Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300523FTO_63867
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-11-007-044-001/10
(SASNAKALAN) 		1711007044NRG24300520230188654 30/05/2023 Bare singh yadav 1711007044WL007747 Bare singh yadav 00354 PUNB0267700 1326 1326 Processed 07/06/2023 134284219 Baresinghyadav (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-053-002/291
(KARONDI SINGOR) 		1711007053NRG24300520230188976 30/05/2023 SAPNA LODHI 1711007053WL007754 SAPNA LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 134284219 SAPNALODHI (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-044-001/96
(SASNAKALAN) 		1711007044NRG24300520230188707 30/05/2023 Gomti Bai Yadav 1711007044WL007747 Gomti Bai Yadav 00415 SBIN0002895 1105 1105 Processed 07/06/2023 134284219 GomtiBaiYadav (000000)
4 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24300520230187382 30/05/2023 shekh jabbar khan 1711007046WL007683 shekh jabbar khan 00415 SBIN0002895 1547 1547 Processed 07/06/2023 134284219 shekhjabbarkhan (000000)
5 TENDUKHEDA MP-11-007-046-003/111
(DHANETAMAL) 		1711007046NRG24300520230187391 30/05/2023 sageer 1711007046WL007683 sageer 00415 SBIN0002895 1547 1547 Processed 07/06/2023 134284219 sageer (000000)
SubTotal 4199 4199
6 TENDUKHEDA MP-11-007-053-002/137-A
(KARONDI SINGOR) 		1711007053NRG24300520230188956 30/05/2023 rakesh singh 1711007053WL007754 rakesh singh 00415 SBIN0009736 1326 1326 Processed 07/06/2023 134284219 rakeshsingh (000000)
7 TENDUKHEDA MP-11-007-053-002/18-B
(KARONDI SINGOR) 		1711007053NRG24300520230188805 30/05/2023 Shiv Singh Lodhi 1711007053WL007752 Shiv Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 07/06/2023 134284219 ShivSinghLodhi (000000)
8 TENDUKHEDA MP-11-007-053-002/20-D
(KARONDI SINGOR) 		1711007053NRG24300520230188966 30/05/2023 PARAM SINGH 1711007053WL007754 PARAM SINGH 00415 SBIN0009736 1326 1326 Processed 07/06/2023 134284219 PARAMSINGH (000000)
9 TENDUKHEDA MP-11-007-053-002/29-A
(KARONDI SINGOR) 		1711007053NRG24300520230188974 30/05/2023 Kodoo Singh 1711007053WL007754 Kodoo Singh 00415 SBIN0009736 1326 1326 Processed 07/06/2023 134284219 KodooSingh (000000)
10 TENDUKHEDA MP-11-007-053-002/312
(KARONDI SINGOR) 		1711007053NRG24300520230188988 30/05/2023 SUNIL SINGH 1711007053WL007754 SUNIL SINGH 00415 SBIN0009736 1326 1326 Processed 07/06/2023 134284219 SUNILSINGH (000000)
11 TENDUKHEDA MP-11-007-053-002/4
(KARONDI SINGOR) 		1711007053NRG24300520230188815 30/05/2023 JAHAR SINGH 1711007053WL007752 JAHAR SINGH 00415 SBIN0009736 1326 1326 Processed 07/06/2023 134284219 JAHARSINGH (000000)
12 TENDUKHEDA MP-11-007-053-002/40-B
(KARONDI SINGOR) 		1711007053NRG24300520230188818 30/05/2023 PHOOL SINGH 1711007053WL007752 PHOOL SINGH 00415 SBIN0009736 1326 1326 Processed 07/06/2023 134284219 PHOOLSINGH (000000)
SubTotal 9282 9282
13 TENDUKHEDA MP-11-007-044-001/3
(SASNAKALAN) 		1711007044NRG24300520230188675 30/05/2023 ghanshyam 1711007044WL007747 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134284219 ghanshyam (000000)
14 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24300520230187380 30/05/2023 NIJAM khan 1711007046WL007683 NIJAM khan 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284219 NIJAMkhan (000000)
15 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24300520230187394 30/05/2023 kalu 1711007046WL007683 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284219 kalu (000000)
16 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24300520230187398 30/05/2023 Rubbi 1711007046WL007683 Rubbi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284219 Rubbi (000000)
17 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24300520230187403 30/05/2023 LAXMI GOUND 1711007046WL007683 LAXMI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 134284219 LAXMIGOUND (000000)
18 TENDUKHEDA MP-11-007-053-002/122-A
(KARONDI SINGOR) 		1711007053NRG24300520230188946 30/05/2023 MEERA BAI 1711007053WL007754 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134284219 MEERABAI (000000)
SubTotal 8840 8840
19 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24300520230188439 30/05/2023 Rajkumar Singh 1711007003WL007736 Rajkumar Singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 134284219 RajkumarSingh (000000)
SubTotal 1105 1105
20 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24300520230188688 30/05/2023 lal singh 1711007044WL007747 lal singh 00697 BKID0MG1250 1105 1105 Rejected 07/06/2023 134284219 No Such Account
SubTotal 1105 1105
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300523FTO_63867 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_300523FTO_63867 State Bank of India SBIN0002881 PATERA 1326
3 TENDUKHEDA MP1711007_300523FTO_63867 State Bank of India SBIN0002895 TENDUKHEDA 4199
4 TENDUKHEDA MP1711007_300523FTO_63867 State Bank of India SBIN0009736 TEJGARH (SANGA) 9282
5 TENDUKHEDA MP1711007_300523FTO_63867 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
6 TENDUKHEDA MP1711007_300523FTO_63867 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7514
7 TENDUKHEDA MP1711007_300523FTO_63867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 TENDUKHEDA MP1711007_300523FTO_63867 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 1105

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