Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020623FTO_70114
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-11-007-058-002/566
(PINDRAI PANJI) 		1711007058NRG24020620230208142 02/06/2023 janmesh 1711007058WL008622 janmesh 00089 CBIN0284172 2652 2652 Processed 07/06/2023 216127406 janmesh (000000)
2 TENDUKHEDA MP-11-007-058-002/566
(PINDRAI PANJI) 		1711007058NRG24020620230208143 02/06/2023 VINITA 1711007058WL008622 VINITA 00089 CBIN0284172 2652 2652 Processed 07/06/2023 216127406 VINITA (000000)
SubTotal 5304 5304
3 TENDUKHEDA MP-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24020620230208376 02/06/2023 Anil Gound 1711007020WL008628 Anil Gound 00354 PUNB0267700 1547 1547 Processed 07/06/2023 216127406 AnilGound (000000)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-020-001/1-D
(KOTKHEDA) 		1711007020NRG24020620230208306 02/06/2023 Medabai 1711007020WL008628 Medabai 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216127406 Medabai (000000)
5 TENDUKHEDA MP-11-007-020-001/30-C
(KOTKHEDA) 		1711007020NRG24020620230208322 02/06/2023 radharani 1711007020WL008628 radharani 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216127406 radharani (000000)
6 TENDUKHEDA MP-11-007-020-005/22-A
(KOTKHEDA) 		1711007020NRG24020620230208372 02/06/2023 Shadhna 1711007020WL008628 Shadhna 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216127406 Shadhna (000000)
7 TENDUKHEDA MP-11-007-020-005/3-B
(KOTKHEDA) 		1711007020NRG24020620230208377 02/06/2023 dassobai 1711007020WL008628 dassobai 00415 SBIN0002895 1547 1547 Processed 07/06/2023 216127406 dassobai (000000)
SubTotal 6188 6188
8 TENDUKHEDA MP-11-007-058-002/575-A
(PINDRAI PANJI) 		1711007058NRG24020620230208147 02/06/2023 gulabrani 1711007058WL008622 gulabrani 00415 SBIN0009736 2652 2652 Processed 07/06/2023 216127406 gulabrani (000000)
SubTotal 2652 2652
9 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG24020620230208336 02/06/2023 Mamta 1711007020WL008628 Mamta 00602 SBIN0RRMBGB 1547 1547 Rejected 07/06/2023 216127406 No Such Account
10 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24020620230208350 02/06/2023 rajkumar 1711007020WL008628 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216127406 rajkumar (000000)
11 TENDUKHEDA MP-11-007-020-005/151-A
(KOTKHEDA) 		1711007020NRG24020620230208355 02/06/2023 rambai 1711007020WL008628 rambai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216127406 rambai (000000)
12 TENDUKHEDA MP-11-007-020-005/151-C
(KOTKHEDA) 		1711007020NRG24020620230208356 02/06/2023 anguri 1711007020WL008628 anguri 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216127406 anguri (000000)
13 TENDUKHEDA MP-11-007-020-005/83-A
(KOTKHEDA) 		1711007020NRG24020620230208402 02/06/2023 Kavita 1711007020WL008628 Kavita 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216127406 Kavita (000000)
SubTotal 7735 7735
14 TENDUKHEDA MP-11-007-020-005/104-A
(KOTKHEDA) 		1711007020NRG24020620230208329 02/06/2023 mohni 1711007020WL008628 mohni 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127406 mohni (000000)
15 TENDUKHEDA MP-11-007-020-005/149
(KOTKHEDA) 		1711007020NRG24020620230208348 02/06/2023 asha 1711007020WL008628 asha 00688 FINO0001446 1547 1547 Processed 07/06/2023 216127406 asha (000000)
16 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24020620230208383 02/06/2023 Pooja 1711007020WL008628 Pooja 00688 FINO0001446 1547 1547 Processed 07/06/2023 216127406 Pooja (000000)
17 TENDUKHEDA MP-11-007-020-005/448-A
(KOTKHEDA) 		1711007020NRG24020620230208387 02/06/2023 Rajendra 1711007020WL008628 Rajendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 216127406 Rajendra (000000)
SubTotal 5967 5967
18 TENDUKHEDA MP-11-007-020-005/144-C
(KOTKHEDA) 		1711007020NRG24020620230208342 02/06/2023 narendra 1711007020WL008628 narendra 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216127406 narendra (000000)
19 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24020620230208363 02/06/2023 gajendra 1711007020WL008628 gajendra 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216127406 gajendra (000000)
20 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24020620230208382 02/06/2023 Ratnesh 1711007020WL008628 Ratnesh 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216127406 Ratnesh (000000)
SubTotal 4641 4641
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020623FTO_70114 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
2 TENDUKHEDA MP1711007_020623FTO_70114 Punjab National Bank PUNB0267700 DHANGORE 1547
3 TENDUKHEDA MP1711007_020623FTO_70114 State Bank of India SBIN0002895 TENDUKHEDA 6188
4 TENDUKHEDA MP1711007_020623FTO_70114 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
5 TENDUKHEDA MP1711007_020623FTO_70114 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6188
6 TENDUKHEDA MP1711007_020623FTO_70114 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
7 TENDUKHEDA MP1711007_020623FTO_70114 Fino Payments Bank Ltd FINO0001446 MP RO 5967
8 TENDUKHEDA MP1711007_020623FTO_70114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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