Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050723FTO_147499
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-11-007-011-006/163-A
(CHANDNA) 		1711007011NRG24040720230383846 05/07/2023 Malkhan 1711007011WL015248 Malkhan 00089 CBIN0284172 442 442 Processed 11/07/2023 807540805 Malkhan (000000)
SubTotal 442 442
2 TENDUKHEDA MP-11-007-008-001/62
(DINARI) 		1711007008NRG24040720230385982 05/07/2023 AJAD 1711007008WL015350 AJAD 00168 ICIC0000538 1547 1547 Processed 11/07/2023 807540805 AJAD (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-008-001/62
(DINARI) 		1711007008NRG24040720230385981 05/07/2023 RAJJAK KHAN 1711007008WL015350 RAJJAK KHAN 00354 PUNB0099000 1326 1326 Processed 12/07/2023 807540805 RAJJAKKHAN (000000)
SubTotal 1326 1326
4 TENDUKHEDA MP-11-007-001-002/377
(SAILWADAMAL) 		1711007001NRG24050720230386195 05/07/2023 suhagrani RAJAK 1711007001WL015353 suhagrani RAJAK 00415 SBIN0002895 3536 3536 Processed 11/07/2023 807540805 suhagraniRAJAK (000000)
5 TENDUKHEDA MP-11-007-011-006/77-D
(CHANDNA) 		1711007011NRG24040720230383852 05/07/2023 PARAM 1711007011WL015248 PARAM 00415 SBIN0002895 442 442 Processed 11/07/2023 807540805 PARAM (000000)
SubTotal 3978 3978
6 TENDUKHEDA MP-11-007-008-003/12-A
(DINARI) 		1711007008NRG24040720230385991 05/07/2023 Somvati 1711007008WL015350 Somvati 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807540805 Somvati (000000)
7 TENDUKHEDA MP-11-007-008-004/219-B
(DINARI) 		1711007008NRG24040720230386039 05/07/2023 GOVARDHAN SEN 1711007008WL015350 GOVARDHAN SEN 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807540805 GOVARDHANSEN (000000)
8 TENDUKHEDA MP-11-007-008-004/99
(DINARI) 		1711007008NRG24040720230386049 05/07/2023 ramrani 1711007008WL015350 ramrani 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807540805 ramrani (000000)
9 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24040720230386059 05/07/2023 Mukesh 1711007008WL015350 Mukesh 00415 SBIN0009736 1547 1547 Processed 11/07/2023 807540805 Mukesh (000000)
SubTotal 6188 6188
10 TENDUKHEDA MP-11-007-008-003/76-A
(DINARI) 		1711007008NRG24040720230386016 05/07/2023 BHAGAVAN 1711007008WL015350 BHAGAVAN 00468 UBIN0542881 1547 1547 Processed 11/07/2023 807540805 BHAGAVAN (000000)
SubTotal 1547 1547
11 TENDUKHEDA MP-11-007-008-004/189-C
(DINARI) 		1711007008NRG24040720230386033 05/07/2023 sarju 1711007008WL015350 sarju 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807540805 sarju (000000)
12 TENDUKHEDA MP-11-007-008-004/201
(DINARI) 		1711007008NRG24040720230386034 05/07/2023 GOURI BAI RAIKWAR 1711007008WL015350 GOURI BAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807540805 GOURIBAIRAIKWAR (000000)
13 TENDUKHEDA MP-11-007-008-004/213-B
(DINARI) 		1711007008NRG24040720230386037 05/07/2023 RAGHVENDRA SINGH RAJPOOT 1711007008WL015350 RAGHVENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807540805 RAGHVENDRASINGHRAJPOOT (000000)
14 TENDUKHEDA MP-11-007-032-002/165
(BAMHORI) 		1711007032NRG24040720230385125 05/07/2023 Nonelal Pal 1711007032WL015318 Nonelal Pal 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 807540805 NonelalPal (000000)
15 TENDUKHEDA MP-11-007-043-003/106
(BISNAKHERI) 		1711007043NRG24040720230383690 05/07/2023 ranjeet 1711007043WL015238 ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807540805 ranjeet (000000)
16 TENDUKHEDA MP-11-007-043-003/107
(BISNAKHERI) 		1711007043NRG24040720230383691 05/07/2023 Sotam 1711007043WL015238 Sotam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807540805 Sotam (000000)
SubTotal 11271 11271
17 TENDUKHEDA MP-11-007-043-003/42-C
(BISNAKHERI) 		1711007043NRG24040720230383706 05/07/2023 Kuddu 1711007043WL015238 Kuddu 00688 FINO0001446 1547 1547 Processed 11/07/2023 807540805 Kuddu (000000)
SubTotal 1547 1547
18 TENDUKHEDA MP-11-007-008-004/268-C
(DINARI) 		1711007008NRG24040720230386042 05/07/2023 PAPOO RAJAK 1711007008WL015350 PAPOO RAJAK 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807540805 PAPOORAJAK (000000)
19 TENDUKHEDA MP-11-007-011-007/3-A
(CHANDNA) 		1711007011NRG24040720230383853 05/07/2023 Chandrbhan 1711007011WL015248 Chandrbhan 00691 IPOS0000001 442 442 Processed 11/07/2023 807540805 Chandrbhan (000000)
SubTotal 1989 1989
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050723FTO_147499 Central Bank Of India CBIN0284172 TENDUKHEDA 442
2 TENDUKHEDA MP1711007_050723FTO_147499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 TENDUKHEDA MP1711007_050723FTO_147499 Punjab National Bank PUNB0099000 DAMOH 1326
4 TENDUKHEDA MP1711007_050723FTO_147499 State Bank of India SBIN0002895 TENDUKHEDA 3978
5 TENDUKHEDA MP1711007_050723FTO_147499 State Bank of India SBIN0009736 TEJGARH (SANGA) 6188
6 TENDUKHEDA MP1711007_050723FTO_147499 Union Bank of India UBIN0542881 NOHTA 1547
7 TENDUKHEDA MP1711007_050723FTO_147499 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 4641
8 TENDUKHEDA MP1711007_050723FTO_147499 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6630
9 TENDUKHEDA MP1711007_050723FTO_147499 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 TENDUKHEDA MP1711007_050723FTO_147499 India Post Payments Bank IPOS0000001 Damoh 1989

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