Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050623FTO_74120
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-11-007-056-002/150
(PURA) 		1711007056NRG24050620230219462 05/06/2023 HEMANT 1711007056WL009064 HEMANT 00048 BKID0009409 3094 3094 Processed 09/06/2023 261389933 HEMANT (000000)
SubTotal 3094 3094
2 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24050620230219371 05/06/2023 RATANCHAND JAIN 1711007056WL009064 RATANCHAND JAIN 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 RATANCHANDJAIN (000000)
3 TENDUKHEDA MP-11-007-056-001/503
(PURA) 		1711007056NRG24050620230219396 05/06/2023 BHEEKAM 1711007056WL009064 BHEEKAM 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 BHEEKAM (000000)
4 TENDUKHEDA MP-11-007-056-001/511
(PURA) 		1711007056NRG24050620230219402 05/06/2023 TRILOK SINGH LODHI 1711007056WL009064 TRILOK SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 TRILOKSINGHLODHI (000000)
5 TENDUKHEDA MP-11-007-056-001/513
(PURA) 		1711007056NRG24050620230219403 05/06/2023 RAJBAHADUR SINGH LODHI 1711007056WL009064 RAJBAHADUR SINGH LODHI 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 RAJBAHADURSINGHLODHI (000000)
6 TENDUKHEDA MP-11-007-056-001/558
(PURA) 		1711007056NRG24050620230219423 05/06/2023 kamal singh 1711007056WL009064 kamal singh 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 kamalsingh (000000)
7 TENDUKHEDA MP-11-007-056-001/576
(PURA) 		1711007056NRG24050620230219432 05/06/2023 kera bai 1711007056WL009064 kera bai 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 kerabai (000000)
8 TENDUKHEDA MP-11-007-056-002/247-B
(PURA) 		1711007056NRG24050620230219485 05/06/2023 SHYAM SINGH 1711007056WL009064 SHYAM SINGH 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 SHYAMSINGH (000000)
9 TENDUKHEDA MP-11-007-056-002/29-C
(PURA) 		1711007056NRG24050620230219497 05/06/2023 MULA BAI REKWAR 1711007056WL009064 MULA BAI REKWAR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 MULABAIREKWAR (000000)
10 TENDUKHEDA MP-11-007-056-002/324-B
(PURA) 		1711007056NRG24050620230219509 05/06/2023 JAHAR SINGH 1711007056WL009064 JAHAR SINGH 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 JAHARSINGH (000000)
11 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24050620230219538 05/06/2023 sajna BAI BASOR 1711007056WL009064 sajna BAI BASOR 00089 CBIN0284172 3094 3094 Processed 09/06/2023 261389933 sajnaBAIBASOR (000000)
12 TENDUKHEDA MP-11-007-057-004/64-B
(BAIRAGARH) 		1711007057NRG24050620230218782 05/06/2023 RAJKUMAR 1711007057WL009035 RAJKUMAR 00089 CBIN0284172 1326 1326 Processed 09/06/2023 261389933 RAJKUMAR (000000)
SubTotal 32266 32266
13 TENDUKHEDA MP-11-007-044-001/10
(SASNAKALAN) 		1711007044NRG24050620230218981 05/06/2023 Bare singh yadav 1711007044WL009044 Bare singh yadav 00354 PUNB0267700 1105 1105 Processed 10/06/2023 261389933 Baresinghyadav (000000)
SubTotal 1105 1105
14 TENDUKHEDA MP-11-007-037-002/131
(KHAMARIYAKALAN) 		1711007037NRG24280520230180213 05/06/2023 gulab yadav 1711007037WL007287 gulab yadav 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261389933 gulabyadav (000000)
15 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24280520230180231 05/06/2023 Laxmi Yadav 1711007037WL007287 Laxmi Yadav 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261389933 LaxmiYadav (000000)
16 TENDUKHEDA MP-11-007-044-001/96
(SASNAKALAN) 		1711007044NRG24050620230219032 05/06/2023 Gomti Bai Yadav 1711007044WL009044 Gomti Bai Yadav 00415 SBIN0002895 1105 1105 Processed 09/06/2023 261389933 GomtiBaiYadav (000000)
17 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24050620230221869 05/06/2023 ASHARANI 1711007064WL009140 ASHARANI 00415 SBIN0002895 884 884 Processed 09/06/2023 261389933 ASHARANI (000000)
18 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24050620230221898 05/06/2023 Sona bai 1711007064WL009140 Sona bai 00415 SBIN0002895 884 884 Processed 09/06/2023 261389933 Sonabai (000000)
SubTotal 5525 5525
19 TENDUKHEDA MP-11-007-056-001/558
(PURA) 		1711007056NRG24050620230219424 05/06/2023 heera thakur 1711007056WL009064 heera thakur 00415 SBIN0009179 3094 3094 Processed 09/06/2023 261389933 heerathakur (000000)
SubTotal 3094 3094
20 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24050620230219712 05/06/2023 UMED RANI 1711007004WL009081 UMED RANI 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261389933 UMEDRANI (000000)
21 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24050620230217887 05/06/2023 Ram Milan Yadav 1711007004WL009010 Ram Milan Yadav 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261389933 RamMilanYadav (000000)
22 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24050620230217897 05/06/2023 kamlesh khangar 1711007004WL009010 kamlesh khangar 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261389933 kamleshkhangar (000000)
23 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24050620230218542 05/06/2023 GUDDU MEHRA 1711007049WL009031 GUDDU MEHRA 00415 SBIN0009736 884 884 Processed 09/06/2023 261389933 GUDDUMEHRA (000000)
24 TENDUKHEDA MP-11-007-057-002/54-D
(BAIRAGARH) 		1711007057NRG24050620230218628 05/06/2023 NIKHLESH 1711007057WL009032 NIKHLESH 00415 SBIN0009736 1105 1105 Processed 09/06/2023 261389933 NIKHLESH (000000)
25 TENDUKHEDA MP-11-007-064-003/104-B
(BELDHANA) 		1711007064NRG24050620230221854 05/06/2023 Nikesh yadav 1711007064WL009140 Nikesh yadav 00415 SBIN0009736 884 884 Processed 09/06/2023 261389933 Nikeshyadav (000000)
26 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24050620230221885 05/06/2023 Bhura 1711007064WL009140 Bhura 00415 SBIN0009736 884 884 Processed 09/06/2023 261389933 Bhura (000000)
SubTotal 8398 8398
27 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24050620230219746 05/06/2023 dhannu singh 1711007004WL009081 dhannu singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261389933 dhannusingh (000000)
28 TENDUKHEDA MP-11-007-044-001/3
(SASNAKALAN) 		1711007044NRG24050620230219002 05/06/2023 ghanshyam 1711007044WL009044 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261389933 ghanshyam (000000)
29 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24050620230218544 05/06/2023 bhaiyalal rekwar 1711007049WL009031 bhaiyalal rekwar 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261389933 bhaiyalalrekwar (000000)
30 TENDUKHEDA MP-11-007-055-003/53
(MAGDUPURA) 		1711007000NRG24050620230222383 05/06/2023 VEERAN 1711007WL009158 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261389933 VEERAN (000000)
31 TENDUKHEDA MP-11-007-056-001/503
(PURA) 		1711007056NRG24050620230219397 05/06/2023 JHAM SINGH LODHI 1711007056WL009064 JHAM SINGH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261389933 JHAMSINGHLODHI (000000)
32 TENDUKHEDA MP-11-007-056-001/576
(PURA) 		1711007056NRG24050620230219431 05/06/2023 bhagwatee bai 1711007056WL009064 bhagwatee bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261389933 bhagwateebai (000000)
33 TENDUKHEDA MP-11-007-056-002/146-C
(PURA) 		1711007056NRG24050620230219456 05/06/2023 sushila bai 1711007056WL009064 sushila bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261389933 sushilabai (000000)
SubTotal 14144 14144
34 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24050620230218539 05/06/2023 Hallke Bhai Raikwar 1711007049WL009031 Hallke Bhai Raikwar 00688 FINO0001001 884 884 Rejected 09/06/2023 261389933 A/c Blocked or Frozen
35 TENDUKHEDA MP-11-007-055-003/35-B
(MAGDUPURA) 		1711007000NRG24050620230222376 05/06/2023 Neha 1711007WL009158 Neha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261389933 Neha (000000)
SubTotal 2210 2210
36 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24050620230217885 05/06/2023 sukdev gound 1711007004WL009010 sukdev gound 00688 FINO0001446 1547 1547 Processed 09/06/2023 261389933 sukdevgound (000000)
37 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24050620230221868 05/06/2023 RAJARAM 1711007064WL009140 RAJARAM 00688 FINO0001446 884 884 Processed 09/06/2023 261389933 RAJARAM (000000)
38 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24050620230221879 05/06/2023 Chandrabhan 1711007064WL009140 Chandrabhan 00688 FINO0001446 884 884 Processed 09/06/2023 261389933 Chandrabhan (000000)
SubTotal 3315 3315
39 TENDUKHEDA MP-11-007-055-003/116-A
(MAGDUPURA) 		1711007000NRG24050620230222366 05/06/2023 Hori 1711007WL009158 Hori 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389933 Hori (000000)
40 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007000NRG24050620230222389 05/06/2023 Munna 1711007WL009158 Munna 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389933 Munna (000000)
41 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007000NRG24050620230222388 05/06/2023 Parvati 1711007WL009158 Parvati 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389933 Parvati (000000)
42 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007000NRG24050620230222391 05/06/2023 Vidhya Bai 1711007WL009158 Vidhya Bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389933 VidhyaBai (000000)
43 TENDUKHEDA MP-11-007-055-003/89-B
(MAGDUPURA) 		1711007000NRG24050620230222392 05/06/2023 SANJU 1711007WL009158 SANJU 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389933 SANJU (000000)
44 TENDUKHEDA MP-11-007-055-003/99-A
(MAGDUPURA) 		1711007000NRG24050620230222393 05/06/2023 Tulshi Gound 1711007WL009158 Tulshi Gound 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261389933 TulshiGound (000000)
SubTotal 7956 7956
45 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24050620230219015 05/06/2023 lal singh 1711007044WL009044 lal singh 00697 BKID0MG1250 1105 1105 Rejected 09/06/2023 261389933 No Such Account
SubTotal 1105 1105
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050623FTO_74120 Bank of India BKID0009409 DEENDAYAL CHOWK 3094
2 TENDUKHEDA MP1711007_050623FTO_74120 Central Bank Of India CBIN0284172 TENDUKHEDA 32266
3 TENDUKHEDA MP1711007_050623FTO_74120 Punjab National Bank PUNB0267700 DHANGORE 1105
4 TENDUKHEDA MP1711007_050623FTO_74120 State Bank of India SBIN0002895 TENDUKHEDA 5525
5 TENDUKHEDA MP1711007_050623FTO_74120 State Bank of India SBIN0009179 PATNARAJA 3094
6 TENDUKHEDA MP1711007_050623FTO_74120 State Bank of India SBIN0009736 TEJGARH (SANGA) 8398
7 TENDUKHEDA MP1711007_050623FTO_74120 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2431
8 TENDUKHEDA MP1711007_050623FTO_74120 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11713
9 TENDUKHEDA MP1711007_050623FTO_74120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 TENDUKHEDA MP1711007_050623FTO_74120 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 TENDUKHEDA MP1711007_050623FTO_74120 India Post Payments Bank IPOS0000001 Damoh 7956
12 TENDUKHEDA MP1711007_050623FTO_74120 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1105

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