Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:21:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_271023FTO_333976
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-11-007-028-001/758
(SAHAJPUR) 		1711007028NRG24231020230675837 27/10/2023 satyam 1711007028WL035364 satyam 00089 CBIN0284172 1547 1547 Processed 09/11/2023 305019359 satyam (000000)
2 TENDUKHEDA MP-11-007-028-001/803-B
(SAHAJPUR) 		1711007028NRG24231020230675860 27/10/2023 Ankit 1711007028WL035364 Ankit 00089 CBIN0284172 1547 1547 Processed 09/11/2023 305019359 Ankit (000000)
SubTotal 3094 3094
3 TENDUKHEDA MP-11-007-013-002/91-B
(TARADEHI) 		1711007013NRG24261020230689842 27/10/2023 Sheel Rani Gound 1711007013WL035855 Sheel Rani Gound 00354 PUNB0267700 1547 1547 Processed 10/11/2023 305019359 SheelRaniGound (000000)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-028-001/621
(SAHAJPUR) 		1711007028NRG24231020230675826 27/10/2023 kavita 1711007028WL035364 kavita 00415 SBIN0002895 1547 1547 Processed 09/11/2023 305019359 kavita (000000)
5 TENDUKHEDA MP-11-007-028-001/739
(SAHAJPUR) 		1711007028NRG24231020230675834 27/10/2023 seetaram 1711007028WL035364 seetaram 00415 SBIN0002895 1547 1547 Processed 09/11/2023 305019359 seetaram (000000)
6 TENDUKHEDA MP-11-007-028-001/790-A
(SAHAJPUR) 		1711007028NRG24231020230675842 27/10/2023 pitam 1711007028WL035364 pitam 00415 SBIN0002895 1547 1547 Processed 09/11/2023 305019359 pitam (000000)
SubTotal 4641 4641
7 TENDUKHEDA MP-11-007-003-001/1153
(PATLONI) 		1711007003NRG24271020230690931 27/10/2023 Nitin Kumar Luhar 1711007003WL035890 Nitin Kumar Luhar 00415 SBIN0009736 1330 1330 Processed 09/11/2023 305019359 NitinKumarLuhar (000000)
8 TENDUKHEDA MP-11-007-003-001/1176-B
(PATLONI) 		1711007003NRG24271020230690939 27/10/2023 Rahul Singh 1711007003WL035890 Rahul Singh 00415 SBIN0009736 1330 1330 Processed 09/11/2023 305019359 RahulSingh (000000)
9 TENDUKHEDA MP-11-007-003-001/1199-A
(PATLONI) 		1711007003NRG24271020230690947 27/10/2023 Bharat Singh Lodhi 1711007003WL035890 Bharat Singh Lodhi 00415 SBIN0009736 1330 1330 Processed 09/11/2023 305019359 BharatSinghLodhi (000000)
10 TENDUKHEDA MP-11-007-003-001/1211-B
(PATLONI) 		1711007003NRG24271020230690954 27/10/2023 Bhajju Singh Lodhi 1711007003WL035890 Bhajju Singh Lodhi 00415 SBIN0009736 1330 1330 Processed 09/11/2023 305019359 BhajjuSinghLodhi (000000)
11 TENDUKHEDA MP-11-007-003-001/1229
(PATLONI) 		1711007003NRG24271020230690959 27/10/2023 Bhagirath 1711007003WL035890 Bhagirath 00415 SBIN0009736 1330 1330 Processed 09/11/2023 305019359 Bhagirath (000000)
12 TENDUKHEDA MP-11-007-003-001/1239-C
(PATLONI) 		1711007003NRG24271020230690964 27/10/2023 Sunil Rajak 1711007003WL035890 Sunil Rajak 00415 SBIN0009736 1330 1330 Processed 09/11/2023 305019359 SunilRajak (000000)
13 TENDUKHEDA MP-11-007-003-001/1240
(PATLONI) 		1711007003NRG24271020230690965 27/10/2023 Veer Singh 1711007003WL035890 Veer Singh 00415 SBIN0009736 1330 1330 Processed 09/11/2023 305019359 VeerSingh (000000)
14 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24271020230690986 27/10/2023 Jhamsingh 1711007003WL035890 Jhamsingh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 305019359 Jhamsingh (000000)
15 TENDUKHEDA MP-11-007-003-001/1329
(PATLONI) 		1711007003NRG24271020230690988 27/10/2023 Kishore 1711007003WL035890 Kishore 00415 SBIN0009736 1326 1326 Processed 09/11/2023 305019359 Kishore (000000)
SubTotal 11962 11962
16 TENDUKHEDA MP-11-007-003-001/1298-C
(PATLONI) 		1711007003NRG24271020230690977 27/10/2023 Devi Singh Lodhi 1711007003WL035890 Devi Singh Lodhi 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 305019359 DeviSinghLodhi (000000)
17 TENDUKHEDA MP-11-007-013-001/945
(TARADEHI) 		1711007013NRG24261020230689827 27/10/2023 SHAILENDRA SINGH LODHI 1711007013WL035855 SHAILENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305019359 SHAILENDRASINGHLODHI (000000)
SubTotal 2877 2877
18 TENDUKHEDA MP-11-007-003-001/1113
(PATLONI) 		1711007003NRG24271020230690923 27/10/2023 MALKHAN BASOR 1711007003WL035890 MALKHAN BASOR 00688 FINO0001001 1330 1330 Processed 09/11/2023 305019359 MALKHANBASOR (000000)
19 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24271020230690926 27/10/2023 TEJI LODHI 1711007003WL035890 TEJI LODHI 00688 FINO0001001 1330 1330 Processed 09/11/2023 305019359 TEJILODHI (000000)
20 TENDUKHEDA MP-11-007-003-001/1125
(PATLONI) 		1711007003NRG24271020230690928 27/10/2023 KUNTI BAI LODHI 1711007003WL035890 KUNTI BAI LODHI 00688 FINO0001001 1330 1330 Processed 09/11/2023 305019359 KUNTIBAILODHI (000000)
21 TENDUKHEDA MP-11-007-003-001/1181
(PATLONI) 		1711007003NRG24271020230690942 27/10/2023 Bantoo singh 1711007003WL035890 Bantoo singh 00688 FINO0001001 1330 1330 Processed 09/11/2023 305019359 Bantoosingh (000000)
22 TENDUKHEDA MP-11-007-003-001/1266-B
(PATLONI) 		1711007003NRG24271020230690971 27/10/2023 Preetam Singh 1711007003WL035890 Preetam Singh 00688 FINO0001001 1330 1330 Processed 09/11/2023 305019359 PreetamSingh (000000)
23 TENDUKHEDA MP-11-007-010-001/447
(PONDI) 		1711007010NRG24261020230688142 27/10/2023 Govind 1711007010WL035821 Govind 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 Govind (000000)
24 TENDUKHEDA MP-11-007-010-001/449-A
(PONDI) 		1711007010NRG24261020230688143 27/10/2023 Sourabh 1711007010WL035821 Sourabh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 Sourabh (000000)
25 TENDUKHEDA MP-11-007-010-001/520
(PONDI) 		1711007010NRG24261020230688150 27/10/2023 Tarvar 1711007010WL035821 Tarvar 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
26 TENDUKHEDA MP-11-007-010-001/521-A
(PONDI) 		1711007010NRG24261020230688152 27/10/2023 Jhamsingh 1711007010WL035821 Jhamsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 Jhamsingh (000000)
27 TENDUKHEDA MP-11-007-010-001/523
(PONDI) 		1711007010NRG24261020230688155 27/10/2023 Gopal 1711007010WL035821 Gopal 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
28 TENDUKHEDA MP-11-007-010-001/527-A
(PONDI) 		1711007010NRG24261020230688158 27/10/2023 vijay 1711007010WL035821 vijay 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 vijay (000000)
29 TENDUKHEDA MP-11-007-010-001/534
(PONDI) 		1711007010NRG24261020230688162 27/10/2023 Anadi 1711007010WL035821 Anadi 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 Anadi (000000)
30 TENDUKHEDA MP-11-007-010-001/534-A
(PONDI) 		1711007010NRG24261020230688163 27/10/2023 Sarvesh 1711007010WL035821 Sarvesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 Sarvesh (000000)
31 TENDUKHEDA MP-11-007-010-001/540
(PONDI) 		1711007010NRG24261020230688166 27/10/2023 Ritesh 1711007010WL035821 Ritesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 Ritesh (000000)
32 TENDUKHEDA MP-11-007-010-001/551
(PONDI) 		1711007010NRG24261020230688173 27/10/2023 Arvind 1711007010WL035821 Arvind 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 Arvind (000000)
33 TENDUKHEDA MP-11-007-010-001/552
(PONDI) 		1711007010NRG24261020230688174 27/10/2023 Chandrabhan 1711007010WL035821 Chandrabhan 00688 FINO0001001 1547 1547 Rejected 15/11/2023 No Such Account
34 TENDUKHEDA MP-11-007-010-001/553
(PONDI) 		1711007010NRG24261020230688175 27/10/2023 anrat 1711007010WL035821 anrat 00688 FINO0001001 1547 1547 Processed 09/11/2023 305019359 anrat (000000)
35 TENDUKHEDA MP-11-007-010-001/67-A
(PONDI) 		1711007010NRG24261020230688176 27/10/2023 Akhlesh 1711007010WL035821 Akhlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305019359 Akhlesh (000000)
36 TENDUKHEDA MP-11-007-010-002/11
(PONDI) 		1711007010NRG24261020230688177 27/10/2023 Devendra 1711007010WL035821 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305019359 Devendra (000000)
SubTotal 27866 27866
Total 51987 51987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271023FTO_333976 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
2 TENDUKHEDA MP1711007_271023FTO_333976 Punjab National Bank PUNB0267700 DHANGORE 1547
3 TENDUKHEDA MP1711007_271023FTO_333976 State Bank of India SBIN0002895 TENDUKHEDA 4641
4 TENDUKHEDA MP1711007_271023FTO_333976 State Bank of India SBIN0009736 TEJGARH (SANGA) 11962
5 TENDUKHEDA MP1711007_271023FTO_333976 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1547
6 TENDUKHEDA MP1711007_271023FTO_333976 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1330
7 TENDUKHEDA MP1711007_271023FTO_333976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27866

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