Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_141223FTO_390456
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-11-007-029-001/536
(JHAROLI) 		1711007029NRG24121220230817658 14/12/2023 SHABBEER KHAN 1711007029WL040793 SHABBEER KHAN 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477959172 SHABBEERKHAN (000000)
2 TENDUKHEDA MP-11-007-029-001/758
(JHAROLI) 		1711007029NRG24121220230817718 14/12/2023 Suresh kewat 1711007029WL040794 Suresh kewat 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477959172 Sureshkewat (000000)
3 TENDUKHEDA MP-11-007-029-001/811
(JHAROLI) 		1711007029NRG24121220230817674 14/12/2023 HUSNA BEE 1711007029WL040793 HUSNA BEE 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477959172 HUSNABEE (000000)
4 TENDUKHEDA MP-11-007-031-001/120-A
(MAHGUAN KHURD) 		1711007031NRG24131220230821435 14/12/2023 dinesh gound 1711007031WL040949 dinesh gound 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477959172 dineshgound (000000)
5 TENDUKHEDA MP-11-007-034-001/364-C
(SANGA) 		1711007034NRG24141220230823184 14/12/2023 sudama ahirwar 1711007034WL041028 sudama ahirwar 00089 CBIN0284172 1547 1547 Processed 01/03/2024 477959172 sudamaahirwar (000000)
SubTotal 7735 7735
6 TENDUKHEDA MP-11-007-029-001/660
(JHAROLI) 		1711007029NRG24121220230817660 14/12/2023 BALRAM YADAV 1711007029WL040793 BALRAM YADAV 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477959172 BALRAMYADAV (000000)
7 TENDUKHEDA MP-11-007-029-001/786
(JHAROLI) 		1711007029NRG24121220230817671 14/12/2023 Manju bai kewat 1711007029WL040793 Manju bai kewat 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477959172 Manjubaikewat (000000)
8 TENDUKHEDA MP-11-007-031-001/92-A
(MAHGUAN KHURD) 		1711007031NRG24131220230821447 14/12/2023 badda 1711007031WL040949 badda 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477959172 badda (000000)
9 TENDUKHEDA MP-11-007-031-006/65-A
(MAHGUAN KHURD) 		1711007031NRG24131220230821463 14/12/2023 rajesh yadav 1711007031WL040949 rajesh yadav 00415 SBIN0002895 1547 1547 Processed 01/03/2024 477959172 rajeshyadav (000000)
SubTotal 6188 6188
10 TENDUKHEDA MP-11-007-050-001/397-D
(HINOTI SARRA) 		1711007050NRG24131220230820978 14/12/2023 arvindra kumar thakur 1711007050WL040915 arvindra kumar thakur 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477959172 arvindrakumarthakur (000000)
11 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24141220230823061 14/12/2023 KALU SINGH 1711007061WL041024 KALU SINGH 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477959172 KALUSINGH (000000)
12 TENDUKHEDA MP-11-007-061-001/139-B
(HARDUA) 		1711007061NRG24141220230823067 14/12/2023 PARVAT THAKUR 1711007061WL041024 PARVAT THAKUR 00415 SBIN0009736 1326 1326 Processed 01/03/2024 477959172 PARVATTHAKUR (000000)
SubTotal 3978 3978
13 TENDUKHEDA MP-11-007-034-001/319-B
(SANGA) 		1711007034NRG24131220230822727 14/12/2023 sangita 1711007034WL041007 sangita 00468 UBIN0559466 1547 1547 Processed 01/03/2024 477959172 sangita (000000)
SubTotal 1547 1547
14 TENDUKHEDA MP-11-007-036-004/174-D
(JHAMRA) 		1711007036NRG24141220230823592 14/12/2023 priya 1711007036WL041046 priya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477959172 priya (000000)
SubTotal 1547 1547
15 TENDUKHEDA MP-11-007-034-001/138-A
(SANGA) 		1711007034NRG24131220230822664 14/12/2023 rakesh gound 1711007034WL041007 rakesh gound 00688 FINO0001001 1547 1547 Processed 01/03/2024 477959172 rakeshgound (000000)
16 TENDUKHEDA MP-11-007-034-001/140-A
(SANGA) 		1711007034NRG24131220230822665 14/12/2023 ramdyal 1711007034WL041007 ramdyal 00688 FINO0001001 1547 1547 Processed 01/03/2024 477959172 ramdyal (000000)
17 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24131220230822669 14/12/2023 DULIRAM 1711007034WL041007 DULIRAM 00688 FINO0001001 1547 1547 Processed 01/03/2024 477959172 DULIRAM (000000)
18 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24131220230822681 14/12/2023 ajmer 1711007034WL041007 ajmer 00688 FINO0001001 1547 1547 Processed 01/03/2024 477959172 ajmer (000000)
19 TENDUKHEDA MP-11-007-034-001/274-C
(SANGA) 		1711007034NRG24131220230822708 14/12/2023 ranjeet gound 1711007034WL041007 ranjeet gound 00688 FINO0001001 1547 1547 Processed 01/03/2024 477959172 ranjeetgound (000000)
20 TENDUKHEDA MP-11-007-034-001/350
(SANGA) 		1711007034NRG24141220230823245 14/12/2023 dhaneeram 1711007034WL041029 dhaneeram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 dhaneeram (000000)
21 TENDUKHEDA MP-11-007-034-001/358-D
(SANGA) 		1711007034NRG24141220230823248 14/12/2023 sudama 1711007034WL041029 sudama 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 sudama (000000)
22 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24141220230823249 14/12/2023 suresh ahirwar 1711007034WL041029 suresh ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 sureshahirwar (000000)
23 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24141220230823259 14/12/2023 Rajesh 1711007034WL041029 Rajesh 00688 FINO0001001 884 884 Processed 01/03/2024 477959172 Rajesh (000000)
24 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24141220230823289 14/12/2023 nandlal 1711007034WL041029 nandlal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 nandlal (000000)
25 TENDUKHEDA MP-11-007-034-001/644
(SANGA) 		1711007034NRG24141220230823215 14/12/2023 basant 1711007034WL041028 basant 00688 FINO0001001 1547 1547 Processed 01/03/2024 477959172 basant (000000)
26 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24141220230823303 14/12/2023 mamta 1711007034WL041029 mamta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 mamta (000000)
27 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24141220230823304 14/12/2023 girja bai 1711007034WL041029 girja bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 girjabai (000000)
28 TENDUKHEDA MP-11-007-034-001/656
(SANGA) 		1711007034NRG24141220230823305 14/12/2023 Shahiba 1711007034WL041029 Shahiba 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 Shahiba (000000)
29 TENDUKHEDA MP-11-007-034-001/670
(SANGA) 		1711007034NRG24141220230823308 14/12/2023 Vijay 1711007034WL041029 Vijay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 Vijay (000000)
30 TENDUKHEDA MP-11-007-034-001/672
(SANGA) 		1711007034NRG24141220230823217 14/12/2023 dasoda bai 1711007034WL041028 dasoda bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477959172 dasodabai (000000)
31 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24141220230823323 14/12/2023 Ashok 1711007034WL041029 Ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 Ashok (000000)
32 TENDUKHEDA MP-11-007-034-001/716
(SANGA) 		1711007034NRG24141220230823334 14/12/2023 nitesh 1711007034WL041029 nitesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 nitesh (000000)
33 TENDUKHEDA MP-11-007-034-001/722
(SANGA) 		1711007034NRG24141220230823336 14/12/2023 arti 1711007034WL041029 arti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 arti (000000)
34 TENDUKHEDA MP-11-007-034-001/76-A
(SANGA) 		1711007034NRG24141220230823358 14/12/2023 Khubbi 1711007034WL041029 Khubbi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959172 Khubbi (000000)
SubTotal 27625 27625
35 TENDUKHEDA MP-11-007-029-001/766
(JHAROLI) 		1711007029NRG24121220230817720 14/12/2023 Saroj kewat 1711007029WL040794 Saroj kewat 00688 FINO0001446 1547 1547 Processed 01/03/2024 477959172 Sarojkewat (000000)
36 TENDUKHEDA MP-11-007-029-001/824-A
(JHAROLI) 		1711007029NRG24121220230817723 14/12/2023 AASHARAM KEWAT 1711007029WL040794 AASHARAM KEWAT 00688 FINO0001446 1547 1547 Processed 01/03/2024 477959172 AASHARAMKEWAT (000000)
37 TENDUKHEDA MP-11-007-029-001/841-A
(JHAROLI) 		1711007029NRG24121220230817725 14/12/2023 SARDA GOUND 1711007029WL040794 SARDA GOUND 00688 FINO0001446 1547 1547 Processed 01/03/2024 477959172 SARDAGOUND (000000)
38 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24141220230823167 14/12/2023 Sunil 1711007034WL041028 Sunil 00688 FINO0001446 884 884 Processed 01/03/2024 477959172 Sunil (000000)
39 TENDUKHEDA MP-11-007-034-001/400-B
(SANGA) 		1711007034NRG24141220230823199 14/12/2023 Sahab 1711007034WL041028 Sahab 00688 FINO0001446 1547 1547 Processed 01/03/2024 477959172 Sahab (000000)
40 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24141220230823282 14/12/2023 Rupsingh 1711007034WL041029 Rupsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959172 Rupsingh (000000)
41 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24141220230823318 14/12/2023 Amina 1711007034WL041029 Amina 00688 FINO0001446 1105 1105 Processed 01/03/2024 477959172 Amina (000000)
42 TENDUKHEDA MP-11-007-034-001/695
(SANGA) 		1711007034NRG24141220230823324 14/12/2023 Rajendra 1711007034WL041029 Rajendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959172 Rajendra (000000)
43 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24141220230823223 14/12/2023 kannu yadav 1711007034WL041028 kannu yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 477959172 kannuyadav (000000)
44 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24141220230823328 14/12/2023 kavita gound 1711007034WL041029 kavita gound 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959172 kavitagound (000000)
45 TENDUKHEDA MP-11-007-034-001/719
(SANGA) 		1711007034NRG24141220230823335 14/12/2023 Kuddu 1711007034WL041029 Kuddu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959172 Kuddu (000000)
SubTotal 15028 15028
46 TENDUKHEDA MP-11-007-011-006/26-A
(CHANDNA) 		1711007011NRG24141220230823801 14/12/2023 santosh 1711007011WL041056 santosh 00691 IPOS0000001 1459 1459 Processed 01/03/2024 477959172 santosh (000000)
47 TENDUKHEDA MP-11-007-034-001/377-D
(SANGA) 		1711007034NRG24141220230823187 14/12/2023 shivam 1711007034WL041028 shivam 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 No Such Account
48 TENDUKHEDA MP-11-007-034-001/389-D
(SANGA) 		1711007034NRG24141220230823268 14/12/2023 ajay gound 1711007034WL041029 ajay gound 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
49 TENDUKHEDA MP-11-007-034-001/448-C
(SANGA) 		1711007034NRG24141220230823273 14/12/2023 sadab khan 1711007034WL041029 sadab khan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
50 TENDUKHEDA MP-11-007-034-001/45-B
(SANGA) 		1711007034NRG24141220230823277 14/12/2023 neelesh 1711007034WL041029 neelesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
51 TENDUKHEDA MP-11-007-034-001/49-B
(SANGA) 		1711007034NRG24141220230823278 14/12/2023 rahul 1711007034WL041029 rahul 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
52 TENDUKHEDA MP-11-007-034-001/631-C
(SANGA) 		1711007034NRG24141220230823298 14/12/2023 THAMMAN AHIRWAL 1711007034WL041029 THAMMAN AHIRWAL 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
53 TENDUKHEDA MP-11-007-034-001/644-A
(SANGA) 		1711007034NRG24141220230823300 14/12/2023 chetram 1711007034WL041029 chetram 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
54 TENDUKHEDA MP-11-007-034-001/671-C
(SANGA) 		1711007034NRG24141220230823310 14/12/2023 uttam 1711007034WL041029 uttam 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 No Such Account
55 TENDUKHEDA MP-11-007-034-001/682-A
(SANGA) 		1711007034NRG24141220230823315 14/12/2023 uday 1711007034WL041029 uday 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477959172 uday (000000)
56 TENDUKHEDA MP-11-007-034-001/704-C
(SANGA) 		1711007034NRG24141220230823329 14/12/2023 vijay 1711007034WL041029 vijay 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
57 TENDUKHEDA MP-11-007-034-001/739
(SANGA) 		1711007034NRG24141220230823343 14/12/2023 bagam khan 1711007034WL041029 bagam khan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
58 TENDUKHEDA MP-11-007-034-001/740
(SANGA) 		1711007034NRG24141220230823345 14/12/2023 seeta ram ahirwar 1711007034WL041029 seeta ram ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
59 TENDUKHEDA MP-11-007-034-001/741
(SANGA) 		1711007034NRG24141220230823346 14/12/2023 govind ahirwar 1711007034WL041029 govind ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
60 TENDUKHEDA MP-11-007-034-001/745
(SANGA) 		1711007034NRG24141220230823347 14/12/2023 ajay ahirwar 1711007034WL041029 ajay ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
61 TENDUKHEDA MP-11-007-034-001/746
(SANGA) 		1711007034NRG24141220230823348 14/12/2023 RAJESH SHUKLA 1711007034WL041029 RAJESH SHUKLA 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
62 TENDUKHEDA MP-11-007-034-001/747
(SANGA) 		1711007034NRG24141220230823349 14/12/2023 raja ahirwar 1711007034WL041029 raja ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
63 TENDUKHEDA MP-11-007-034-001/748
(SANGA) 		1711007034NRG24141220230823350 14/12/2023 HEMANT SHUKLA 1711007034WL041029 HEMANT SHUKLA 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
64 TENDUKHEDA MP-11-007-034-001/749
(SANGA) 		1711007034NRG24141220230823351 14/12/2023 RAJENDRA 1711007034WL041029 RAJENDRA 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
65 TENDUKHEDA MP-11-007-034-001/75-D
(SANGA) 		1711007034NRG24141220230823354 14/12/2023 dipesh ahirwar 1711007034WL041029 dipesh ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
66 TENDUKHEDA MP-11-007-034-001/750
(SANGA) 		1711007034NRG24141220230823355 14/12/2023 PRABHU YADAV 1711007034WL041029 PRABHU YADAV 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
67 TENDUKHEDA MP-11-007-034-001/750-A
(SANGA) 		1711007034NRG24141220230823356 14/12/2023 RAMJI YADAV 1711007034WL041029 RAMJI YADAV 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
68 TENDUKHEDA MP-11-007-034-001/751
(SANGA) 		1711007034NRG24141220230823357 14/12/2023 arvind 1711007034WL041029 arvind 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
69 TENDUKHEDA MP-11-007-034-001/753
(SANGA) 		1711007034NRG24141220230823227 14/12/2023 anita 1711007034WL041028 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959172 anita (000000)
70 TENDUKHEDA MP-11-007-034-001/753
(SANGA) 		1711007034NRG24141220230823226 14/12/2023 anita 1711007034WL041028 anita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959172 anita (000000)
SubTotal 33504 33504
Total 97152 97152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141223FTO_390456 Central Bank Of India CBIN0284172 TENDUKHEDA 7735
2 TENDUKHEDA MP1711007_141223FTO_390456 State Bank of India SBIN0002895 TENDUKHEDA 6188
3 TENDUKHEDA MP1711007_141223FTO_390456 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
4 TENDUKHEDA MP1711007_141223FTO_390456 Union Bank of India UBIN0559466 PATHARIYA 1547
5 TENDUKHEDA MP1711007_141223FTO_390456 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
6 TENDUKHEDA MP1711007_141223FTO_390456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
7 TENDUKHEDA MP1711007_141223FTO_390456 Fino Payments Bank Ltd FINO0001446 MP RO 15028
8 TENDUKHEDA MP1711007_141223FTO_390456 India Post Payments Bank IPOS0000001 Damoh 33504

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