Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020823FTO_200008
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-11-007-032-004/315-D
(BAMHORI) 		1711007032NRG24020820230480598 02/08/2023 Bhagchand Pal 1711007032WL020753 Bhagchand Pal 00089 CBIN0284172 3094 3094 Processed 05/08/2023 349661399 BhagchandPal (000000)
SubTotal 3094 3094
2 TENDUKHEDA MP-11-007-032-003/180-C
(BAMHORI) 		1711007032NRG24020820230480596 02/08/2023 Bedilal Kewat 1711007032WL020753 Bedilal Kewat 00354 PUNB0267700 3094 3094 Processed 06/08/2023 349661399 BedilalKewat (000000)
3 TENDUKHEDA MP-11-007-032-003/180-C
(BAMHORI) 		1711007032NRG24020820230480597 02/08/2023 Khushbu kewat 1711007032WL020753 Khushbu kewat 00354 PUNB0267700 3094 3094 Processed 06/08/2023 349661399 Khushbukewat (000000)
SubTotal 6188 6188
4 TENDUKHEDA MP-11-007-051-003/70-A
(CHHIRKONA) 		1711007051NRG24280720230467956 02/08/2023 Chenoo 1711007051WL019835 Chenoo 00415 SBIN0002857 1326 1326 Processed 06/08/2023 349661399 Chenoo (000000)
SubTotal 1326 1326
5 TENDUKHEDA MP-11-007-063-001/30-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479742 02/08/2023 HALKEBHAI 1711007063WL020702 HALKEBHAI 00415 SBIN0002895 1547 1547 Processed 06/08/2023 349661399 HALKEBHAI (000000)
SubTotal 1547 1547
6 TENDUKHEDA MP-11-007-051-002/39-B
(CHHIRKONA) 		1711007051NRG24280720230467898 02/08/2023 Rajendra 1711007051WL019835 Rajendra 00415 SBIN0009736 221 221 Rejected 06/08/2023 349661399 No Such Account
SubTotal 221 221
7 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24280720230467888 02/08/2023 IMARTI 1711007051WL019835 IMARTI 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349661399 IMARTI (000000)
8 TENDUKHEDA MP-11-007-051-002/27-B
(CHHIRKONA) 		1711007051NRG24280720230467891 02/08/2023 Vineeta lodhi 1711007051WL019835 Vineeta lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349661399 Vineetalodhi (000000)
9 TENDUKHEDA MP-11-007-051-002/38-A
(CHHIRKONA) 		1711007051NRG24280720230467897 02/08/2023 Rajesh singh 1711007051WL019835 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661399 Rajeshsingh (000000)
10 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24280720230467902 02/08/2023 Kalyan singh 1711007051WL019835 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661399 Kalyansingh (000000)
11 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG24280720230467912 02/08/2023 PRATAP SINGH 1711007051WL019835 PRATAP SINGH 00602 SBIN0RRMBGB 1547 1547 Rejected 05/08/2023 349661399 Account closed
12 TENDUKHEDA MP-11-007-051-003/35-A
(CHHIRKONA) 		1711007051NRG24280720230467932 02/08/2023 Akku singh 1711007051WL019835 Akku singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349661399 Akkusingh (000000)
13 TENDUKHEDA MP-11-007-051-003/6-A
(CHHIRKONA) 		1711007051NRG24280720230467948 02/08/2023 Sahana 1711007051WL019835 Sahana 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661399 Sahana (000000)
14 TENDUKHEDA MP-11-007-051-004/20-A
(CHHIRKONA) 		1711007051NRG24280720230467965 02/08/2023 Gajraj singh 1711007051WL019835 Gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661399 Gajrajsingh (000000)
15 TENDUKHEDA MP-11-007-051-004/21-B
(CHHIRKONA) 		1711007051NRG24280720230467968 02/08/2023 punnu singh 1711007051WL019835 punnu singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349661399 punnusingh (000000)
16 TENDUKHEDA MP-11-007-063-003/337-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010820230476497 02/08/2023 khema 1711007063WL020495 khema 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349661399 khema (000000)
SubTotal 16133 16133
17 TENDUKHEDA MP-11-007-063-001/58-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479747 02/08/2023 gulab 1711007063WL020702 gulab 00688 FINO0001446 1547 1547 Processed 05/08/2023 349661399 gulab (000000)
18 TENDUKHEDA MP-11-007-063-003/289-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479755 02/08/2023 akhlesh 1711007063WL020702 akhlesh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349661399 akhlesh (000000)
19 TENDUKHEDA MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479757 02/08/2023 heera singh 1711007063WL020702 heera singh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349661399 heerasingh (000000)
20 TENDUKHEDA MP-11-007-063-003/772-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479758 02/08/2023 rajrsh 1711007063WL020702 rajrsh 00688 FINO0001446 1547 1547 Processed 05/08/2023 349661399 rajrsh (000000)
21 TENDUKHEDA MP-11-007-063-003/874-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479759 02/08/2023 laxman 1711007063WL020702 laxman 00688 FINO0001446 1547 1547 Processed 05/08/2023 349661399 laxman (000000)
22 TENDUKHEDA MP-11-007-063-003/874-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479760 02/08/2023 roopsingh 1711007063WL020702 roopsingh 00688 FINO0001446 1547 1547 Rejected 05/08/2023 349661399 No Such Account
23 TENDUKHEDA MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24020820230479761 02/08/2023 dibbu 1711007063WL020702 dibbu 00688 FINO0001446 1547 1547 Processed 05/08/2023 349661399 dibbu (000000)
SubTotal 10829 10829
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020823FTO_200008 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
2 TENDUKHEDA MP1711007_020823FTO_200008 Punjab National Bank PUNB0267700 DHANGORE 6188
3 TENDUKHEDA MP1711007_020823FTO_200008 State Bank of India SBIN0002857 JABERA 1326
4 TENDUKHEDA MP1711007_020823FTO_200008 State Bank of India SBIN0002895 TENDUKHEDA 1547
5 TENDUKHEDA MP1711007_020823FTO_200008 State Bank of India SBIN0009736 TEJGARH (SANGA) 221
6 TENDUKHEDA MP1711007_020823FTO_200008 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3315
7 TENDUKHEDA MP1711007_020823FTO_200008 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 12818
8 TENDUKHEDA MP1711007_020823FTO_200008 Fino Payments Bank Ltd FINO0001446 MP RO 10829

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