Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:55:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_141223FTO_391552
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-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24141220230825147 14/12/2023 brajesh 1711007036WL041129 brajesh 00089 CBIN0284172 1326 1326 Processed 01/03/2024 477897420 brajesh (000000)
2 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24141220230824771 14/12/2023 DASHRAT SINGH LODHI 1711007056WL041102 DASHRAT SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477897420 DASHRATSINGHLODHI (000000)
SubTotal 2873 2873
3 TENDUKHEDA MP-11-007-036-004/49
(JHAMRA) 		1711007036NRG24141220230825134 14/12/2023 DALSINGH 1711007036WL041129 DALSINGH 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 Account closed
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-036-004/29-D
(JHAMRA) 		1711007036NRG24141220230825130 14/12/2023 Atul singh 1711007036WL041129 Atul singh 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477897420 Atulsingh (000000)
5 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24141220230825160 14/12/2023 PRIYANKA 1711007036WL041129 PRIYANKA 00415 SBIN0002895 1326 1326 Processed 01/03/2024 477897420 PRIYANKA (000000)
SubTotal 2873 2873
6 TENDUKHEDA MP-11-007-004-003/105-A
(SAMDAI) 		1711007004NRG24141220230824803 14/12/2023 Pratap Yadav 1711007004WL041108 Pratap Yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 PratapYadav (000000)
7 TENDUKHEDA MP-11-007-004-003/106-A
(SAMDAI) 		1711007004NRG24141220230824804 14/12/2023 Aman Khangar 1711007004WL041108 Aman Khangar 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 AmanKhangar (000000)
8 TENDUKHEDA MP-11-007-004-003/1122-C
(SAMDAI) 		1711007004NRG24141220230824808 14/12/2023 NEELESH YADAV 1711007004WL041108 NEELESH YADAV 00415 SBIN0009736 1326 1326 Rejected 12/03/2024 No Such Account
9 TENDUKHEDA MP-11-007-004-003/1129
(SAMDAI) 		1711007004NRG24141220230824811 14/12/2023 dharmendra yadav 1711007004WL041108 dharmendra yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 dharmendrayadav (000000)
10 TENDUKHEDA MP-11-007-004-003/1129
(SAMDAI) 		1711007004NRG24141220230824810 14/12/2023 satypal yadav 1711007004WL041108 satypal yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 satypalyadav (000000)
11 TENDUKHEDA MP-11-007-004-003/1175-D
(SAMDAI) 		1711007004NRG24141220230824818 14/12/2023 Daryan Yadav 1711007004WL041108 Daryan Yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 DaryanYadav (000000)
12 TENDUKHEDA MP-11-007-004-003/1189-A
(SAMDAI) 		1711007004NRG24141220230824820 14/12/2023 Akhand Pratap Yadav 1711007004WL041108 Akhand Pratap Yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 AkhandPratapYadav (000000)
13 TENDUKHEDA MP-11-007-004-003/490-B
(SAMDAI) 		1711007004NRG24141220230824825 14/12/2023 Ram krishna yadav 1711007004WL041108 Ram krishna yadav 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 Ramkrishnayadav (000000)
14 TENDUKHEDA MP-11-007-004-003/523-C
(SAMDAI) 		1711007004NRG24141220230824827 14/12/2023 SUGREEM SINGH GOND 1711007004WL041108 SUGREEM SINGH GOND 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 SUGREEMSINGHGOND (000000)
15 TENDUKHEDA MP-11-007-004-003/523-D
(SAMDAI) 		1711007004NRG24141220230824828 14/12/2023 Mukesh gound 1711007004WL041108 Mukesh gound 00415 SBIN0009736 1326 1326 Rejected 12/03/2024 No Such Account
16 TENDUKHEDA MP-11-007-004-003/523-D
(SAMDAI) 		1711007004NRG24141220230824829 14/12/2023 Vandana gound 1711007004WL041108 Vandana gound 00415 SBIN0009736 1326 1326 Rejected 12/03/2024 No Such Account
17 TENDUKHEDA MP-11-007-004-003/598-A
(SAMDAI) 		1711007004NRG24141220230824835 14/12/2023 NEELESH YADAV 1711007004WL041108 NEELESH YADAV 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477897420 NEELESHYADAV (000000)
SubTotal 15912 15912
18 TENDUKHEDA MP-11-007-004-003/1129-A
(SAMDAI) 		1711007004NRG24141220230824812 14/12/2023 Sugriv Singh Yadav 1711007004WL041108 Sugriv Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477897420 SugrivSinghYadav (000000)
19 TENDUKHEDA MP-11-007-036-001/198
(JHAMRA) 		1711007036NRG24141220230825077 14/12/2023 HALKEBHAI 1711007036WL041127 HALKEBHAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477897420 HALKEBHAI (000000)
20 TENDUKHEDA MP-11-007-036-004/23-B
(JHAMRA) 		1711007036NRG24141220230825126 14/12/2023 laxmi gound 1711007036WL041129 laxmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477897420 laxmigound (000000)
21 TENDUKHEDA MP-11-007-036-004/3-B
(JHAMRA) 		1711007036NRG24141220230825131 14/12/2023 sattar 1711007036WL041129 sattar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477897420 sattar (000000)
22 TENDUKHEDA MP-11-007-036-004/72
(JHAMRA) 		1711007036NRG24141220230825146 14/12/2023 mansingh 1711007036WL041129 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477897420 mansingh (000000)
23 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24141220230825108 14/12/2023 preetam 1711007036WL041127 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477897420 preetam (000000)
24 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24141220230825178 14/12/2023 ganesh yadav 1711007036WL041129 ganesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477897420 ganeshyadav (000000)
25 TENDUKHEDA MP-11-007-056-001/565
(PURA) 		1711007056NRG24141220230824768 14/12/2023 DINESH LUHAR 1711007056WL041102 DINESH LUHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477897420 DINESHLUHAR (000000)
SubTotal 11713 11713
26 TENDUKHEDA MP-11-007-010-001/251
(PONDI) 		1711007010NRG24141220230824937 14/12/2023 Bhure 1711007010WL041124 Bhure 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Bhure (000000)
27 TENDUKHEDA MP-11-007-010-001/447
(PONDI) 		1711007010NRG24141220230824939 14/12/2023 Govind 1711007010WL041124 Govind 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Govind (000000)
28 TENDUKHEDA MP-11-007-010-001/448
(PONDI) 		1711007010NRG24141220230824940 14/12/2023 Munna 1711007010WL041124 Munna 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Munna (000000)
29 TENDUKHEDA MP-11-007-010-001/526-A
(PONDI) 		1711007010NRG24141220230824951 14/12/2023 Deshraj 1711007010WL041124 Deshraj 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Deshraj (000000)
30 TENDUKHEDA MP-11-007-010-001/553
(PONDI) 		1711007010NRG24141220230824967 14/12/2023 anrat 1711007010WL041124 anrat 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 anrat (000000)
31 TENDUKHEDA MP-11-007-010-001/554
(PONDI) 		1711007010NRG24141220230824968 14/12/2023 Arjun 1711007010WL041124 Arjun 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Arjun (000000)
32 TENDUKHEDA MP-11-007-010-001/555
(PONDI) 		1711007010NRG24141220230824969 14/12/2023 Karan 1711007010WL041124 Karan 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Karan (000000)
33 TENDUKHEDA MP-11-007-010-001/556
(PONDI) 		1711007010NRG24141220230824970 14/12/2023 Deepesh 1711007010WL041124 Deepesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Deepesh (000000)
34 TENDUKHEDA MP-11-007-010-001/557
(PONDI) 		1711007010NRG24141220230824971 14/12/2023 Anshul 1711007010WL041124 Anshul 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Anshul (000000)
35 TENDUKHEDA MP-11-007-010-001/558
(PONDI) 		1711007010NRG24141220230824972 14/12/2023 Durgesh 1711007010WL041124 Durgesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Durgesh (000000)
36 TENDUKHEDA MP-11-007-010-001/560
(PONDI) 		1711007010NRG24141220230824973 14/12/2023 Vijay 1711007010WL041124 Vijay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897420 Vijay (000000)
37 TENDUKHEDA MP-11-007-010-001/561
(PONDI) 		1711007010NRG24141220230824974 14/12/2023 Sattu 1711007010WL041124 Sattu 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Sattu (000000)
38 TENDUKHEDA MP-11-007-010-001/562
(PONDI) 		1711007010NRG24141220230824975 14/12/2023 Ratan 1711007010WL041124 Ratan 00688 FINO0001001 1547 1547 Rejected 12/03/2024 A/c Blocked or Frozen
39 TENDUKHEDA MP-11-007-010-001/563
(PONDI) 		1711007010NRG24141220230824976 14/12/2023 Beni prasad 1711007010WL041124 Beni prasad 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Beniprasad (000000)
40 TENDUKHEDA MP-11-007-010-001/564
(PONDI) 		1711007010NRG24141220230824977 14/12/2023 Nilesh 1711007010WL041124 Nilesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Nilesh (000000)
41 TENDUKHEDA MP-11-007-010-001/565
(PONDI) 		1711007010NRG24141220230824978 14/12/2023 Pancham 1711007010WL041124 Pancham 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 Pancham (000000)
42 TENDUKHEDA MP-11-007-010-002/15
(PONDI) 		1711007010NRG24141220230824983 14/12/2023 sourbh 1711007010WL041124 sourbh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477897420 sourbh (000000)
43 TENDUKHEDA MP-11-007-036-006/192
(JHAMRA) 		1711007036NRG24141220230825167 14/12/2023 sunil gound 1711007036WL041129 sunil gound 00688 FINO0001001 1326 1326 Processed 01/03/2024 477897420 sunilgound (000000)
SubTotal 27404 27404
44 TENDUKHEDA MP-11-007-004-003/1047-B
(SAMDAI) 		1711007004NRG24141220230824802 14/12/2023 RAJESH YADAV 1711007004WL041108 RAJESH YADAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 RAJESHYADAV (000000)
45 TENDUKHEDA MP-11-007-004-003/1164-A
(SAMDAI) 		1711007004NRG24141220230824815 14/12/2023 NIRBHAY YADAV 1711007004WL041108 NIRBHAY YADAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 NIRBHAYYADAV (000000)
46 TENDUKHEDA MP-11-007-004-003/1176-D
(SAMDAI) 		1711007004NRG24141220230824819 14/12/2023 MANOJ YADAV 1711007004WL041108 MANOJ YADAV 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 MANOJYADAV (000000)
47 TENDUKHEDA MP-11-007-004-003/1189-B
(SAMDAI) 		1711007004NRG24141220230824821 14/12/2023 Laxman Yadav 1711007004WL041108 Laxman Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 LaxmanYadav (000000)
48 TENDUKHEDA MP-11-007-004-003/1189-C
(SAMDAI) 		1711007004NRG24141220230824822 14/12/2023 Omkar Yadav 1711007004WL041108 Omkar Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 OmkarYadav (000000)
49 TENDUKHEDA MP-11-007-004-003/1189-D
(SAMDAI) 		1711007004NRG24141220230824823 14/12/2023 Rajkumar Yadav 1711007004WL041108 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 RajkumarYadav (000000)
50 TENDUKHEDA MP-11-007-036-001/73-B
(JHAMRA) 		1711007036NRG24141220230825100 14/12/2023 bhaiya 1711007036WL041127 bhaiya 00688 FINO0001446 1547 1547 Processed 01/03/2024 477897420 bhaiya (000000)
51 TENDUKHEDA MP-11-007-036-004/215
(JHAMRA) 		1711007036NRG24141220230825125 14/12/2023 BALDEV 1711007036WL041129 BALDEV 00688 FINO0001446 1547 1547 Processed 01/03/2024 477897420 BALDEV (000000)
52 TENDUKHEDA MP-11-007-036-006/188
(JHAMRA) 		1711007036NRG24141220230825165 14/12/2023 aarti yadav 1711007036WL041129 aarti yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 aartiyadav (000000)
53 TENDUKHEDA MP-11-007-036-006/61
(JHAMRA) 		1711007036NRG24141220230825182 14/12/2023 GOVIND 1711007036WL041129 GOVIND 00688 FINO0001446 1326 1326 Processed 01/03/2024 477897420 GOVIND (000000)
SubTotal 13702 13702
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141223FTO_391552 Central Bank Of India CBIN0284172 TENDUKHEDA 2873
2 TENDUKHEDA MP1711007_141223FTO_391552 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 TENDUKHEDA MP1711007_141223FTO_391552 State Bank of India SBIN0002895 TENDUKHEDA 2873
4 TENDUKHEDA MP1711007_141223FTO_391552 State Bank of India SBIN0009736 TEJGARH (SANGA) 15912
5 TENDUKHEDA MP1711007_141223FTO_391552 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 7293
6 TENDUKHEDA MP1711007_141223FTO_391552 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
7 TENDUKHEDA MP1711007_141223FTO_391552 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094
8 TENDUKHEDA MP1711007_141223FTO_391552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
9 TENDUKHEDA MP1711007_141223FTO_391552 Fino Payments Bank Ltd FINO0001446 MP RO 13702

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