3315 3315 Processed 10/11/2023 308179531 Padam (000000)
16 TENDUKHEDA MP-11-007-032-001/112-B
(BAMHORI) 		1711007032NRG24260920230630606 26/09/2023 Laxmi Bai Ghosi 1711007032WL032201 Laxmi Bai Ghosi 00415 SBIN0002895 1989 1989 Processed 10/11/2023 308179531 LaxmiBaiGhosi (000000)
17 TENDUKHEDA MP-11-007-045-001/124-B
(JHALON) 		1711007045NRG24250920230629843 26/09/2023 Bagbat 1711007045WL032135 Bagbat 00415 SBIN0002895 1105 1105 Processed 10/11/2023 308179531 Bagbat (000000)
18 TENDUKHEDA MP-11-007-045-001/179
(JHALON) 		1711007045NRG24250920230629860 26/09/2023 arvindra 1711007045WL032135 arvindra 00415 SBIN0002895 1105 1105 Processed 10/11/2023 308179531 arvindra (000000)
19 TENDUKHEDA MP-11-007-045-001/200-B
(JHALON) 		1711007045NRG24250920230629864 26/09/2023 ratesnh 1711007045WL032135 ratesnh 00415 SBIN0002895 1105 1105 Rejected 16/11/2023 No Such Account
20 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24250920230629874 26/09/2023 dayal 1711007045WL032135 dayal 00415 SBIN0002895 1105 1105 Processed 10/11/2023 308179531 dayal (000000)
21 TENDUKHEDA MP-11-007-045-001/500-A
(JHALON) 		1711007045NRG24250920230629876 26/09/2023 durgesh 1711007045WL032135 durgesh 00415 SBIN0002895 1105 1105 Processed 10/11/2023 308179531 durgesh (000000)
22 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24250920230629880 26/09/2023 Fhagulal kumhar 1711007045WL032135 Fhagulal kumhar 00415 SBIN0002895 1105 1105 Processed 10/11/2023 308179531 Fhagulalkumhar (000000)
SubTotal 13039 13039
23 TENDUKHEDA MP-11-007-049-003/47-A
(SUNWAHI UMARIA) 		1711007000NRG24260920230630655 26/09/2023 tekaram 1711007WL032216 tekaram 00415 SBIN0009736 3315 3315 Processed 10/11/2023 308179531 tekaram (000000)
SubTotal 3315 3315
24 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24250920230629845 26/09/2023 DhruvYadav 1711007045WL032135 DhruvYadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308179531 DhruvYadav (000000)
25 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24250920230629848 26/09/2023 Anil Yadav 1711007045WL032135 Anil Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308179531 AnilYadav (000000)
26 TENDUKHEDA MP-11-007-045-001/140
(JHALON) 		1711007045NRG24250920230629853 26/09/2023 Devendra Yadav 1711007045WL032135 Devendra Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308179531 DevendraYadav (000000)
27 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24250920230629877 26/09/2023 RAGVEER 1711007045WL032135 RAGVEER 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308179531 RAGVEER (000000)
28 TENDUKHEDA MP-11-007-049-003/123-A
(SUNWAHI UMARIA) 		1711007000NRG24260920230630653 26/09/2023 SONU KHAN 1711007WL032216 SONU KHAN 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 308179531 SONUKHAN (000000)
29 TENDUKHEDA MP-11-007-062-003/212-A
(BANSI) 		1711007062NRG24260920230630350 26/09/2023 komal 1711007062WL032186 komal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308179531 komal (000000)
SubTotal 8619 8619
30 TENDUKHEDA MP-11-007-016-001/17-A
(BAMANODA) 		1711007016NRG24250920230629243 26/09/2023 Lakshmi Rani 1711007016WL032097 Lakshmi Rani 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 LakshmiRani (000000)
31 TENDUKHEDA MP-11-007-016-001/585-A
(BAMANODA) 		1711007016NRG24250920230629244 26/09/2023 Nannibahu 1711007016WL032097 Nannibahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Nannibahu (000000)
32 TENDUKHEDA MP-11-007-016-003/40-A
(BAMANODA) 		1711007016NRG24250920230629249 26/09/2023 Sheetarani 1711007016WL032097 Sheetarani 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Sheetarani (000000)
33 TENDUKHEDA MP-11-007-016-003/410
(BAMANODA) 		1711007016NRG24250920230629250 26/09/2023 Koshalya bai 1711007016WL032097 Koshalya bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Koshalyabai (000000)
34 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24250920230629251 26/09/2023 Sheetal Gound 1711007016WL032097 Sheetal Gound 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 SheetalGound (000000)
35 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24250920230629252 26/09/2023 Channi Bai 1711007016WL032097 Channi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 308179531 ChanniBai (000000)
36 TENDUKHEDA MP-11-007-016-004/51-B
(BAMANODA) 		1711007016NRG24250920230629270 26/09/2023 Govind Singh 1711007016WL032097 Govind Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 GovindSingh (000000)
37 TENDUKHEDA MP-11-007-016-004/63
(BAMANODA) 		1711007016NRG24250920230629275 26/09/2023 Sadar raniy 1711007016WL032097 Sadar raniy 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Sadarraniy (000000)
38 TENDUKHEDA MP-11-007-016-004/63-B
(BAMANODA) 		1711007016NRG24250920230629276 26/09/2023 Anari Gound 1711007016WL032097 Anari Gound 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 AnariGound (000000)
39 TENDUKHEDA MP-11-007-016-005/110-A
(BAMANODA) 		1711007016NRG24250920230629284 26/09/2023 Gomti 1711007016WL032097 Gomti 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Gomti (000000)
40 TENDUKHEDA MP-11-007-016-005/147-A
(BAMANODA) 		1711007016NRG24250920230629285 26/09/2023 Sheetarani 1711007016WL032097 Sheetarani 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Sheetarani (000000)
41 TENDUKHEDA MP-11-007-016-005/33-C
(BAMANODA) 		1711007016NRG24250920230629288 26/09/2023 Deenaprasad 1711007016WL032097 Deenaprasad 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Deenaprasad (000000)
42 TENDUKHEDA MP-11-007-016-005/337
(BAMANODA) 		1711007016NRG24250920230629289 26/09/2023 Radha Bai 1711007016WL032097 Radha Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 RadhaBai (000000)
43 TENDUKHEDA MP-11-007-016-005/361
(BAMANODA) 		1711007016NRG24250920230629290 26/09/2023 Ramsingh 1711007016WL032097 Ramsingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Ramsingh (000000)
44 TENDUKHEDA MP-11-007-016-005/396
(BAMANODA) 		1711007016NRG24250920230629291 26/09/2023 Syama bai 1711007016WL032097 Syama bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Syamabai (000000)
45 TENDUKHEDA MP-11-007-016-005/406
(BAMANODA) 		1711007016NRG24250920230629292 26/09/2023 Dropti bai 1711007016WL032097 Dropti bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Droptibai (000000)
46 TENDUKHEDA MP-11-007-016-005/407
(BAMANODA) 		1711007016NRG24250920230629293 26/09/2023 Ramkali bai 1711007016WL032097 Ramkali bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Ramkalibai (000000)
47 TENDUKHEDA MP-11-007-016-005/505
(BAMANODA) 		1711007016NRG24250920230629294 26/09/2023 Anita bai 1711007016WL032097 Anita bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Anitabai (000000)
48 TENDUKHEDA MP-11-007-016-005/51-A
(BAMANODA) 		1711007016NRG24250920230629295 26/09/2023 Kavita bai 1711007016WL032097 Kavita bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Kavitabai (000000)
49 TENDUKHEDA MP-11-007-016-005/51-B
(BAMANODA) 		1711007016NRG24250920230629296 26/09/2023 Horilal Gound 1711007016WL032097 Horilal Gound 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 HorilalGound (000000)
50 TENDUKHEDA MP-11-007-016-005/518
(BAMANODA) 		1711007016NRG24250920230629297 26/09/2023 Ramji 1711007016WL032097 Ramji 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Ramji (000000)
51 TENDUKHEDA MP-11-007-016-005/518-A
(BAMANODA) 		1711007016NRG24250920230629298 26/09/2023 Parvat Singh 1711007016WL032097 Parvat Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 ParvatSingh (000000)
52 TENDUKHEDA MP-11-007-016-005/573
(BAMANODA) 		1711007016NRG24250920230629299 26/09/2023 Prabha bai 1711007016WL032097 Prabha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 308179531 Prabhabai (000000)
SubTotal 35360 35360
53 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24250920230629330 26/09/2023 Roshani 1711007016WL032100 Roshani 00688 FINO0001446 1547 1547 Processed 10/11/2023 308179531 Roshani (000000)
54 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24250920230629269 26/09/2023 lali bai 1711007016WL032097 lali bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 308179531 lalibai (000000)
55 TENDUKHEDA MP-11-007-016-005/585-A
(BAMANODA) 		1711007016NRG24250920230629340 26/09/2023 vandana sahu 1711007016WL032100 vandana sahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 308179531 vandanasahu (000000)
56 TENDUKHEDA MP-11-007-062-003/139
(BANSI) 		1711007062NRG24260920230630341 26/09/2023 Seema 1711007062WL032186 Seema 00688 FINO0001446 663 663 Processed 10/11/2023 308179531 Seema (000000)
57 TENDUKHEDA MP-11-007-062-003/42-A
(BANSI) 		1711007062NRG24260920230630356 26/09/2023 Raju Gound 1711007062WL032186 Raju Gound 00688 FINO0001446 663 663 Processed 10/11/2023 308179531 RajuGound (000000)
SubTotal 5967 5967
58 TENDUKHEDA MP-11-007-011-006/225-D
(CHANDNA) 		1711007011NRG24260920230630370 26/09/2023 Omprekash 1711007011WL032187 Omprekash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308179531 Omprekash (000000)
59 TENDUKHEDA MP-11-007-015-002/129-D
(BILTARA) 		1711007000NRG24260920230630639 26/09/2023 goutam rekvar 1711007WL032212 goutam rekvar 00691 IPOS0000001 3315 3315 Processed 10/11/2023 308179531 goutamrekvar (000000)
SubTotal 4420 4420
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260923FTO_289229 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_260923FTO_289229 Punjab National Bank PUNB0267700 DHANGORE 22321
3 TENDUKHEDA MP1711007_260923FTO_289229 State Bank of India SBIN0002895 TENDUKHEDA 13039
4 TENDUKHEDA MP1711007_260923FTO_289229 State Bank of India SBIN0009736 TEJGARH (SANGA) 3315
5 TENDUKHEDA MP1711007_260923FTO_289229 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 884
6 TENDUKHEDA MP1711007_260923FTO_289229 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3315
7 TENDUKHEDA MP1711007_260923FTO_289229 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4420
8 TENDUKHEDA MP1711007_260923FTO_289229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35360
9 TENDUKHEDA MP1711007_260923FTO_289229 Fino Payments Bank Ltd FINO0001446 MP RO 5967
10 TENDUKHEDA MP1711007_260923FTO_289229 India Post Payments Bank IPOS0000001 Damoh 4420

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