Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:59:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130723FTO_166372
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-11-007-016-005/40-C
(BAMANODA) 		1711007016NRG24130720230419196 13/07/2023 arti 1711007016WL016828 arti 00089 CBIN0284172 1326 1326 Processed 21/07/2023 070226797 arti (000000)
2 TENDUKHEDA MP-11-007-016-005/40-C
(BAMANODA) 		1711007016NRG24130720230419195 13/07/2023 raghvendra 1711007016WL016828 raghvendra 00089 CBIN0284172 1326 1326 Processed 21/07/2023 070226797 raghvendra (000000)
3 TENDUKHEDA MP-11-007-016-005/93-A
(BAMANODA) 		1711007016NRG24130720230419213 13/07/2023 JANKEE BAI 1711007016WL016828 JANKEE BAI 00089 CBIN0284172 1326 1326 Processed 21/07/2023 070226797 JANKEEBAI (000000)
4 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24130720230418242 13/07/2023 rajju 1711007028WL016783 rajju 00089 CBIN0284172 1326 1326 Processed 21/07/2023 070226797 rajju (000000)
5 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24130720230418246 13/07/2023 mahendra 1711007028WL016783 mahendra 00089 CBIN0284172 1326 1326 Processed 21/07/2023 070226797 mahendra (000000)
6 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24130720230418245 13/07/2023 veeru 1711007028WL016783 veeru 00089 CBIN0284172 1326 1326 Processed 21/07/2023 070226797 veeru (000000)
7 TENDUKHEDA MP-11-007-028-001/785
(SAHAJPUR) 		1711007028NRG24130720230418250 13/07/2023 PARVATI 1711007028WL016783 PARVATI 00089 CBIN0284172 1326 1326 Processed 21/07/2023 070226797 PARVATI (000000)
8 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24130720230419110 13/07/2023 jayanti 1711007058WL016827 jayanti 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 jayanti (000000)
9 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24130720230419113 13/07/2023 jyoti 1711007058WL016827 jyoti 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 jyoti (000000)
10 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24130720230419114 13/07/2023 dipendra 1711007058WL016827 dipendra 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 dipendra (000000)
11 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24130720230419115 13/07/2023 karan 1711007058WL016827 karan 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 karan (000000)
12 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24130720230419117 13/07/2023 dipa 1711007058WL016827 dipa 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 dipa (000000)
13 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24130720230419116 13/07/2023 vijay 1711007058WL016827 vijay 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 vijay (000000)
14 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24130720230419118 13/07/2023 janki 1711007058WL016827 janki 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 janki (000000)
15 TENDUKHEDA MP-11-007-058-001/421
(PINDRAI PANJI) 		1711007058NRG24130720230419120 13/07/2023 sonoo 1711007058WL016827 sonoo 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 sonoo (000000)
16 TENDUKHEDA MP-11-007-058-001/423
(PINDRAI PANJI) 		1711007058NRG24130720230419121 13/07/2023 kesarbai lodhi 1711007058WL016827 kesarbai lodhi 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 kesarbailodhi (000000)
17 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24130720230419130 13/07/2023 halkai 1711007058WL016827 halkai 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 halkai (000000)
18 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24130720230419129 13/07/2023 saroj 1711007058WL016827 saroj 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 saroj (000000)
19 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24130720230419132 13/07/2023 nanbai 1711007058WL016827 nanbai 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 nanbai (000000)
20 TENDUKHEDA MP-11-007-058-001/7
(PINDRAI PANJI) 		1711007058NRG24130720230419131 13/07/2023 uttam 1711007058WL016827 uttam 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 uttam (000000)
21 TENDUKHEDA MP-11-007-058-001/8
(PINDRAI PANJI) 		1711007058NRG24130720230419135 13/07/2023 prasnnt 1711007058WL016827 prasnnt 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 prasnnt (000000)
22 TENDUKHEDA MP-11-007-058-001/8
(PINDRAI PANJI) 		1711007058NRG24130720230419134 13/07/2023 sita bai 1711007058WL016827 sita bai 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 sitabai (000000)
23 TENDUKHEDA MP-11-007-058-002/377
(PINDRAI PANJI) 		1711007058NRG24130720230419138 13/07/2023 Vhawsingh 1711007058WL016827 Vhawsingh 00089 CBIN0284172 663 663 Processed 21/07/2023 070226797 Vhawsingh (000000)
24 TENDUKHEDA MP-11-007-058-002/662
(PINDRAI PANJI) 		1711007058NRG24130720230419148 13/07/2023 Rajabhaiya lodhi 1711007058WL016827 Rajabhaiya lodhi 00089 CBIN0284172 663 663 Rejected 21/07/2023 070226797 No Such Account
SubTotal 20553 20553
25 TENDUKHEDA MP-11-007-016-003/33-A
(BAMANODA) 		1711007016NRG24130720230419164 13/07/2023 neha 1711007016WL016828 neha 00354 PUNB0267700 1326 1326 Processed 22/07/2023 070226797 neha (000000)
26 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24130720230419191 13/07/2023 khemchand 1711007016WL016828 khemchand 00354 PUNB0267700 1326 1326 Processed 22/07/2023 070226797 khemchand (000000)
27 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24130720230419192 13/07/2023 rajendra 1711007016WL016828 rajendra 00354 PUNB0267700 1326 1326 Processed 22/07/2023 070226797 rajendra (000000)
28 TENDUKHEDA MP-11-007-016-005/340-A
(BAMANODA) 		1711007016NRG24130720230419193 13/07/2023 AKASH 1711007016WL016828 AKASH 00354 PUNB0267700 1326 1326 Processed 22/07/2023 070226797 AKASH (000000)
29 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24130720230419197 13/07/2023 ASHISH 1711007016WL016828 ASHISH 00354 PUNB0267700 1326 1326 Processed 22/07/2023 070226797 ASHISH (000000)
30 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24130720230419198 13/07/2023 POORTI 1711007016WL016828 POORTI 00354 PUNB0267700 1326 1326 Processed 22/07/2023 070226797 POORTI (000000)
31 TENDUKHEDA MP-11-007-016-005/96-A
(BAMANODA) 		1711007016NRG24130720230419214 13/07/2023 Battu yadav 1711007016WL016828 Battu yadav 00354 PUNB0267700 1326 1326 Processed 22/07/2023 070226797 Battuyadav (000000)
SubTotal 9282 9282
32 TENDUKHEDA MP-11-007-016-003/105-D
(BAMANODA) 		1711007016NRG24130720230419153 13/07/2023 ghanshyam 1711007016WL016828 ghanshyam 00415 SBIN0002895 1326 1326 Processed 21/07/2023 070226797 ghanshyam (000000)
33 TENDUKHEDA MP-11-007-016-003/105-D
(BAMANODA) 		1711007016NRG24130720230419154 13/07/2023 pushapa 1711007016WL016828 pushapa 00415 SBIN0002895 1326 1326 Processed 21/07/2023 070226797 pushapa (000000)
SubTotal 2652 2652
34 TENDUKHEDA MP-11-007-058-002/40-B
(PINDRAI PANJI) 		1711007058NRG24130720230419140 13/07/2023 laxmi 1711007058WL016827 laxmi 00415 SBIN0009736 663 663 Processed 21/07/2023 070226797 laxmi (000000)
35 TENDUKHEDA MP-11-007-058-002/523
(PINDRAI PANJI) 		1711007058NRG24130720230419146 13/07/2023 radha 1711007058WL016827 radha 00415 SBIN0009736 663 663 Processed 21/07/2023 070226797 radha (000000)
36 TENDUKHEDA MP-11-007-058-002/523
(PINDRAI PANJI) 		1711007058NRG24130720230419145 13/07/2023 shankar 1711007058WL016827 shankar 00415 SBIN0009736 663 663 Processed 21/07/2023 070226797 shankar (000000)
SubTotal 1989 1989
37 TENDUKHEDA MP-11-007-058-001/5
(PINDRAI PANJI) 		1711007058NRG24130720230419128 13/07/2023 makhanbai 1711007058WL016827 makhanbai 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 070226797 makhanbai (000000)
SubTotal 663 663
38 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24130720230417584 13/07/2023 Sakshi 1711007016WL016752 Sakshi 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 Sakshi (000000)
39 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24130720230417588 13/07/2023 Poorvi 1711007016WL016752 Poorvi 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 Poorvi (000000)
40 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24130720230417608 13/07/2023 Teji Singh 1711007016WL016752 Teji Singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 TejiSingh (000000)
41 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24130720230417612 13/07/2023 Banti Gound 1711007016WL016752 Banti Gound 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 BantiGound (000000)
42 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24130720230417622 13/07/2023 Avni 1711007016WL016752 Avni 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 Avni (000000)
43 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24130720230417626 13/07/2023 Gopal Singh 1711007016WL016752 Gopal Singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 GopalSingh (000000)
44 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24130720230417633 13/07/2023 Dullu Singh 1711007016WL016752 Dullu Singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 DulluSingh (000000)
45 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24130720230417639 13/07/2023 Jaher Gound 1711007016WL016752 Jaher Gound 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 JaherGound (000000)
46 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24130720230417647 13/07/2023 Viswanath Singh 1711007016WL016752 Viswanath Singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 ViswanathSingh (000000)
47 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24130720230417662 13/07/2023 Preeti 1711007016WL016752 Preeti 00688 FINO0001001 1105 1105 Processed 21/07/2023 070226797 Preeti (000000)
SubTotal 11050 11050
48 TENDUKHEDA MP-11-007-058-001/429
(PINDRAI PANJI) 		1711007058NRG24130720230419125 13/07/2023 amarlodhi 1711007058WL016827 amarlodhi 00691 IPOS0000001 663 663 Processed 21/07/2023 070226797 amarlodhi (000000)
49 TENDUKHEDA MP-11-007-058-001/430
(PINDRAI PANJI) 		1711007058NRG24130720230419126 13/07/2023 lokendra lodhi 1711007058WL016827 lokendra lodhi 00691 IPOS0000001 663 663 Processed 21/07/2023 070226797 lokendralodhi (000000)
SubTotal 1326 1326
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130723FTO_166372 Central Bank Of India CBIN0284172 TENDUKHEDA 20553
2 TENDUKHEDA MP1711007_130723FTO_166372 Punjab National Bank PUNB0267700 DHANGORE 9282
3 TENDUKHEDA MP1711007_130723FTO_166372 State Bank of India SBIN0002895 TENDUKHEDA 2652
4 TENDUKHEDA MP1711007_130723FTO_166372 State Bank of India SBIN0009736 TEJGARH (SANGA) 1989
5 TENDUKHEDA MP1711007_130723FTO_166372 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 663
6 TENDUKHEDA MP1711007_130723FTO_166372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
7 TENDUKHEDA MP1711007_130723FTO_166372 India Post Payments Bank IPOS0000001 Damoh 1326

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