Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_180523FTO_47885
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24180520230132381 18/05/2023 sandeep 1711007036WL005392 sandeep 00045 BARB0TATYAT 1105 1105 Processed 24/05/2023 836118170 sandeep (000000)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-036-004/63-C
(JHAMRA) 		1711007036NRG24180520230132325 18/05/2023 laxmi 1711007036WL005392 laxmi 00089 CBIN0284172 1326 1326 Processed 24/05/2023 836118170 laxmi (000000)
3 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24180520230132406 18/05/2023 Balram 1711007036WL005392 Balram 00089 CBIN0284172 1105 1105 Processed 24/05/2023 836118170 Balram (000000)
SubTotal 2431 2431
4 TENDUKHEDA MP-11-007-036-005/167
(JHAMRA) 		1711007036NRG24180520230132351 18/05/2023 BABU 1711007036WL005392 BABU 00354 PUNB0267700 1105 1105 Processed 24/05/2023 836118170 BABU (000000)
SubTotal 1105 1105
5 TENDUKHEDA MP-11-007-036-001/10-B
(JHAMRA) 		1711007036NRG24180520230132247 18/05/2023 usha 1711007036WL005392 usha 00415 SBIN0002895 1547 1547 Processed 24/05/2023 836118170 usha (000000)
SubTotal 1547 1547
6 TENDUKHEDA MP-11-007-052-001/607
(MADANKHEDA) 		1711007052NRG24130520230109719 18/05/2023 indar singh 1711007052WL004395 indar singh 00415 SBIN0009736 3060 3060 Processed 24/05/2023 836118170 indarsingh (000000)
SubTotal 3060 3060
7 TENDUKHEDA MP-11-007-036-001/18-B
(JHAMRA) 		1711007036NRG24180520230132256 18/05/2023 iakhan 1711007036WL005392 iakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 iakhan (000000)
8 TENDUKHEDA MP-11-007-036-001/18-B
(JHAMRA) 		1711007036NRG24180520230132257 18/05/2023 sangeetarani 1711007036WL005392 sangeetarani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 sangeetarani (000000)
9 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24180520230132258 18/05/2023 vishnu 1711007036WL005392 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 vishnu (000000)
10 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24180520230132260 18/05/2023 anandi 1711007036WL005392 anandi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 anandi (000000)
11 TENDUKHEDA MP-11-007-036-001/21
(JHAMRA) 		1711007036NRG24180520230132263 18/05/2023 rebaram 1711007036WL005392 rebaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 rebaram (000000)
12 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24180520230132269 18/05/2023 mamta 1711007036WL005392 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 mamta (000000)
13 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24180520230132275 18/05/2023 jayram 1711007036WL005392 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 jayram (000000)
14 TENDUKHEDA MP-11-007-036-001/35-B
(JHAMRA) 		1711007036NRG24180520230132278 18/05/2023 roshni 1711007036WL005392 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 roshni (000000)
15 TENDUKHEDA MP-11-007-036-001/38
(JHAMRA) 		1711007036NRG24180520230132282 18/05/2023 bhagvat 1711007036WL005392 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 bhagvat (000000)
16 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24180520230132323 18/05/2023 anita 1711007036WL005392 anita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 anita (000000)
17 TENDUKHEDA MP-11-007-036-004/63-C
(JHAMRA) 		1711007036NRG24180520230132324 18/05/2023 preetam 1711007036WL005392 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 preetam (000000)
18 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24180520230132326 18/05/2023 kousha bai 1711007036WL005392 kousha bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 koushabai (000000)
19 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24180520230132342 18/05/2023 raju ahirwar 1711007036WL005392 raju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 rajuahirwar (000000)
20 TENDUKHEDA MP-11-007-036-005/158-C
(JHAMRA) 		1711007036NRG24180520230132346 18/05/2023 malti bai 1711007036WL005392 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 maltibai (000000)
21 TENDUKHEDA MP-11-007-036-005/159
(JHAMRA) 		1711007036NRG24180520230132347 18/05/2023 chhappan lodhi 1711007036WL005392 chhappan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 chhappanlodhi (000000)
22 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24180520230132356 18/05/2023 Nanni bai 1711007036WL005392 Nanni bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118170 Nannibai (000000)
23 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007055NRG24180520230133606 18/05/2023 priti 1711007055WL005420 priti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 priti (000000)
24 TENDUKHEDA MP-11-007-055-003/42
(MAGDUPURA) 		1711007055NRG24180520230133619 18/05/2023 Foolsing 1711007055WL005420 Foolsing 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 Foolsing (000000)
25 TENDUKHEDA MP-11-007-055-003/53
(MAGDUPURA) 		1711007055NRG24180520230133621 18/05/2023 VEERAN 1711007055WL005420 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118170 VEERAN (000000)
SubTotal 24973 24973
26 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24180520230132249 18/05/2023 narendra 1711007036WL005392 narendra 00688 FINO0001446 1547 1547 Processed 24/05/2023 836118170 narendra (000000)
27 TENDUKHEDA MP-11-007-036-001/53-B
(JHAMRA) 		1711007036NRG24180520230132295 18/05/2023 ramprasad 1711007036WL005392 ramprasad 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 ramprasad (000000)
28 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24180520230132309 18/05/2023 reshma 1711007036WL005392 reshma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 reshma (000000)
29 TENDUKHEDA MP-11-007-036-004/102
(JHAMRA) 		1711007036NRG24180520230132310 18/05/2023 aensingh 1711007036WL005392 aensingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 aensingh (000000)
30 TENDUKHEDA MP-11-007-036-004/162
(JHAMRA) 		1711007036NRG24180520230132311 18/05/2023 DALSINGH 1711007036WL005392 DALSINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 DALSINGH (000000)
31 TENDUKHEDA MP-11-007-036-004/170-A
(JHAMRA) 		1711007036NRG24180520230132314 18/05/2023 sachin 1711007036WL005392 sachin 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 sachin (000000)
32 TENDUKHEDA MP-11-007-036-004/170-A
(JHAMRA) 		1711007036NRG24180520230132313 18/05/2023 sachin 1711007036WL005392 sachin 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 sachin (000000)
33 TENDUKHEDA MP-11-007-036-004/170-C
(JHAMRA) 		1711007036NRG24180520230132316 18/05/2023 kailash 1711007036WL005392 kailash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 kailash (000000)
34 TENDUKHEDA MP-11-007-036-004/170-C
(JHAMRA) 		1711007036NRG24180520230132315 18/05/2023 kailash 1711007036WL005392 kailash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836118170 kailash (000000)
35 TENDUKHEDA MP-11-007-036-005/27
(JHAMRA) 		1711007036NRG24180520230132353 18/05/2023 jagdeesh sen 1711007036WL005392 jagdeesh sen 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118170 jagdeeshsen (000000)
36 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24180520230132385 18/05/2023 laxman 1711007036WL005392 laxman 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118170 laxman (000000)
SubTotal 14365 14365
37 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007055NRG24180520230133627 18/05/2023 Munna 1711007055WL005420 Munna 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118170 Munna (000000)
38 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007055NRG24180520230133626 18/05/2023 Parvati 1711007055WL005420 Parvati 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118170 Parvati (000000)
39 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007055NRG24180520230133629 18/05/2023 Vidhya Bai 1711007055WL005420 Vidhya Bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118170 VidhyaBai (000000)
40 TENDUKHEDA MP-11-007-055-003/99-A
(MAGDUPURA) 		1711007055NRG24180520230133630 18/05/2023 Tulshi Gound 1711007055WL005420 Tulshi Gound 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836118170 TulshiGound (000000)
SubTotal 5304 5304
Total 53890 53890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180523FTO_47885 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1105
2 TENDUKHEDA MP1711007_180523FTO_47885 Central Bank Of India CBIN0284172 TENDUKHEDA 2431
3 TENDUKHEDA MP1711007_180523FTO_47885 Punjab National Bank PUNB0267700 DHANGORE 1105
4 TENDUKHEDA MP1711007_180523FTO_47885 State Bank of India SBIN0002895 TENDUKHEDA 1547
5 TENDUKHEDA MP1711007_180523FTO_47885 State Bank of India SBIN0009736 TEJGARH (SANGA) 3060
6 TENDUKHEDA MP1711007_180523FTO_47885 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 18564
7 TENDUKHEDA MP1711007_180523FTO_47885 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6409
8 TENDUKHEDA MP1711007_180523FTO_47885 Fino Payments Bank Ltd FINO0001446 MP RO 14365
9 TENDUKHEDA MP1711007_180523FTO_47885 India Post Payments Bank IPOS0000001 Damoh 5304

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