Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_280523FTO_61493
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-11-007-030-004/180-A
(BAGDARI) 		1711007030NRG24280520230180334 28/05/2023 POOJA BAI GUOND 1711007030WL007299 POOJA BAI GUOND 00089 CBIN0284172 1547 1547 Processed 05/06/2023 078677299 POOJABAIGUOND (000000)
2 TENDUKHEDA MP-11-007-030-004/34-B
(BAGDARI) 		1711007030NRG24280520230180359 28/05/2023 MAHENDRA SINGH LODHI 1711007030WL007299 MAHENDRA SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 05/06/2023 078677299 MAHENDRASINGHLODHI (000000)
3 TENDUKHEDA MP-11-007-030-004/5-A
(BAGDARI) 		1711007030NRG24280520230180381 28/05/2023 PRAKASHRANI GOUND 1711007030WL007299 PRAKASHRANI GOUND 00089 CBIN0284172 1547 1547 Processed 05/06/2023 078677299 PRAKASHRANIGOUND (000000)
4 TENDUKHEDA MP-11-007-030-004/9-A
(BAGDARI) 		1711007030NRG24280520230180384 28/05/2023 KANCHEDI GOUND 1711007030WL007299 KANCHEDI GOUND 00089 CBIN0284172 1547 1547 Processed 05/06/2023 078677299 KANCHEDIGOUND (000000)
5 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24280520230180242 28/05/2023 Lalita yadav 1711007037WL007287 Lalita yadav 00089 CBIN0284172 1326 1326 Processed 05/06/2023 078677299 Lalitayadav (000000)
6 TENDUKHEDA MP-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24280520230180245 28/05/2023 Shanti bai yadav 1711007037WL007287 Shanti bai yadav 00089 CBIN0284172 1326 1326 Processed 05/06/2023 078677299 Shantibaiyadav (000000)
7 TENDUKHEDA MP-11-007-042-001/433
(NARGUWA MAL) 		1711007042NRG24280520230179706 28/05/2023 SURESH 1711007042WL007267 SURESH 00089 CBIN0284172 3536 3536 Processed 05/06/2023 078677299 SURESH (000000)
8 TENDUKHEDA MP-11-007-042-001/464
(NARGUWA MAL) 		1711007042NRG24280520230179808 28/05/2023 Mohan 1711007042WL007273 Mohan 00089 CBIN0284172 3536 3536 Processed 05/06/2023 078677299 Mohan (000000)
SubTotal 15912 15912
9 TENDUKHEDA MP-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24280520230180327 28/05/2023 VINOOD SINGH GOUND 1711007030WL007299 VINOOD SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 06/06/2023 078677299 VINOODSINGHGOUND (000000)
SubTotal 1547 1547
10 TENDUKHEDA MP-11-007-030-002/199
(BAGDARI) 		1711007030NRG24280520230180302 28/05/2023 pappu 1711007030WL007299 pappu 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 pappu (000000)
11 TENDUKHEDA MP-11-007-030-002/199
(BAGDARI) 		1711007030NRG24280520230180303 28/05/2023 sanjo 1711007030WL007299 sanjo 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 sanjo (000000)
12 TENDUKHEDA MP-11-007-030-004/21-B
(BAGDARI) 		1711007030NRG24280520230180338 28/05/2023 RAVISANKAR GOUND 1711007030WL007299 RAVISANKAR GOUND 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 RAVISANKARGOUND (000000)
13 TENDUKHEDA MP-11-007-030-004/240-A
(BAGDARI) 		1711007030NRG24280520230180343 28/05/2023 Manoj Gond 1711007030WL007299 Manoj Gond 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 ManojGond (000000)
14 TENDUKHEDA MP-11-007-030-004/241-B
(BAGDARI) 		1711007030NRG24280520230180347 28/05/2023 Rajaram Gound 1711007030WL007299 Rajaram Gound 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 RajaramGound (000000)
15 TENDUKHEDA MP-11-007-030-004/40-C
(BAGDARI) 		1711007030NRG24280520230180368 28/05/2023 TULSA BAI VISWAKARMA 1711007030WL007299 TULSA BAI VISWAKARMA 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 TULSABAIVISWAKARMA (000000)
16 TENDUKHEDA MP-11-007-030-004/40-D
(BAGDARI) 		1711007030NRG24280520230180369 28/05/2023 PARAM LAL VISWAKARMA 1711007030WL007299 PARAM LAL VISWAKARMA 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 PARAMLALVISWAKARMA (000000)
17 TENDUKHEDA MP-11-007-030-004/6-A
(BAGDARI) 		1711007030NRG24280520230180382 28/05/2023 PARSHOTAM YADEV 1711007030WL007299 PARSHOTAM YADEV 00415 SBIN0002895 1547 1547 Processed 05/06/2023 078677299 PARSHOTAMYADEV (000000)
18 TENDUKHEDA MP-11-007-042-001/288
(NARGUWA MAL) 		1711007042NRG24280520230179734 28/05/2023 CHANDABAI 1711007042WL007270 CHANDABAI 00415 SBIN0002895 3536 3536 Processed 05/06/2023 078677299 CHANDABAI (000000)
19 TENDUKHEDA MP-11-007-042-001/4
(NARGUWA MAL) 		1711007042NRG24280520230179704 28/05/2023 ravishankar 1711007042WL007267 ravishankar 00415 SBIN0002895 2431 2431 Processed 05/06/2023 078677299 ravishankar (000000)
20 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24280520230179705 28/05/2023 hukam 1711007042WL007267 hukam 00415 SBIN0002895 3536 3536 Processed 05/06/2023 078677299 hukam (000000)
21 TENDUKHEDA MP-11-007-042-005/123
(NARGUWA MAL) 		1711007042NRG24280520230179804 28/05/2023 chandan 1711007042WL007272 chandan 00415 SBIN0002895 3536 3536 Processed 05/06/2023 078677299 chandan (000000)
22 TENDUKHEDA MP-11-007-042-005/336
(NARGUWA MAL) 		1711007042NRG24280520230180085 28/05/2023 TARA BAI GOUND 1711007042WL007282 TARA BAI GOUND 00415 SBIN0002895 1326 1326 Processed 05/06/2023 078677299 TARABAIGOUND (000000)
SubTotal 26741 26741
23 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24280520230178849 28/05/2023 UMED RANI 1711007004WL007247 UMED RANI 00415 SBIN0009736 1547 1547 Processed 05/06/2023 078677299 UMEDRANI (000000)
24 TENDUKHEDA MP-11-007-004-002/277-A
(SAMDAI) 		1711007004NRG24280520230180894 28/05/2023 bhav singh gound 1711007004WL007359 bhav singh gound 00415 SBIN0009736 1326 1326 Processed 05/06/2023 078677299 bhavsinghgound (000000)
25 TENDUKHEDA MP-11-007-004-002/278-B
(SAMDAI) 		1711007004NRG24280520230180896 28/05/2023 kv gound 1711007004WL007359 kv gound 00415 SBIN0009736 1326 1326 Processed 05/06/2023 078677299 kvgound (000000)
26 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24280520230180898 28/05/2023 hira bai gound 1711007004WL007359 hira bai gound 00415 SBIN0009736 1326 1326 Processed 05/06/2023 078677299 hirabaigound (000000)
27 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24280520230180900 28/05/2023 bandna bai gound 1711007004WL007359 bandna bai gound 00415 SBIN0009736 1326 1326 Processed 05/06/2023 078677299 bandnabaigound (000000)
28 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24280520230180901 28/05/2023 chhote singh 1711007004WL007359 chhote singh 00415 SBIN0009736 1326 1326 Processed 05/06/2023 078677299 chhotesingh (000000)
29 TENDUKHEDA MP-11-007-004-002/322-B
(SAMDAI) 		1711007004NRG24280520230180902 28/05/2023 kranti bai 1711007004WL007359 kranti bai 00415 SBIN0009736 1326 1326 Processed 05/06/2023 078677299 krantibai (000000)
30 TENDUKHEDA MP-11-007-004-002/544-A
(SAMDAI) 		1711007004NRG24280520230180932 28/05/2023 ganesh singh gound 1711007004WL007359 ganesh singh gound 00415 SBIN0009736 1326 1326 Processed 05/06/2023 078677299 ganeshsinghgound (000000)
31 TENDUKHEDA MP-11-007-004-003/1188-C
(SAMDAI) 		1711007004NRG24280520230179169 28/05/2023 KAILASH RAV 1711007004WL007249 KAILASH RAV 00415 SBIN0009736 1547 1547 Processed 05/06/2023 078677299 KAILASHRAV (000000)
32 TENDUKHEDA MP-11-007-004-003/59-D
(SAMDAI) 		1711007004NRG24280520230179189 28/05/2023 sateesh kumar khangar 1711007004WL007250 sateesh kumar khangar 00415 SBIN0009736 1547 1547 Processed 05/06/2023 078677299 sateeshkumarkhangar (000000)
33 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24280520230178884 28/05/2023 Ram Milan Yadav 1711007004WL007247 Ram Milan Yadav 00415 SBIN0009736 1547 1547 Processed 05/06/2023 078677299 RamMilanYadav (000000)
34 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24280520230178894 28/05/2023 kamlesh khangar 1711007004WL007247 kamlesh khangar 00415 SBIN0009736 1547 1547 Processed 05/06/2023 078677299 kamleshkhangar (000000)
35 TENDUKHEDA MP-11-007-049-001/179-A
(SUNWAHI UMARIA) 		1711007049NRG24260520230174020 28/05/2023 GUDDU MEHRA 1711007049WL007033 GUDDU MEHRA 00415 SBIN0009736 1105 1105 Processed 05/06/2023 078677299 GUDDUMEHRA (000000)
SubTotal 18122 18122
36 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24280520230179142 28/05/2023 narayan singh 1711007004WL007249 narayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677299 narayansingh (000000)
37 TENDUKHEDA MP-11-007-004-003/1114
(SAMDAI) 		1711007004NRG24280520230179147 28/05/2023 gangarani yadav 1711007004WL007249 gangarani yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677299 gangaraniyadav (000000)
38 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24280520230179170 28/05/2023 HIRDESH YADAV 1711007004WL007249 HIRDESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677299 HIRDESHYADAV (000000)
39 TENDUKHEDA MP-11-007-004-003/375
(SAMDAI) 		1711007004NRG24280520230178874 28/05/2023 thamman singh 1711007004WL007247 thamman singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677299 thammansingh (000000)
40 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24280520230178880 28/05/2023 dhannu singh 1711007004WL007247 dhannu singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677299 dhannusingh (000000)
41 TENDUKHEDA MP-11-007-035-001/364
(SARASBAGLI) 		1711007035NRG24280520230178786 28/05/2023 mohan lal 1711007035WL007244 mohan lal 00602 SBIN0RRMBGB 3536 3536 Processed 05/06/2023 078677299 mohanlal (000000)
42 TENDUKHEDA MP-11-007-035-001/385-C
(SARASBAGLI) 		1711007035NRG24280520230178789 28/05/2023 Kiran 1711007035WL007244 Kiran 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 078677299 Kiran (000000)
43 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007042NRG24280520230180067 28/05/2023 SHYAMLAL 1711007042WL007282 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677299 SHYAMLAL (000000)
44 TENDUKHEDA MP-11-007-042-005/124
(NARGUWA MAL) 		1711007042NRG24280520230180075 28/05/2023 Vindrarani 1711007042WL007282 Vindrarani 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677299 Vindrarani (000000)
45 TENDUKHEDA MP-11-007-042-005/48
(NARGUWA MAL) 		1711007042NRG24280520230180044 28/05/2023 Makkhu 1711007042WL007281 Makkhu 00602 SBIN0RRMBGB 3536 3536 Processed 05/06/2023 078677299 Makkhu (000000)
46 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24260520230174262 28/05/2023 RAJENDRASINGH 1711007048WL007038 RAJENDRASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677299 RAJENDRASINGH (000000)
47 TENDUKHEDA MP-11-007-048-001/57-B
(MAJHGAWA MAL) 		1711007048NRG24260520230174293 28/05/2023 POOJA BAI 1711007048WL007038 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677299 POOJABAI (000000)
48 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24260520230174316 28/05/2023 jayanti 1711007048WL007038 jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078677299 jayanti (000000)
49 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24260520230174022 28/05/2023 bhaiyalal rekwar 1711007049WL007033 bhaiyalal rekwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677299 bhaiyalalrekwar (000000)
50 TENDUKHEDA MP-11-007-049-001/88
(SUNWAHI UMARIA) 		1711007049NRG24260520230174055 28/05/2023 savita 1711007049WL007033 savita 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078677299 savita (000000)
51 TENDUKHEDA MP-11-007-055-003/53
(MAGDUPURA) 		1711007000NRG24280520230181904 28/05/2023 VEERAN 1711007WL007418 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078677299 VEERAN (000000)
SubTotal 28288 28288
52 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24270520230178480 28/05/2023 Dinesh 1711007016WL007232 Dinesh 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 Dinesh (000000)
53 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24270520230178495 28/05/2023 Teji Singh 1711007016WL007232 Teji Singh 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 TejiSingh (000000)
54 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24270520230178499 28/05/2023 Banti Gound 1711007016WL007232 Banti Gound 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 BantiGound (000000)
55 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24270520230178509 28/05/2023 Avni 1711007016WL007232 Avni 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 Avni (000000)
56 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24270520230178511 28/05/2023 Gopal Singh 1711007016WL007232 Gopal Singh 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 GopalSingh (000000)
57 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24270520230178515 28/05/2023 Dullu Singh 1711007016WL007232 Dullu Singh 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 DulluSingh (000000)
58 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24270520230178520 28/05/2023 Jaher Gound 1711007016WL007232 Jaher Gound 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 JaherGound (000000)
59 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24270520230178528 28/05/2023 Viswanath Singh 1711007016WL007232 Viswanath Singh 00688 FINO0001001 1547 1547 Processed 05/06/2023 078677299 ViswanathSingh (000000)
60 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG24260520230174017 28/05/2023 Hallke Bhai Raikwar 1711007049WL007033 Hallke Bhai Raikwar 00688 FINO0001001 1105 1105 Rejected 05/06/2023 078677299 A/c Blocked or Frozen
SubTotal 13481 13481
61 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24280520230178882 28/05/2023 sukdev gound 1711007004WL007247 sukdev gound 00688 FINO0001446 1547 1547 Processed 05/06/2023 078677299 sukdevgound (000000)
62 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24280520230180234 28/05/2023 Monu Yadav 1711007037WL007287 Monu Yadav 00688 FINO0001446 1326 1326 Processed 05/06/2023 078677299 MonuYadav (000000)
SubTotal 2873 2873
63 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007000NRG24280520230181910 28/05/2023 Munna 1711007WL007418 Munna 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078677299 Munna (000000)
64 TENDUKHEDA MP-11-007-055-003/74-A
(MAGDUPURA) 		1711007000NRG24280520230181909 28/05/2023 Parvati 1711007WL007418 Parvati 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078677299 Parvati (000000)
65 TENDUKHEDA MP-11-007-055-003/75-A
(MAGDUPURA) 		1711007000NRG24280520230181912 28/05/2023 Vidhya Bai 1711007WL007418 Vidhya Bai 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078677299 VidhyaBai (000000)
66 TENDUKHEDA MP-11-007-055-003/99-A
(MAGDUPURA) 		1711007000NRG24280520230181913 28/05/2023 Tulshi Gound 1711007WL007418 Tulshi Gound 00691 IPOS0000001 1547 1547 Processed 05/06/2023 078677299 TulshiGound (000000)
SubTotal 6188 6188
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280523FTO_61493 Central Bank Of India CBIN0284172 TENDUKHEDA 15912
2 TENDUKHEDA MP1711007_280523FTO_61493 Punjab National Bank PUNB0267700 DHANGORE 1547
3 TENDUKHEDA MP1711007_280523FTO_61493 State Bank of India SBIN0002895 TENDUKHEDA 26741
4 TENDUKHEDA MP1711007_280523FTO_61493 State Bank of India SBIN0009736 TEJGARH (SANGA) 18122
5 TENDUKHEDA MP1711007_280523FTO_61493 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6630
6 TENDUKHEDA MP1711007_280523FTO_61493 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 13923
7 TENDUKHEDA MP1711007_280523FTO_61493 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7735
8 TENDUKHEDA MP1711007_280523FTO_61493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
9 TENDUKHEDA MP1711007_280523FTO_61493 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 TENDUKHEDA MP1711007_280523FTO_61493 India Post Payments Bank IPOS0000001 Damoh 6188

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