Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050523FTO_30252
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24040520230070787 05/05/2023 sandeep 1711007036WL002793 sandeep 00045 BARB0TATYAT 1326 1326 Processed 15/05/2023 688816768 sandeep (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-016-005/177-B
(BAMANODA) 		1711007016NRG24040520230067052 05/05/2023 KHETSINGH 1711007016WL002640 KHETSINGH 00089 CBIN0284172 1547 1547 Processed 15/05/2023 688816768 KHETSINGH (000000)
3 TENDUKHEDA MP-11-007-036-004/20
(JHAMRA) 		1711007036NRG24040520230070737 05/05/2023 UJYAR SINGH 1711007036WL002793 UJYAR SINGH 00089 CBIN0284172 1326 1326 Processed 15/05/2023 688816768 UJYARSINGH (000000)
4 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24040520230070814 05/05/2023 Balram 1711007036WL002793 Balram 00089 CBIN0284172 1326 1326 Processed 15/05/2023 688816768 Balram (000000)
SubTotal 4199 4199
5 TENDUKHEDA MP-11-007-036-004/26
(JHAMRA) 		1711007036NRG24040520230070738 05/05/2023 DHANIRAM 1711007036WL002793 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816768 DHANIRAM (000000)
6 TENDUKHEDA MP-11-007-036-004/31
(JHAMRA) 		1711007036NRG24040520230070740 05/05/2023 NEKNARAYAN 1711007036WL002793 NEKNARAYAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688816768 NEKNARAYAN (000000)
SubTotal 2652 2652
7 TENDUKHEDA MP-11-007-033-001/224
(HARRAI) 		1711007033NRG24050520230074275 05/05/2023 khilan 1711007033WL002921 khilan 00168 ICIC0000758 3315 3315 Processed 15/05/2023 688816768 khilan (000000)
SubTotal 3315 3315
8 TENDUKHEDA MP-11-007-064-003/182-C
(BELDHANA) 		1711007064NRG24050520230072330 05/05/2023 roshani 1711007064WL002842 roshani 00354 PUNB0267700 3315 3315 Processed 15/05/2023 688816768 roshani (000000)
SubTotal 3315 3315
9 TENDUKHEDA MP-11-007-036-001/10-B
(JHAMRA) 		1711007036NRG24040520230070703 05/05/2023 usha 1711007036WL002793 usha 00415 SBIN0002895 1326 1326 Processed 15/05/2023 688816768 usha (000000)
10 TENDUKHEDA MP-11-007-036-004/174
(JHAMRA) 		1711007036NRG24040520230070730 05/05/2023 prabhat 1711007036WL002793 prabhat 00415 SBIN0002895 1326 1326 Processed 15/05/2023 688816768 prabhat (000000)
11 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24050520230072334 05/05/2023 Sona bai 1711007064WL002842 Sona bai 00415 SBIN0002895 3315 3315 Processed 15/05/2023 688816768 Sonabai (000000)
SubTotal 5967 5967
12 TENDUKHEDA MP-11-007-033-001/128
(HARRAI) 		1711007033NRG24050520230074280 05/05/2023 DEVISINGH YADAV 1711007033WL002922 DEVISINGH YADAV 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816768 DEVISINGHYADAV (000000)
13 TENDUKHEDA MP-11-007-033-001/331
(HARRAI) 		1711007033NRG24050520230074289 05/05/2023 pooran lal ahirwar 1711007033WL002924 pooran lal ahirwar 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816768 pooranlalahirwar (000000)
14 TENDUKHEDA MP-11-007-033-001/518
(HARRAI) 		1711007033NRG24050520230074284 05/05/2023 KAMLA BAI 1711007033WL002923 KAMLA BAI 00415 SBIN0009736 3315 3315 Processed 15/05/2023 688816768 KAMLABAI (000000)
15 TENDUKHEDA MP-11-007-033-001/660
(HARRAI) 		1711007033NRG24050520230074279 05/05/2023 SAPNA AHIRWAL 1711007033WL002921 SAPNA AHIRWAL 00415 SBIN0009736 1768 1768 Processed 15/05/2023 688816768 SAPNAAHIRWAL (000000)
16 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24040520230068753 05/05/2023 tulsa bai 1711007048WL002711 tulsa bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816768 tulsabai (000000)
17 TENDUKHEDA MP-11-007-048-001/148-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068754 05/05/2023 JAY SINGH 1711007048WL002711 JAY SINGH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816768 JAYSINGH (000000)
18 TENDUKHEDA MP-11-007-048-001/31-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068769 05/05/2023 deshraj 1711007048WL002711 deshraj 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816768 deshraj (000000)
19 TENDUKHEDA MP-11-007-048-001/60-D
(MAJHGAWA MAL) 		1711007048NRG24040520230068802 05/05/2023 DEVENDRA 1711007048WL002711 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816768 DEVENDRA (000000)
20 TENDUKHEDA MP-11-007-048-001/96
(MAJHGAWA MAL) 		1711007048NRG24040520230070900 05/05/2023 seeta bai 1711007048WL002795 seeta bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 688816768 seetabai (000000)
SubTotal 18343 18343
21 TENDUKHEDA MP-11-007-028-001/188-B
(SAHAJPUR) 		1711007028NRG24050520230072187 05/05/2023 prakash 1711007028WL002836 prakash 00602 SBIN0RRMBGB 3315 3315 Rejected 15/05/2023 688816768 No Such Account
22 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24040520230070713 05/05/2023 jayram 1711007036WL002793 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 jayram (000000)
23 TENDUKHEDA MP-11-007-036-005/121
(JHAMRA) 		1711007036NRG24040520230070747 05/05/2023 Roshanee 1711007036WL002793 Roshanee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 Roshanee (000000)
24 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24040520230070753 05/05/2023 delan yadav 1711007036WL002793 delan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 delanyadav (000000)
25 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24040520230070754 05/05/2023 preetam 1711007036WL002793 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 preetam (000000)
26 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24040520230070756 05/05/2023 raju ahirwar 1711007036WL002793 raju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 rajuahirwar (000000)
27 TENDUKHEDA MP-11-007-036-005/152
(JHAMRA) 		1711007036NRG24040520230070757 05/05/2023 ratnesh 1711007036WL002793 ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 ratnesh (000000)
28 TENDUKHEDA MP-11-007-036-005/159
(JHAMRA) 		1711007036NRG24040520230070758 05/05/2023 chhappan lodhi 1711007036WL002793 chhappan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 chhappanlodhi (000000)
29 TENDUKHEDA MP-11-007-036-006/46
(JHAMRA) 		1711007036NRG24040520230070795 05/05/2023 rajendra gound 1711007036WL002793 rajendra gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 rajendragound (000000)
30 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24040520230070806 05/05/2023 ganesh yadav 1711007036WL002793 ganesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 ganeshyadav (000000)
31 TENDUKHEDA MP-11-007-048-001/14-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068751 05/05/2023 mansingh 1711007048WL002711 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 mansingh (000000)
32 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24040520230068762 05/05/2023 POOJA 1711007048WL002711 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 POOJA (000000)
33 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24040520230068779 05/05/2023 RAJENDRASINGH 1711007048WL002711 RAJENDRASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 RAJENDRASINGH (000000)
34 TENDUKHEDA MP-11-007-048-001/57-B
(MAJHGAWA MAL) 		1711007048NRG24040520230068797 05/05/2023 POOJA BAI 1711007048WL002711 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 POOJABAI (000000)
35 TENDUKHEDA MP-11-007-048-003/22-C
(MAJHGAWA MAL) 		1711007048NRG24040520230070915 05/05/2023 RAJA SINGH LODHI 1711007048WL002795 RAJA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688816768 RAJASINGHLODHI (000000)
SubTotal 21879 21879
36 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG24050520230073648 05/05/2023 Dinesh 1711007016WL002890 Dinesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 Dinesh (000000)
37 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24050520230073666 05/05/2023 Teji Singh 1711007016WL002890 Teji Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 TejiSingh (000000)
38 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24050520230073672 05/05/2023 Banti Gound 1711007016WL002890 Banti Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 BantiGound (000000)
39 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24050520230073685 05/05/2023 Avni 1711007016WL002890 Avni 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 Avni (000000)
40 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24050520230073687 05/05/2023 Gopal Singh 1711007016WL002890 Gopal Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 GopalSingh (000000)
41 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24050520230073691 05/05/2023 Dullu Singh 1711007016WL002890 Dullu Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 DulluSingh (000000)
42 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24050520230073696 05/05/2023 Jaher Gound 1711007016WL002890 Jaher Gound 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 JaherGound (000000)
43 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24050520230073704 05/05/2023 Viswanath Singh 1711007016WL002890 Viswanath Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 688816768 ViswanathSingh (000000)
SubTotal 12376 12376
44 TENDUKHEDA MP-11-007-016-005/123-A
(BAMANODA) 		1711007016NRG24040520230067050 05/05/2023 DASHRATH AHWASHI 1711007016WL002640 DASHRATH AHWASHI 00688 FINO0001446 1547 1547 Processed 15/05/2023 688816768 DASHRATHAHWASHI (000000)
45 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24050520230073733 05/05/2023 CHANDA KEWAT 1711007029WL002892 CHANDA KEWAT 00688 FINO0001446 3315 3315 Processed 15/05/2023 688816768 CHANDAKEWAT (000000)
46 TENDUKHEDA MP-11-007-029-001/758-A
(JHAROLI) 		1711007029NRG24050520230073730 05/05/2023 AANAD KEWAT 1711007029WL002891 AANAD KEWAT 00688 FINO0001446 3094 3094 Processed 15/05/2023 688816768 AANADKEWAT (000000)
47 TENDUKHEDA MP-11-007-029-001/766
(JHAROLI) 		1711007029NRG24050520230073738 05/05/2023 Saroj kewat 1711007029WL002893 Saroj kewat 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816768 Sarojkewat (000000)
48 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24050520230073744 05/05/2023 BASHORI KEWAT 1711007029WL002893 BASHORI KEWAT 00688 FINO0001446 2856 2856 Processed 15/05/2023 688816768 BASHORIKEWAT (000000)
49 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24040520230070704 05/05/2023 narendra 1711007036WL002793 narendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816768 narendra (000000)
50 TENDUKHEDA MP-11-007-036-001/15-D
(JHAMRA) 		1711007036NRG24040520230070705 05/05/2023 Bahadur 1711007036WL002793 Bahadur 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816768 Bahadur (000000)
51 TENDUKHEDA MP-11-007-036-005/27
(JHAMRA) 		1711007036NRG24040520230070763 05/05/2023 jagdeesh sen 1711007036WL002793 jagdeesh sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816768 jagdeeshsen (000000)
52 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24040520230070793 05/05/2023 laxman 1711007036WL002793 laxman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688816768 laxman (000000)
SubTotal 18972 18972
Total 92344 92344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050523FTO_30252 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1326
2 TENDUKHEDA MP1711007_050523FTO_30252 Central Bank Of India CBIN0284172 TENDUKHEDA 4199
3 TENDUKHEDA MP1711007_050523FTO_30252 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 TENDUKHEDA MP1711007_050523FTO_30252 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
5 TENDUKHEDA MP1711007_050523FTO_30252 Punjab National Bank PUNB0267700 DHANGORE 3315
6 TENDUKHEDA MP1711007_050523FTO_30252 State Bank of India SBIN0002895 TENDUKHEDA 5967
7 TENDUKHEDA MP1711007_050523FTO_30252 State Bank of India SBIN0009736 TEJGARH (SANGA) 18343
8 TENDUKHEDA MP1711007_050523FTO_30252 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 9282
9 TENDUKHEDA MP1711007_050523FTO_30252 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6630
10 TENDUKHEDA MP1711007_050523FTO_30252 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5967
11 TENDUKHEDA MP1711007_050523FTO_30252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
12 TENDUKHEDA MP1711007_050523FTO_30252 Fino Payments Bank Ltd FINO0001446 MP RO 18972

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