Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_190623FTO_106507
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-11-007-042-001/433
(NARGUWA MAL) 		1711007042NRG24190620230298463 19/06/2023 SURESH 1711007042WL011966 SURESH 00089 CBIN0284172 1105 1105 Processed 27/06/2023 515244810 SURESH (000000)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24160620230282825 19/06/2023 Dashoda 1711007050WL011383 Dashoda 00415 SBIN0002857 1326 1326 Processed 27/06/2023 515244810 Dashoda (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24190620230298461 19/06/2023 hukam 1711007042WL011966 hukam 00415 SBIN0002895 1105 1105 Processed 27/06/2023 515244810 hukam (000000)
4 TENDUKHEDA MP-11-007-046-003/111
(DHANETAMAL) 		1711007046NRG24190620230299382 19/06/2023 sageer 1711007046WL012001 sageer 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244810 sageer (000000)
5 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24190620230299426 19/06/2023 bharat sen 1711007046WL012001 bharat sen 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244810 bharatsen (000000)
6 TENDUKHEDA MP-11-007-046-003/573
(DHANETAMAL) 		1711007046NRG24190620230299434 19/06/2023 SHAMASHUNBI 1711007046WL012001 SHAMASHUNBI 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244810 SHAMASHUNBI (000000)
7 TENDUKHEDA MP-11-007-046-003/574
(DHANETAMAL) 		1711007046NRG24190620230299435 19/06/2023 PARAM 1711007046WL012001 PARAM 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244810 PARAM (000000)
8 TENDUKHEDA MP-11-007-046-003/576
(DHANETAMAL) 		1711007046NRG24190620230299436 19/06/2023 PRABHU 1711007046WL012001 PRABHU 00415 SBIN0002895 1326 1326 Processed 27/06/2023 515244810 PRABHU (000000)
SubTotal 7735 7735
9 TENDUKHEDA MP-11-007-032-002/165
(BAMHORI) 		1711007032NRG24190620230299377 19/06/2023 Nonelal Pal 1711007032WL012000 Nonelal Pal 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 515244810 NonelalPal (000000)
10 TENDUKHEDA MP-11-007-042-001/100
(NARGUWA MAL) 		1711007042NRG24190620230298402 19/06/2023 Channu 1711007042WL011966 Channu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515244810 Channu (000000)
11 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24190620230298440 19/06/2023 Sunita 1711007042WL011966 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 Sunita (000000)
12 TENDUKHEDA MP-11-007-042-001/275
(NARGUWA MAL) 		1711007042NRG24190620230298449 19/06/2023 UMASHANKAR 1711007042WL011966 UMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 UMASHANKAR (000000)
13 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24190620230298471 19/06/2023 anita yadav 1711007042WL011966 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 anitayadav (000000)
14 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24190620230298470 19/06/2023 Bhoora 1711007042WL011966 Bhoora 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515244810 Bhoora (000000)
15 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24190620230299378 19/06/2023 NIJAM khan 1711007046WL012001 NIJAM khan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 NIJAMkhan (000000)
16 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24190620230299386 19/06/2023 kalu 1711007046WL012001 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 kalu (000000)
17 TENDUKHEDA MP-11-007-046-003/150
(DHANETAMAL) 		1711007046NRG24190620230299389 19/06/2023 atar lal 1711007046WL012001 atar lal 00602 SBIN0RRMBGB 1326 1326 Rejected 27/06/2023 515244810 No Such Account
18 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24190620230299396 19/06/2023 kanchedi chamar 1711007046WL012001 kanchedi chamar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 kanchedichamar (000000)
19 TENDUKHEDA MP-11-007-046-003/29-C
(DHANETAMAL) 		1711007046NRG24190620230299413 19/06/2023 gorelal 1711007046WL012001 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 gorelal (000000)
20 TENDUKHEDA MP-11-007-046-003/30-A
(DHANETAMAL) 		1711007046NRG24190620230299414 19/06/2023 Rajesh Ahirbar 1711007046WL012001 Rajesh Ahirbar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 RajeshAhirbar (000000)
21 TENDUKHEDA MP-11-007-046-003/30-C
(DHANETAMAL) 		1711007046NRG24190620230299415 19/06/2023 Khilan gound 1711007046WL012001 Khilan gound 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 Khilangound (000000)
22 TENDUKHEDA MP-11-007-046-003/39
(DHANETAMAL) 		1711007046NRG24190620230299419 19/06/2023 halke bhai 1711007046WL012001 halke bhai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 halkebhai (000000)
23 TENDUKHEDA MP-11-007-046-003/46-A
(DHANETAMAL) 		1711007046NRG24190620230299420 19/06/2023 raju 1711007046WL012001 raju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 raju (000000)
24 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24190620230299422 19/06/2023 VANDANA JAIN 1711007046WL012001 VANDANA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 VANDANAJAIN (000000)
25 TENDUKHEDA MP-11-007-046-003/559
(DHANETAMAL) 		1711007046NRG24190620230299428 19/06/2023 KASIM KHAN 1711007046WL012001 KASIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 KASIMKHAN (000000)
26 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24190620230299438 19/06/2023 RAMPRASAD 1711007046WL012001 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 RAMPRASAD (000000)
27 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24190620230299439 19/06/2023 KUNDAN 1711007046WL012001 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 KUNDAN (000000)
28 TENDUKHEDA MP-11-007-046-003/62-B
(DHANETAMAL) 		1711007046NRG24190620230299450 19/06/2023 Raseed 1711007046WL012001 Raseed 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 Raseed (000000)
29 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24160620230282951 19/06/2023 baisakhu 1711007050WL011383 baisakhu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515244810 baisakhu (000000)
SubTotal 30056 30056
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_190623FTO_106507 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_190623FTO_106507 State Bank of India SBIN0002857 JABERA 1326
3 TENDUKHEDA MP1711007_190623FTO_106507 State Bank of India SBIN0002895 TENDUKHEDA 7735
4 TENDUKHEDA MP1711007_190623FTO_106507 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 30056

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