Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:58:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_160623FTO_95241
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-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24160620230281929 16/06/2023 Lalita yadav 1711007037WL011355 Lalita yadav 00089 CBIN0284172 1105 1105 Processed 27/06/2023 515244685 Lalitayadav (000000)
2 TENDUKHEDA MP-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24160620230281932 16/06/2023 Shanti bai yadav 1711007037WL011355 Shanti bai yadav 00089 CBIN0284172 1105 1105 Processed 27/06/2023 515244685 Shantibaiyadav (000000)
3 TENDUKHEDA MP-11-007-040-002/160
(JAMUN KHEDA) 		1711007040NRG24150620230279168 16/06/2023 Rajni Bai Sahu 1711007040WL011281 Rajni Bai Sahu 00089 CBIN0284172 1105 1105 Processed 27/06/2023 515244685 RajniBaiSahu (000000)
4 TENDUKHEDA MP-11-007-041-001/326-D
(BAILWADA) 		1711007041NRG24150620230279462 16/06/2023 Sukhbev 1711007041WL011296 Sukhbev 00089 CBIN0284172 1326 1326 Processed 27/06/2023 515244685 Sukhbev (000000)
5 TENDUKHEDA MP-11-007-041-001/363
(BAILWADA) 		1711007041NRG24150620230279469 16/06/2023 ARVIND SINGH GOUND 1711007041WL011296 ARVIND SINGH GOUND 00089 CBIN0284172 1326 1326 Processed 27/06/2023 515244685 ARVINDSINGHGOUND (000000)
6 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24160620230279795 16/06/2023 PHULRANI 1711007056WL011305 PHULRANI 00089 CBIN0284172 1547 1547 Processed 27/06/2023 515244685 PHULRANI (000000)
7 TENDUKHEDA MP-11-007-056-002/269
(PURA) 		1711007056NRG24160620230279801 16/06/2023 SEMAL CHAMAR 1711007056WL011305 SEMAL CHAMAR 00089 CBIN0284172 1547 1547 Processed 27/06/2023 515244685 SEMALCHAMAR (000000)
8 TENDUKHEDA MP-11-007-063-001/36-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281559 16/06/2023 deepa 1711007063WL011346 deepa 00089 CBIN0284172 221 221 Processed 27/06/2023 515244685 deepa (000000)
9 TENDUKHEDA MP-11-007-063-001/36-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281558 16/06/2023 dinesh 1711007063WL011346 dinesh 00089 CBIN0284172 221 221 Processed 27/06/2023 515244685 dinesh (000000)
10 TENDUKHEDA MP-11-007-063-003/196
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281581 16/06/2023 jawahar 1711007063WL011346 jawahar 00089 CBIN0284172 1326 1326 Processed 27/06/2023 515244685 jawahar (000000)
11 TENDUKHEDA MP-11-007-063-003/766
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281602 16/06/2023 kasturi bai 1711007063WL011346 kasturi bai 00089 CBIN0284172 1326 1326 Processed 27/06/2023 515244685 kasturibai (000000)
SubTotal 12155 12155
12 TENDUKHEDA MP-11-007-024-004/41
(KUDPURA) 		1711007024NRG24160620230280556 16/06/2023 gyanchand 1711007024WL011318 gyanchand 00354 PUNB0267700 3536 3536 Processed 27/06/2023 515244685 gyanchand (000000)
13 TENDUKHEDA MP-11-007-063-003/767
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281604 16/06/2023 rani ahirwal 1711007063WL011346 rani ahirwal 00354 PUNB0267700 1326 1326 Processed 27/06/2023 515244685 raniahirwal (000000)
SubTotal 4862 4862
14 TENDUKHEDA MP-11-007-037-002/131
(KHAMARIYAKALAN) 		1711007037NRG24160620230281893 16/06/2023 gulab yadav 1711007037WL011355 gulab yadav 00415 SBIN0002895 1105 1105 Processed 27/06/2023 515244685 gulabyadav (000000)
15 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24160620230281913 16/06/2023 kailash 1711007037WL011355 kailash 00415 SBIN0002895 1105 1105 Processed 27/06/2023 515244685 kailash (000000)
16 TENDUKHEDA MP-11-007-040-002/119
(JAMUN KHEDA) 		1711007040NRG24150620230279158 16/06/2023 Shiv Singh Gound 1711007040WL011281 Shiv Singh Gound 00415 SBIN0002895 1105 1105 Processed 27/06/2023 515244685 ShivSinghGound (000000)
17 TENDUKHEDA MP-11-007-040-002/380
(JAMUN KHEDA) 		1711007040NRG24150620230279179 16/06/2023 Geeta Bai Lodhi 1711007040WL011281 Geeta Bai Lodhi 00415 SBIN0002895 1105 1105 Processed 27/06/2023 515244685 GeetaBaiLodhi (000000)
18 TENDUKHEDA MP-11-007-041-001/101-C
(BAILWADA) 		1711007041NRG24150620230279414 16/06/2023 rajesh 1711007041WL011296 rajesh 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244685 rajesh (000000)
19 TENDUKHEDA MP-11-007-041-001/102-B
(BAILWADA) 		1711007041NRG24150620230279417 16/06/2023 savita 1711007041WL011296 savita 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244685 savita (000000)
20 TENDUKHEDA MP-11-007-041-001/256
(BAILWADA) 		1711007041NRG24150620230279447 16/06/2023 rajesh 1711007041WL011296 rajesh 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244685 rajesh (000000)
21 TENDUKHEDA MP-11-007-041-001/256-A
(BAILWADA) 		1711007041NRG24150620230279449 16/06/2023 Sandhya 1711007041WL011296 Sandhya 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244685 Sandhya (000000)
22 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG24150620230279483 16/06/2023 akhilesh 1711007041WL011296 akhilesh 00415 SBIN0002895 1105 1105 Processed 27/06/2023 515244685 akhilesh (000000)
23 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG24150620230279484 16/06/2023 Raj mani 1711007041WL011296 Raj mani 00415 SBIN0002895 1105 1105 Processed 27/06/2023 515244685 Rajmani (000000)
24 TENDUKHEDA MP-11-007-063-003/822
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281614 16/06/2023 SHADHANA 1711007063WL011346 SHADHANA 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244685 SHADHANA (000000)
SubTotal 13260 13260
25 TENDUKHEDA MP-11-007-041-001/343
(BAILWADA) 		1711007041NRG24150620230279465 16/06/2023 SHIVANI GOUND 1711007041WL011296 SHIVANI GOUND 00415 SBIN0009736 1326 1326 Processed 27/06/2023 515244685 SHIVANIGOUND (000000)
26 TENDUKHEDA MP-11-007-041-001/345
(BAILWADA) 		1711007041NRG24150620230279467 16/06/2023 SADHAN GOUND 1711007041WL011296 SADHAN GOUND 00415 SBIN0009736 1326 1326 Processed 27/06/2023 515244685 SADHANGOUND (000000)
SubTotal 2652 2652
27 TENDUKHEDA MP-11-007-037-002/242
(KHAMARIYAKALAN) 		1711007037NRG24160620230281901 16/06/2023 Umesh bai 1711007037WL011355 Umesh bai 00602 SBIN0RRMBGB 1105 1105 Rejected 27/06/2023 515244685 No Such Account
28 TENDUKHEDA MP-11-007-037-003/106-B
(KHAMARIYAKALAN) 		1711007037NRG24150620230279490 16/06/2023 Kamalesh 1711007037WL011297 Kamalesh 00602 SBIN0RRMBGB 2873 2873 Rejected 27/06/2023 515244685 No Such Account
29 TENDUKHEDA MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281582 16/06/2023 raghbendra lodhi 1711007063WL011346 raghbendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244685 raghbendralodhi (000000)
30 TENDUKHEDA MP-11-007-063-003/712
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281598 16/06/2023 bhupendra 1711007063WL011346 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244685 bhupendra (000000)
SubTotal 6630 6630
31 TENDUKHEDA MP-11-007-011-006/315
(CHANDNA) 		1711007011NRG24160620230281822 16/06/2023 priti 1711007011WL011353 priti 00688 FINO0001001 1326 1326 Processed 27/06/2023 515244685 priti (000000)
32 TENDUKHEDA MP-11-007-011-006/315
(CHANDNA) 		1711007011NRG24160620230281821 16/06/2023 ram 1711007011WL011353 ram 00688 FINO0001001 1326 1326 Processed 27/06/2023 515244685 ram (000000)
33 TENDUKHEDA MP-11-007-011-007/355
(CHANDNA) 		1711007011NRG24160620230281826 16/06/2023 brajesh 1711007011WL011353 brajesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515244685 brajesh (000000)
34 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281577 16/06/2023 dheeraj 1711007063WL011346 dheeraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 515244685 dheeraj (000000)
SubTotal 5304 5304
35 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24160620230281918 16/06/2023 Monu Yadav 1711007037WL011355 Monu Yadav 00688 FINO0001446 1105 1105 Processed 27/06/2023 515244685 MonuYadav (000000)
36 TENDUKHEDA MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281555 16/06/2023 hallebhai gound 1711007063WL011346 hallebhai gound 00688 FINO0001446 1326 1326 Processed 27/06/2023 515244685 hallebhaigound (000000)
37 TENDUKHEDA MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281568 16/06/2023 ANJO 1711007063WL011346 ANJO 00688 FINO0001446 1326 1326 Processed 27/06/2023 515244685 ANJO (000000)
38 TENDUKHEDA MP-11-007-063-001/87-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281572 16/06/2023 chandrabhan gound 1711007063WL011346 chandrabhan gound 00688 FINO0001446 1326 1326 Processed 27/06/2023 515244685 chandrabhangound (000000)
39 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281580 16/06/2023 golu ahirwar 1711007063WL011346 golu ahirwar 00688 FINO0001446 1326 1326 Processed 27/06/2023 515244685 goluahirwar (000000)
40 TENDUKHEDA MP-11-007-063-003/682-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281597 16/06/2023 rohit 1711007063WL011346 rohit 00688 FINO0001446 1326 1326 Rejected 27/06/2023 515244685 A/c Blocked or Frozen
41 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281622 16/06/2023 uttam 1711007063WL011346 uttam 00688 FINO0001446 1326 1326 Processed 27/06/2023 515244685 uttam (000000)
42 TENDUKHEDA MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160620230281625 16/06/2023 halkebhai 1711007063WL011346 halkebhai 00688 FINO0001446 1326 1326 Processed 27/06/2023 515244685 halkebhai (000000)
SubTotal 10387 10387
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160623FTO_95241 Central Bank Of India CBIN0284172 TENDUKHEDA 12155
2 TENDUKHEDA MP1711007_160623FTO_95241 Punjab National Bank PUNB0267700 DHANGORE 4862
3 TENDUKHEDA MP1711007_160623FTO_95241 State Bank of India SBIN0002895 TENDUKHEDA 13260
4 TENDUKHEDA MP1711007_160623FTO_95241 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
5 TENDUKHEDA MP1711007_160623FTO_95241 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
6 TENDUKHEDA MP1711007_160623FTO_95241 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3978
7 TENDUKHEDA MP1711007_160623FTO_95241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 TENDUKHEDA MP1711007_160623FTO_95241 Fino Payments Bank Ltd FINO0001446 MP RO 10387

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