Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_080823FTO_209431
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-11-007-016-005/40-C
(BAMANODA) 		1711007016NRG24060820230492393 08/08/2023 arti 1711007016WL021624 arti 00089 CBIN0284172 1326 1326 Processed 11/08/2023 480903154 arti (000000)
2 TENDUKHEDA MP-11-007-016-005/40-C
(BAMANODA) 		1711007016NRG24060820230492392 08/08/2023 raghvendra 1711007016WL021624 raghvendra 00089 CBIN0284172 1326 1326 Processed 11/08/2023 480903154 raghvendra (000000)
3 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24080820230499039 08/08/2023 rajju 1711007028WL022109 rajju 00089 CBIN0284172 1326 1326 Processed 11/08/2023 480903154 rajju (000000)
4 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24080820230499043 08/08/2023 mahendra 1711007028WL022109 mahendra 00089 CBIN0284172 1326 1326 Processed 11/08/2023 480903154 mahendra (000000)
5 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24080820230499042 08/08/2023 veeru 1711007028WL022109 veeru 00089 CBIN0284172 1326 1326 Processed 11/08/2023 480903154 veeru (000000)
6 TENDUKHEDA MP-11-007-028-001/758
(SAHAJPUR) 		1711007028NRG24080820230499044 08/08/2023 satyam 1711007028WL022109 satyam 00089 CBIN0284172 1326 1326 Processed 11/08/2023 480903154 satyam (000000)
7 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24060820230492513 08/08/2023 RATANCHAND JAIN 1711007056WL021642 RATANCHAND JAIN 00089 CBIN0284172 1105 1105 Processed 11/08/2023 480903154 RATANCHANDJAIN (000000)
8 TENDUKHEDA MP-11-007-056-001/511
(PURA) 		1711007056NRG24060820230492521 08/08/2023 TRILOK SINGH LODHI 1711007056WL021642 TRILOK SINGH LODHI 00089 CBIN0284172 1105 1105 Processed 11/08/2023 480903154 TRILOKSINGHLODHI (000000)
9 TENDUKHEDA MP-11-007-056-001/558
(PURA) 		1711007056NRG24060820230492535 08/08/2023 kamal singh 1711007056WL021642 kamal singh 00089 CBIN0284172 1105 1105 Processed 11/08/2023 480903154 kamalsingh (000000)
10 TENDUKHEDA MP-11-007-056-001/563-A
(PURA) 		1711007056NRG24060820230492538 08/08/2023 MAHENDRA SINGH LODHI 1711007056WL021642 MAHENDRA SINGH LODHI 00089 CBIN0284172 1105 1105 Processed 11/08/2023 480903154 MAHENDRASINGHLODHI (000000)
11 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24060820230492549 08/08/2023 DASHRAT SINGH LODHI 1711007056WL021642 DASHRAT SINGH LODHI 00089 CBIN0284172 1105 1105 Processed 11/08/2023 480903154 DASHRATSINGHLODHI (000000)
12 TENDUKHEDA MP-11-007-056-002/324-B
(PURA) 		1711007056NRG24060820230492577 08/08/2023 JAHAR SINGH 1711007056WL021642 JAHAR SINGH 00089 CBIN0284172 1105 1105 Processed 11/08/2023 480903154 JAHARSINGH (000000)
13 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24060820230492597 08/08/2023 KHET SINGH 1711007056WL021642 KHET SINGH 00089 CBIN0284172 1105 1105 Processed 11/08/2023 480903154 KHETSINGH (000000)
SubTotal 15691 15691
14 TENDUKHEDA MP-11-007-001-002/186
(SAILWADAMAL) 		1711007001NRG24080820230498634 08/08/2023 PREM RANI 1711007001WL022078 PREM RANI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480903154 PREMRANI (000000)
15 TENDUKHEDA MP-11-007-038-005/94
(AJITPUR) 		1711007000NRG24060820230492293 08/08/2023 AMAR SING 1711007WL021606 AMAR SING 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480903154 AMARSING (000000)
16 TENDUKHEDA MP-11-007-038-005/94
(AJITPUR) 		1711007000NRG24060820230492294 08/08/2023 SOBHA RANI 1711007WL021606 SOBHA RANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480903154 SOBHARANI (000000)
SubTotal 4199 4199
17 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24070820230494001 08/08/2023 mathura 1711007006WL021759 mathura 00354 PUNB0267700 1547 1547 Processed 11/08/2023 480903154 mathura (000000)
18 TENDUKHEDA MP-11-007-012-001/1016
(SAMNAPUR) 		1711007012NRG24070820230494881 08/08/2023 Arjun 1711007012WL021861 Arjun 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480903154 Arjun (000000)
19 TENDUKHEDA MP-11-007-012-001/1034-A
(SAMNAPUR) 		1711007000NRG24060820230493556 08/08/2023 Meena 1711007WL021742 Meena 00354 PUNB0267700 3315 3315 Processed 11/08/2023 480903154 Meena (000000)
20 TENDUKHEDA MP-11-007-012-001/173-A
(SAMNAPUR) 		1711007012NRG24070820230494855 08/08/2023 Beni 1711007012WL021858 Beni 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480903154 Beni (000000)
21 TENDUKHEDA MP-11-007-012-001/499
(SAMNAPUR) 		1711007012NRG24070820230494873 08/08/2023 Keshri 1711007012WL021860 Keshri 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480903154 Keshri (000000)
22 TENDUKHEDA MP-11-007-012-001/624
(SAMNAPUR) 		1711007000NRG24060820230493540 08/08/2023 Laxmi Patkar 1711007WL021739 Laxmi Patkar 00354 PUNB0267700 3315 3315 Processed 11/08/2023 480903154 LaxmiPatkar (000000)
23 TENDUKHEDA MP-11-007-012-001/913
(SAMNAPUR) 		1711007000NRG24060820230493548 08/08/2023 tarabai 1711007WL021740 tarabai 00354 PUNB0267700 3315 3315 Processed 11/08/2023 480903154 tarabai (000000)
24 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24060820230492391 08/08/2023 sudarshan 1711007016WL021624 sudarshan 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480903154 sudarshan (000000)
25 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24060820230492394 08/08/2023 ASHISH 1711007016WL021624 ASHISH 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480903154 ASHISH (000000)
26 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24060820230492395 08/08/2023 POORTI 1711007016WL021624 POORTI 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480903154 POORTI (000000)
27 TENDUKHEDA MP-11-007-035-002/373-A
(SARASBAGLI) 		1711007000NRG24060820230493549 08/08/2023 shailendra 1711007WL021741 shailendra 00354 PUNB0267700 3315 3315 Processed 11/08/2023 480903154 shailendra (000000)
28 TENDUKHEDA MP-11-007-035-002/373-A
(SARASBAGLI) 		1711007000NRG24060820230493550 08/08/2023 sudha 1711007WL021741 sudha 00354 PUNB0267700 3315 3315 Processed 11/08/2023 480903154 sudha (000000)
SubTotal 26078 26078
29 TENDUKHEDA MP-11-007-011-006/77-D
(CHANDNA) 		1711007011NRG24060820230492905 08/08/2023 PARAM 1711007011WL021649 PARAM 00415 SBIN0002895 1105 1105 Processed 11/08/2023 480903154 PARAM (000000)
30 TENDUKHEDA MP-11-007-012-001/1034-A
(SAMNAPUR) 		1711007000NRG24060820230493555 08/08/2023 dhaniram 1711007WL021742 dhaniram 00415 SBIN0002895 3315 3315 Processed 11/08/2023 480903154 dhaniram (000000)
31 TENDUKHEDA MP-11-007-012-001/964
(SAMNAPUR) 		1711007000NRG24060820230493570 08/08/2023 lakhan 1711007WL021743 lakhan 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480903154 lakhan (000000)
32 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24060820230492386 08/08/2023 ramsoham 1711007016WL021624 ramsoham 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480903154 ramsoham (000000)
33 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24060820230492388 08/08/2023 CHAHNI 1711007016WL021624 CHAHNI 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480903154 CHAHNI (000000)
34 TENDUKHEDA MP-11-007-028-001/420
(SAHAJPUR) 		1711007028NRG24080820230499022 08/08/2023 SUKHDEV PAL 1711007028WL022109 SUKHDEV PAL 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480903154 SUKHDEVPAL (000000)
35 TENDUKHEDA MP-11-007-028-002/460
(SAHAJPUR) 		1711007028NRG24080820230499050 08/08/2023 VISHNU 1711007028WL022109 VISHNU 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480903154 VISHNU (000000)
36 TENDUKHEDA MP-11-007-038-005/79
(AJITPUR) 		1711007038NRG24070820230494421 08/08/2023 SHAYAM LAL 1711007038WL021792 SHAYAM LAL 00415 SBIN0002895 1547 1547 Processed 11/08/2023 480903154 SHAYAMLAL (000000)
SubTotal 12597 12597
37 TENDUKHEDA MP-11-007-003-001/1355-A
(PATLONI) 		1711007003NRG24080820230499207 08/08/2023 Amit Singh 1711007003WL022139 Amit Singh 00415 SBIN0009736 1547 1547 Processed 11/08/2023 480903154 AmitSingh (000000)
38 TENDUKHEDA MP-11-007-003-001/1355-A
(PATLONI) 		1711007003NRG24080820230499206 08/08/2023 Takhat Singh 1711007003WL022139 Takhat Singh 00415 SBIN0009736 1547 1547 Processed 11/08/2023 480903154 TakhatSingh (000000)
39 TENDUKHEDA MP-11-007-003-001/1447
(PATLONI) 		1711007003NRG24080820230499212 08/08/2023 Munim chacravati 1711007003WL022139 Munim chacravati 00415 SBIN0009736 1547 1547 Processed 11/08/2023 480903154 Munimchacravati (000000)
40 TENDUKHEDA MP-11-007-027-002/35-A
(PATHADO) 		1711007000NRG24060820230492331 08/08/2023 Omkar 1711007WL021614 Omkar 00415 SBIN0009736 1768 1768 Processed 11/08/2023 480903154 Omkar (000000)
41 TENDUKHEDA MP-11-007-056-001/561
(PURA) 		1711007056NRG24060820230492537 08/08/2023 VINOD KUMAR VISHWKARMA 1711007056WL021642 VINOD KUMAR VISHWKARMA 00415 SBIN0009736 1105 1105 Processed 11/08/2023 480903154 VINODKUMARVISHWKARMA (000000)
SubTotal 7514 7514
42 TENDUKHEDA MP-11-007-016-005/539-C
(BAMANODA) 		1711007016NRG24060820230492396 08/08/2023 Dwarka 1711007016WL021624 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480903154 Dwarka (000000)
43 TENDUKHEDA MP-11-007-028-001/694
(SAHAJPUR) 		1711007028NRG24080820230499035 08/08/2023 dinesh 1711007028WL022109 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480903154 dinesh (000000)
44 TENDUKHEDA MP-11-007-028-001/694
(SAHAJPUR) 		1711007028NRG24080820230499036 08/08/2023 neema 1711007028WL022109 neema 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480903154 neema (000000)
45 TENDUKHEDA MP-11-007-035-002/377
(SARASBAGLI) 		1711007000NRG24060820230493551 08/08/2023 Halku 1711007WL021741 Halku 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480903154 Halku (000000)
46 TENDUKHEDA MP-11-007-035-002/377
(SARASBAGLI) 		1711007000NRG24060820230493552 08/08/2023 Sumta 1711007WL021741 Sumta 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480903154 Sumta (000000)
47 TENDUKHEDA MP-11-007-035-003/325
(SARASBAGLI) 		1711007000NRG24060820230493553 08/08/2023 Rambagas 1711007WL021741 Rambagas 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480903154 Rambagas (000000)
48 TENDUKHEDA MP-11-007-035-003/325
(SARASBAGLI) 		1711007000NRG24060820230493554 08/08/2023 Shashirani 1711007WL021741 Shashirani 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480903154 Shashirani (000000)
49 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24070820230495769 08/08/2023 vishnu 1711007036WL021929 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480903154 vishnu (000000)
50 TENDUKHEDA MP-11-007-036-001/21
(JHAMRA) 		1711007036NRG24070820230495773 08/08/2023 rebaram 1711007036WL021929 rebaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480903154 rebaram (000000)
51 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24070820230495796 08/08/2023 delan yadav 1711007036WL021929 delan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480903154 delanyadav (000000)
52 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24070820230495797 08/08/2023 preetam 1711007036WL021929 preetam 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480903154 preetam (000000)
53 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24060820230492526 08/08/2023 Brajesha Singh 1711007056WL021642 Brajesha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480903154 BrajeshaSingh (000000)
54 TENDUKHEDA MP-11-007-056-001/565
(PURA) 		1711007056NRG24060820230492545 08/08/2023 DINESH LUHAR 1711007056WL021642 DINESH LUHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480903154 DINESHLUHAR (000000)
SubTotal 23868 23868
55 TENDUKHEDA MP-11-007-011-007/3-A
(CHANDNA) 		1711007011NRG24060820230492906 08/08/2023 Chandrbhan 1711007011WL021649 Chandrbhan 00691 IPOS0000001 442 442 Processed 11/08/2023 480903154 Chandrbhan (000000)
56 TENDUKHEDA MP-11-007-012-001/173-A
(SAMNAPUR) 		1711007012NRG24070820230494856 08/08/2023 Damoti bai 1711007012WL021858 Damoti bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480903154 Damotibai (000000)
57 TENDUKHEDA MP-11-007-014-002/337
(KODAL) 		1711007014NRG24080820230498860 08/08/2023 sateesh 1711007014WL022082 sateesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480903154 sateesh (000000)
SubTotal 3315 3315
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080823FTO_209431 Central Bank Of India CBIN0284172 TENDUKHEDA 15691
2 TENDUKHEDA MP1711007_080823FTO_209431 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
3 TENDUKHEDA MP1711007_080823FTO_209431 Punjab National Bank PUNB0267700 DHANGORE 26078
4 TENDUKHEDA MP1711007_080823FTO_209431 State Bank of India SBIN0002895 TENDUKHEDA 12597
5 TENDUKHEDA MP1711007_080823FTO_209431 State Bank of India SBIN0009736 TEJGARH (SANGA) 7514
6 TENDUKHEDA MP1711007_080823FTO_209431 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
7 TENDUKHEDA MP1711007_080823FTO_209431 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 19006
8 TENDUKHEDA MP1711007_080823FTO_209431 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2210
9 TENDUKHEDA MP1711007_080823FTO_209431 India Post Payments Bank IPOS0000001 Damoh 3315

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