Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_291023FTO_336762
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-11-007-036-004/26
(JHAMRA) 		1711007036NRG24291020230697511 29/10/2023 DHANIRAM 1711007036WL036128 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289007566 DHANIRAM (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-036-004/29-D
(JHAMRA) 		1711007036NRG24291020230697513 29/10/2023 Atul singh 1711007036WL036128 Atul singh 00415 SBIN0002895 1326 1326 Processed 08/11/2023 289007566 Atulsingh (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-039-001/233
(MOHRA) 		1711007039NRG24291020230698288 29/10/2023 Raggu Rajk 1711007039WL036162 Raggu Rajk 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289007566 RagguRajk (000000)
4 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24291020230698811 29/10/2023 Ratan Singh Lodhi 1711007039WL036182 Ratan Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 08/11/2023 289007566 RatanSinghLodhi (000000)
SubTotal 3094 3094
5 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24291020230697492 29/10/2023 vishnu 1711007036WL036128 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007566 vishnu (000000)
6 TENDUKHEDA MP-11-007-036-005/171
(JHAMRA) 		1711007036NRG24291020230697517 29/10/2023 nandram 1711007036WL036128 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289007566 nandram (000000)
7 TENDUKHEDA MP-11-007-051-003/35-A
(CHHIRKONA) 		1711007051NRG24291020230698232 29/10/2023 Akku singh 1711007051WL036159 Akku singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289007566 Akkusingh (000000)
8 TENDUKHEDA MP-11-007-051-003/67-C
(CHHIRKONA) 		1711007051NRG24291020230698258 29/10/2023 Indu singh 1711007051WL036159 Indu singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289007566 Indusingh (000000)
SubTotal 4641 4641
9 TENDUKHEDA MP-11-007-036-001/203
(JHAMRA) 		1711007036NRG24291020230697494 29/10/2023 dhanraj 1711007036WL036128 dhanraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 dhanraj (000000)
10 TENDUKHEDA MP-11-007-036-001/204
(JHAMRA) 		1711007036NRG24291020230697495 29/10/2023 ratnesh gound 1711007036WL036128 ratnesh gound 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 ratneshgound (000000)
11 TENDUKHEDA MP-11-007-036-004/201
(JHAMRA) 		1711007036NRG24291020230697506 29/10/2023 sultan 1711007036WL036128 sultan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 sultan (000000)
12 TENDUKHEDA MP-11-007-036-004/202
(JHAMRA) 		1711007036NRG24291020230697507 29/10/2023 madan 1711007036WL036128 madan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 madan (000000)
13 TENDUKHEDA MP-11-007-036-004/204
(JHAMRA) 		1711007036NRG24291020230697508 29/10/2023 shivkumar 1711007036WL036128 shivkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 shivkumar (000000)
14 TENDUKHEDA MP-11-007-036-004/206
(JHAMRA) 		1711007036NRG24291020230697509 29/10/2023 rajendra gound 1711007036WL036128 rajendra gound 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 rajendragound (000000)
15 TENDUKHEDA MP-11-007-036-004/207
(JHAMRA) 		1711007036NRG24291020230697510 29/10/2023 janki gound 1711007036WL036128 janki gound 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 jankigound (000000)
16 TENDUKHEDA MP-11-007-036-006/196
(JHAMRA) 		1711007036NRG24291020230697518 29/10/2023 devendra gound 1711007036WL036128 devendra gound 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 devendragound (000000)
17 TENDUKHEDA MP-11-007-036-006/197
(JHAMRA) 		1711007036NRG24291020230697519 29/10/2023 ashish lodhi 1711007036WL036128 ashish lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 ashishlodhi (000000)
18 TENDUKHEDA MP-11-007-036-006/198
(JHAMRA) 		1711007036NRG24291020230697520 29/10/2023 jasvendra 1711007036WL036128 jasvendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 jasvendra (000000)
19 TENDUKHEDA MP-11-007-036-006/199
(JHAMRA) 		1711007036NRG24291020230697521 29/10/2023 ravi lodhi 1711007036WL036128 ravi lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 ravilodhi (000000)
20 TENDUKHEDA MP-11-007-036-006/202
(JHAMRA) 		1711007036NRG24291020230697522 29/10/2023 bhupendra lodhi 1711007036WL036128 bhupendra lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 bhupendralodhi (000000)
21 TENDUKHEDA MP-11-007-036-006/203
(JHAMRA) 		1711007036NRG24291020230697523 29/10/2023 satyam lodhi 1711007036WL036128 satyam lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289007566 satyamlodhi (000000)
22 TENDUKHEDA MP-11-007-036-006/204
(JHAMRA) 		1711007036NRG24291020230697524 29/10/2023 dhanraj lodhi 1711007036WL036128 dhanraj lodhi 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 18564 18564
23 TENDUKHEDA MP-11-007-036-004/168-C
(JHAMRA) 		1711007036NRG24291020230697504 29/10/2023 nirmal 1711007036WL036128 nirmal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289007566 nirmal (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_291023FTO_336762 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 TENDUKHEDA MP1711007_291023FTO_336762 State Bank of India SBIN0002895 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_291023FTO_336762 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
4 TENDUKHEDA MP1711007_291023FTO_336762 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
5 TENDUKHEDA MP1711007_291023FTO_336762 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1989
6 TENDUKHEDA MP1711007_291023FTO_336762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
7 TENDUKHEDA MP1711007_291023FTO_336762 India Post Payments Bank IPOS0000001 Damoh 1326

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