Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210823FTO_228281
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-11-007-056-001/563-A
(PURA) 		1711007056NRG24210820230536965 21/08/2023 MAHENDRA SINGH LODHI 1711007056WL025414 MAHENDRA SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966274 MAHENDRASINGHLODHI (000000)
2 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24210820230536976 21/08/2023 DASHRAT SINGH LODHI 1711007056WL025414 DASHRAT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966274 DASHRATSINGHLODHI (000000)
3 TENDUKHEDA MP-11-007-056-002/276
(PURA) 		1711007056NRG24210820230536990 21/08/2023 MAMTA BAI sen 1711007056WL025414 MAMTA BAI sen 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966274 MAMTABAIsen (000000)
4 TENDUKHEDA MP-11-007-056-002/324-B
(PURA) 		1711007056NRG24210820230536994 21/08/2023 JAHAR SINGH 1711007056WL025414 JAHAR SINGH 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966274 JAHARSINGH (000000)
5 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24210820230537016 21/08/2023 KHET SINGH 1711007056WL025414 KHET SINGH 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966274 KHETSINGH (000000)
SubTotal 6630 6630
6 TENDUKHEDA MP-11-007-015-002/345-C
(BILTARA) 		1711007015NRG24210820230537150 21/08/2023 satendra Gound 1711007015WL025419 satendra Gound 00354 PUNB0267700 3315 3315 Processed 25/08/2023 729966274 satendraGound (000000)
7 TENDUKHEDA MP-11-007-056-002/324-B
(PURA) 		1711007056NRG24210820230536995 21/08/2023 CHOKHI BAI 1711007056WL025414 CHOKHI BAI 00354 PUNB0267700 1326 1326 Processed 25/08/2023 729966274 CHOKHIBAI (000000)
SubTotal 4641 4641
8 TENDUKHEDA MP-11-007-015-002/345-C
(BILTARA) 		1711007015NRG24210820230537151 21/08/2023 Kavita Gound 1711007015WL025419 Kavita Gound 00415 SBIN0002895 3315 3315 Processed 25/08/2023 729966274 KavitaGound (000000)
SubTotal 3315 3315
9 TENDUKHEDA MP-11-007-053-001/201
(KARONDI SINGOR) 		1711007053NRG24210820230536742 21/08/2023 BALO BAI LODHI 1711007053WL025406 BALO BAI LODHI 00415 SBIN0009736 2431 2431 Processed 25/08/2023 729966274 BALOBAILODHI (000000)
10 TENDUKHEDA MP-11-007-053-001/66-B
(KARONDI SINGOR) 		1711007053NRG24210820230536783 21/08/2023 ROOP SINGH 1711007053WL025410 ROOP SINGH 00415 SBIN0009736 3094 3094 Processed 25/08/2023 729966274 ROOPSINGH (000000)
11 TENDUKHEDA MP-11-007-053-002/40-B
(KARONDI SINGOR) 		1711007053NRG24210820230536747 21/08/2023 PHOOL SINGH 1711007053WL025406 PHOOL SINGH 00415 SBIN0009736 1989 1989 Processed 25/08/2023 729966274 PHOOLSINGH (000000)
12 TENDUKHEDA MP-11-007-053-004/2-A
(KARONDI SINGOR) 		1711007053NRG24210820230536758 21/08/2023 Govind Prasad 1711007053WL025407 Govind Prasad 00415 SBIN0009736 2210 2210 Processed 25/08/2023 729966274 GovindPrasad (000000)
13 TENDUKHEDA MP-11-007-056-001/561
(PURA) 		1711007056NRG24210820230536964 21/08/2023 VINOD KUMAR VISHWKARMA 1711007056WL025414 VINOD KUMAR VISHWKARMA 00415 SBIN0009736 1326 1326 Processed 25/08/2023 729966274 VINODKUMARVISHWKARMA (000000)
SubTotal 11050 11050
14 TENDUKHEDA MP-11-007-053-004/41-A
(KARONDI SINGOR) 		1711007053NRG24210820230536788 21/08/2023 SUKDEVSINGH 1711007053WL025410 SUKDEVSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 729966274 SUKDEVSINGH (000000)
15 TENDUKHEDA MP-11-007-056-001/520
(PURA) 		1711007056NRG24210820230536954 21/08/2023 Brajesha Singh 1711007056WL025414 Brajesha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729966274 BrajeshaSingh (000000)
16 TENDUKHEDA MP-11-007-056-001/565
(PURA) 		1711007056NRG24210820230536972 21/08/2023 DINESH LUHAR 1711007056WL025414 DINESH LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729966274 DINESHLUHAR (000000)
SubTotal 4862 4862
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210823FTO_228281 Central Bank Of India CBIN0284172 TENDUKHEDA 6630
2 TENDUKHEDA MP1711007_210823FTO_228281 Punjab National Bank PUNB0267700 DHANGORE 4641
3 TENDUKHEDA MP1711007_210823FTO_228281 State Bank of India SBIN0002895 TENDUKHEDA 3315
4 TENDUKHEDA MP1711007_210823FTO_228281 State Bank of India SBIN0009736 TEJGARH (SANGA) 11050
5 TENDUKHEDA MP1711007_210823FTO_228281 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2210
6 TENDUKHEDA MP1711007_210823FTO_228281 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652

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