Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030723FTO_144935
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-11-007-007-001/67
(KULUA) 		1711007007NRG24030720230379482 03/07/2023 KHUMAN 1711007007WL015097 KHUMAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799648312 KHUMAN (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-005-003/132-B
(BADIPURA) 		1711007005NRG24030720230379515 03/07/2023 Rajkumar 1711007005WL015098 Rajkumar 00354 PUNB0267700 884 884 Processed 11/07/2023 799648312 Rajkumar (000000)
3 TENDUKHEDA MP-11-007-005-003/19-B
(BADIPURA) 		1711007005NRG24030720230379517 03/07/2023 Mannu sing 1711007005WL015098 Mannu sing 00354 PUNB0267700 884 884 Processed 11/07/2023 799648312 Mannusing (000000)
4 TENDUKHEDA MP-11-007-005-005/112-A
(BADIPURA) 		1711007005NRG24030720230379564 03/07/2023 Gudda 1711007005WL015098 Gudda 00354 PUNB0267700 884 884 Processed 11/07/2023 799648312 Gudda (000000)
5 TENDUKHEDA MP-11-007-005-005/16-C
(BADIPURA) 		1711007005NRG24030720230379592 03/07/2023 Rajesh 1711007005WL015098 Rajesh 00354 PUNB0267700 884 884 Processed 11/07/2023 799648312 Rajesh (000000)
6 TENDUKHEDA MP-11-007-005-005/16-C
(BADIPURA) 		1711007005NRG24030720230379593 03/07/2023 Roshni 1711007005WL015098 Roshni 00354 PUNB0267700 884 884 Processed 11/07/2023 799648312 Roshni (000000)
7 TENDUKHEDA MP-11-007-005-005/55-A
(BADIPURA) 		1711007005NRG24030720230379618 03/07/2023 Shivrani 1711007005WL015098 Shivrani 00354 PUNB0267700 884 884 Processed 11/07/2023 799648312 Shivrani (000000)
8 TENDUKHEDA MP-11-007-015-002/1111
(BILTARA) 		1711007015NRG24030720230378955 03/07/2023 Parostsm 1711007015WL015081 Parostsm 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799648312 Parostsm (000000)
9 TENDUKHEDA MP-11-007-015-002/1113
(BILTARA) 		1711007015NRG24030720230378957 03/07/2023 Rajendra 1711007015WL015081 Rajendra 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799648312 Rajendra (000000)
SubTotal 7956 7956
10 TENDUKHEDA MP-11-007-007-001/206-C
(KULUA) 		1711007007NRG24030720230379733 03/07/2023 Shelendra Singh Lodhi 1711007007WL015101 Shelendra Singh Lodhi 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799648312 ShelendraSinghLodhi (000000)
SubTotal 1326 1326
11 TENDUKHEDA MP-11-007-005-006/62
(BADIPURA) 		1711007005NRG24030720230379638 03/07/2023 Birajrani 1711007005WL015098 Birajrani 00415 SBIN0002895 884 884 Processed 11/07/2023 799648312 Birajrani (000000)
12 TENDUKHEDA MP-11-007-015-002/519-A
(BILTARA) 		1711007015NRG24030720230378958 03/07/2023 Durgesh Lodhi 1711007015WL015081 Durgesh Lodhi 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799648312 DurgeshLodhi (000000)
SubTotal 2210 2210
13 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24030720230379734 03/07/2023 Shubham Singh 1711007007WL015101 Shubham Singh 00415 SBIN0009736 1326 1326 Processed 11/07/2023 799648312 ShubhamSingh (000000)
SubTotal 1326 1326
14 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24030720230379667 03/07/2023 MOHAN 1711007007WL015101 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 MOHAN (000000)
15 TENDUKHEDA MP-11-007-007-001/108-A
(KULUA) 		1711007007NRG24030720230379670 03/07/2023 Sukhdeen Prasad 1711007007WL015101 Sukhdeen Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 SukhdeenPrasad (000000)
16 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24030720230379694 03/07/2023 Geeta bai 1711007007WL015101 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 Geetabai (000000)
17 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24030720230379707 03/07/2023 raghvendra 1711007007WL015101 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 raghvendra (000000)
18 TENDUKHEDA MP-11-007-007-001/215
(KULUA) 		1711007007NRG24030720230379740 03/07/2023 IMRATI 1711007007WL015101 IMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 IMRATI (000000)
19 TENDUKHEDA MP-11-007-007-001/241-B
(KULUA) 		1711007007NRG24030720230379751 03/07/2023 prakash singh lodhi 1711007007WL015101 prakash singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 prakashsinghlodhi (000000)
20 TENDUKHEDA MP-11-007-007-001/268-C
(KULUA) 		1711007007NRG24030720230379456 03/07/2023 santosh 1711007007WL015097 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 santosh (000000)
21 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24030720230379489 03/07/2023 bhagbati 1711007007WL015097 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799648312 bhagbati (000000)
SubTotal 10608 10608
22 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24030720230379709 03/07/2023 Rekha Lodhi 1711007007WL015101 Rekha Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648312 RekhaLodhi (000000)
23 TENDUKHEDA MP-11-007-015-002/1112
(BILTARA) 		1711007015NRG24030720230378956 03/07/2023 Jahar singh lodhi 1711007015WL015081 Jahar singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648312 Jaharsinghlodhi (000000)
SubTotal 2652 2652
24 TENDUKHEDA MP-11-007-005-005/112-D
(BADIPURA) 		1711007005NRG24030720230379570 03/07/2023 Rajkumar 1711007005WL015098 Rajkumar 00691 IPOS0000001 884 884 Processed 11/07/2023 799648312 Rajkumar (000000)
25 TENDUKHEDA MP-11-007-007-001/79-C
(KULUA) 		1711007007NRG24030720230379487 03/07/2023 Lila Lodhi 1711007007WL015097 Lila Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648312 LilaLodhi (000000)
SubTotal 2210 2210
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030723FTO_144935 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 TENDUKHEDA MP1711007_030723FTO_144935 Punjab National Bank PUNB0267700 DHANGORE 7956
3 TENDUKHEDA MP1711007_030723FTO_144935 State Bank of India SBIN0000355 DAMOH 1326
4 TENDUKHEDA MP1711007_030723FTO_144935 State Bank of India SBIN0002895 TENDUKHEDA 2210
5 TENDUKHEDA MP1711007_030723FTO_144935 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
6 TENDUKHEDA MP1711007_030723FTO_144935 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 10608
7 TENDUKHEDA MP1711007_030723FTO_144935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 TENDUKHEDA MP1711007_030723FTO_144935 India Post Payments Bank IPOS0000001 Damoh 2210

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