Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_201023FTO_326155
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-11-007-030-002/234-A
(BAGDARI) 		1711007030NRG24201020230670458 20/10/2023 Lokpal Gound 1711007030WL035159 Lokpal Gound 00089 CBIN0284172 972 972 Processed 09/11/2023 291247884 LokpalGound (000000)
SubTotal 972 972
2 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24191020230668135 20/10/2023 PRIYANKA 1711007036WL035049 PRIYANKA 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291247884 PRIYANKA (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-036-004/23-B
(JHAMRA) 		1711007036NRG24191020230668093 20/10/2023 laxmi gound 1711007036WL035049 laxmi gound 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291247884 laxmigound (000000)
4 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24191020230668108 20/10/2023 preetam 1711007036WL035049 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247884 preetam (000000)
5 TENDUKHEDA MP-11-007-036-005/94-B
(JHAMRA) 		1711007036NRG24191020230668131 20/10/2023 somnath 1711007036WL035049 somnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291247884 somnath (000000)
SubTotal 3757 3757
6 TENDUKHEDA MP-11-007-010-002/11
(PONDI) 		1711007010NRG24191020230667965 20/10/2023 Devendra 1711007010WL035046 Devendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Devendra (000000)
7 TENDUKHEDA MP-11-007-016-001/17-A
(BAMANODA) 		1711007016NRG24191020230668563 20/10/2023 Lakshmi Rani 1711007016WL035067 Lakshmi Rani 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 LakshmiRani (000000)
8 TENDUKHEDA MP-11-007-016-001/585-A
(BAMANODA) 		1711007016NRG24191020230668564 20/10/2023 Nannibahu 1711007016WL035067 Nannibahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Nannibahu (000000)
9 TENDUKHEDA MP-11-007-016-003/40-A
(BAMANODA) 		1711007016NRG24191020230668568 20/10/2023 Sheetarani 1711007016WL035067 Sheetarani 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Sheetarani (000000)
10 TENDUKHEDA MP-11-007-016-003/410
(BAMANODA) 		1711007016NRG24191020230668569 20/10/2023 Koshalya bai 1711007016WL035067 Koshalya bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Koshalyabai (000000)
11 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24191020230668570 20/10/2023 Sheetal Gound 1711007016WL035067 Sheetal Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 SheetalGound (000000)
12 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24191020230668571 20/10/2023 Channi Bai 1711007016WL035067 Channi Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 ChanniBai (000000)
13 TENDUKHEDA MP-11-007-016-004/51-B
(BAMANODA) 		1711007016NRG24191020230668600 20/10/2023 Govind Singh 1711007016WL035067 Govind Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 GovindSingh (000000)
14 TENDUKHEDA MP-11-007-016-004/63
(BAMANODA) 		1711007016NRG24191020230668606 20/10/2023 Sadar raniy 1711007016WL035067 Sadar raniy 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Sadarraniy (000000)
15 TENDUKHEDA MP-11-007-016-004/63-B
(BAMANODA) 		1711007016NRG24191020230668607 20/10/2023 Anari Gound 1711007016WL035067 Anari Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 AnariGound (000000)
16 TENDUKHEDA MP-11-007-016-005/110-A
(BAMANODA) 		1711007016NRG24191020230668615 20/10/2023 Gomti 1711007016WL035067 Gomti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Gomti (000000)
17 TENDUKHEDA MP-11-007-016-005/147-A
(BAMANODA) 		1711007016NRG24191020230668616 20/10/2023 Sheetarani 1711007016WL035067 Sheetarani 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Sheetarani (000000)
18 TENDUKHEDA MP-11-007-016-005/33-C
(BAMANODA) 		1711007016NRG24191020230668619 20/10/2023 Deenaprasad 1711007016WL035067 Deenaprasad 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Deenaprasad (000000)
19 TENDUKHEDA MP-11-007-016-005/337
(BAMANODA) 		1711007016NRG24191020230668620 20/10/2023 Radha Bai 1711007016WL035067 Radha Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 RadhaBai (000000)
20 TENDUKHEDA MP-11-007-016-005/361
(BAMANODA) 		1711007016NRG24191020230668621 20/10/2023 Ramsingh 1711007016WL035067 Ramsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Ramsingh (000000)
21 TENDUKHEDA MP-11-007-016-005/396
(BAMANODA) 		1711007016NRG24191020230668622 20/10/2023 Syama bai 1711007016WL035067 Syama bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Syamabai (000000)
22 TENDUKHEDA MP-11-007-016-005/406
(BAMANODA) 		1711007016NRG24191020230668623 20/10/2023 Dropti bai 1711007016WL035067 Dropti bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Droptibai (000000)
23 TENDUKHEDA MP-11-007-016-005/407
(BAMANODA) 		1711007016NRG24191020230668624 20/10/2023 Ramkali bai 1711007016WL035067 Ramkali bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Ramkalibai (000000)
24 TENDUKHEDA MP-11-007-016-005/505
(BAMANODA) 		1711007016NRG24191020230668625 20/10/2023 Anita bai 1711007016WL035067 Anita bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Anitabai (000000)
25 TENDUKHEDA MP-11-007-016-005/51-A
(BAMANODA) 		1711007016NRG24191020230668626 20/10/2023 Kavita bai 1711007016WL035067 Kavita bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Kavitabai (000000)
26 TENDUKHEDA MP-11-007-016-005/51-B
(BAMANODA) 		1711007016NRG24191020230668627 20/10/2023 Horilal Gound 1711007016WL035067 Horilal Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 HorilalGound (000000)
27 TENDUKHEDA MP-11-007-016-005/518
(BAMANODA) 		1711007016NRG24191020230668628 20/10/2023 Ramji 1711007016WL035067 Ramji 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Ramji (000000)
28 TENDUKHEDA MP-11-007-016-005/518-A
(BAMANODA) 		1711007016NRG24191020230668629 20/10/2023 Parvat Singh 1711007016WL035067 Parvat Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 ParvatSingh (000000)
29 TENDUKHEDA MP-11-007-016-005/573
(BAMANODA) 		1711007016NRG24191020230668630 20/10/2023 Prabha bai 1711007016WL035067 Prabha bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291247884 Prabhabai (000000)
30 TENDUKHEDA MP-11-007-036-004/193
(JHAMRA) 		1711007036NRG24191020230668088 20/10/2023 PHOOL 1711007036WL035049 PHOOL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291247884 PHOOL (000000)
31 TENDUKHEDA MP-11-007-036-006/190
(JHAMRA) 		1711007036NRG24191020230668146 20/10/2023 CHIROULI 1711007036WL035049 CHIROULI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247884 CHIROULI (000000)
SubTotal 39559 39559
32 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24191020230668593 20/10/2023 Roshani 1711007016WL035067 Roshani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247884 Roshani (000000)
33 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24191020230668598 20/10/2023 lali bai 1711007016WL035067 lali bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247884 lalibai (000000)
34 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24181020230665420 20/10/2023 BASHORI KEWAT 1711007029WL034878 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 09/11/2023 291247884 BASHORIKEWAT (000000)
35 TENDUKHEDA MP-11-007-036-001/202
(JHAMRA) 		1711007036NRG24191020230668070 20/10/2023 SURENDRA 1711007036WL035049 SURENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247884 SURENDRA (000000)
36 TENDUKHEDA MP-11-007-036-004/14
(JHAMRA) 		1711007036NRG24191020230668079 20/10/2023 ACHELAL 1711007036WL035049 ACHELAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247884 ACHELAL (000000)
37 TENDUKHEDA MP-11-007-036-004/178
(JHAMRA) 		1711007036NRG24191020230668084 20/10/2023 KULDEEP 1711007036WL035049 KULDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247884 KULDEEP (000000)
38 TENDUKHEDA MP-11-007-036-004/194
(JHAMRA) 		1711007036NRG24191020230668089 20/10/2023 PARSOTTAM 1711007036WL035049 PARSOTTAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247884 PARSOTTAM (000000)
39 TENDUKHEDA MP-11-007-036-004/91
(JHAMRA) 		1711007036NRG24191020230668100 20/10/2023 ASHOK 1711007036WL035049 ASHOK 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247884 ASHOK (000000)
40 TENDUKHEDA MP-11-007-036-006/22-B
(JHAMRA) 		1711007036NRG24191020230668147 20/10/2023 govind 1711007036WL035049 govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247884 govind (000000)
SubTotal 12155 12155
Total 57769 57769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_201023FTO_326155 Central Bank Of India CBIN0284172 TENDUKHEDA 972
2 TENDUKHEDA MP1711007_201023FTO_326155 State Bank of India SBIN0002895 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_201023FTO_326155 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3757
4 TENDUKHEDA MP1711007_201023FTO_326155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
5 TENDUKHEDA MP1711007_201023FTO_326155 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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