Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_151223FTO_393927
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-11-007-008-005/35-C
(DINARI) 		1711007008NRG24151220230826134 15/12/2023 Mukesh Kumar Rajak 1711007008WL041172 Mukesh Kumar Rajak 00089 CBIN0284172 1547 1547 Processed 11/03/2024 645762512 MukeshKumarRajak (000000)
2 TENDUKHEDA MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827204 15/12/2023 anjana 1711007063WL041215 anjana 00089 CBIN0284172 1105 1105 Processed 11/03/2024 645762512 anjana (000000)
3 TENDUKHEDA MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827203 15/12/2023 suneel 1711007063WL041215 suneel 00089 CBIN0284172 1105 1105 Processed 11/03/2024 645762512 suneel (000000)
SubTotal 3757 3757
4 TENDUKHEDA MP-11-007-063-001/62
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827159 15/12/2023 Sibbu 1711007063WL041215 Sibbu 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645762512 Sibbu (000000)
SubTotal 1105 1105
5 TENDUKHEDA MP-11-007-006-004/609-C
(DHANGOR) 		1711007006NRG24141220230825464 15/12/2023 ghansyam 1711007006WL041148 ghansyam 00354 PUNB0267700 3315 3315 Processed 11/03/2024 645762512 ghansyam (000000)
6 TENDUKHEDA MP-11-007-006-004/609-C
(DHANGOR) 		1711007006NRG24141220230825463 15/12/2023 ghansyam 1711007006WL041148 ghansyam 00354 PUNB0267700 3315 3315 Processed 11/03/2024 645762512 ghansyam (000000)
7 TENDUKHEDA MP-11-007-006-004/609-C
(DHANGOR) 		1711007006NRG24141220230825462 15/12/2023 ghansyam 1711007006WL041148 ghansyam 00354 PUNB0267700 3315 3315 Processed 11/03/2024 645762512 ghansyam (000000)
8 TENDUKHEDA MP-11-007-006-004/609-C
(DHANGOR) 		1711007006NRG24141220230825461 15/12/2023 ghansyam 1711007006WL041148 ghansyam 00354 PUNB0267700 3315 3315 Processed 11/03/2024 645762512 ghansyam (000000)
9 TENDUKHEDA MP-11-007-063-003/338-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827181 15/12/2023 shankar 1711007063WL041215 shankar 00354 PUNB0267700 1105 1105 Processed 11/03/2024 645762512 shankar (000000)
10 TENDUKHEDA MP-11-007-063-003/338-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827182 15/12/2023 devendra 1711007063WL041215 devendra 00354 PUNB0267700 1105 1105 Processed 11/03/2024 645762512 devendra (000000)
SubTotal 15470 15470
11 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24151220230826229 15/12/2023 shekh jabbar khan 1711007046WL041177 shekh jabbar khan 00415 SBIN0002895 1547 1547 Processed 11/03/2024 645762512 shekhjabbarkhan (000000)
12 TENDUKHEDA MP-11-007-046-003/111
(DHANETAMAL) 		1711007046NRG24151220230826232 15/12/2023 sageer 1711007046WL041177 sageer 00415 SBIN0002895 1547 1547 Processed 11/03/2024 645762512 sageer (000000)
13 TENDUKHEDA MP-11-007-063-003/822
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827210 15/12/2023 SHADHANA 1711007063WL041215 SHADHANA 00415 SBIN0002895 884 884 Processed 11/03/2024 645762512 SHADHANA (000000)
SubTotal 3978 3978
14 TENDUKHEDA MP-11-007-002-001/2479
(TEJGARH) 		1711007002NRG24141220230823112 15/12/2023 Mala Raikwar 1711007002WL041025 Mala Raikwar 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645762512 MalaRaikwar (000000)
15 TENDUKHEDA MP-11-007-002-001/2480
(TEJGARH) 		1711007002NRG24141220230823113 15/12/2023 Naveen Ahirwal 1711007002WL041025 Naveen Ahirwal 00415 SBIN0009736 1547 1547 Processed 11/03/2024 645762512 NaveenAhirwal (000000)
SubTotal 3094 3094
16 TENDUKHEDA MP-11-007-016-005/72-D
(BAMANODA) 		1711007016NRG24151220230827147 15/12/2023 Geda Bai 1711007016WL041212 Geda Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645762512 GedaBai (000000)
17 TENDUKHEDA MP-11-007-016-005/72-D
(BAMANODA) 		1711007016NRG24151220230827148 15/12/2023 Rajkumar 1711007016WL041212 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645762512 Rajkumar (000000)
18 TENDUKHEDA MP-11-007-047-002/255-B
(MOHAD) 		1711007047NRG24151220230826204 15/12/2023 Ashok Yadav 1711007047WL041175 Ashok Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645762512 AshokYadav (000000)
19 TENDUKHEDA MP-11-007-063-003/756
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827198 15/12/2023 dhansingh 1711007063WL041215 dhansingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645762512 dhansingh (000000)
SubTotal 5525 5525
20 TENDUKHEDA MP-11-007-016-003/23-A
(BAMANODA) 		1711007016NRG24151220230827123 15/12/2023 Genda Bai 1711007016WL041212 Genda Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 GendaBai (000000)
21 TENDUKHEDA MP-11-007-016-003/411-A
(BAMANODA) 		1711007016NRG24151220230827125 15/12/2023 Pawan Kumar 1711007016WL041212 Pawan Kumar 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 PawanKumar (000000)
22 TENDUKHEDA MP-11-007-016-003/420
(BAMANODA) 		1711007016NRG24151220230827126 15/12/2023 Sitaram 1711007016WL041212 Sitaram 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Sitaram (000000)
23 TENDUKHEDA MP-11-007-016-003/599-B
(BAMANODA) 		1711007016NRG24151220230827127 15/12/2023 Ladri 1711007016WL041212 Ladri 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Ladri (000000)
24 TENDUKHEDA MP-11-007-016-005/111-A
(BAMANODA) 		1711007016NRG24151220230827135 15/12/2023 Bharat 1711007016WL041212 Bharat 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Bharat (000000)
25 TENDUKHEDA MP-11-007-016-005/20-B
(BAMANODA) 		1711007016NRG24151220230827137 15/12/2023 Kala bai 1711007016WL041212 Kala bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Kalabai (000000)
26 TENDUKHEDA MP-11-007-016-005/20-C
(BAMANODA) 		1711007016NRG24151220230827138 15/12/2023 Shivraj 1711007016WL041212 Shivraj 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Shivraj (000000)
27 TENDUKHEDA MP-11-007-016-005/20-D
(BAMANODA) 		1711007016NRG24151220230827139 15/12/2023 Fool Singh 1711007016WL041212 Fool Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 FoolSingh (000000)
28 TENDUKHEDA MP-11-007-016-005/349
(BAMANODA) 		1711007016NRG24151220230827140 15/12/2023 Siyarani 1711007016WL041212 Siyarani 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Siyarani (000000)
29 TENDUKHEDA MP-11-007-016-005/481
(BAMANODA) 		1711007016NRG24151220230827141 15/12/2023 Shante Bai 1711007016WL041212 Shante Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 ShanteBai (000000)
30 TENDUKHEDA MP-11-007-016-005/485
(BAMANODA) 		1711007016NRG24151220230827142 15/12/2023 Munni 1711007016WL041212 Munni 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Munni (000000)
31 TENDUKHEDA MP-11-007-016-005/545-B
(BAMANODA) 		1711007016NRG24151220230827143 15/12/2023 Rajesh sing 1711007016WL041212 Rajesh sing 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Rajeshsing (000000)
32 TENDUKHEDA MP-11-007-016-005/547
(BAMANODA) 		1711007016NRG24151220230827144 15/12/2023 Umarani 1711007016WL041212 Umarani 00688 FINO0001001 1547 1547 Processed 11/03/2024 645762512 Umarani (000000)
33 TENDUKHEDA MP-11-007-063-001/717
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827160 15/12/2023 priti 1711007063WL041215 priti 00688 FINO0001001 1105 1105 Rejected 11/03/2024 645762512 A/c Blocked or Frozen
SubTotal 21216 21216
34 TENDUKHEDA MP-11-007-016-005/550-B
(BAMANODA) 		1711007016NRG24151220230827146 15/12/2023 Kiran 1711007016WL041212 Kiran 00688 FINO0001446 1547 1547 Processed 11/03/2024 645762512 Kiran (000000)
35 TENDUKHEDA MP-11-007-016-005/550-B
(BAMANODA) 		1711007016NRG24151220230827145 15/12/2023 Rahul 1711007016WL041212 Rahul 00688 FINO0001446 1547 1547 Processed 11/03/2024 645762512 Rahul (000000)
36 TENDUKHEDA MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24151220230827187 15/12/2023 ajay 1711007063WL041215 ajay 00688 FINO0001446 1105 1105 Processed 11/03/2024 645762512 ajay (000000)
SubTotal 4199 4199
37 TENDUKHEDA MP-11-007-008-005/299
(DINARI) 		1711007008NRG24151220230826130 15/12/2023 Bhagvan Das Raikwar 1711007008WL041172 Bhagvan Das Raikwar 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645762512 BhagvanDasRaikwar (000000)
SubTotal 1547 1547
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_151223FTO_393927 Central Bank Of India CBIN0284172 TENDUKHEDA 3757
2 TENDUKHEDA MP1711007_151223FTO_393927 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 TENDUKHEDA MP1711007_151223FTO_393927 Punjab National Bank PUNB0267700 DHANGORE 15470
4 TENDUKHEDA MP1711007_151223FTO_393927 State Bank of India SBIN0002895 TENDUKHEDA 3978
5 TENDUKHEDA MP1711007_151223FTO_393927 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
6 TENDUKHEDA MP1711007_151223FTO_393927 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1105
7 TENDUKHEDA MP1711007_151223FTO_393927 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3094
8 TENDUKHEDA MP1711007_151223FTO_393927 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
9 TENDUKHEDA MP1711007_151223FTO_393927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
10 TENDUKHEDA MP1711007_151223FTO_393927 Fino Payments Bank Ltd FINO0001446 MP RO 4199
11 TENDUKHEDA MP1711007_151223FTO_393927 India Post Payments Bank IPOS0000001 Damoh 1547

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