Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020523FTO_26188
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-11-007-026-001/116-A
(MAHGUAN KALAN) 		1711007026NRG24020520230058734 02/05/2023 Arvind singh Gound 1711007026WL002302 Arvind singh Gound 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690780933 ArvindsinghGound (000000)
2 TENDUKHEDA MP-11-007-026-001/116-A
(MAHGUAN KALAN) 		1711007026NRG24020520230058735 02/05/2023 Preeti Gound 1711007026WL002302 Preeti Gound 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690780933 PreetiGound (000000)
3 TENDUKHEDA MP-11-007-043-003/116-A
(BISNAKHERI) 		1711007043NRG24270420230038930 02/05/2023 Abhisek 1711007043WL001490 Abhisek 00089 CBIN0284172 1326 1326 Processed 15/05/2023 690780933 Abhisek (000000)
SubTotal 3978 3978
4 TENDUKHEDA MP-11-007-026-001/23
(MAHGUAN KALAN) 		1711007026NRG24020520230058741 02/05/2023 Varsha 1711007026WL002302 Varsha 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690780933 Varsha (000000)
5 TENDUKHEDA MP-11-007-026-001/90
(MAHGUAN KALAN) 		1711007026NRG24020520230058783 02/05/2023 Jevan 1711007026WL002302 Jevan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690780933 Jevan (000000)
6 TENDUKHEDA MP-11-007-026-001/90
(MAHGUAN KALAN) 		1711007026NRG24020520230058784 02/05/2023 Kamala 1711007026WL002302 Kamala 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690780933 Kamala (000000)
SubTotal 3757 3757
7 TENDUKHEDA MP-11-007-006-004/280-A
(DHANGOR) 		1711007006NRG24010520230056301 02/05/2023 abdhesh pal 1711007006WL002221 abdhesh pal 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690780933 abdheshpal (000000)
8 TENDUKHEDA MP-11-007-026-001/25-D
(MAHGUAN KALAN) 		1711007026NRG24020520230058744 02/05/2023 Laxmi Ahirwar 1711007026WL002302 Laxmi Ahirwar 00415 SBIN0002895 1105 1105 Processed 15/05/2023 690780933 LaxmiAhirwar (000000)
9 TENDUKHEDA MP-11-007-040-002/141
(JAMUN KHEDA) 		1711007040NRG24010520230053368 02/05/2023 shilarani 1711007040WL002095 shilarani 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690780933 shilarani (000000)
10 TENDUKHEDA MP-11-007-040-002/410
(JAMUN KHEDA) 		1711007040NRG24010520230053379 02/05/2023 tULSA BAI LODHI 1711007040WL002095 tULSA BAI LODHI 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690780933 tULSABAILODHI (000000)
11 TENDUKHEDA MP-11-007-043-003/88-A
(BISNAKHERI) 		1711007043NRG24270420230038955 02/05/2023 Chandan 1711007043WL001490 Chandan 00415 SBIN0002895 1326 1326 Processed 15/05/2023 690780933 Chandan (000000)
SubTotal 6409 6409
12 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24010520230053218 02/05/2023 sapna rathore 1711007002WL002088 sapna rathore 00415 SBIN0009736 1326 1326 Processed 15/05/2023 690780933 sapnarathore (000000)
13 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24010520230053220 02/05/2023 vandana rathore 1711007002WL002088 vandana rathore 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 vandanarathore (000000)
14 TENDUKHEDA MP-11-007-002-001/1245
(TEJGARH) 		1711007002NRG24010520230053228 02/05/2023 DHARMENDRA SINGH RAJPOOT 1711007002WL002088 DHARMENDRA SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 DHARMENDRASINGHRAJPOOT (000000)
15 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG24010520230053234 02/05/2023 HEMLATA 1711007002WL002088 HEMLATA 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 HEMLATA (000000)
16 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24010520230053249 02/05/2023 Sunita 1711007002WL002088 Sunita 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 Sunita (000000)
17 TENDUKHEDA MP-11-007-009-002/133
(DEORILILADHAR) 		1711007009NRG24010520230052775 02/05/2023 JAMNA BAI GOUND 1711007009WL002036 JAMNA BAI GOUND 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 JAMNABAIGOUND (000000)
18 TENDUKHEDA MP-11-007-026-001/96
(MAHGUAN KALAN) 		1711007026NRG24020520230058790 02/05/2023 Tulsha 1711007026WL002302 Tulsha 00415 SBIN0009736 1326 1326 Processed 15/05/2023 690780933 Tulsha (000000)
19 TENDUKHEDA MP-11-007-049-001/107
(SUNWAHI UMARIA) 		1711007049NRG24280420230042685 02/05/2023 kalpna 1711007049WL001688 kalpna 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 kalpna (000000)
20 TENDUKHEDA MP-11-007-049-001/116-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042690 02/05/2023 Sunita Bhadoriya 1711007049WL001688 Sunita Bhadoriya 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 SunitaBhadoriya (000000)
21 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042712 02/05/2023 Kiran Bai Raikwar 1711007049WL001688 Kiran Bai Raikwar 00415 SBIN0009736 1326 1326 Processed 15/05/2023 690780933 KiranBaiRaikwar (000000)
22 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042715 02/05/2023 GUDDU MEHRA 1711007049WL001688 GUDDU MEHRA 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 GUDDUMEHRA (000000)
23 TENDUKHEDA MP-11-007-049-001/188-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042718 02/05/2023 GEETA 1711007049WL001688 GEETA 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 GEETA (000000)
24 TENDUKHEDA MP-11-007-049-001/226-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042731 02/05/2023 REENA AHIRWAL 1711007049WL001688 REENA AHIRWAL 00415 SBIN0009736 1547 1547 Processed 15/05/2023 690780933 REENAAHIRWAL (000000)
25 TENDUKHEDA MP-11-007-049-003/32
(SUNWAHI UMARIA) 		1711007049NRG24010520230053673 02/05/2023 SHASHI BAI GOUND 1711007049WL002116 SHASHI BAI GOUND 00415 SBIN0009736 3315 3315 Processed 15/05/2023 690780933 SHASHIBAIGOUND (000000)
26 TENDUKHEDA MP-11-007-057-002/54-D
(BAIRAGARH) 		1711007057NRG24020520230059523 02/05/2023 NIKHLESH 1711007057WL002327 NIKHLESH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 690780933 NIKHLESH (000000)
SubTotal 24089 24089
27 TENDUKHEDA MP-11-007-002-001/2224
(TEJGARH) 		1711007002NRG24010520230053245 02/05/2023 jageshvar 1711007002WL002088 jageshvar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690780933 jageshvar (000000)
28 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24270420230038956 02/05/2023 Ramcharan 1711007043WL001490 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690780933 Ramcharan (000000)
29 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042717 02/05/2023 bhaiyalal rekwar 1711007049WL001688 bhaiyalal rekwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690780933 bhaiyalalrekwar (000000)
30 TENDUKHEDA MP-11-007-049-001/74-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042742 02/05/2023 DEEPA RAJPOOT 1711007049WL001688 DEEPA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690780933 DEEPARAJPOOT (000000)
31 TENDUKHEDA MP-11-007-049-001/88
(SUNWAHI UMARIA) 		1711007049NRG24280420230042744 02/05/2023 savita 1711007049WL001688 savita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690780933 savita (000000)
SubTotal 7514 7514
32 TENDUKHEDA MP-11-007-049-001/174-B
(SUNWAHI UMARIA) 		1711007049NRG24280420230042711 02/05/2023 Indra pal mehra 1711007049WL001688 Indra pal mehra 00688 FINO0001001 1547 1547 Processed 15/05/2023 690780933 Indrapalmehra (000000)
33 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24280420230042713 02/05/2023 Hallke Bhai Raikwar 1711007049WL001688 Hallke Bhai Raikwar 00688 FINO0001001 1547 1547 Rejected 15/05/2023 690780933 A/c Blocked or Frozen
SubTotal 3094 3094
34 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24270420230038929 02/05/2023 ramsingh 1711007043WL001490 ramsingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690780933 ramsingh (000000)
35 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24270420230038935 02/05/2023 shillobai 1711007043WL001490 shillobai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690780933 shillobai (000000)
36 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24270420230038934 02/05/2023 suniel 1711007043WL001490 suniel 00688 FINO0001446 1326 1326 Processed 15/05/2023 690780933 suniel (000000)
37 TENDUKHEDA MP-11-007-043-003/134
(BISNAKHERI) 		1711007043NRG24270420230038936 02/05/2023 Gangabai 1711007043WL001490 Gangabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690780933 Gangabai (000000)
38 TENDUKHEDA MP-11-007-043-003/42-C
(BISNAKHERI) 		1711007043NRG24270420230038950 02/05/2023 Kuddu 1711007043WL001490 Kuddu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690780933 Kuddu (000000)
39 TENDUKHEDA MP-11-007-049-001/146-A
(SUNWAHI UMARIA) 		1711007049NRG24280420230042704 02/05/2023 BHAGVATI YADAV 1711007049WL001688 BHAGVATI YADAV 00688 FINO0001446 1547 1547 Processed 15/05/2023 690780933 BHAGVATIYADAV (000000)
SubTotal 8177 8177
40 TENDUKHEDA MP-11-007-049-003/150-C
(SUNWAHI UMARIA) 		1711007049NRG24300420230052402 02/05/2023 varsha 1711007049WL002017 varsha 00691 IPOS0000001 3315 3315 Rejected 15/05/2023 690780933 No Such Account
SubTotal 3315 3315
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020523FTO_26188 Central Bank Of India CBIN0284172 TENDUKHEDA 3978
2 TENDUKHEDA MP1711007_020523FTO_26188 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
3 TENDUKHEDA MP1711007_020523FTO_26188 State Bank of India SBIN0002895 TENDUKHEDA 6409
4 TENDUKHEDA MP1711007_020523FTO_26188 State Bank of India SBIN0009736 TEJGARH (SANGA) 24089
5 TENDUKHEDA MP1711007_020523FTO_26188 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6188
6 TENDUKHEDA MP1711007_020523FTO_26188 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
7 TENDUKHEDA MP1711007_020523FTO_26188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 TENDUKHEDA MP1711007_020523FTO_26188 Fino Payments Bank Ltd FINO0001446 MP RO 8177
9 TENDUKHEDA MP1711007_020523FTO_26188 India Post Payments Bank IPOS0000001 Damoh 3315

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