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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_161223FTO_395081
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-11-007-030-002/239-A
(BAGDARI) 		1711007030NRG24161220230828911 16/12/2023 Chhatrasal Gound 1711007030WL041263 Chhatrasal Gound 00089 CBIN0282020 1547 1547 Processed 11/03/2024 643965189 ChhatrasalGound (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-006-004/729
(DHANGOR) 		1711007000NRG24161220230829673 16/12/2023 geeta 1711007WL041290 geeta 00354 PUNB0267700 3094 3094 Rejected 11/03/2024 643965189 No Such Account
3 TENDUKHEDA MP-11-007-006-004/729
(DHANGOR) 		1711007000NRG24161220230829672 16/12/2023 MADHAV YADAV 1711007WL041290 MADHAV YADAV 00354 PUNB0267700 3094 3094 Rejected 11/03/2024 643965189 No Such Account
SubTotal 6188 6188
4 TENDUKHEDA MP-11-007-032-003/58-D
(BAMHORI) 		1711007032NRG24161220230828946 16/12/2023 domal lodhi 1711007032WL041265 domal lodhi 00415 SBIN0002895 3536 3536 Processed 11/03/2024 643965189 domallodhi (000000)
5 TENDUKHEDA MP-11-007-032-004/140-D
(BAMHORI) 		1711007032NRG24161220230828950 16/12/2023 TEK SIGH PAL 1711007032WL041266 TEK SIGH PAL 00415 SBIN0002895 3536 3536 Processed 11/03/2024 643965189 TEKSIGHPAL (000000)
6 TENDUKHEDA MP-11-007-032-004/234-C
(BAMHORI) 		1711007032NRG24161220230828948 16/12/2023 chitar gound 1711007032WL041265 chitar gound 00415 SBIN0002895 3536 3536 Processed 11/03/2024 643965189 chitargound (000000)
7 TENDUKHEDA MP-11-007-064-003/13-B
(BELDHANA) 		1711007064NRG24161220230829058 16/12/2023 Pramod Ahirwar 1711007064WL041273 Pramod Ahirwar 00415 SBIN0002895 884 884 Processed 11/03/2024 643965189 PramodAhirwar (000000)
8 TENDUKHEDA MP-11-007-064-003/152-B
(BELDHANA) 		1711007064NRG24161220230829071 16/12/2023 Ajay Gound 1711007064WL041273 Ajay Gound 00415 SBIN0002895 884 884 Processed 11/03/2024 643965189 AjayGound (000000)
SubTotal 12376 12376
9 TENDUKHEDA MP-11-007-030-002/21-A
(BAGDARI) 		1711007030NRG24161220230828909 16/12/2023 SURAT SINGH GUOND 1711007030WL041263 SURAT SINGH GUOND 00415 SBIN0009736 1547 1547 Processed 11/03/2024 643965189 SURATSINGHGUOND (000000)
SubTotal 1547 1547
10 TENDUKHEDA MP-11-007-032-004/125-B
(BAMHORI) 		1711007032NRG24161220230828947 16/12/2023 Janki Prasad Yadav 1711007032WL041265 Janki Prasad Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 643965189 JankiPrasadYadav (000000)
SubTotal 3536 3536
11 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24161220230829055 16/12/2023 Panchu 1711007064WL041273 Panchu 00688 FINO0001446 884 884 Processed 11/03/2024 643965189 Panchu (000000)
12 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24161220230829059 16/12/2023 GANESH 1711007064WL041273 GANESH 00688 FINO0001446 884 884 Processed 11/03/2024 643965189 GANESH (000000)
SubTotal 1768 1768
13 TENDUKHEDA MP-11-007-016-004/110-B
(BAMANODA) 		1711007016NRG24161220230828925 16/12/2023 manoj 1711007016WL041264 manoj 00691 IPOS0000001 1105 1105 Rejected 11/03/2024 643965189 No Such Account
14 TENDUKHEDA MP-11-007-064-003/102-C
(BELDHANA) 		1711007064NRG24161220230829050 16/12/2023 Jugraj chakrwarti 1711007064WL041273 Jugraj chakrwarti 00691 IPOS0000001 884 884 Rejected 11/03/2024 643965189 No Such Account
SubTotal 1989 1989
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_161223FTO_395081 Central Bank Of India CBIN0282020 BELKHEDA 1547
2 TENDUKHEDA MP1711007_161223FTO_395081 Punjab National Bank PUNB0267700 DHANGORE 6188
3 TENDUKHEDA MP1711007_161223FTO_395081 State Bank of India SBIN0002895 TENDUKHEDA 12376
4 TENDUKHEDA MP1711007_161223FTO_395081 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
5 TENDUKHEDA MP1711007_161223FTO_395081 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3536
6 TENDUKHEDA MP1711007_161223FTO_395081 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 TENDUKHEDA MP1711007_161223FTO_395081 India Post Payments Bank IPOS0000001 Damoh 884
8 TENDUKHEDA MP1711007_161223FTO_395081 India Post Payments Bank IPOS0000001 Sagar 1105

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