Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010823FTO_197425
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24310720230475334 01/08/2023 sandeep 1711007036WL020396 sandeep 00045 BARB0TATYAT 1326 1326 Processed 04/08/2023 324816922 sandeep (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24310720230475362 01/08/2023 Balram 1711007036WL020396 Balram 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324816922 Balram (000000)
3 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24280720230465971 01/08/2023 RATANCHAND JAIN 1711007056WL019723 RATANCHAND JAIN 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324816922 RATANCHANDJAIN (000000)
4 TENDUKHEDA MP-11-007-056-001/558
(PURA) 		1711007056NRG24310720230474875 01/08/2023 kamal singh 1711007056WL020368 kamal singh 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324816922 kamalsingh (000000)
5 TENDUKHEDA MP-11-007-056-001/563-A
(PURA) 		1711007056NRG24310720230474880 01/08/2023 MAHENDRA SINGH LODHI 1711007056WL020368 MAHENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324816922 MAHENDRASINGHLODHI (000000)
6 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24310720230474891 01/08/2023 DASHRAT SINGH LODHI 1711007056WL020368 DASHRAT SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324816922 DASHRATSINGHLODHI (000000)
7 TENDUKHEDA MP-11-007-056-002/324-B
(PURA) 		1711007056NRG24310720230474924 01/08/2023 JAHAR SINGH 1711007056WL020368 JAHAR SINGH 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324816922 JAHARSINGH (000000)
8 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24310720230474952 01/08/2023 KHET SINGH 1711007056WL020368 KHET SINGH 00089 CBIN0284172 1547 1547 Processed 04/08/2023 324816922 KHETSINGH (000000)
SubTotal 10608 10608
9 TENDUKHEDA MP-11-007-036-004/26
(JHAMRA) 		1711007036NRG24310720230475295 01/08/2023 DHANIRAM 1711007036WL020396 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324816922 DHANIRAM (000000)
10 TENDUKHEDA MP-11-007-036-004/49
(JHAMRA) 		1711007036NRG24310720230475296 01/08/2023 DALSINGH 1711007036WL020396 DALSINGH 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324816922 DALSINGH (000000)
11 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24310720230475298 01/08/2023 ANMOL 1711007036WL020396 ANMOL 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324816922 ANMOL (000000)
12 TENDUKHEDA MP-11-007-038-005/94
(AJITPUR) 		1711007000NRG24300720230472393 01/08/2023 AMAR SING 1711007WL020179 AMAR SING 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324816922 AMARSING (000000)
13 TENDUKHEDA MP-11-007-038-005/94
(AJITPUR) 		1711007000NRG24300720230472394 01/08/2023 SOBHA RANI 1711007WL020179 SOBHA RANI 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324816922 SOBHARANI (000000)
SubTotal 7072 7072
14 TENDUKHEDA MP-11-007-012-001/1033
(SAMNAPUR) 		1711007000NRG24300720230472441 01/08/2023 Rakesh 1711007WL020195 Rakesh 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324816922 Rakesh (000000)
15 TENDUKHEDA MP-11-007-012-001/1033
(SAMNAPUR) 		1711007000NRG24300720230472442 01/08/2023 Rashmi 1711007WL020195 Rashmi 00354 PUNB0267700 3315 3315 Processed 04/08/2023 324816922 Rashmi (000000)
16 TENDUKHEDA MP-11-007-018-004/177
(JAMUN) 		1711007018NRG24010820230476921 01/08/2023 Nabbu pal 1711007018WL020564 Nabbu pal 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324816922 Nabbupal (000000)
17 TENDUKHEDA MP-11-007-018-004/3
(JAMUN) 		1711007018NRG24010820230476933 01/08/2023 santosh 1711007018WL020564 santosh 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324816922 santosh (000000)
18 TENDUKHEDA MP-11-007-018-004/54-D
(JAMUN) 		1711007018NRG24010820230476946 01/08/2023 suman 1711007018WL020564 suman 00354 PUNB0267700 1326 1326 Processed 04/08/2023 324816922 suman (000000)
19 TENDUKHEDA MP-11-007-044-002/362
(SASNAKALAN) 		1711007044NRG24310720230472954 01/08/2023 Rakhkhi basor 1711007044WL020223 Rakhkhi basor 00354 PUNB0267700 1547 1547 Processed 04/08/2023 324816922 Rakhkhibasor (000000)
SubTotal 12155 12155
20 TENDUKHEDA MP-11-007-028-001/742
(SAHAJPUR) 		1711007000NRG24300720230472439 01/08/2023 shanti 1711007WL020194 shanti 00354 PUNB0332400 2873 2873 Processed 04/08/2023 324816922 shanti (000000)
21 TENDUKHEDA MP-11-007-028-001/742
(SAHAJPUR) 		1711007000NRG24300720230472438 01/08/2023 shivkumar 1711007WL020194 shivkumar 00354 PUNB0332400 2873 2873 Processed 04/08/2023 324816922 shivkumar (000000)
SubTotal 5746 5746
22 TENDUKHEDA MP-11-007-036-001/10-B
(JHAMRA) 		1711007036NRG24310720230475264 01/08/2023 usha 1711007036WL020396 usha 00415 SBIN0002895 1326 1326 Processed 04/08/2023 324816922 usha (000000)
23 TENDUKHEDA MP-11-007-036-006/43
(JHAMRA) 		1711007000NRG24300720230472409 01/08/2023 Balram 1711007WL020183 Balram 00415 SBIN0002895 3536 3536 Processed 04/08/2023 324816922 Balram (000000)
24 TENDUKHEDA MP-11-007-044-002/187
(SASNAKALAN) 		1711007044NRG24310720230472942 01/08/2023 neelesh pathak 1711007044WL020223 neelesh pathak 00415 SBIN0002895 1547 1547 Processed 04/08/2023 324816922 neeleshpathak (000000)
25 TENDUKHEDA MP-11-007-054-001/516-A
(SEHRI) 		1711007054NRG24010820230475920 01/08/2023 kamlesh vishwkarma 1711007054WL020448 kamlesh vishwkarma 00415 SBIN0002895 1547 1547 Processed 04/08/2023 324816922 kamleshvishwkarma (000000)
SubTotal 7956 7956
26 TENDUKHEDA MP-11-007-056-001/558
(PURA) 		1711007056NRG24310720230474876 01/08/2023 heera thakur 1711007056WL020368 heera thakur 00415 SBIN0009179 1547 1547 Processed 04/08/2023 324816922 heerathakur (000000)
SubTotal 1547 1547
27 TENDUKHEDA MP-11-007-007-001/289-D
(KULUA) 		1711007000NRG24300720230472432 01/08/2023 Amit Ahirwar 1711007WL020191 Amit Ahirwar 00415 SBIN0009736 3315 3315 Processed 04/08/2023 324816922 AmitAhirwar (000000)
28 TENDUKHEDA MP-11-007-033-001/622-A
(HARRAI) 		1711007000NRG24300720230472402 01/08/2023 SAPNA BAI THAKUR 1711007WL020181 SAPNA BAI THAKUR 00415 SBIN0009736 3315 3315 Processed 04/08/2023 324816922 SAPNABAITHAKUR (000000)
29 TENDUKHEDA MP-11-007-044-002/113-A
(SASNAKALAN) 		1711007044NRG24310720230472925 01/08/2023 vinita kurmi 1711007044WL020223 vinita kurmi 00415 SBIN0009736 1547 1547 Processed 04/08/2023 324816922 vinitakurmi (000000)
30 TENDUKHEDA MP-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474371 01/08/2023 PEER KHAN 1711007049WL020325 PEER KHAN 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324816922 PEERKHAN (000000)
31 TENDUKHEDA MP-11-007-049-003/65-B
(SUNWAHI UMARIA) 		1711007049NRG24310720230474145 01/08/2023 LACCHU SINGH 1711007049WL020296 LACCHU SINGH 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324816922 LACCHUSINGH (000000)
32 TENDUKHEDA MP-11-007-051-001/62-A
(CHHIRKONA) 		1711007051NRG24010820230475955 01/08/2023 Khilan singh 1711007051WL020451 Khilan singh 00415 SBIN0009736 884 884 Processed 04/08/2023 324816922 Khilansingh (000000)
33 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24010820230475963 01/08/2023 LAXMI 1711007051WL020451 LAXMI 00415 SBIN0009736 884 884 Processed 04/08/2023 324816922 LAXMI (000000)
34 TENDUKHEDA MP-11-007-056-001/561
(PURA) 		1711007056NRG24310720230474879 01/08/2023 VINOD KUMAR VISHWKARMA 1711007056WL020368 VINOD KUMAR VISHWKARMA 00415 SBIN0009736 1547 1547 Processed 04/08/2023 324816922 VINODKUMARVISHWKARMA (000000)
35 TENDUKHEDA MP-11-007-057-002/54-D
(BAIRAGARH) 		1711007057NRG24010820230476384 01/08/2023 NIKHLESH 1711007057WL020492 NIKHLESH 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324816922 NIKHLESH (000000)
SubTotal 15470 15470
36 TENDUKHEDA MP-11-007-007-001/289-D
(KULUA) 		1711007000NRG24300720230472433 01/08/2023 Nikita Rohit 1711007WL020191 Nikita Rohit 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324816922 NikitaRohit (000000)
37 TENDUKHEDA MP-11-007-016-003/199-C
(BAMANODA) 		1711007016NRG24280720230468555 01/08/2023 pooja 1711007016WL019849 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 pooja (000000)
38 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24310720230475271 01/08/2023 vishnu 1711007036WL020396 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 vishnu (000000)
39 TENDUKHEDA MP-11-007-036-004/173
(JHAMRA) 		1711007000NRG24300720230472406 01/08/2023 deeprani 1711007WL020183 deeprani 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324816922 deeprani (000000)
40 TENDUKHEDA MP-11-007-036-004/173
(JHAMRA) 		1711007000NRG24300720230472405 01/08/2023 Jayram gound 1711007WL020183 Jayram gound 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324816922 Jayramgound (000000)
41 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24310720230475310 01/08/2023 delan yadav 1711007036WL020396 delan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 delanyadav (000000)
42 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24310720230475311 01/08/2023 preetam 1711007036WL020396 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 preetam (000000)
43 TENDUKHEDA MP-11-007-036-006/43
(JHAMRA) 		1711007000NRG24300720230472410 01/08/2023 Rajpyari 1711007WL020183 Rajpyari 00602 SBIN0RRMBGB 3536 3536 Processed 04/08/2023 324816922 Rajpyari (000000)
44 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24310720230475354 01/08/2023 ganesh yadav 1711007036WL020396 ganesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 ganeshyadav (000000)
45 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24310720230474345 01/08/2023 bhaiyalal rekwar 1711007049WL020325 bhaiyalal rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 bhaiyalalrekwar (000000)
46 TENDUKHEDA MP-11-007-051-003/67-C
(CHHIRKONA) 		1711007051NRG24010820230475967 01/08/2023 Indu singh 1711007051WL020451 Indu singh 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324816922 Indusingh (000000)
47 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24010820230475891 01/08/2023 SHOBHARAM GOUND 1711007054WL020448 SHOBHARAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 SHOBHARAMGOUND (000000)
48 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24010820230475897 01/08/2023 ramkumar yadav 1711007054WL020448 ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816922 ramkumaryadav (000000)
49 TENDUKHEDA MP-11-007-054-001/561-B
(SEHRI) 		1711007054NRG24010820230475924 01/08/2023 dharmendra athya 1711007054WL020448 dharmendra athya 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324816922 dharmendraathya (000000)
50 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24010820230475929 01/08/2023 Delan singh Gound 1711007054WL020448 Delan singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324816922 DelansinghGound (000000)
51 TENDUKHEDA MP-11-007-056-001/565
(PURA) 		1711007056NRG24310720230474887 01/08/2023 DINESH LUHAR 1711007056WL020368 DINESH LUHAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324816922 DINESHLUHAR (000000)
52 TENDUKHEDA MP-11-007-063-002/323
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472411 01/08/2023 REVTI DUBEY 1711007WL020184 REVTI DUBEY 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324816922 REVTIDUBEY (000000)
SubTotal 33592 33592
53 TENDUKHEDA MP-11-007-003-001/1113
(PATLONI) 		1711007003NRG24310720230472897 01/08/2023 MALKHAN BASOR 1711007003WL020222 MALKHAN BASOR 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816922 MALKHANBASOR (000000)
54 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24280720230468548 01/08/2023 Poorvi 1711007016WL019849 Poorvi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324816922 Poorvi (000000)
55 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24280720230468570 01/08/2023 Teji Singh 1711007016WL019849 Teji Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816922 TejiSingh (000000)
56 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24280720230468574 01/08/2023 Banti Gound 1711007016WL019849 Banti Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816922 BantiGound (000000)
57 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24280720230468581 01/08/2023 Avni 1711007016WL019849 Avni 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816922 Avni (000000)
58 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24280720230468585 01/08/2023 Gopal Singh 1711007016WL019849 Gopal Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816922 GopalSingh (000000)
59 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24280720230468593 01/08/2023 Jaher Gound 1711007016WL019849 Jaher Gound 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816922 JaherGound (000000)
60 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24310720230474342 01/08/2023 Hallke Bhai Raikwar 1711007049WL020325 Hallke Bhai Raikwar 00688 FINO0001001 1326 1326 Rejected 04/08/2023 324816922 A/c Blocked or Frozen
SubTotal 10829 10829
61 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24310720230475268 01/08/2023 DEVCHARAN 1711007036WL020396 DEVCHARAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 DEVCHARAN (000000)
62 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24310720230475269 01/08/2023 DHARMENDRA 1711007036WL020396 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 DHARMENDRA (000000)
63 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24310720230475270 01/08/2023 UMESH 1711007036WL020396 UMESH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 UMESH (000000)
64 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24310720230475289 01/08/2023 reshma 1711007036WL020396 reshma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 reshma (000000)
65 TENDUKHEDA MP-11-007-036-004/14
(JHAMRA) 		1711007036NRG24310720230475290 01/08/2023 ACHELAL 1711007036WL020396 ACHELAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 ACHELAL (000000)
66 TENDUKHEDA MP-11-007-036-004/55-B
(JHAMRA) 		1711007036NRG24310720230475299 01/08/2023 BHAGWANDAS 1711007036WL020396 BHAGWANDAS 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 BHAGWANDAS (000000)
67 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24310720230475317 01/08/2023 SONU 1711007036WL020396 SONU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 SONU (000000)
68 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24310720230475339 01/08/2023 BHARAT 1711007036WL020396 BHARAT 00688 FINO0001446 1326 1326 Rejected 04/08/2023 324816922 A/c Blocked or Frozen
69 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24310720230475341 01/08/2023 laxman 1711007036WL020396 laxman 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 laxman (000000)
70 TENDUKHEDA MP-11-007-057-003/113-D
(BAIRAGARH) 		1711007057NRG24010820230476278 01/08/2023 Manohar 1711007057WL020487 Manohar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816922 Manohar (000000)
SubTotal 13260 13260
71 TENDUKHEDA MP-11-007-018-002/168
(JAMUN) 		1711007018NRG24010820230476888 01/08/2023 Deeksha Gound 1711007018WL020564 Deeksha Gound 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816922 DeekshaGound (000000)
SubTotal 1326 1326
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010823FTO_197425 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1326
2 TENDUKHEDA MP1711007_010823FTO_197425 Central Bank Of India CBIN0284172 TENDUKHEDA 10608
3 TENDUKHEDA MP1711007_010823FTO_197425 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7072
4 TENDUKHEDA MP1711007_010823FTO_197425 Punjab National Bank PUNB0267700 DHANGORE 12155
5 TENDUKHEDA MP1711007_010823FTO_197425 Punjab National Bank PUNB0332400 TENDU KHEDA 5746
6 TENDUKHEDA MP1711007_010823FTO_197425 State Bank of India SBIN0002895 TENDUKHEDA 7956
7 TENDUKHEDA MP1711007_010823FTO_197425 State Bank of India SBIN0009179 PATNARAJA 1547
8 TENDUKHEDA MP1711007_010823FTO_197425 State Bank of India SBIN0009736 TEJGARH (SANGA) 15470
9 TENDUKHEDA MP1711007_010823FTO_197425 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 20553
10 TENDUKHEDA MP1711007_010823FTO_197425 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5746
11 TENDUKHEDA MP1711007_010823FTO_197425 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7293
12 TENDUKHEDA MP1711007_010823FTO_197425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 TENDUKHEDA MP1711007_010823FTO_197425 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 TENDUKHEDA MP1711007_010823FTO_197425 India Post Payments Bank IPOS0000001 Damoh 1326

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