Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_271223FTO_410365
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-11-007-007-001/28-C
(KULUA) 		1711007007NRG24271220230859824 27/12/2023 Govind Lodhi 1711007007WL042490 Govind Lodhi 00354 PUNB0099000 1326 1326 Processed 12/03/2024 663774774 GovindLodhi (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24271220230859594 27/12/2023 Jhamsingh 1711007003WL042478 Jhamsingh 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663774774 Jhamsingh (000000)
3 TENDUKHEDA MP-11-007-003-001/1355
(PATLONI) 		1711007003NRG24271220230859602 27/12/2023 Vinod 1711007003WL042478 Vinod 00415 SBIN0009736 1547 1547 Processed 12/03/2024 663774774 Vinod (000000)
4 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24271220230861076 27/12/2023 Mukesh Singh 1711007009WL042540 Mukesh Singh 00415 SBIN0009736 1105 1105 Processed 12/03/2024 663774774 MukeshSingh (000000)
SubTotal 4199 4199
5 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24271220230859591 27/12/2023 Devi Singh Lodhi 1711007003WL042478 Devi Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663774774 DeviSinghLodhi (000000)
6 TENDUKHEDA MP-11-007-007-001/177-D
(KULUA) 		1711007007NRG24271220230859781 27/12/2023 Rina 1711007007WL042490 Rina 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663774774 Rina (000000)
SubTotal 2873 2873
7 TENDUKHEDA MP-11-007-007-001/280-B
(KULUA) 		1711007007NRG24271220230859825 27/12/2023 madhav singh lodhi 1711007007WL042490 madhav singh lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 madhavsinghlodhi (000000)
8 TENDUKHEDA MP-11-007-010-001/447
(PONDI) 		1711007010NRG24271220230858964 27/12/2023 Govind 1711007010WL042446 Govind 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Govind (000000)
9 TENDUKHEDA MP-11-007-010-001/448
(PONDI) 		1711007010NRG24271220230858965 27/12/2023 Munna 1711007010WL042446 Munna 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Munna (000000)
10 TENDUKHEDA MP-11-007-010-001/526-A
(PONDI) 		1711007010NRG24271220230858976 27/12/2023 Deshraj 1711007010WL042446 Deshraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Deshraj (000000)
11 TENDUKHEDA MP-11-007-010-001/553
(PONDI) 		1711007010NRG24271220230858991 27/12/2023 anrat 1711007010WL042446 anrat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 anrat (000000)
12 TENDUKHEDA MP-11-007-010-001/554
(PONDI) 		1711007010NRG24271220230858992 27/12/2023 Arjun 1711007010WL042446 Arjun 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Arjun (000000)
13 TENDUKHEDA MP-11-007-010-001/555
(PONDI) 		1711007010NRG24271220230858993 27/12/2023 Karan 1711007010WL042446 Karan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Karan (000000)
14 TENDUKHEDA MP-11-007-010-001/556
(PONDI) 		1711007010NRG24271220230858994 27/12/2023 Deepesh 1711007010WL042446 Deepesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Deepesh (000000)
15 TENDUKHEDA MP-11-007-010-001/557
(PONDI) 		1711007010NRG24271220230858995 27/12/2023 Anshul 1711007010WL042446 Anshul 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Anshul (000000)
16 TENDUKHEDA MP-11-007-010-001/558
(PONDI) 		1711007010NRG24271220230858996 27/12/2023 Durgesh 1711007010WL042446 Durgesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Durgesh (000000)
17 TENDUKHEDA MP-11-007-010-001/560
(PONDI) 		1711007010NRG24271220230858997 27/12/2023 Vijay 1711007010WL042446 Vijay 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Vijay (000000)
18 TENDUKHEDA MP-11-007-010-001/561
(PONDI) 		1711007010NRG24271220230858998 27/12/2023 Sattu 1711007010WL042446 Sattu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Sattu (000000)
19 TENDUKHEDA MP-11-007-010-001/562
(PONDI) 		1711007010NRG24271220230858999 27/12/2023 Ratan 1711007010WL042446 Ratan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663774774 A/c Blocked or Frozen
20 TENDUKHEDA MP-11-007-010-001/563
(PONDI) 		1711007010NRG24271220230859000 27/12/2023 Beni prasad 1711007010WL042446 Beni prasad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Beniprasad (000000)
21 TENDUKHEDA MP-11-007-010-001/564
(PONDI) 		1711007010NRG24271220230859001 27/12/2023 Nilesh 1711007010WL042446 Nilesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Nilesh (000000)
22 TENDUKHEDA MP-11-007-010-001/565
(PONDI) 		1711007010NRG24271220230859002 27/12/2023 Pancham 1711007010WL042446 Pancham 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Pancham (000000)
23 TENDUKHEDA MP-11-007-010-001/566
(PONDI) 		1711007010NRG24271220230859003 27/12/2023 Rakesh 1711007010WL042446 Rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Rakesh (000000)
24 TENDUKHEDA MP-11-007-010-001/567
(PONDI) 		1711007010NRG24271220230859004 27/12/2023 Harishankar 1711007010WL042446 Harishankar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Harishankar (000000)
25 TENDUKHEDA MP-11-007-010-001/568
(PONDI) 		1711007010NRG24271220230859005 27/12/2023 Dinesh 1711007010WL042446 Dinesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663774774 A/c Blocked or Frozen
26 TENDUKHEDA MP-11-007-010-001/569
(PONDI) 		1711007010NRG24271220230859006 27/12/2023 Brajesh 1711007010WL042446 Brajesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Brajesh (000000)
27 TENDUKHEDA MP-11-007-010-001/570
(PONDI) 		1711007010NRG24271220230859007 27/12/2023 Dalchandra 1711007010WL042446 Dalchandra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Dalchandra (000000)
28 TENDUKHEDA MP-11-007-010-001/571
(PONDI) 		1711007010NRG24271220230859008 27/12/2023 Arvind 1711007010WL042446 Arvind 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 Arvind (000000)
29 TENDUKHEDA MP-11-007-010-001/572
(PONDI) 		1711007010NRG24271220230859009 27/12/2023 Prem 1711007010WL042446 Prem 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663774774 A/c Blocked or Frozen
30 TENDUKHEDA MP-11-007-010-002/15
(PONDI) 		1711007010NRG24271220230859014 27/12/2023 sourbh 1711007010WL042446 sourbh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774774 sourbh (000000)
SubTotal 31824 31824
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271223FTO_410365 Punjab National Bank PUNB0099000 DAMOH 1326
2 TENDUKHEDA MP1711007_271223FTO_410365 State Bank of India SBIN0009736 TEJGARH (SANGA) 4199
3 TENDUKHEDA MP1711007_271223FTO_410365 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2873
4 TENDUKHEDA MP1711007_271223FTO_410365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824

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