Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:05:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_251023FTO_332058
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-11-007-016-005/336
(BAMANODA) 		1711007016NRG24251020230683495 25/10/2023 Manjo 1711007016WL035641 Manjo 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206088 Manjo (000000)
2 TENDUKHEDA MP-11-007-016-005/576
(BAMANODA) 		1711007016NRG24251020230683500 25/10/2023 veerendra 1711007016WL035641 veerendra 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291206088 veerendra (000000)
3 TENDUKHEDA MP-11-007-032-002/265-B
(BAMHORI) 		1711007032NRG24251020230683407 25/10/2023 Charan Pal 1711007032WL035638 Charan Pal 00089 CBIN0284172 2873 2873 Processed 09/11/2023 291206088 CharanPal (000000)
SubTotal 5967 5967
4 TENDUKHEDA MP-11-007-016-005/96-A
(BAMANODA) 		1711007016NRG24251020230683511 25/10/2023 Battu yadav 1711007016WL035641 Battu yadav 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291206088 Battuyadav (000000)
SubTotal 1547 1547
5 TENDUKHEDA MP-11-007-016-005/208-A
(BAMANODA) 		1711007016NRG24251020230683549 25/10/2023 GYAN BAI 1711007016WL035643 GYAN BAI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206088 GYANBAI (000000)
6 TENDUKHEDA MP-11-007-016-005/565-A
(BAMANODA) 		1711007016NRG24251020230683559 25/10/2023 BISARTI 1711007016WL035643 BISARTI 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291206088 BISARTI (000000)
SubTotal 3094 3094
7 TENDUKHEDA MP-11-007-016-001/17-A
(BAMANODA) 		1711007016NRG24251020230683411 25/10/2023 Lakshmi Rani 1711007016WL035640 Lakshmi Rani 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 LakshmiRani (000000)
8 TENDUKHEDA MP-11-007-016-001/585-A
(BAMANODA) 		1711007016NRG24251020230683412 25/10/2023 Nannibahu 1711007016WL035640 Nannibahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Nannibahu (000000)
9 TENDUKHEDA MP-11-007-016-003/40-A
(BAMANODA) 		1711007016NRG24251020230683416 25/10/2023 Sheetarani 1711007016WL035640 Sheetarani 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Sheetarani (000000)
10 TENDUKHEDA MP-11-007-016-003/410
(BAMANODA) 		1711007016NRG24251020230683417 25/10/2023 Koshalya bai 1711007016WL035640 Koshalya bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Koshalyabai (000000)
11 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24251020230683418 25/10/2023 Sheetal Gound 1711007016WL035640 Sheetal Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 SheetalGound (000000)
12 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24251020230683419 25/10/2023 Channi Bai 1711007016WL035640 Channi Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 ChanniBai (000000)
13 TENDUKHEDA MP-11-007-016-004/51-B
(BAMANODA) 		1711007016NRG24251020230683448 25/10/2023 Govind Singh 1711007016WL035640 Govind Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 GovindSingh (000000)
14 TENDUKHEDA MP-11-007-016-004/63
(BAMANODA) 		1711007016NRG24251020230683454 25/10/2023 Sadar raniy 1711007016WL035640 Sadar raniy 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Sadarraniy (000000)
15 TENDUKHEDA MP-11-007-016-004/63-B
(BAMANODA) 		1711007016NRG24251020230683455 25/10/2023 Anari Gound 1711007016WL035640 Anari Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 AnariGound (000000)
16 TENDUKHEDA MP-11-007-016-005/110-A
(BAMANODA) 		1711007016NRG24251020230683463 25/10/2023 Gomti 1711007016WL035640 Gomti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Gomti (000000)
17 TENDUKHEDA MP-11-007-016-005/147-A
(BAMANODA) 		1711007016NRG24251020230683464 25/10/2023 Sheetarani 1711007016WL035640 Sheetarani 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Sheetarani (000000)
18 TENDUKHEDA MP-11-007-016-005/33-C
(BAMANODA) 		1711007016NRG24251020230683466 25/10/2023 Deenaprasad 1711007016WL035640 Deenaprasad 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Deenaprasad (000000)
19 TENDUKHEDA MP-11-007-016-005/337
(BAMANODA) 		1711007016NRG24251020230683467 25/10/2023 Radha Bai 1711007016WL035640 Radha Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 RadhaBai (000000)
20 TENDUKHEDA MP-11-007-016-005/361
(BAMANODA) 		1711007016NRG24251020230683468 25/10/2023 Ramsingh 1711007016WL035640 Ramsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Ramsingh (000000)
21 TENDUKHEDA MP-11-007-016-005/396
(BAMANODA) 		1711007016NRG24251020230683469 25/10/2023 Syama bai 1711007016WL035640 Syama bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Syamabai (000000)
22 TENDUKHEDA MP-11-007-016-005/406
(BAMANODA) 		1711007016NRG24251020230683470 25/10/2023 Dropti bai 1711007016WL035640 Dropti bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Droptibai (000000)
23 TENDUKHEDA MP-11-007-016-005/407
(BAMANODA) 		1711007016NRG24251020230683471 25/10/2023 Ramkali bai 1711007016WL035640 Ramkali bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Ramkalibai (000000)
24 TENDUKHEDA MP-11-007-016-005/505
(BAMANODA) 		1711007016NRG24251020230683472 25/10/2023 Anita bai 1711007016WL035640 Anita bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Anitabai (000000)
25 TENDUKHEDA MP-11-007-016-005/51-A
(BAMANODA) 		1711007016NRG24251020230683473 25/10/2023 Kavita bai 1711007016WL035640 Kavita bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Kavitabai (000000)
26 TENDUKHEDA MP-11-007-016-005/51-B
(BAMANODA) 		1711007016NRG24251020230683474 25/10/2023 Horilal Gound 1711007016WL035640 Horilal Gound 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 HorilalGound (000000)
27 TENDUKHEDA MP-11-007-016-005/518
(BAMANODA) 		1711007016NRG24251020230683475 25/10/2023 Ramji 1711007016WL035640 Ramji 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Ramji (000000)
28 TENDUKHEDA MP-11-007-016-005/518-A
(BAMANODA) 		1711007016NRG24251020230683476 25/10/2023 Parvat Singh 1711007016WL035640 Parvat Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 ParvatSingh (000000)
29 TENDUKHEDA MP-11-007-016-005/573
(BAMANODA) 		1711007016NRG24251020230683477 25/10/2023 Prabha bai 1711007016WL035640 Prabha bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206088 Prabhabai (000000)
SubTotal 35581 35581
30 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24251020230683441 25/10/2023 Roshani 1711007016WL035640 Roshani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206088 Roshani (000000)
31 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24251020230683446 25/10/2023 lali bai 1711007016WL035640 lali bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291206088 lalibai (000000)
SubTotal 3094 3094
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_251023FTO_332058 Central Bank Of India CBIN0284172 TENDUKHEDA 5967
2 TENDUKHEDA MP1711007_251023FTO_332058 Punjab National Bank PUNB0267700 DHANGORE 1547
3 TENDUKHEDA MP1711007_251023FTO_332058 State Bank of India SBIN0002895 TENDUKHEDA 3094
4 TENDUKHEDA MP1711007_251023FTO_332058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581
5 TENDUKHEDA MP1711007_251023FTO_332058 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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