Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_211023FTO_327237
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-11-007-065-002/192-A
(DAROLI) 		1711007000NRG24201020230671259 21/10/2023 Pooran yadav 1711007WL035187 Pooran yadav 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291241174 Pooranyadav (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24211020230672304 21/10/2023 Anil Gound 1711007020WL035238 Anil Gound 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291241174 AnilGound (000000)
3 TENDUKHEDA MP-11-007-020-005/302-A
(KOTKHEDA) 		1711007020NRG24211020230672307 21/10/2023 halke bhai 1711007020WL035238 halke bhai 00354 PUNB0267700 1105 1105 Processed 09/11/2023 291241174 halkebhai (000000)
4 TENDUKHEDA MP-11-007-065-001/53-A
(DAROLI) 		1711007000NRG24201020230671227 21/10/2023 GOPAL 1711007WL035187 GOPAL 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 GOPAL (000000)
5 TENDUKHEDA MP-11-007-065-002/150-A
(DAROLI) 		1711007000NRG24201020230671239 21/10/2023 baliram gound 1711007WL035187 baliram gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 baliramgound (000000)
6 TENDUKHEDA MP-11-007-065-002/188-B
(DAROLI) 		1711007000NRG24201020230671250 21/10/2023 Sarita 1711007WL035187 Sarita 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 Sarita (000000)
7 TENDUKHEDA MP-11-007-065-002/188-D
(DAROLI) 		1711007000NRG24201020230671253 21/10/2023 Monika 1711007WL035187 Monika 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 Monika (000000)
8 TENDUKHEDA MP-11-007-065-002/188-D
(DAROLI) 		1711007000NRG24201020230671252 21/10/2023 Rahul 1711007WL035187 Rahul 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 Rahul (000000)
9 TENDUKHEDA MP-11-007-065-002/194-D
(DAROLI) 		1711007000NRG24201020230671266 21/10/2023 Harvendra 1711007WL035187 Harvendra 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 Harvendra (000000)
10 TENDUKHEDA MP-11-007-065-002/203-B
(DAROLI) 		1711007000NRG24201020230671270 21/10/2023 BRAJESH 1711007WL035187 BRAJESH 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 BRAJESH (000000)
11 TENDUKHEDA MP-11-007-065-002/240
(DAROLI) 		1711007000NRG24201020230671273 21/10/2023 ABHISHEK 1711007WL035187 ABHISHEK 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 ABHISHEK (000000)
12 TENDUKHEDA MP-11-007-065-002/240-B
(DAROLI) 		1711007000NRG24201020230671275 21/10/2023 DHARMENDRA 1711007WL035187 DHARMENDRA 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 DHARMENDRA (000000)
13 TENDUKHEDA MP-11-007-065-002/69-C
(DAROLI) 		1711007000NRG24201020230671282 21/10/2023 rukman gound 1711007WL035187 rukman gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291241174 rukmangound (000000)
SubTotal 17680 17680
14 TENDUKHEDA MP-11-007-020-005/145-B
(KOTKHEDA) 		1711007020NRG24211020230672245 21/10/2023 Avdesh 1711007020WL035238 Avdesh 00415 SBIN0002895 663 663 Processed 09/11/2023 291241174 Avdesh (000000)
15 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24211020230672297 21/10/2023 Kamlesh 1711007020WL035238 Kamlesh 00415 SBIN0002895 884 884 Processed 09/11/2023 291241174 Kamlesh (000000)
16 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24211020230672390 21/10/2023 shekh jabbar khan 1711007046WL035239 shekh jabbar khan 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241174 shekhjabbarkhan (000000)
17 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24211020230672419 21/10/2023 bharat sen 1711007046WL035239 bharat sen 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241174 bharatsen (000000)
18 TENDUKHEDA MP-11-007-046-003/573
(DHANETAMAL) 		1711007046NRG24211020230672427 21/10/2023 SHAMASHUNBI 1711007046WL035239 SHAMASHUNBI 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241174 SHAMASHUNBI (000000)
19 TENDUKHEDA MP-11-007-046-003/574
(DHANETAMAL) 		1711007046NRG24211020230672428 21/10/2023 PARAM 1711007046WL035239 PARAM 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241174 PARAM (000000)
20 TENDUKHEDA MP-11-007-046-003/576
(DHANETAMAL) 		1711007046NRG24211020230672429 21/10/2023 PRABHU 1711007046WL035239 PRABHU 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291241174 PRABHU (000000)
SubTotal 8177 8177
21 TENDUKHEDA MP-11-007-020-005/11-A
(KOTKHEDA) 		1711007020NRG24211020230672222 21/10/2023 gulabbai 1711007020WL035238 gulabbai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241174 gulabbai (000000)
22 TENDUKHEDA MP-11-007-020-005/14-A
(KOTKHEDA) 		1711007020NRG24211020230672236 21/10/2023 Phool singh 1711007020WL035238 Phool singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241174 Phoolsingh (000000)
23 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24211020230672251 21/10/2023 rajkumar 1711007020WL035238 rajkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241174 rajkumar (000000)
24 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24211020230672326 21/10/2023 Naran 1711007020WL035238 Naran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241174 Naran (000000)
25 TENDUKHEDA MP-11-007-020-005/449
(KOTKHEDA) 		1711007020NRG24211020230672336 21/10/2023 Debendr 1711007020WL035238 Debendr 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241174 Debendr (000000)
26 TENDUKHEDA MP-11-007-020-005/547-C
(KOTKHEDA) 		1711007020NRG24211020230672359 21/10/2023 Prabhu 1711007020WL035238 Prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241174 Prabhu (000000)
27 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24211020230672401 21/10/2023 kanchedi chamar 1711007046WL035239 kanchedi chamar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241174 kanchedichamar (000000)
28 TENDUKHEDA MP-11-007-046-003/29-C
(DHANETAMAL) 		1711007046NRG24211020230672408 21/10/2023 gorelal 1711007046WL035239 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241174 gorelal (000000)
29 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24211020230672411 21/10/2023 ANBAR KHAN 1711007046WL035239 ANBAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241174 ANBARKHAN (000000)
30 TENDUKHEDA MP-11-007-046-003/46-A
(DHANETAMAL) 		1711007046NRG24211020230672414 21/10/2023 raju 1711007046WL035239 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241174 raju (000000)
31 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24211020230672415 21/10/2023 VANDANA JAIN 1711007046WL035239 VANDANA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241174 VANDANAJAIN (000000)
32 TENDUKHEDA MP-11-007-046-003/559
(DHANETAMAL) 		1711007046NRG24211020230672421 21/10/2023 KASIM KHAN 1711007046WL035239 KASIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241174 KASIMKHAN (000000)
SubTotal 13923 13923
33 TENDUKHEDA MP-11-007-020-005/166-B
(KOTKHEDA) 		1711007020NRG24211020230672266 21/10/2023 barsha 1711007020WL035238 barsha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241174 barsha (000000)
34 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24211020230672328 21/10/2023 Birjesh 1711007020WL035238 Birjesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241174 Birjesh (000000)
35 TENDUKHEDA MP-11-007-020-005/444
(KOTKHEDA) 		1711007020NRG24211020230672330 21/10/2023 Manishankar 1711007020WL035238 Manishankar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241174 Manishankar (000000)
36 TENDUKHEDA MP-11-007-020-005/448-A
(KOTKHEDA) 		1711007020NRG24211020230672335 21/10/2023 Rajendra 1711007020WL035238 Rajendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241174 Rajendra (000000)
37 TENDUKHEDA MP-11-007-020-005/449-B
(KOTKHEDA) 		1711007020NRG24211020230672338 21/10/2023 Seetarm 1711007020WL035238 Seetarm 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241174 Seetarm (000000)
SubTotal 5525 5525
38 TENDUKHEDA MP-11-007-020-005/144-C
(KOTKHEDA) 		1711007020NRG24211020230672242 21/10/2023 narendra 1711007020WL035238 narendra 00703 AIRP0000001 884 884 Processed 09/11/2023 291241174 narendra (000000)
39 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24211020230672272 21/10/2023 gajendra 1711007020WL035238 gajendra 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241174 gajendra (000000)
40 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24211020230672324 21/10/2023 Ratnesh 1711007020WL035238 Ratnesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241174 Ratnesh (000000)
41 TENDUKHEDA MP-11-007-065-002/201-D
(DAROLI) 		1711007000NRG24201020230671269 21/10/2023 Akash khare 1711007WL035187 Akash khare 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241174 Akashkhare (000000)
SubTotal 4641 4641
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_211023FTO_327237 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_211023FTO_327237 Punjab National Bank PUNB0267700 DHANGORE 17680
3 TENDUKHEDA MP1711007_211023FTO_327237 State Bank of India SBIN0002895 TENDUKHEDA 8177
4 TENDUKHEDA MP1711007_211023FTO_327237 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5967
5 TENDUKHEDA MP1711007_211023FTO_327237 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7956
6 TENDUKHEDA MP1711007_211023FTO_327237 Fino Payments Bank Ltd FINO0001446 MP RO 5525
7 TENDUKHEDA MP1711007_211023FTO_327237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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