Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_301123FTO_370034
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-11-007-016-005/576
(BAMANODA) 		1711007016NRG24301120230782554 30/11/2023 veerendra 1711007016WL039422 veerendra 00089 CBIN0284172 1547 1547 Processed 01/01/2024 321051248 veerendra (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-032-002/150-C
(BAMHORI) 		1711007032NRG24301120230783448 30/11/2023 dhannu Gound 1711007032WL039446 dhannu Gound 00354 PUNB0267700 2873 2873 Processed 01/01/2024 321051248 dhannuGound (000000)
SubTotal 2873 2873
3 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24301120230782550 30/11/2023 GYAN BAI 1711007016WL039422 GYAN BAI 00415 SBIN0002895 1547 1547 Processed 01/01/2024 321051248 GYANBAI (000000)
4 TENDUKHEDA MP-11-007-032-004/140-D
(BAMHORI) 		1711007032NRG24301120230783450 30/11/2023 TEK SIGH PAL 1711007032WL039446 TEK SIGH PAL 00415 SBIN0002895 1326 1326 Processed 01/01/2024 321051248 TEKSIGHPAL (000000)
SubTotal 2873 2873
5 TENDUKHEDA MP-11-007-008-004/219-B
(DINARI) 		1711007008NRG24301120230784842 30/11/2023 GOVARDHAN SEN 1711007008WL039502 GOVARDHAN SEN 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321051248 GOVARDHANSEN (000000)
6 TENDUKHEDA MP-11-007-008-004/311
(DINARI) 		1711007008NRG24301120230784848 30/11/2023 Dharmendra 1711007008WL039502 Dharmendra 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321051248 Dharmendra (000000)
7 TENDUKHEDA MP-11-007-008-004/333
(DINARI) 		1711007008NRG24301120230784849 30/11/2023 Chandrapal Singh Rajpoo 1711007008WL039502 Chandrapal Singh Rajpoo 00415 SBIN0009736 1326 1326 Processed 01/01/2024 321051248 ChandrapalSinghRajpoo (000000)
SubTotal 3978 3978
8 TENDUKHEDA MP-11-007-008-004/213-B
(DINARI) 		1711007008NRG24301120230784840 30/11/2023 RAGHVENDRA SINGH RAJPOOT 1711007008WL039502 RAGHVENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321051248 RAGHVENDRASINGHRAJPOOT (000000)
9 TENDUKHEDA MP-11-007-032-004/125-B
(BAMHORI) 		1711007032NRG24301120230783449 30/11/2023 Janki Prasad Yadav 1711007032WL039446 Janki Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321051248 JankiPrasadYadav (000000)
SubTotal 2652 2652
10 TENDUKHEDA MP-11-007-016-003/23-A
(BAMANODA) 		1711007016NRG24301120230782473 30/11/2023 Genda Bai 1711007016WL039421 Genda Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 GendaBai (000000)
11 TENDUKHEDA MP-11-007-016-003/23-A
(BAMANODA) 		1711007016NRG24301120230782472 30/11/2023 Genda Bai 1711007016WL039421 Genda Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 GendaBai (000000)
12 TENDUKHEDA MP-11-007-016-003/411-A
(BAMANODA) 		1711007016NRG24301120230782477 30/11/2023 Pawan Kumar 1711007016WL039421 Pawan Kumar 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 PawanKumar (000000)
13 TENDUKHEDA MP-11-007-016-003/411-A
(BAMANODA) 		1711007016NRG24301120230782476 30/11/2023 Pawan Kumar 1711007016WL039421 Pawan Kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 PawanKumar (000000)
14 TENDUKHEDA MP-11-007-016-003/420
(BAMANODA) 		1711007016NRG24301120230782479 30/11/2023 Sitaram 1711007016WL039421 Sitaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Sitaram (000000)
15 TENDUKHEDA MP-11-007-016-003/420
(BAMANODA) 		1711007016NRG24301120230782478 30/11/2023 Sitaram 1711007016WL039421 Sitaram 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Sitaram (000000)
16 TENDUKHEDA MP-11-007-016-003/599-B
(BAMANODA) 		1711007016NRG24301120230782481 30/11/2023 Ladri 1711007016WL039421 Ladri 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Ladri (000000)
17 TENDUKHEDA MP-11-007-016-003/599-B
(BAMANODA) 		1711007016NRG24301120230782480 30/11/2023 Ladri 1711007016WL039421 Ladri 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Ladri (000000)
18 TENDUKHEDA MP-11-007-016-005/111-A
(BAMANODA) 		1711007016NRG24301120230782513 30/11/2023 Bharat 1711007016WL039421 Bharat 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Bharat (000000)
19 TENDUKHEDA MP-11-007-016-005/111-A
(BAMANODA) 		1711007016NRG24301120230782512 30/11/2023 Bharat 1711007016WL039421 Bharat 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Bharat (000000)
20 TENDUKHEDA MP-11-007-016-005/20-B
(BAMANODA) 		1711007016NRG24301120230782517 30/11/2023 Kala bai 1711007016WL039421 Kala bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Kalabai (000000)
21 TENDUKHEDA MP-11-007-016-005/20-B
(BAMANODA) 		1711007016NRG24301120230782516 30/11/2023 Kala bai 1711007016WL039421 Kala bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Kalabai (000000)
22 TENDUKHEDA MP-11-007-016-005/20-C
(BAMANODA) 		1711007016NRG24301120230782519 30/11/2023 Shivraj 1711007016WL039421 Shivraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Shivraj (000000)
23 TENDUKHEDA MP-11-007-016-005/20-C
(BAMANODA) 		1711007016NRG24301120230782518 30/11/2023 Shivraj 1711007016WL039421 Shivraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Shivraj (000000)
24 TENDUKHEDA MP-11-007-016-005/20-D
(BAMANODA) 		1711007016NRG24301120230782521 30/11/2023 Fool Singh 1711007016WL039421 Fool Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 FoolSingh (000000)
25 TENDUKHEDA MP-11-007-016-005/20-D
(BAMANODA) 		1711007016NRG24301120230782520 30/11/2023 Fool Singh 1711007016WL039421 Fool Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 FoolSingh (000000)
26 TENDUKHEDA MP-11-007-016-005/349
(BAMANODA) 		1711007016NRG24301120230782523 30/11/2023 Siyarani 1711007016WL039421 Siyarani 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Siyarani (000000)
27 TENDUKHEDA MP-11-007-016-005/349
(BAMANODA) 		1711007016NRG24301120230782522 30/11/2023 Siyarani 1711007016WL039421 Siyarani 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Siyarani (000000)
28 TENDUKHEDA MP-11-007-016-005/481
(BAMANODA) 		1711007016NRG24301120230782525 30/11/2023 Shante Bai 1711007016WL039421 Shante Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 ShanteBai (000000)
29 TENDUKHEDA MP-11-007-016-005/481
(BAMANODA) 		1711007016NRG24301120230782524 30/11/2023 Shante Bai 1711007016WL039421 Shante Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 ShanteBai (000000)
30 TENDUKHEDA MP-11-007-016-005/485
(BAMANODA) 		1711007016NRG24301120230782527 30/11/2023 Munni 1711007016WL039421 Munni 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Munni (000000)
31 TENDUKHEDA MP-11-007-016-005/485
(BAMANODA) 		1711007016NRG24301120230782526 30/11/2023 Munni 1711007016WL039421 Munni 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Munni (000000)
32 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24301120230782529 30/11/2023 Bhavani 1711007016WL039421 Bhavani 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Bhavani (000000)
33 TENDUKHEDA MP-11-007-016-005/493
(BAMANODA) 		1711007016NRG24301120230782528 30/11/2023 Bhavani 1711007016WL039421 Bhavani 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Bhavani (000000)
34 TENDUKHEDA MP-11-007-016-005/545-B
(BAMANODA) 		1711007016NRG24301120230782531 30/11/2023 Rajesh sing 1711007016WL039421 Rajesh sing 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Rajeshsing (000000)
35 TENDUKHEDA MP-11-007-016-005/545-B
(BAMANODA) 		1711007016NRG24301120230782530 30/11/2023 Rajesh sing 1711007016WL039421 Rajesh sing 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Rajeshsing (000000)
36 TENDUKHEDA MP-11-007-016-005/547
(BAMANODA) 		1711007016NRG24301120230782533 30/11/2023 Umarani 1711007016WL039421 Umarani 00688 FINO0001001 1547 1547 Processed 01/01/2024 321051248 Umarani (000000)
37 TENDUKHEDA MP-11-007-016-005/547
(BAMANODA) 		1711007016NRG24301120230782532 30/11/2023 Umarani 1711007016WL039421 Umarani 00688 FINO0001001 1105 1105 Processed 01/01/2024 321051248 Umarani (000000)
SubTotal 36686 36686
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_301123FTO_370034 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_301123FTO_370034 Punjab National Bank PUNB0267700 DHANGORE 2873
3 TENDUKHEDA MP1711007_301123FTO_370034 State Bank of India SBIN0002895 TENDUKHEDA 2873
4 TENDUKHEDA MP1711007_301123FTO_370034 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
5 TENDUKHEDA MP1711007_301123FTO_370034 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
6 TENDUKHEDA MP1711007_301123FTO_370034 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
7 TENDUKHEDA MP1711007_301123FTO_370034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686

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