Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:13:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250923FTO_287361
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-11-007-028-001/622
(SAHAJPUR) 		1711007028NRG24250920230627955 25/09/2023 MEHGU 1711007028WL032030 MEHGU 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309429812 MEHGU (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-006-004/10-C
(DHANGOR) 		1711007006NRG24230920230622458 25/09/2023 rekha gound 1711007006WL031705 rekha gound 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429812 rekhagound (000000)
3 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24220920230621107 25/09/2023 santosh 1711007018WL031602 santosh 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429812 santosh (000000)
4 TENDUKHEDA MP-11-007-018-004/54-D
(JAMUN) 		1711007018NRG24220920230621119 25/09/2023 suman 1711007018WL031602 suman 00354 PUNB0267700 1326 1326 Processed 10/11/2023 309429812 suman (000000)
SubTotal 3978 3978
5 TENDUKHEDA MP-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24250920230627833 25/09/2023 Mahendra Singh Lodhi 1711007052WL032021 Mahendra Singh Lodhi 00415 SBIN0002855 3315 3315 Processed 10/11/2023 309429812 MahendraSinghLodhi (000000)
SubTotal 3315 3315
6 TENDUKHEDA MP-11-007-032-002/317-C
(BAMHORI) 		1711007000NRG24230920230624331 25/09/2023 pappi Gound 1711007WL031831 pappi Gound 00415 SBIN0002895 3315 3315 Processed 10/11/2023 309429812 pappiGound (000000)
7 TENDUKHEDA MP-11-007-036-004/29-D
(JHAMRA) 		1711007036NRG24220920230621664 25/09/2023 Atul singh 1711007036WL031652 Atul singh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429812 Atulsingh (000000)
8 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24220920230621701 25/09/2023 PRIYANKA 1711007036WL031652 PRIYANKA 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429812 PRIYANKA (000000)
9 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24250920230627720 25/09/2023 bharat sen 1711007046WL032001 bharat sen 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309429812 bharatsen (000000)
SubTotal 7956 7956
10 TENDUKHEDA MP-11-007-052-001/54-A
(MADANKHEDA) 		1711007052NRG24250920230627835 25/09/2023 Ram Singh Lodhi 1711007052WL032021 Ram Singh Lodhi 00415 SBIN0009736 3315 3315 Processed 10/11/2023 309429812 RamSinghLodhi (000000)
SubTotal 3315 3315
11 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24220920230621640 25/09/2023 vishnu 1711007036WL031652 vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429812 vishnu (000000)
12 TENDUKHEDA MP-11-007-036-004/23-B
(JHAMRA) 		1711007036NRG24220920230621663 25/09/2023 laxmi gound 1711007036WL031652 laxmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429812 laxmigound (000000)
13 TENDUKHEDA MP-11-007-036-004/72
(JHAMRA) 		1711007036NRG24220920230621672 25/09/2023 mansingh 1711007036WL031652 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429812 mansingh (000000)
14 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24220920230621708 25/09/2023 NARESH 1711007036WL031652 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429812 NARESH (000000)
15 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24250920230627717 25/09/2023 VANDANA JAIN 1711007046WL032001 VANDANA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429812 VANDANAJAIN (000000)
16 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24250920230627725 25/09/2023 KUNDAN 1711007046WL032001 KUNDAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429812 KUNDAN (000000)
SubTotal 9282 9282
17 TENDUKHEDA MP-11-007-036-004/193
(JHAMRA) 		1711007036NRG24220920230621657 25/09/2023 PHOOL 1711007036WL031652 PHOOL 00688 FINO0001001 1547 1547 Processed 10/11/2023 309429812 PHOOL (000000)
18 TENDUKHEDA MP-11-007-036-006/190
(JHAMRA) 		1711007036NRG24220920230621711 25/09/2023 CHIROULI 1711007036WL031652 CHIROULI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309429812 CHIROULI (000000)
SubTotal 3094 3094
19 TENDUKHEDA MP-11-007-029-001/338-B
(JHAROLI) 		1711007029NRG24240920230627464 25/09/2023 SHARAD KEWAT 1711007029WL031990 SHARAD KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 SHARADKEWAT (000000)
20 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24240920230627495 25/09/2023 BASHORI KEWAT 1711007029WL031990 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 BASHORIKEWAT (000000)
21 TENDUKHEDA MP-11-007-036-004/14
(JHAMRA) 		1711007036NRG24220920230621646 25/09/2023 ACHELAL 1711007036WL031652 ACHELAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 ACHELAL (000000)
22 TENDUKHEDA MP-11-007-036-004/194
(JHAMRA) 		1711007036NRG24220920230621658 25/09/2023 PARSOTTAM 1711007036WL031652 PARSOTTAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 PARSOTTAM (000000)
23 TENDUKHEDA MP-11-007-036-004/197
(JHAMRA) 		1711007036NRG24220920230621660 25/09/2023 PRITAM 1711007036WL031652 PRITAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 PRITAM (000000)
24 TENDUKHEDA MP-11-007-036-004/91
(JHAMRA) 		1711007036NRG24220920230621675 25/09/2023 ASHOK 1711007036WL031652 ASHOK 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 ASHOK (000000)
25 TENDUKHEDA MP-11-007-036-006/191
(JHAMRA) 		1711007036NRG24220920230621712 25/09/2023 ASHOK 1711007036WL031652 ASHOK 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 ASHOK (000000)
26 TENDUKHEDA MP-11-007-036-006/193
(JHAMRA) 		1711007036NRG24220920230621713 25/09/2023 DHANIRAM 1711007036WL031652 DHANIRAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 DHANIRAM (000000)
27 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24220920230621716 25/09/2023 laxman 1711007036WL031652 laxman 00688 FINO0001446 1547 1547 Processed 10/11/2023 309429812 laxman (000000)
SubTotal 13923 13923
28 TENDUKHEDA MP-11-007-015-002/1034-B
(BILTARA) 		1711007000NRG24240920230626566 25/09/2023 Genda Bai yadav 1711007WL031962 Genda Bai yadav 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309429812 GendaBaiyadav (000000)
29 TENDUKHEDA MP-11-007-015-002/1034-B
(BILTARA) 		1711007000NRG24240920230626568 25/09/2023 Genda bai yadav 1711007WL031962 Genda bai yadav 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309429812 Gendabaiyadav (000000)
30 TENDUKHEDA MP-11-007-015-002/1034-B
(BILTARA) 		1711007000NRG24240920230626567 25/09/2023 Genda Bai yadv 1711007WL031962 Genda Bai yadv 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309429812 GendaBaiyadv (000000)
SubTotal 9945 9945
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250923FTO_287361 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_250923FTO_287361 Punjab National Bank PUNB0267700 DHANGORE 3978
3 TENDUKHEDA MP1711007_250923FTO_287361 State Bank of India SBIN0002855 HINDORIA 3315
4 TENDUKHEDA MP1711007_250923FTO_287361 State Bank of India SBIN0002895 TENDUKHEDA 7956
5 TENDUKHEDA MP1711007_250923FTO_287361 State Bank of India SBIN0009736 TEJGARH (SANGA) 3315
6 TENDUKHEDA MP1711007_250923FTO_287361 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6188
7 TENDUKHEDA MP1711007_250923FTO_287361 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094
8 TENDUKHEDA MP1711007_250923FTO_287361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 TENDUKHEDA MP1711007_250923FTO_287361 Fino Payments Bank Ltd FINO0001446 MP RO 13923
10 TENDUKHEDA MP1711007_250923FTO_287361 India Post Payments Bank IPOS0000001 Damoh 9945

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