Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:28 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140523FTO_41616
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-11-007-005-006/1-A
(BADIPURA) 		1711007005NRG24140520230111419 14/05/2023 kailash 1711007005WL004460 kailash 00354 PUNB0267700 3315 3315 Processed 20/05/2023 775719872 kailash (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-005-006/10
(BADIPURA) 		1711007005NRG24140520230111420 14/05/2023 kamalrani 1711007005WL004460 kamalrani 00415 SBIN0002895 3315 3315 Processed 19/05/2023 775719872 kamalrani (000000)
SubTotal 3315 3315
3 TENDUKHEDA MP-11-007-004-002/277-A
(SAMDAI) 		1711007004NRG24130520230111274 14/05/2023 bhav singh gound 1711007004WL004447 bhav singh gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 bhavsinghgound (000000)
4 TENDUKHEDA MP-11-007-004-002/278-B
(SAMDAI) 		1711007004NRG24130520230111276 14/05/2023 kv gound 1711007004WL004447 kv gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 kvgound (000000)
5 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24130520230111278 14/05/2023 hira bai gound 1711007004WL004447 hira bai gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 hirabaigound (000000)
6 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24130520230111280 14/05/2023 bandna bai gound 1711007004WL004447 bandna bai gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 bandnabaigound (000000)
7 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24130520230111281 14/05/2023 chhote singh 1711007004WL004447 chhote singh 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 chhotesingh (000000)
8 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24130520230111282 14/05/2023 kranti bai 1711007004WL004447 kranti bai 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 krantibai (000000)
9 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24130520230111301 14/05/2023 ganesh singh gound 1711007004WL004447 ganesh singh gound 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 ganeshsinghgound (000000)
10 TENDUKHEDA MP-11-007-004-003/1039-B
(SAMDAI) 		1711007004NRG24130520230111203 14/05/2023 bhaggy bai 1711007004WL004446 bhaggy bai 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775719872 bhaggybai (000000)
11 TENDUKHEDA MP-11-007-004-003/1042-D
(SAMDAI) 		1711007004NRG24130520230111206 14/05/2023 mohan singh gound 1711007004WL004446 mohan singh gound 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775719872 mohansinghgound (000000)
12 TENDUKHEDA MP-11-007-004-003/1142-A
(SAMDAI) 		1711007004NRG24130520230111243 14/05/2023 nannelal 1711007004WL004446 nannelal 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775719872 nannelal (000000)
13 TENDUKHEDA MP-11-007-004-003/1188-C
(SAMDAI) 		1711007004NRG24130520230111258 14/05/2023 KAILASH RAV 1711007004WL004446 KAILASH RAV 00415 SBIN0009736 1105 1105 Processed 19/05/2023 775719872 KAILASHRAV (000000)
14 TENDUKHEDA MP-11-007-004-003/281
(SAMDAI) 		1711007004NRG24130520230111304 14/05/2023 kamal kumar 1711007004WL004447 kamal kumar 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 kamalkumar (000000)
15 TENDUKHEDA MP-11-007-004-003/59-D
(SAMDAI) 		1711007004NRG24130520230111324 14/05/2023 sateesh kumar khangar 1711007004WL004447 sateesh kumar khangar 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 sateeshkumarkhangar (000000)
16 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24130520230111338 14/05/2023 Ram Milan Yadav 1711007004WL004447 Ram Milan Yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 RamMilanYadav (000000)
17 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24130520230111348 14/05/2023 kamlesh khangar 1711007004WL004447 kamlesh khangar 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 kamleshkhangar (000000)
18 TENDUKHEDA MP-11-007-004-003/994
(SAMDAI) 		1711007004NRG24130520230111350 14/05/2023 kamlesh yadav 1711007004WL004447 kamlesh yadav 00415 SBIN0009736 1547 1547 Processed 19/05/2023 775719872 kamleshyadav (000000)
SubTotal 23647 23647
19 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24130520230111232 14/05/2023 narayan singh 1711007004WL004446 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719872 narayansingh (000000)
20 TENDUKHEDA MP-11-007-004-003/1142
(SAMDAI) 		1711007004NRG24130520230111242 14/05/2023 gourishankar 1711007004WL004446 gourishankar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719872 gourishankar (000000)
21 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24130520230111343 14/05/2023 HARIRAM YADAV 1711007004WL004447 HARIRAM YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719872 HARIRAMYADAV (000000)
22 TENDUKHEDA MP-11-007-004-003/973
(SAMDAI) 		1711007004NRG24130520230111344 14/05/2023 RAJRANI YADAV 1711007004WL004447 RAJRANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719872 RAJRANIYADAV (000000)
SubTotal 5746 5746
23 TENDUKHEDA MP-11-007-004-003/1127
(SAMDAI) 		1711007004NRG24130520230111236 14/05/2023 sheela bai 1711007004WL004446 sheela bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775719872 sheelabai (000000)
24 TENDUKHEDA MP-11-007-004-003/493
(SAMDAI) 		1711007004NRG24130520230111310 14/05/2023 imrat 1711007004WL004447 imrat 00688 FINO0001446 1547 1547 Processed 19/05/2023 775719872 imrat (000000)
25 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24130520230111332 14/05/2023 sukdev gound 1711007004WL004447 sukdev gound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775719872 sukdevgound (000000)
26 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24100520230095599 14/05/2023 SAROJ KEWAT 1711007029WL003726 SAROJ KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719872 SAROJKEWAT (000000)
27 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24100520230095607 14/05/2023 BASHORI KEWAT 1711007029WL003726 BASHORI KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719872 BASHORIKEWAT (000000)
28 TENDUKHEDA MP-11-007-029-001/314-A
(JHAROLI) 		1711007029NRG24100520230095608 14/05/2023 POOJA 1711007029WL003726 POOJA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719872 POOJA (000000)
29 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24100520230095611 14/05/2023 MEERA 1711007029WL003726 MEERA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719872 MEERA (000000)
30 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24100520230095623 14/05/2023 ACHCHHELAL KEWAT 1711007029WL003726 ACHCHHELAL KEWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719872 ACHCHHELALKEWAT (000000)
31 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24100520230095627 14/05/2023 ABHILASHA 1711007029WL003726 ABHILASHA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775719872 ABHILASHA (000000)
SubTotal 11050 11050
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140523FTO_41616 Punjab National Bank PUNB0267700 DHANGORE 3315
2 TENDUKHEDA MP1711007_140523FTO_41616 State Bank of India SBIN0002895 TENDUKHEDA 3315
3 TENDUKHEDA MP1711007_140523FTO_41616 State Bank of India SBIN0009736 TEJGARH (SANGA) 23647
4 TENDUKHEDA MP1711007_140523FTO_41616 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5746
5 TENDUKHEDA MP1711007_140523FTO_41616 Fino Payments Bank Ltd FINO0001446 MP RO 11050

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