Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:54:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_151023FTO_318857
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-11-007-042-001/401
(NARGUWA MAL) 		1711007042NRG24151020230659260 15/10/2023 HEMRAJ 1711007042WL034333 HEMRAJ 00089 CBIN0284172 884 884 Processed 09/11/2023 291276928 HEMRAJ (000000)
2 TENDUKHEDA MP-11-007-042-001/433
(NARGUWA MAL) 		1711007042NRG24151020230659274 15/10/2023 SURESH 1711007042WL034334 SURESH 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291276928 SURESH (000000)
SubTotal 1989 1989
3 TENDUKHEDA MP-11-007-033-001/589
(HARRAI) 		1711007033NRG24141020230658414 15/10/2023 durjan 1711007033WL034255 durjan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291276928 durjan (000000)
SubTotal 1326 1326
4 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24151020230659273 15/10/2023 hukam 1711007042WL034334 hukam 00415 SBIN0002895 884 884 Processed 09/11/2023 291276928 hukam (000000)
5 TENDUKHEDA MP-11-007-046-003/111
(DHANETAMAL) 		1711007046NRG24131020230656799 15/10/2023 sageer 1711007046WL034096 sageer 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291276928 sageer (000000)
SubTotal 2210 2210
6 TENDUKHEDA MP-11-007-002-001/1594
(TEJGARH) 		1711007002NRG24141020230658307 15/10/2023 jinendra jain 1711007002WL034246 jinendra jain 00415 SBIN0009736 221 221 Processed 09/11/2023 291276928 jinendrajain (000000)
7 TENDUKHEDA MP-11-007-002-001/1597
(TEJGARH) 		1711007002NRG24141020230658306 15/10/2023 abhishek asati 1711007002WL034245 abhishek asati 00415 SBIN0009736 221 221 Processed 09/11/2023 291276928 abhishekasati (000000)
8 TENDUKHEDA MP-11-007-003-001/1373
(PATLONI) 		1711007003NRG24141020230658340 15/10/2023 Sahodra 1711007003WL034253 Sahodra 00415 SBIN0009736 884 884 Processed 09/11/2023 291276928 Sahodra (000000)
9 TENDUKHEDA MP-11-007-033-001/331
(HARRAI) 		1711007033NRG24141020230658364 15/10/2023 pooran lal ahirwar 1711007033WL034255 pooran lal ahirwar 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291276928 pooranlalahirwar (000000)
10 TENDUKHEDA MP-11-007-033-001/664-B
(HARRAI) 		1711007033NRG24141020230658421 15/10/2023 ROHIT YADAV 1711007033WL034255 ROHIT YADAV 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291276928 ROHITYADAV (000000)
11 TENDUKHEDA MP-11-007-033-001/726-A
(HARRAI) 		1711007033NRG24151020230659337 15/10/2023 JIRA BAI 1711007033WL034347 JIRA BAI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291276928 JIRABAI (000000)
12 TENDUKHEDA MP-11-007-033-001/726-A
(HARRAI) 		1711007033NRG24141020230658440 15/10/2023 JIRA BAI 1711007033WL034255 JIRA BAI 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291276928 JIRABAI (000000)
13 TENDUKHEDA MP-11-007-033-001/786
(HARRAI) 		1711007033NRG24151020230659341 15/10/2023 KHILAN VISHWKARMA 1711007033WL034347 KHILAN VISHWKARMA 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291276928 KHILANVISHWKARMA (000000)
14 TENDUKHEDA MP-11-007-048-001/148-B
(MAJHGAWA MAL) 		1711007048NRG24141020230658473 15/10/2023 JAY SINGH 1711007048WL034263 JAY SINGH 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291276928 JAYSINGH (000000)
SubTotal 9282 9282
15 TENDUKHEDA MP-11-007-033-001/152
(HARRAI) 		1711007033NRG24141020230658347 15/10/2023 POORAN LAL RAIKVAR 1711007033WL034255 POORAN LAL RAIKVAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276928 POORANLALRAIKVAR (000000)
16 TENDUKHEDA MP-11-007-033-001/152-B
(HARRAI) 		1711007033NRG24141020230658348 15/10/2023 NARENDRA RAIKWAR 1711007033WL034255 NARENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276928 NARENDRARAIKWAR (000000)
17 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24141020230658386 15/10/2023 LALIT KUMAR JAIN 1711007033WL034255 LALIT KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276928 LALITKUMARJAIN (000000)
18 TENDUKHEDA MP-11-007-046-003/604
(DHANETAMAL) 		1711007046NRG24141020230658222 15/10/2023 rakesh patel 1711007046WL034230 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276928 rakeshpatel (000000)
19 TENDUKHEDA MP-11-007-048-001/14-A
(MAJHGAWA MAL) 		1711007048NRG24141020230658472 15/10/2023 harisingh 1711007048WL034263 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276928 harisingh (000000)
20 TENDUKHEDA MP-11-007-048-004/138-B
(MAJHGAWA MAL) 		1711007048NRG24141020230658492 15/10/2023 KAMAL 1711007048WL034263 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291276928 KAMAL (000000)
SubTotal 7956 7956
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_151023FTO_318857 Central Bank Of India CBIN0284172 TENDUKHEDA 1989
2 TENDUKHEDA MP1711007_151023FTO_318857 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 TENDUKHEDA MP1711007_151023FTO_318857 State Bank of India SBIN0002895 TENDUKHEDA 2210
4 TENDUKHEDA MP1711007_151023FTO_318857 State Bank of India SBIN0009736 TEJGARH (SANGA) 9282
5 TENDUKHEDA MP1711007_151023FTO_318857 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6630
6 TENDUKHEDA MP1711007_151023FTO_318857 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326

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