Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_311223FTO_414962
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-11-007-018-002/339-A
(JAMUN) 		1711007018NRG24301220230870089 31/12/2023 Arati Gound 1711007018WL042878 Arati Gound 00089 CBIN0284172 1547 1547 Processed 13/03/2024 685282677 AratiGound (000000)
2 TENDUKHEDA MP-11-007-029-001/663-A
(JHAROLI) 		1711007029NRG24301220230871098 31/12/2023 RAMRANI KEAWAT 1711007029WL042918 RAMRANI KEAWAT 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685282677 RAMRANIKEAWAT (000000)
3 TENDUKHEDA MP-11-007-029-001/683-B
(JHAROLI) 		1711007029NRG24301220230871099 31/12/2023 Priti Kewat 1711007029WL042918 Priti Kewat 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685282677 PritiKewat (000000)
4 TENDUKHEDA MP-11-007-029-001/991-A
(JHAROLI) 		1711007029NRG24301220230871103 31/12/2023 Rajesh Kewat 1711007029WL042918 Rajesh Kewat 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685282677 RajeshKewat (000000)
5 TENDUKHEDA MP-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24291220230867481 31/12/2023 Shanti bai yadav 1711007037WL042765 Shanti bai yadav 00089 CBIN0284172 1326 1326 Processed 13/03/2024 685282677 Shantibaiyadav (000000)
SubTotal 6851 6851
6 TENDUKHEDA MP-11-007-012-001/140-C
(SAMNAPUR) 		1711007012NRG24291220230868453 31/12/2023 tulsa 1711007012WL042818 tulsa 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685282677 tulsa (000000)
7 TENDUKHEDA MP-11-007-018-002/338-C
(JAMUN) 		1711007018NRG24301220230870084 31/12/2023 Gudda Gound 1711007018WL042878 Gudda Gound 00354 PUNB0267700 1547 1547 Processed 13/03/2024 685282677 GuddaGound (000000)
8 TENDUKHEDA MP-11-007-018-002/338-C
(JAMUN) 		1711007018NRG24301220230870085 31/12/2023 Rama Gound 1711007018WL042878 Rama Gound 00354 PUNB0267700 1547 1547 Processed 13/03/2024 685282677 RamaGound (000000)
9 TENDUKHEDA MP-11-007-018-002/441-B
(JAMUN) 		1711007018NRG24301220230870094 31/12/2023 Tulsa Gound 1711007018WL042878 Tulsa Gound 00354 PUNB0267700 1326 1326 Processed 13/03/2024 685282677 TulsaGound (000000)
10 TENDUKHEDA MP-11-007-029-001/849
(JHAROLI) 		1711007029NRG24301220230871100 31/12/2023 pushpa 1711007029WL042918 pushpa 00354 PUNB0267700 1326 1326 Rejected 13/03/2024 685282677 No Such Account
SubTotal 7072 7072
11 TENDUKHEDA MP-11-007-029-001/465-A
(JHAROLI) 		1711007029NRG24301220230871094 31/12/2023 PREMBATI KEWAT 1711007029WL042918 PREMBATI KEWAT 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685282677 PREMBATIKEWAT (000000)
12 TENDUKHEDA MP-11-007-029-001/609-B
(JHAROLI) 		1711007029NRG24301220230871096 31/12/2023 Parobai Kewat 1711007029WL042918 Parobai Kewat 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685282677 ParobaiKewat (000000)
13 TENDUKHEDA MP-11-007-029-001/663
(JHAROLI) 		1711007029NRG24301220230871097 31/12/2023 BHAVNA 1711007029WL042918 BHAVNA 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685282677 BHAVNA (000000)
14 TENDUKHEDA MP-11-007-029-001/991
(JHAROLI) 		1711007029NRG24301220230871102 31/12/2023 IMARTI BAI KEWAT 1711007029WL042918 IMARTI BAI KEWAT 00415 SBIN0002895 1326 1326 Processed 13/03/2024 685282677 IMARTIBAIKEWAT (000000)
15 TENDUKHEDA MP-11-007-064-003/473
(BELDHANA) 		1711007064NRG24301220230869912 31/12/2023 SOURABH 1711007064WL042865 SOURABH 00415 SBIN0002895 884 884 Processed 13/03/2024 685282677 SOURABH (000000)
16 TENDUKHEDA MP-11-007-064-003/88-D
(BELDHANA) 		1711007064NRG24301220230869921 31/12/2023 Chhotebhai 1711007064WL042865 Chhotebhai 00415 SBIN0002895 1105 1105 Processed 13/03/2024 685282677 Chhotebhai (000000)
SubTotal 7293 7293
17 TENDUKHEDA MP-11-007-001-002/114-C
(SAILWADAMAL) 		1711007001NRG24291220230869441 31/12/2023 Chhotelal Ahirwal 1711007001WL042847 Chhotelal Ahirwal 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685282677 ChhotelalAhirwal (000000)
18 TENDUKHEDA MP-11-007-001-002/38-B
(SAILWADAMAL) 		1711007001NRG24291220230869456 31/12/2023 Panji gound 1711007001WL042847 Panji gound 00415 SBIN0009736 1547 1547 Processed 13/03/2024 685282677 Panjigound (000000)
19 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24291220230866911 31/12/2023 Jhamsingh 1711007003WL042741 Jhamsingh 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685282677 Jhamsingh (000000)
20 TENDUKHEDA MP-11-007-003-001/1355
(PATLONI) 		1711007003NRG24291220230866919 31/12/2023 Vinod 1711007003WL042741 Vinod 00415 SBIN0009736 1326 1326 Processed 13/03/2024 685282677 Vinod (000000)
21 TENDUKHEDA MP-11-007-003-001/1530-B
(PATLONI) 		1711007003NRG24291220230867046 31/12/2023 Phula 1711007003WL042744 Phula 00415 SBIN0009736 900 900 Processed 13/03/2024 685282677 Phula (000000)
22 TENDUKHEDA MP-11-007-047-002/144-A
(MOHAD) 		1711007047NRG24301220230870233 31/12/2023 Bhagirath Basor 1711007047WL042882 Bhagirath Basor 00415 SBIN0009736 1105 1105 Processed 13/03/2024 685282677 BhagirathBasor (000000)
SubTotal 7751 7751
23 TENDUKHEDA MP-11-007-014-002/993-A
(KODAL) 		1711007014NRG24311220230871765 31/12/2023 RADHA 1711007014WL042946 RADHA 00468 UBIN0536407 2431 2431 Processed 13/03/2024 685282677 RADHA (000000)
SubTotal 2431 2431
24 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24291220230866908 31/12/2023 Devi Singh Lodhi 1711007003WL042741 Devi Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685282677 DeviSinghLodhi (000000)
25 TENDUKHEDA MP-11-007-047-002/255-B
(MOHAD) 		1711007047NRG24301220230870263 31/12/2023 Ashok Yadav 1711007047WL042882 Ashok Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685282677 AshokYadav (000000)
26 TENDUKHEDA MP-11-007-064-001/95-A
(BELDHANA) 		1711007064NRG24301220230869885 31/12/2023 PAVAN KEWAT 1711007064WL042865 PAVAN KEWAT 00602 SBIN0RRMBGB 663 663 Rejected 13/03/2024 685282677 No Such Account
SubTotal 3315 3315
27 TENDUKHEDA MP-11-007-010-001/447
(PONDI) 		1711007010NRG24311220230871787 31/12/2023 Govind 1711007010WL042948 Govind 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Govind (000000)
28 TENDUKHEDA MP-11-007-010-001/448
(PONDI) 		1711007010NRG24311220230871788 31/12/2023 Munna 1711007010WL042948 Munna 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Munna (000000)
29 TENDUKHEDA MP-11-007-010-001/526-A
(PONDI) 		1711007010NRG24311220230871798 31/12/2023 Deshraj 1711007010WL042948 Deshraj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Deshraj (000000)
30 TENDUKHEDA MP-11-007-010-001/553
(PONDI) 		1711007010NRG24311220230871814 31/12/2023 anrat 1711007010WL042948 anrat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 anrat (000000)
31 TENDUKHEDA MP-11-007-010-001/554
(PONDI) 		1711007010NRG24311220230871815 31/12/2023 Arjun 1711007010WL042948 Arjun 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Arjun (000000)
32 TENDUKHEDA MP-11-007-010-001/555
(PONDI) 		1711007010NRG24311220230871816 31/12/2023 Karan 1711007010WL042948 Karan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Karan (000000)
33 TENDUKHEDA MP-11-007-010-001/556
(PONDI) 		1711007010NRG24311220230871817 31/12/2023 Deepesh 1711007010WL042948 Deepesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Deepesh (000000)
34 TENDUKHEDA MP-11-007-010-001/557
(PONDI) 		1711007010NRG24311220230871818 31/12/2023 Anshul 1711007010WL042948 Anshul 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Anshul (000000)
35 TENDUKHEDA MP-11-007-010-001/558
(PONDI) 		1711007010NRG24311220230871819 31/12/2023 Durgesh 1711007010WL042948 Durgesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Durgesh (000000)
36 TENDUKHEDA MP-11-007-010-001/560
(PONDI) 		1711007010NRG24311220230871820 31/12/2023 Vijay 1711007010WL042948 Vijay 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Vijay (000000)
37 TENDUKHEDA MP-11-007-010-001/561
(PONDI) 		1711007010NRG24311220230871821 31/12/2023 Sattu 1711007010WL042948 Sattu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Sattu (000000)
38 TENDUKHEDA MP-11-007-010-001/562
(PONDI) 		1711007010NRG24311220230871822 31/12/2023 Ratan 1711007010WL042948 Ratan 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685282677 A/c Blocked or Frozen
39 TENDUKHEDA MP-11-007-010-001/563
(PONDI) 		1711007010NRG24311220230871823 31/12/2023 Beni prasad 1711007010WL042948 Beni prasad 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Beniprasad (000000)
40 TENDUKHEDA MP-11-007-010-001/564
(PONDI) 		1711007010NRG24311220230871824 31/12/2023 Nilesh 1711007010WL042948 Nilesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Nilesh (000000)
41 TENDUKHEDA MP-11-007-010-001/565
(PONDI) 		1711007010NRG24311220230871825 31/12/2023 Pancham 1711007010WL042948 Pancham 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Pancham (000000)
42 TENDUKHEDA MP-11-007-010-001/566
(PONDI) 		1711007010NRG24311220230871826 31/12/2023 Rakesh 1711007010WL042948 Rakesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Rakesh (000000)
43 TENDUKHEDA MP-11-007-010-001/567
(PONDI) 		1711007010NRG24311220230871827 31/12/2023 Harishankar 1711007010WL042948 Harishankar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Harishankar (000000)
44 TENDUKHEDA MP-11-007-010-001/568
(PONDI) 		1711007010NRG24311220230871828 31/12/2023 Dinesh 1711007010WL042948 Dinesh 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685282677 A/c Blocked or Frozen
45 TENDUKHEDA MP-11-007-010-001/569
(PONDI) 		1711007010NRG24311220230871829 31/12/2023 Brajesh 1711007010WL042948 Brajesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Brajesh (000000)
46 TENDUKHEDA MP-11-007-010-001/570
(PONDI) 		1711007010NRG24311220230871830 31/12/2023 Dalchandra 1711007010WL042948 Dalchandra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Dalchandra (000000)
47 TENDUKHEDA MP-11-007-010-001/571
(PONDI) 		1711007010NRG24311220230871831 31/12/2023 Arvind 1711007010WL042948 Arvind 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 Arvind (000000)
48 TENDUKHEDA MP-11-007-010-001/572
(PONDI) 		1711007010NRG24311220230871832 31/12/2023 Prem 1711007010WL042948 Prem 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685282677 A/c Blocked or Frozen
49 TENDUKHEDA MP-11-007-010-002/15
(PONDI) 		1711007010NRG24311220230871837 31/12/2023 sourbh 1711007010WL042948 sourbh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685282677 sourbh (000000)
SubTotal 25415 25415
50 TENDUKHEDA MP-11-007-018-002/339-A
(JAMUN) 		1711007018NRG24301220230870090 31/12/2023 Bhupat Gound 1711007018WL042878 Bhupat Gound 00688 FINO0001446 1547 1547 Processed 13/03/2024 685282677 BhupatGound (000000)
51 TENDUKHEDA MP-11-007-018-002/444-A
(JAMUN) 		1711007018NRG24301220230870096 31/12/2023 Maleravali Ahiraval 1711007018WL042878 Maleravali Ahiraval 00688 FINO0001446 1326 1326 Rejected 13/03/2024 685282677 A/c Blocked or Frozen
52 TENDUKHEDA MP-11-007-029-001/268-C
(JHAROLI) 		1711007029NRG24301220230871091 31/12/2023 PRADDUM KEWAT 1711007029WL042918 PRADDUM KEWAT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282677 PRADDUMKEWAT (000000)
53 TENDUKHEDA MP-11-007-029-001/849-A
(JHAROLI) 		1711007029NRG24301220230871101 31/12/2023 Kallu kewat 1711007029WL042918 Kallu kewat 00688 FINO0001446 1326 1326 Processed 13/03/2024 685282677 Kallukewat (000000)
54 TENDUKHEDA MP-11-007-064-001/675
(BELDHANA) 		1711007064NRG24301220230869881 31/12/2023 jagnnath 1711007064WL042865 jagnnath 00688 FINO0001446 663 663 Processed 13/03/2024 685282677 jagnnath (000000)
SubTotal 6188 6188
Total 66316 66316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_311223FTO_414962 Central Bank Of India CBIN0284172 TENDUKHEDA 6851
2 TENDUKHEDA MP1711007_311223FTO_414962 Punjab National Bank PUNB0267700 DHANGORE 7072
3 TENDUKHEDA MP1711007_311223FTO_414962 State Bank of India SBIN0002895 TENDUKHEDA 7293
4 TENDUKHEDA MP1711007_311223FTO_414962 State Bank of India SBIN0009736 TEJGARH (SANGA) 7751
5 TENDUKHEDA MP1711007_311223FTO_414962 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 2431
6 TENDUKHEDA MP1711007_311223FTO_414962 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
7 TENDUKHEDA MP1711007_311223FTO_414962 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1768
8 TENDUKHEDA MP1711007_311223FTO_414962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
9 TENDUKHEDA MP1711007_311223FTO_414962 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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