Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_090523FTO_35108
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-11-007-011-006/122-A
(CHANDNA) 		1711007011NRG24090520230092654 09/05/2023 KALYAN SINGHL GOUND 1711007011WL003627 KALYAN SINGHL GOUND 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714859269 KALYANSINGHLGOUND (000000)
2 TENDUKHEDA MP-11-007-011-007/221-A
(CHANDNA) 		1711007011NRG24090520230092662 09/05/2023 surajrani 1711007011WL003627 surajrani 00089 CBIN0284172 884 884 Processed 16/05/2023 714859269 surajrani (000000)
3 TENDUKHEDA MP-11-007-011-007/58
(CHANDNA) 		1711007011NRG24090520230092665 09/05/2023 Hemraj 1711007011WL003627 Hemraj 00089 CBIN0284172 884 884 Processed 16/05/2023 714859269 Hemraj (000000)
4 TENDUKHEDA MP-11-007-011-007/58
(CHANDNA) 		1711007011NRG24090520230092666 09/05/2023 Jhela rani 1711007011WL003627 Jhela rani 00089 CBIN0284172 884 884 Processed 16/05/2023 714859269 Jhelarani (000000)
5 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24080520230087143 09/05/2023 Shivam 1711007034WL003456 Shivam 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714859269 Shivam (000000)
SubTotal 5083 5083
6 TENDUKHEDA MP-11-007-055-002/281
(MAGDUPURA) 		1711007055NRG24090520230093853 09/05/2023 ajudhi 1711007055WL003651 ajudhi 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714859269 ajudhi (000000)
SubTotal 1326 1326
7 TENDUKHEDA MP-11-007-011-007/76-B
(CHANDNA) 		1711007011NRG24090520230092672 09/05/2023 pooran 1711007011WL003627 pooran 00354 PUNB0267700 442 442 Processed 16/05/2023 714859269 pooran (000000)
8 TENDUKHEDA MP-11-007-044-002/362
(SASNAKALAN) 		1711007044NRG24090520230093218 09/05/2023 Rakhkhi basor 1711007044WL003638 Rakhkhi basor 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714859269 Rakhkhibasor (000000)
9 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007055NRG24090520230093855 09/05/2023 mahesh 1711007055WL003651 mahesh 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714859269 mahesh (000000)
10 TENDUKHEDA MP-11-007-055-002/348
(MAGDUPURA) 		1711007055NRG24090520230093856 09/05/2023 savita 1711007055WL003651 savita 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714859269 savita (000000)
SubTotal 4641 4641
11 TENDUKHEDA MP-11-007-019-003/770
(BAMHORIMAL) 		1711007019NRG24090520230093982 09/05/2023 RASHMI 1711007019WL003654 RASHMI 00415 SBIN0002895 2873 2873 Processed 16/05/2023 714859269 RASHMI (000000)
12 TENDUKHEDA MP-11-007-044-002/187
(SASNAKALAN) 		1711007044NRG24090520230093195 09/05/2023 neelesh pathak 1711007044WL003638 neelesh pathak 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714859269 neeleshpathak (000000)
13 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24090520230094309 09/05/2023 Lochan 1711007064WL003669 Lochan 00415 SBIN0002895 1323 1323 Processed 16/05/2023 714859269 Lochan (000000)
14 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24090520230094314 09/05/2023 Namrta 1711007064WL003669 Namrta 00415 SBIN0002895 1323 1323 Processed 16/05/2023 714859269 Namrta (000000)
SubTotal 7066 7066
15 TENDUKHEDA MP-11-007-044-002/113-A
(SASNAKALAN) 		1711007044NRG24090520230093162 09/05/2023 vinita kurmi 1711007044WL003638 vinita kurmi 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714859269 vinitakurmi (000000)
16 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24090520230091269 09/05/2023 Niki 1711007052WL003570 Niki 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714859269 Niki (000000)
SubTotal 3094 3094
17 TENDUKHEDA MP-11-007-011-007/125-A
(CHANDNA) 		1711007011NRG24090520230092657 09/05/2023 BASORI 1711007011WL003627 BASORI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714859269 BASORI (000000)
18 TENDUKHEDA MP-11-007-011-007/125-A
(CHANDNA) 		1711007011NRG24090520230092658 09/05/2023 pritibai 1711007011WL003627 pritibai 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714859269 pritibai (000000)
19 TENDUKHEDA MP-11-007-019-003/62
(BAMHORIMAL) 		1711007019NRG24090520230093986 09/05/2023 HAKAM SINGH 1711007019WL003657 HAKAM SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 16/05/2023 714859269 HAKAMSINGH (000000)
20 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007042NRG24090520230091509 09/05/2023 SHYAMLAL 1711007042WL003575 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859269 SHYAMLAL (000000)
21 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007044NRG24090520230093159 09/05/2023 surendra 1711007044WL003638 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859269 surendra (000000)
22 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24090520230093184 09/05/2023 chhotelal kurmi 1711007044WL003638 chhotelal kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859269 chhotelalkurmi (000000)
23 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007044NRG24090520230093186 09/05/2023 shribai kurmi 1711007044WL003638 shribai kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859269 shribaikurmi (000000)
24 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007044NRG24090520230093214 09/05/2023 Durgesh gound 1711007044WL003638 Durgesh gound 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859269 Durgeshgound (000000)
25 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007044NRG24090520230093220 09/05/2023 Roshni Gound 1711007044WL003638 Roshni Gound 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859269 RoshniGound (000000)
26 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007044NRG24090520230093222 09/05/2023 Puja Gound 1711007044WL003638 Puja Gound 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859269 PujaGound (000000)
27 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007055NRG24090520230093852 09/05/2023 MANISH 1711007055WL003651 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859269 MANISH (000000)
28 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007055NRG24090520230093858 09/05/2023 anita 1711007055WL003651 anita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859269 anita (000000)
29 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24090520230093861 09/05/2023 asha 1711007055WL003651 asha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859269 asha (000000)
30 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24090520230093860 09/05/2023 laxmi 1711007055WL003651 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714859269 laxmi (000000)
SubTotal 21437 21437
31 TENDUKHEDA MP-11-007-011-007/75-D
(CHANDNA) 		1711007011NRG24090520230092671 09/05/2023 puranyadav 1711007011WL003627 puranyadav 00688 FINO0001446 884 884 Processed 16/05/2023 714859269 puranyadav (000000)
SubTotal 884 884
Total 43531 43531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090523FTO_35108 Central Bank Of India CBIN0284172 TENDUKHEDA 5083
2 TENDUKHEDA MP1711007_090523FTO_35108 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 TENDUKHEDA MP1711007_090523FTO_35108 Punjab National Bank PUNB0267700 DHANGORE 4641
4 TENDUKHEDA MP1711007_090523FTO_35108 State Bank of India SBIN0002895 TENDUKHEDA 7066
5 TENDUKHEDA MP1711007_090523FTO_35108 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
6 TENDUKHEDA MP1711007_090523FTO_35108 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210
7 TENDUKHEDA MP1711007_090523FTO_35108 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 19227
8 TENDUKHEDA MP1711007_090523FTO_35108 Fino Payments Bank Ltd FINO0001446 MP RO 884

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