Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130923FTO_263005
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-11-007-018-002/83-D
(JAMUN) 		1711007018NRG24120920230599333 13/09/2023 Kamleshrani gound 1711007018WL030336 Kamleshrani gound 00089 CBIN0284172 1326 1326 Processed 21/09/2023 331687086 Kamleshranigound (000000)
2 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24130920230601228 13/09/2023 Shivam 1711007034WL030428 Shivam 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687086 Shivam (000000)
SubTotal 2873 2873
3 TENDUKHEDA MP-11-007-063-001/62
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594788 13/09/2023 Anadrani 1711007063WL029822 Anadrani 00168 ICIC0000538 3536 3536 Processed 21/09/2023 331687086 Anadrani (000000)
SubTotal 3536 3536
4 TENDUKHEDA MP-11-007-006-004/337
(DHANGOR) 		1711007006NRG24130920230601197 13/09/2023 kallu 1711007006WL030416 kallu 00354 PUNB0267700 2652 2652 Rejected 05/10/2023 No Such Account
5 TENDUKHEDA MP-11-007-006-004/618
(DHANGOR) 		1711007006NRG24130920230601199 13/09/2023 bhoora 1711007006WL030416 bhoora 00354 PUNB0267700 3315 3315 Rejected 05/10/2023 No Such Account
6 TENDUKHEDA MP-11-007-006-004/618
(DHANGOR) 		1711007006NRG24130920230601198 13/09/2023 bhooraa 1711007006WL030416 bhooraa 00354 PUNB0267700 3315 3315 Rejected 05/10/2023 No Such Account
7 TENDUKHEDA MP-11-007-006-004/635
(DHANGOR) 		1711007006NRG24130920230601200 13/09/2023 shin 1711007006WL030416 shin 00354 PUNB0267700 2652 2652 Rejected 05/10/2023 No Such Account
8 TENDUKHEDA MP-11-007-006-004/677
(DHANGOR) 		1711007006NRG24130920230601201 13/09/2023 tattu 1711007006WL030416 tattu 00354 PUNB0267700 3315 3315 Rejected 05/10/2023 No Such Account
9 TENDUKHEDA MP-11-007-013-002/755
(TARADEHI) 		1711007013NRG24130920230601140 13/09/2023 Ragni Gound 1711007013WL030408 Ragni Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687086 RagniGound (000000)
10 TENDUKHEDA MP-11-007-013-002/91-B
(TARADEHI) 		1711007013NRG24130920230601147 13/09/2023 Sheel Rani Gound 1711007013WL030408 Sheel Rani Gound 00354 PUNB0267700 1547 1547 Processed 21/09/2023 331687086 SheelRaniGound (000000)
11 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24130920230601307 13/09/2023 bhojraj 1711007045WL030436 bhojraj 00354 PUNB0267700 1266 1266 Processed 21/09/2023 331687086 bhojraj (000000)
SubTotal 19609 19609
12 TENDUKHEDA MP-11-007-045-001/124-B
(JHALON) 		1711007045NRG24130920230601272 13/09/2023 Bagbat 1711007045WL030436 Bagbat 00415 SBIN0002895 1326 1326 Processed 21/09/2023 331687086 Bagbat (000000)
13 TENDUKHEDA MP-11-007-045-001/179
(JHALON) 		1711007045NRG24130920230601288 13/09/2023 arvindra 1711007045WL030436 arvindra 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687086 arvindra (000000)
14 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24130920230601302 13/09/2023 dayal 1711007045WL030436 dayal 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687086 dayal (000000)
15 TENDUKHEDA MP-11-007-045-001/500-A
(JHALON) 		1711007045NRG24130920230601304 13/09/2023 durgesh 1711007045WL030436 durgesh 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687086 durgesh (000000)
16 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24130920230601308 13/09/2023 Fhagulal kumhar 1711007045WL030436 Fhagulal kumhar 00415 SBIN0002895 1266 1266 Processed 21/09/2023 331687086 Fhagulalkumhar (000000)
SubTotal 6390 6390
17 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24130920230601083 13/09/2023 MAYA BAI 1711007013WL030408 MAYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331687086 MAYABAI (000000)
18 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24130920230601274 13/09/2023 DhruvYadav 1711007045WL030436 DhruvYadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331687086 DhruvYadav (000000)
19 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24130920230601277 13/09/2023 Anil Yadav 1711007045WL030436 Anil Yadav 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687086 AnilYadav (000000)
20 TENDUKHEDA MP-11-007-045-001/140
(JHALON) 		1711007045NRG24130920230601282 13/09/2023 Devendra Yadav 1711007045WL030436 Devendra Yadav 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687086 DevendraYadav (000000)
21 TENDUKHEDA MP-11-007-045-001/200-B
(JHALON) 		1711007045NRG24130920230601292 13/09/2023 ratesnh 1711007045WL030436 ratesnh 00602 SBIN0RRMBGB 1266 1266 Rejected 05/10/2023 No Such Account
22 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24130920230601305 13/09/2023 RAGVEER 1711007045WL030436 RAGVEER 00602 SBIN0RRMBGB 1266 1266 Processed 21/09/2023 331687086 RAGVEER (000000)
23 TENDUKHEDA MP-11-007-063-003/900
(KHAMARIYA SHIVLAL) 		1711007063NRG24110920230594786 13/09/2023 rajkumar 1711007063WL029821 rajkumar 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331687086 rajkumar (000000)
SubTotal 11473 11473
24 TENDUKHEDA MP-11-007-006-004/784-D
(DHANGOR) 		1711007006NRG24130920230601156 13/09/2023 Bhagvandas 1711007006WL030410 Bhagvandas 00688 FINO0001001 3315 3315 Processed 21/09/2023 331687086 Bhagvandas (000000)
25 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24130920230601231 13/09/2023 suresh ahirwar 1711007034WL030428 suresh ahirwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687086 sureshahirwar (000000)
26 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24130920230601232 13/09/2023 ramprasad 1711007034WL030428 ramprasad 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687086 ramprasad (000000)
27 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24130920230601238 13/09/2023 ragvar ahirwar 1711007034WL030428 ragvar ahirwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687086 ragvarahirwar (000000)
SubTotal 7956 7956
Total 51837 51837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130923FTO_263005 Central Bank Of India CBIN0284172 TENDUKHEDA 2873
2 TENDUKHEDA MP1711007_130923FTO_263005 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
3 TENDUKHEDA MP1711007_130923FTO_263005 Punjab National Bank PUNB0267700 DHANGORE 19609
4 TENDUKHEDA MP1711007_130923FTO_263005 State Bank of India SBIN0002895 TENDUKHEDA 6390
5 TENDUKHEDA MP1711007_130923FTO_263005 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5083
6 TENDUKHEDA MP1711007_130923FTO_263005 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6390
7 TENDUKHEDA MP1711007_130923FTO_263005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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