Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130523FTO_40505
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-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24130520230109091 13/05/2023 mangal 1711007050WL004337 mangal 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775785661 mangal (000000)
2 TENDUKHEDA MP-11-007-050-001/164
(HINOTI SARRA) 		1711007050NRG24130520230109092 13/05/2023 tulsabai 1711007050WL004337 tulsabai 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775785661 tulsabai (000000)
3 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24130520230109095 13/05/2023 hallu 1711007050WL004337 hallu 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775785661 hallu (000000)
SubTotal 3978 3978
4 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24130520230109080 13/05/2023 mamta 1711007050WL004337 mamta 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775785661 mamta (000000)
5 TENDUKHEDA MP-11-007-050-001/118
(HINOTI SARRA) 		1711007050NRG24130520230109079 13/05/2023 rajju 1711007050WL004337 rajju 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775785661 rajju (000000)
6 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24130520230109086 13/05/2023 RAGUVAR 1711007050WL004337 RAGUVAR 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775785661 RAGUVAR (000000)
7 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24130520230109099 13/05/2023 halli bai 1711007050WL004337 halli bai 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775785661 hallibai (000000)
8 TENDUKHEDA MP-11-007-050-001/374
(HINOTI SARRA) 		1711007050NRG24130520230109098 13/05/2023 thoban 1711007050WL004337 thoban 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775785661 thoban (000000)
9 TENDUKHEDA MP-11-007-050-001/673
(HINOTI SARRA) 		1711007050NRG24130520230109118 13/05/2023 BABLU 1711007050WL004337 BABLU 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775785661 BABLU (000000)
10 TENDUKHEDA MP-11-007-050-001/674
(HINOTI SARRA) 		1711007050NRG24130520230109120 13/05/2023 VINITA PANDEY 1711007050WL004337 VINITA PANDEY 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775785661 VINITAPANDEY (000000)
SubTotal 9282 9282
11 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24130520230108411 13/05/2023 Brajkumari 1711007016WL004314 Brajkumari 00354 PUNB0267700 1105 1105 Processed 20/05/2023 775785661 Brajkumari (000000)
12 TENDUKHEDA MP-11-007-016-003/144-B
(BAMANODA) 		1711007016NRG24130520230108410 13/05/2023 Ramji 1711007016WL004314 Ramji 00354 PUNB0267700 1105 1105 Processed 20/05/2023 775785661 Ramji (000000)
SubTotal 2210 2210
13 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24130520230109078 13/05/2023 Dashoda 1711007050WL004337 Dashoda 00415 SBIN0002857 1326 1326 Processed 19/05/2023 775785661 Dashoda (000000)
SubTotal 1326 1326
14 TENDUKHEDA MP-11-007-002-001/1313
(TEJGARH) 		1711007002NRG24110520230101257 13/05/2023 chena bai 1711007002WL004029 chena bai 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775785661 chenabai (000000)
15 TENDUKHEDA MP-11-007-002-001/1760
(TEJGARH) 		1711007002NRG24110520230101262 13/05/2023 ankit bansal 1711007002WL004029 ankit bansal 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775785661 ankitbansal (000000)
16 TENDUKHEDA MP-11-007-009-001/204
(DEORILILADHAR) 		1711007009NRG24130520230108605 13/05/2023 NISHA BAI 1711007009WL004318 NISHA BAI 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775785661 NISHABAI (000000)
17 TENDUKHEDA MP-11-007-009-001/218-A
(DEORILILADHAR) 		1711007009NRG24130520230108607 13/05/2023 bharat raikvar 1711007009WL004318 bharat raikvar 00415 SBIN0009736 1326 1326 Processed 19/05/2023 775785661 bharatraikvar (000000)
SubTotal 5304 5304
18 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24130520230109109 13/05/2023 rajjan pathak 1711007050WL004337 rajjan pathak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785661 rajjanpathak (000000)
19 TENDUKHEDA MP-11-007-055-003/53
(MAGDUPURA) 		1711007055NRG24130520230110507 13/05/2023 VEERAN 1711007055WL004429 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785661 VEERAN (000000)
SubTotal 2652 2652
20 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24130520230108415 13/05/2023 Dinesh 1711007016WL004314 Dinesh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785661 Dinesh (000000)
21 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24130520230108437 13/05/2023 Teji Singh 1711007016WL004314 Teji Singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785661 TejiSingh (000000)
22 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24130520230108443 13/05/2023 Banti Gound 1711007016WL004314 Banti Gound 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785661 BantiGound (000000)
23 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24130520230108460 13/05/2023 Avni 1711007016WL004314 Avni 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785661 Avni (000000)
24 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24130520230108462 13/05/2023 Gopal Singh 1711007016WL004314 Gopal Singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785661 GopalSingh (000000)
25 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24130520230108466 13/05/2023 Dullu Singh 1711007016WL004314 Dullu Singh 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785661 DulluSingh (000000)
26 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24130520230108471 13/05/2023 Jaher Gound 1711007016WL004314 Jaher Gound 00688 FINO0001001 1547 1547 Processed 19/05/2023 775785661 JaherGound (000000)
SubTotal 10829 10829
27 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007055NRG24130520230110510 13/05/2023 Munna 1711007055WL004429 Munna 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785661 Munna (000000)
28 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007055NRG24130520230110509 13/05/2023 Parvati 1711007055WL004429 Parvati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785661 Parvati (000000)
29 TENDUKHEDA MP-11-007-055-003/99-A
(MAGDUPURA) 		1711007055NRG24130520230110511 13/05/2023 Tulshi Gound 1711007055WL004429 Tulshi Gound 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775785661 TulshiGound (000000)
SubTotal 3978 3978
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130523FTO_40505 Central Bank Of India CBIN0284172 TENDUKHEDA 3978
2 TENDUKHEDA MP1711007_130523FTO_40505 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
3 TENDUKHEDA MP1711007_130523FTO_40505 ICICI BANK ICIC0000538 icici bank ltd.mumbai 1326
4 TENDUKHEDA MP1711007_130523FTO_40505 Punjab National Bank PUNB0267700 DHANGORE 2210
5 TENDUKHEDA MP1711007_130523FTO_40505 State Bank of India SBIN0002857 JABERA 1326
6 TENDUKHEDA MP1711007_130523FTO_40505 State Bank of India SBIN0009736 TEJGARH (SANGA) 5304
7 TENDUKHEDA MP1711007_130523FTO_40505 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652
8 TENDUKHEDA MP1711007_130523FTO_40505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
9 TENDUKHEDA MP1711007_130523FTO_40505 India Post Payments Bank IPOS0000001 Damoh 3978

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