Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040923FTO_248741
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-11-007-032-002/124-C
(BAMHORI) 		1711007032NRG24040920230578124 04/09/2023 Mahendra Lodhi 1711007032WL028359 Mahendra Lodhi 00089 CBIN0284172 1547 1547 Processed 07/09/2023 066552279 MahendraLodhi (000000)
2 TENDUKHEDA MP-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24040920230578152 04/09/2023 Shanti bai yadav 1711007037WL028360 Shanti bai yadav 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066552279 Shantibaiyadav (000000)
3 TENDUKHEDA MP-11-007-056-001/563-A
(PURA) 		1711007056NRG24040920230578417 04/09/2023 MAHENDRA SINGH LODHI 1711007056WL028388 MAHENDRA SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066552279 MAHENDRASINGHLODHI (000000)
4 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24040920230578428 04/09/2023 DASHRAT SINGH LODHI 1711007056WL028388 DASHRAT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066552279 DASHRATSINGHLODHI (000000)
5 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24040920230578455 04/09/2023 KHET SINGH 1711007056WL028388 KHET SINGH 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066552279 KHETSINGH (000000)
SubTotal 6851 6851
6 TENDUKHEDA MP-11-007-012-001/1013-A
(SAMNAPUR) 		1711007012NRG24040920230578174 04/09/2023 somprakash 1711007012WL028365 somprakash 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066552279 somprakash (000000)
7 TENDUKHEDA MP-11-007-012-001/1027-B
(SAMNAPUR) 		1711007012NRG24040920230578347 04/09/2023 gaura 1711007012WL028382 gaura 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066552279 gaura (000000)
8 TENDUKHEDA MP-11-007-012-001/1027-B
(SAMNAPUR) 		1711007012NRG24040920230578188 04/09/2023 manoj 1711007012WL028368 manoj 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066552279 manoj (000000)
SubTotal 4641 4641
9 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24030920230576531 04/09/2023 Manisha 1711007016WL028190 Manisha 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066552279 Manisha (000000)
10 TENDUKHEDA MP-11-007-036-004/173-B
(JHAMRA) 		1711007036NRG24040920230578375 04/09/2023 mahesh gound 1711007036WL028386 mahesh gound 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066552279 maheshgound (000000)
11 TENDUKHEDA MP-11-007-047-002/87
(MOHAD) 		1711007047NRG24310820230566992 04/09/2023 Bhagvati Yadav 1711007047WL027325 Bhagvati Yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066552279 BhagvatiYadav (000000)
SubTotal 4420 4420
12 TENDUKHEDA MP-11-007-001-002/145
(SAILWADAMAL) 		1711007001NRG24030920230577002 04/09/2023 JUGRAJ 1711007001WL028205 JUGRAJ 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066552279 JUGRAJ (000000)
13 TENDUKHEDA MP-11-007-047-002/144-A
(MOHAD) 		1711007047NRG24310820230566971 04/09/2023 Bhagirath Basor 1711007047WL027325 Bhagirath Basor 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066552279 BhagirathBasor (000000)
14 TENDUKHEDA MP-11-007-056-001/561
(PURA) 		1711007056NRG24040920230578416 04/09/2023 VINOD KUMAR VISHWKARMA 1711007056WL028388 VINOD KUMAR VISHWKARMA 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066552279 VINODKUMARVISHWKARMA (000000)
SubTotal 3978 3978
15 TENDUKHEDA MP-11-007-036-001/26
(JHAMRA) 		1711007036NRG24040920230578368 04/09/2023 santoshrani 1711007036WL028385 santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066552279 santoshrani (000000)
16 TENDUKHEDA MP-11-007-036-001/30
(JHAMRA) 		1711007036NRG24040920230578374 04/09/2023 koshalyarani 1711007036WL028386 koshalyarani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066552279 koshalyarani (000000)
17 TENDUKHEDA MP-11-007-036-004/173-B
(JHAMRA) 		1711007036NRG24040920230578376 04/09/2023 seeta bai 1711007036WL028386 seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066552279 seetabai (000000)
18 TENDUKHEDA MP-11-007-036-006/41-B
(JHAMRA) 		1711007036NRG24040920230578380 04/09/2023 bheekam 1711007036WL028386 bheekam 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066552279 bheekam (000000)
19 TENDUKHEDA MP-11-007-056-001/565
(PURA) 		1711007056NRG24040920230578424 04/09/2023 DINESH LUHAR 1711007056WL028388 DINESH LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066552279 DINESHLUHAR (000000)
SubTotal 7514 7514
20 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24040920230578493 04/09/2023 TEJI LODHI 1711007003WL028390 TEJI LODHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552279 TEJILODHI (000000)
21 TENDUKHEDA MP-11-007-003-001/1125
(PATLONI) 		1711007003NRG24040920230578495 04/09/2023 KUNTI BAI LODHI 1711007003WL028390 KUNTI BAI LODHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552279 KUNTIBAILODHI (000000)
22 TENDUKHEDA MP-11-007-003-001/1174
(PATLONI) 		1711007003NRG24040920230578469 04/09/2023 Murali Manohar Vishwakarma 1711007003WL028389 Murali Manohar Vishwakarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552279 MuraliManoharVishwakarma (000000)
23 TENDUKHEDA MP-11-007-003-001/1175
(PATLONI) 		1711007003NRG24040920230578470 04/09/2023 Dasharath rajak 1711007003WL028389 Dasharath rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552279 Dasharathrajak (000000)
SubTotal 5304 5304
24 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24030920230576516 04/09/2023 Roshani 1711007016WL028190 Roshani 00688 FINO0001446 1547 1547 Processed 07/09/2023 066552279 Roshani (000000)
25 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24030920230576523 04/09/2023 lali bai 1711007016WL028190 lali bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066552279 lalibai (000000)
26 TENDUKHEDA MP-11-007-016-005/585-A
(BAMANODA) 		1711007016NRG24030920230576535 04/09/2023 vandana sahu 1711007016WL028190 vandana sahu 00688 FINO0001446 1547 1547 Processed 07/09/2023 066552279 vandanasahu (000000)
27 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578145 04/09/2023 Monu Yadav 1711007037WL028360 Monu Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066552279 MonuYadav (000000)
SubTotal 5967 5967
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040923FTO_248741 Central Bank Of India CBIN0284172 TENDUKHEDA 6851
2 TENDUKHEDA MP1711007_040923FTO_248741 Punjab National Bank PUNB0267700 DHANGORE 4641
3 TENDUKHEDA MP1711007_040923FTO_248741 State Bank of India SBIN0002895 TENDUKHEDA 4420
4 TENDUKHEDA MP1711007_040923FTO_248741 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
5 TENDUKHEDA MP1711007_040923FTO_248741 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6188
6 TENDUKHEDA MP1711007_040923FTO_248741 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
7 TENDUKHEDA MP1711007_040923FTO_248741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 TENDUKHEDA MP1711007_040923FTO_248741 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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