Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_311023FTO_338960
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-11-007-034-001/574
(SANGA) 		1711007034NRG24301020230703811 31/10/2023 KALLAN 1711007034WL036337 KALLAN 00089 CBIN0284172 1547 1547 Processed 02/01/2024 333131446 KALLAN (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-034-001/617-A
(SANGA) 		1711007034NRG24301020230703815 31/10/2023 SANTOSH YADAV 1711007034WL036337 SANTOSH YADAV 00168 ICIC0000758 1547 1547 Processed 02/01/2024 333131446 SANTOSHYADAV (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-019-002/523
(BAMHORIMAL) 		1711007019NRG24301020230702918 31/10/2023 PARAM 1711007019WL036313 PARAM 00354 PUNB0267700 1547 1547 Processed 02/01/2024 333131446 PARAM (000000)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-019-003/805
(BAMHORIMAL) 		1711007019NRG24311020230704455 31/10/2023 santosh 1711007019WL036367 santosh 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333131446 santosh (000000)
5 TENDUKHEDA MP-11-007-034-001/448-B
(SANGA) 		1711007034NRG24301020230703810 31/10/2023 anni basor 1711007034WL036337 anni basor 00415 SBIN0002895 1547 1547 Processed 02/01/2024 333131446 annibasor (000000)
6 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24311020230704139 31/10/2023 PRIYANKA 1711007036WL036360 PRIYANKA 00415 SBIN0002895 1326 1326 Processed 02/01/2024 333131446 PRIYANKA (000000)
SubTotal 4420 4420
7 TENDUKHEDA MP-11-007-034-001/638
(SANGA) 		1711007034NRG24301020230703819 31/10/2023 rajpyari basor 1711007034WL036337 rajpyari basor 00415 SBIN0009736 1547 1547 Processed 02/01/2024 333131446 rajpyaribasor (000000)
SubTotal 1547 1547
8 TENDUKHEDA MP-11-007-034-001/319-B
(SANGA) 		1711007034NRG24301020230703792 31/10/2023 sangita 1711007034WL036337 sangita 00468 UBIN0559466 1547 1547 Processed 02/01/2024 333131446 sangita (000000)
SubTotal 1547 1547
9 TENDUKHEDA MP-11-007-019-003/489
(BAMHORIMAL) 		1711007019NRG24311020230704445 31/10/2023 RAMRANI 1711007019WL036367 RAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333131446 RAMRANI (000000)
10 TENDUKHEDA MP-11-007-019-003/809-A
(BAMHORIMAL) 		1711007019NRG24311020230704464 31/10/2023 SURENDRA 1711007019WL036367 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333131446 SURENDRA (000000)
11 TENDUKHEDA MP-11-007-034-001/651
(SANGA) 		1711007034NRG24301020230703822 31/10/2023 BEDILAL 1711007034WL036337 BEDILAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333131446 BEDILAL (000000)
12 TENDUKHEDA MP-11-007-034-001/679-A
(SANGA) 		1711007034NRG24301020230703832 31/10/2023 LAKHKHU 1711007034WL036337 LAKHKHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333131446 LAKHKHU (000000)
13 TENDUKHEDA MP-11-007-036-001/15-C
(JHAMRA) 		1711007036NRG24311020230704066 31/10/2023 Bharti 1711007036WL036360 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333131446 Bharti (000000)
14 TENDUKHEDA MP-11-007-036-004/23-B
(JHAMRA) 		1711007036NRG24311020230704096 31/10/2023 laxmi gound 1711007036WL036360 laxmi gound 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333131446 laxmigound (000000)
15 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24311020230704111 31/10/2023 delan yadav 1711007036WL036360 delan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333131446 delanyadav (000000)
16 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24311020230704112 31/10/2023 preetam 1711007036WL036360 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333131446 preetam (000000)
17 TENDUKHEDA MP-11-007-036-005/94-B
(JHAMRA) 		1711007036NRG24311020230704136 31/10/2023 somnath 1711007036WL036360 somnath 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333131446 somnath (000000)
18 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24311020230704153 31/10/2023 ganesh yadav 1711007036WL036360 ganesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333131446 ganeshyadav (000000)
SubTotal 13923 13923
19 TENDUKHEDA MP-11-007-034-001/140-A
(SANGA) 		1711007034NRG24301020230703759 31/10/2023 ramdyal 1711007034WL036337 ramdyal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 ramdyal (000000)
20 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24301020230703764 31/10/2023 jayanti 1711007034WL036337 jayanti 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 jayanti (000000)
21 TENDUKHEDA MP-11-007-034-001/625-A
(SANGA) 		1711007034NRG24301020230703817 31/10/2023 bhagwan das 1711007034WL036337 bhagwan das 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 bhagwandas (000000)
22 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24301020230703820 31/10/2023 basant 1711007034WL036337 basant 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 basant (000000)
23 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24301020230703821 31/10/2023 mamta 1711007034WL036337 mamta 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 mamta (000000)
24 TENDUKHEDA MP-11-007-034-001/668
(SANGA) 		1711007034NRG24301020230703825 31/10/2023 dashrath 1711007034WL036337 dashrath 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 dashrath (000000)
25 TENDUKHEDA MP-11-007-034-001/670
(SANGA) 		1711007034NRG24301020230703826 31/10/2023 Vijay 1711007034WL036337 Vijay 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 Vijay (000000)
26 TENDUKHEDA MP-11-007-034-001/671
(SANGA) 		1711007034NRG24301020230703827 31/10/2023 Sachin 1711007034WL036337 Sachin 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 Sachin (000000)
27 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24301020230703828 31/10/2023 dasoda bai 1711007034WL036337 dasoda bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 dasodabai (000000)
28 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24301020230703837 31/10/2023 Ashok 1711007034WL036337 Ashok 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 Ashok (000000)
29 TENDUKHEDA MP-11-007-034-001/709
(SANGA) 		1711007034NRG24301020230703848 31/10/2023 SHARAD JAIN 1711007034WL036337 SHARAD JAIN 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 SHARADJAIN (000000)
30 TENDUKHEDA MP-11-007-034-001/727
(SANGA) 		1711007034NRG24301020230703852 31/10/2023 neelesh 1711007034WL036337 neelesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333131446 neelesh (000000)
31 TENDUKHEDA MP-11-007-036-004/193
(JHAMRA) 		1711007036NRG24311020230704090 31/10/2023 PHOOL 1711007036WL036360 PHOOL 00688 FINO0001001 1105 1105 Processed 02/01/2024 333131446 PHOOL (000000)
32 TENDUKHEDA MP-11-007-036-006/190
(JHAMRA) 		1711007036NRG24311020230704149 31/10/2023 CHIROULI 1711007036WL036360 CHIROULI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333131446 CHIROULI (000000)
SubTotal 20995 20995
33 TENDUKHEDA MP-11-007-034-001/169-B
(SANGA) 		1711007034NRG24301020230703762 31/10/2023 Govind 1711007034WL036337 Govind 00688 FINO0001446 1547 1547 Processed 02/01/2024 333131446 Govind (000000)
34 TENDUKHEDA MP-11-007-034-001/695
(SANGA) 		1711007034NRG24301020230703838 31/10/2023 Rajendra 1711007034WL036337 Rajendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 333131446 Rajendra (000000)
35 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24301020230703839 31/10/2023 kannu yadav 1711007034WL036337 kannu yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 333131446 kannuyadav (000000)
36 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24301020230703844 31/10/2023 kavita gound 1711007034WL036337 kavita gound 00688 FINO0001446 663 663 Processed 02/01/2024 333131446 kavitagound (000000)
37 TENDUKHEDA MP-11-007-034-001/719
(SANGA) 		1711007034NRG24301020230703850 31/10/2023 Kuddu 1711007034WL036337 Kuddu 00688 FINO0001446 1547 1547 Processed 02/01/2024 333131446 Kuddu (000000)
38 TENDUKHEDA MP-11-007-036-001/202
(JHAMRA) 		1711007036NRG24311020230704074 31/10/2023 SURENDRA 1711007036WL036360 SURENDRA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 SURENDRA (000000)
39 TENDUKHEDA MP-11-007-036-004/14
(JHAMRA) 		1711007036NRG24311020230704081 31/10/2023 ACHELAL 1711007036WL036360 ACHELAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 ACHELAL (000000)
40 TENDUKHEDA MP-11-007-036-004/178
(JHAMRA) 		1711007036NRG24311020230704086 31/10/2023 KULDEEP 1711007036WL036360 KULDEEP 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 KULDEEP (000000)
41 TENDUKHEDA MP-11-007-036-004/194
(JHAMRA) 		1711007036NRG24311020230704091 31/10/2023 PARSOTTAM 1711007036WL036360 PARSOTTAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 PARSOTTAM (000000)
42 TENDUKHEDA MP-11-007-036-004/197
(JHAMRA) 		1711007036NRG24311020230704093 31/10/2023 PRITAM 1711007036WL036360 PRITAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 PRITAM (000000)
43 TENDUKHEDA MP-11-007-036-004/91
(JHAMRA) 		1711007036NRG24311020230704104 31/10/2023 ASHOK 1711007036WL036360 ASHOK 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 ASHOK (000000)
44 TENDUKHEDA MP-11-007-036-005/139-B
(JHAMRA) 		1711007036NRG24311020230704113 31/10/2023 parsottam 1711007036WL036360 parsottam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 parsottam (000000)
45 TENDUKHEDA MP-11-007-036-006/22-B
(JHAMRA) 		1711007036NRG24311020230704150 31/10/2023 govind 1711007036WL036360 govind 00688 FINO0001446 1326 1326 Processed 02/01/2024 333131446 govind (000000)
SubTotal 17459 17459
46 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24301020230702921 31/10/2023 KHALAK 1711007019WL036313 KHALAK 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333131446 KHALAK (000000)
47 TENDUKHEDA MP-11-007-034-001/268-A
(SANGA) 		1711007034NRG24301020230703777 31/10/2023 NITIN AHIRWAR 1711007034WL036337 NITIN AHIRWAR 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
48 TENDUKHEDA MP-11-007-034-001/301-B
(SANGA) 		1711007034NRG24301020230703784 31/10/2023 RAGHVENDRA 1711007034WL036337 RAGHVENDRA 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
49 TENDUKHEDA MP-11-007-034-001/301-D
(SANGA) 		1711007034NRG24301020230703785 31/10/2023 DHARMENDRA AHIRWAR 1711007034WL036337 DHARMENDRA AHIRWAR 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
50 TENDUKHEDA MP-11-007-034-001/352-A
(SANGA) 		1711007034NRG24301020230703803 31/10/2023 OMKAR 1711007034WL036337 OMKAR 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
51 TENDUKHEDA MP-11-007-034-001/363-C
(SANGA) 		1711007034NRG24301020230703804 31/10/2023 UMESH AHIRWAR 1711007034WL036337 UMESH AHIRWAR 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
52 TENDUKHEDA MP-11-007-034-001/366-B
(SANGA) 		1711007034NRG24301020230703805 31/10/2023 DURGESH AHIRWAL 1711007034WL036337 DURGESH AHIRWAL 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
53 TENDUKHEDA MP-11-007-034-001/372-B
(SANGA) 		1711007034NRG24301020230703806 31/10/2023 NARENDRA 1711007034WL036337 NARENDRA 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
54 TENDUKHEDA MP-11-007-034-001/631-C
(SANGA) 		1711007034NRG24301020230703818 31/10/2023 THAMMAN AHIRWAL 1711007034WL036337 THAMMAN AHIRWAL 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
55 TENDUKHEDA MP-11-007-034-001/746
(SANGA) 		1711007034NRG24301020230703855 31/10/2023 RAJESH SHUKLA 1711007034WL036337 RAJESH SHUKLA 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
56 TENDUKHEDA MP-11-007-034-001/747
(SANGA) 		1711007034NRG24301020230703856 31/10/2023 raja ahirwar 1711007034WL036337 raja ahirwar 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
57 TENDUKHEDA MP-11-007-034-001/748
(SANGA) 		1711007034NRG24301020230703857 31/10/2023 HEMANT SHUKLA 1711007034WL036337 HEMANT SHUKLA 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
58 TENDUKHEDA MP-11-007-034-001/749
(SANGA) 		1711007034NRG24301020230703858 31/10/2023 RAJENDRA 1711007034WL036337 RAJENDRA 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
59 TENDUKHEDA MP-11-007-034-001/75-D
(SANGA) 		1711007034NRG24301020230703859 31/10/2023 dipesh ahirwar 1711007034WL036337 dipesh ahirwar 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
60 TENDUKHEDA MP-11-007-034-001/750
(SANGA) 		1711007034NRG24301020230703860 31/10/2023 PRABHU YADAV 1711007034WL036337 PRABHU YADAV 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
61 TENDUKHEDA MP-11-007-034-001/750-A
(SANGA) 		1711007034NRG24301020230703861 31/10/2023 RAMJI YADAV 1711007034WL036337 RAMJI YADAV 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 24752 24752
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_311023FTO_338960 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_311023FTO_338960 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 TENDUKHEDA MP1711007_311023FTO_338960 Punjab National Bank PUNB0267700 DHANGORE 1547
4 TENDUKHEDA MP1711007_311023FTO_338960 State Bank of India SBIN0002895 TENDUKHEDA 4420
5 TENDUKHEDA MP1711007_311023FTO_338960 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
6 TENDUKHEDA MP1711007_311023FTO_338960 Union Bank of India UBIN0559466 PATHARIYA 1547
7 TENDUKHEDA MP1711007_311023FTO_338960 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9282
8 TENDUKHEDA MP1711007_311023FTO_338960 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4641
9 TENDUKHEDA MP1711007_311023FTO_338960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
10 TENDUKHEDA MP1711007_311023FTO_338960 Fino Payments Bank Ltd FINO0001446 MP RO 17459
11 TENDUKHEDA MP1711007_311023FTO_338960 India Post Payments Bank IPOS0000001 Damoh 24752

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