Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:40:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250923FTO_287830
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-11-007-026-003/45-D
(MAHGUAN KALAN) 		1711007026NRG23080220230904148 25/09/2023 jayoti 1711007WL0108551 jayoti 00089 CBIN0284172 1224 1224 Processed 10/11/2023 309430631 jayoti (000000)
2 TENDUKHEDA MP-11-007-041-001/388
(BAILWADA) 		1711007041NRG23120520230972310 25/09/2023 SEEMA GOUND 1711007WL0113978 SEEMA GOUND 00089 CBIN0284172 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 2448 2448
3 TENDUKHEDA MP-11-007-006-004/321
(DHANGOR) 		1711007000NRG23050920220528114 25/09/2023 kadori 1711007WL0052271 kadori 00354 PUNB0267700 3264 3264 Processed 10/11/2023 309430631 kadori (000000)
4 TENDUKHEDA MP-11-007-012-001/131-B
(SAMNAPUR) 		1711007012NRG23210520230973701 25/09/2023 sarman 1711007WL0114125 sarman 00354 PUNB0267700 1224 1224 Rejected 15/11/2023 Account closed
5 TENDUKHEDA MP-11-007-012-001/131-B
(SAMNAPUR) 		1711007012NRG23210520230973700 25/09/2023 sarman 1711007WL0114125 sarman 00354 PUNB0267700 1224 1224 Rejected 15/11/2023 Account closed
6 TENDUKHEDA MP-11-007-012-001/131-B
(SAMNAPUR) 		1711007012NRG23210520230973699 25/09/2023 sarman 1711007WL0114125 sarman 00354 PUNB0267700 1224 1224 Rejected 15/11/2023 Account closed
7 TENDUKHEDA MP-11-007-017-003/287-A
(IMLIDOL) 		1711007017NRG23190920220555631 25/09/2023 Rjesh Gound 1711007WL0058011 Rjesh Gound 00354 PUNB0267700 1020 1020 Processed 10/11/2023 309430631 RjeshGound (000000)
8 TENDUKHEDA MP-11-007-017-003/290-B
(IMLIDOL) 		1711007017NRG23190920220555632 25/09/2023 Dhan Singh Lodhi 1711007WL0058011 Dhan Singh Lodhi 00354 PUNB0267700 1224 1224 Processed 10/11/2023 309430631 DhanSinghLodhi (000000)
9 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG23120520230972339 25/09/2023 guddaa 1711007WL0113979 guddaa 00354 PUNB0267700 3060 3060 Rejected 15/11/2023 No Such Account
10 TENDUKHEDA MP-11-007-019-003/409-D
(BAMHORIMAL) 		1711007019NRG23080920230975106 25/09/2023 Ram rani 1711007WL0114435 Ram rani 00354 PUNB0267700 3060 3060 Processed 10/11/2023 309430631 Ramrani (000000)
11 TENDUKHEDA MP-11-007-019-003/416
(BAMHORIMAL) 		1711007000NRG23080920230975105 25/09/2023 Pooja 1711007WL0114434 Pooja 00354 PUNB0267700 3060 3060 Processed 10/11/2023 309430631 Pooja (000000)
12 TENDUKHEDA MP-11-007-019-003/416
(BAMHORIMAL) 		1711007000NRG23080920230975104 25/09/2023 Pooja 1711007WL0114434 Pooja 00354 PUNB0267700 3060 3060 Processed 10/11/2023 309430631 Pooja (000000)
13 TENDUKHEDA MP-11-007-044-001/84
(SASNAKALAN) 		1711007044NRG23060920220529765 25/09/2023 laxmi 1711007WL0052615 laxmi 00354 PUNB0267700 1224 1224 Processed 10/11/2023 309430631 laxmi (000000)
14 TENDUKHEDA MP-11-007-044-001/84
(SASNAKALAN) 		1711007044NRG23060920220529764 25/09/2023 laxmi 1711007WL0052615 laxmi 00354 PUNB0267700 1224 1224 Processed 10/11/2023 309430631 laxmi (000000)
15 TENDUKHEDA MP-11-007-044-001/84
(SASNAKALAN) 		1711007044NRG23060920220529763 25/09/2023 laxmi 1711007WL0052615 laxmi 00354 PUNB0267700 1224 1224 Processed 10/11/2023 309430631 laxmi (000000)
16 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG23040920220526659 25/09/2023 HARISHCHANDRA YADAV 1711007WL0051922 HARISHCHANDRA YADAV 00354 PUNB0267700 3060 3060 Processed 10/11/2023 309430631 HARISHCHANDRAYADAV (000000)
SubTotal 28152 28152
17 TENDUKHEDA MP-11-007-017-002/2
(IMLIDOL) 		1711007017NRG23031120220647436 25/09/2023 Kranti Goud 1711007WL0076260 Kranti Goud 00415 SBIN0002895 3060 3060 Processed 10/11/2023 309430631 KrantiGoud (000000)
18 TENDUKHEDA MP-11-007-024-004/6-B
(KUDPURA) 		1711007024NRG23060120230823678 25/09/2023 gendi lal 1711007WL0100515 gendi lal 00415 SBIN0002895 3060 3060 Processed 10/11/2023 309430631 gendilal (000000)
19 TENDUKHEDA MP-11-007-040-002/85-B
(JAMUN KHEDA) 		1711007000NRG23070220230902505 25/09/2023 HARPAL SINGH 1711007WL0108344 HARPAL SINGH 00415 SBIN0002895 3060 3060 Processed 10/11/2023 309430631 HARPALSINGH (000000)
20 TENDUKHEDA MP-11-007-041-001/344
(BAILWADA) 		1711007041NRG23120520230972307 25/09/2023 SANGEETA GOUND 1711007WL0113978 SANGEETA GOUND 00415 SBIN0002895 1224 1224 Processed 10/11/2023 309430631 SANGEETAGOUND (000000)
SubTotal 10404 10404
21 TENDUKHEDA MP-11-007-033-001/233
(HARRAI) 		1711007033NRG23120520230972121 25/09/2023 KAMAL LAL AHIRWAL 1711007WL0113963 KAMAL LAL AHIRWAL 00415 SBIN0009736 2856 2856 Rejected 15/11/2023 Account closed
22 TENDUKHEDA MP-11-007-034-001/571
(SANGA) 		1711007034NRG23140820220493020 25/09/2023 shripal jain 1711007WL0045291 shripal jain 00415 SBIN0009736 1224 1224 Processed 10/11/2023 309430631 shripaljain (000000)
23 TENDUKHEDA MP-11-007-039-001/203
(MOHRA) 		1711007000NRG23050920220528153 25/09/2023 Param Rajk 1711007WL0052288 Param Rajk 00415 SBIN0009736 3060 3060 Processed 10/11/2023 309430631 ParamRajk (000000)
24 TENDUKHEDA MP-11-007-041-001/325-A
(BAILWADA) 		1711007041NRG23120520230972303 25/09/2023 Kamlesh 1711007WL0113978 Kamlesh 00415 SBIN0009736 1224 1224 Rejected 15/11/2023 No Such Account
25 TENDUKHEDA MP-11-007-053-001/274-A
(KARONDI SINGOR) 		1711007000NRG23130520230972704 25/09/2023 GOURA BAI 1711007WL0114010 GOURA BAI 00415 SBIN0009736 3060 3060 Rejected 15/11/2023 No Such Account
SubTotal 11424 11424
26 TENDUKHEDA MP-11-007-014-002/389-A
(KODAL) 		1711007014NRG23050920220528441 25/09/2023 ramji 1711007WL0052360 ramji 00602 SBIN0RRMBGB 1836 1836 Rejected 15/11/2023 No Such Account
27 TENDUKHEDA MP-11-007-020-005/12-C
(KOTKHEDA) 		1711007020NRG23080220230904199 25/09/2023 Mamta 1711007WL0108555 Mamta 00602 SBIN0RRMBGB 3264 3264 Rejected 15/11/2023 No Such Account
28 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007000NRG23050920220528135 25/09/2023 Chahna 1711007WL0052282 Chahna 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309430631 Chahna (000000)
29 TENDUKHEDA MP-11-007-020-005/140-C
(KOTKHEDA) 		1711007000NRG23050920220528134 25/09/2023 Mukesh 1711007WL0052282 Mukesh 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309430631 Mukesh (000000)
30 TENDUKHEDA MP-11-007-022-001/14-A
(SARRA) 		1711007022NRG23070220230902442 25/09/2023 BALCHAND GOUND 1711007WL0108319 BALCHAND GOUND 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 No Such Account
31 TENDUKHEDA MP-11-007-024-006/416-A
(KUDPURA) 		1711007000NRG23050920220528137 25/09/2023 Lacshu Rajak 1711007WL0052283 Lacshu Rajak 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309430631 LacshuRajak (000000)
32 TENDUKHEDA MP-11-007-029-001/966
(JHAROLI) 		1711007029NRG23071120220657788 25/09/2023 JITENDRA GOUND 1711007WL0077799 JITENDRA GOUND 00602 SBIN0RRMBGB 1632 1632 Rejected 15/11/2023 No Such Account
33 TENDUKHEDA MP-11-007-029-001/966
(JHAROLI) 		1711007029NRG23071120220657787 25/09/2023 JITENDRA GOUND 1711007WL0077799 JITENDRA GOUND 00602 SBIN0RRMBGB 2856 2856 Processed 10/11/2023 309430631 JITENDRAGOUND (000000)
34 TENDUKHEDA MP-11-007-029-001/966
(JHAROLI) 		1711007029NRG23071120220657791 25/09/2023 JITENDRA GOUND 1711007WL0077799 JITENDRA GOUND 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309430631 JITENDRAGOUND (000000)
35 TENDUKHEDA MP-11-007-029-001/966
(JHAROLI) 		1711007029NRG23071120220657789 25/09/2023 SAREETA 1711007WL0077799 SAREETA 00602 SBIN0RRMBGB 1632 1632 Rejected 15/11/2023 No Such Account
36 TENDUKHEDA MP-11-007-031-004/80-B
(MAHGUAN KHURD) 		1711007000NRG23120720220416486 25/09/2023 bhagvan singh 1711007WL0034398 bhagvan singh 00602 SBIN0RRMBGB 2856 2856 Rejected 15/11/2023 No Such Account
37 TENDUKHEDA MP-11-007-037-003/106-B
(KHAMARIYAKALAN) 		1711007037NRG23120520230972214 25/09/2023 Kamalesh 1711007WL0113971 Kamalesh 00602 SBIN0RRMBGB 1428 1428 Rejected 15/11/2023 No Such Account
38 TENDUKHEDA MP-11-007-037-003/106-B
(KHAMARIYAKALAN) 		1711007037NRG23120520230972215 25/09/2023 Pooja pal 1711007WL0113971 Pooja pal 00602 SBIN0RRMBGB 1632 1632 Rejected 15/11/2023 No Such Account
39 TENDUKHEDA MP-11-007-037-003/106-B
(KHAMARIYAKALAN) 		1711007037NRG23120520230972213 25/09/2023 Seema pal 1711007WL0113971 Seema pal 00602 SBIN0RRMBGB 1428 1428 Rejected 15/11/2023 No Such Account
40 TENDUKHEDA MP-11-007-041-001/138-C
(BAILWADA) 		1711007041NRG23120520230972301 25/09/2023 ratan 1711007WL0113978 ratan 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 Account closed
41 TENDUKHEDA MP-11-007-041-001/211-D
(BAILWADA) 		1711007000NRG23130520230972698 25/09/2023 deepak 1711007WL0114006 deepak 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
42 TENDUKHEDA MP-11-007-041-001/211-D
(BAILWADA) 		1711007000NRG23130520230972697 25/09/2023 deepak 1711007WL0114006 deepak 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
43 TENDUKHEDA MP-11-007-041-001/325-A
(BAILWADA) 		1711007041NRG23120520230972304 25/09/2023 Kiran 1711007WL0113978 Kiran 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
44 TENDUKHEDA MP-11-007-045-001/143
(JHALON) 		1711007045NRG23050620220240520 25/09/2023 aarti 1711007WL0020187 aarti 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 No Such Account
45 TENDUKHEDA MP-11-007-045-001/24
(JHALON) 		1711007000NRG23120720220416483 25/09/2023 GANDHARVA SINGH GOUND 1711007WL0034396 GANDHARVA SINGH GOUND 00602 SBIN0RRMBGB 1836 1836 Processed 10/11/2023 309430631 GANDHARVASINGHGOUND (000000)
46 TENDUKHEDA MP-11-007-045-001/260
(JHALON) 		1711007045NRG23070220230902510 25/09/2023 gulabrani 1711007WL0108349 gulabrani 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 No Such Account
47 TENDUKHEDA MP-11-007-045-002/195
(JHALON) 		1711007045NRG23200220230917254 25/09/2023 kamal athya 1711007WL0110123 kamal athya 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 No Such Account
48 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG23110520230972006 25/09/2023 Radhabai 1711007WL0113953 Radhabai 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 No Such Account
49 TENDUKHEDA MP-11-007-063-003/659
(KHAMARIYA SHIVLAL) 		1711007063NRG23120520230972296 25/09/2023 ender 1711007WL0113976 ender 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 No Such Account
50 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG23070220230902248 25/09/2023 sman bai 1711007WL0108298 sman bai 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
51 TENDUKHEDA MP-11-007-063-003/762
(KHAMARIYA SHIVLAL) 		1711007063NRG23120520230972298 25/09/2023 beer bahadur 1711007WL0113976 beer bahadur 00602 SBIN0RRMBGB 3060 3060 Rejected 15/11/2023 No Such Account
52 TENDUKHEDA MP-11-007-064-003/102-C
(BELDHANA) 		1711007064NRG23120520230972186 25/09/2023 Jugraj chakrwarti 1711007WL0113969 Jugraj chakrwarti 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
53 TENDUKHEDA MP-11-007-064-003/102-C
(BELDHANA) 		1711007064NRG23120520230972185 25/09/2023 Jugraj chakrwarti 1711007WL0113969 Jugraj chakrwarti 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
54 TENDUKHEDA MP-11-007-064-003/47-B
(BELDHANA) 		1711007064NRG23120520230972188 25/09/2023 GUDDI BAI 1711007WL0113969 GUDDI BAI 00602 SBIN0RRMBGB 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 63444 63444
55 TENDUKHEDA MP-11-007-034-001/379-B
(SANGA) 		1711007034NRG23110520230972089 25/09/2023 julekha 1711007WL0113958 julekha 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
56 TENDUKHEDA MP-11-007-034-001/379-B
(SANGA) 		1711007034NRG23110520230972088 25/09/2023 julekha 1711007WL0113958 julekha 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
57 TENDUKHEDA MP-11-007-034-001/379-B
(SANGA) 		1711007034NRG23110520230972086 25/09/2023 julekha 1711007WL0113958 julekha 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
58 TENDUKHEDA MP-11-007-034-001/379-B
(SANGA) 		1711007034NRG23110520230972085 25/09/2023 julekha 1711007WL0113958 julekha 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4896 4896
59 TENDUKHEDA MP-11-007-018-002/201
(JAMUN) 		1711007018NRG23120520230972338 25/09/2023 RAMSINGH GOUND 1711007WL0113979 RAMSINGH GOUND 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
60 TENDUKHEDA MP-11-007-018-002/201
(JAMUN) 		1711007018NRG23120520230972337 25/09/2023 RAMSINGH GOUND 1711007WL0113979 RAMSINGH GOUND 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2448 2448
61 TENDUKHEDA MP-11-007-018-002/14-B
(JAMUN) 		1711007018NRG23080220230903942 25/09/2023 ankit 1711007WL0108520 ankit 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 No Such Account
62 TENDUKHEDA MP-11-007-018-002/14-B
(JAMUN) 		1711007018NRG23080220230903941 25/09/2023 ankit 1711007WL0108520 ankit 00691 IPOS0000001 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 2448 2448
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250923FTO_287830 Central Bank Of India CBIN0284172 TENDUKHEDA 2448
2 TENDUKHEDA MP1711007_250923FTO_287830 Punjab National Bank PUNB0267700 DHANGORE 28152
3 TENDUKHEDA MP1711007_250923FTO_287830 State Bank of India SBIN0002895 TENDUKHEDA 10404
4 TENDUKHEDA MP1711007_250923FTO_287830 State Bank of India SBIN0009736 TEJGARH (SANGA) 11424
5 TENDUKHEDA MP1711007_250923FTO_287830 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10404
6 TENDUKHEDA MP1711007_250923FTO_287830 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5712
7 TENDUKHEDA MP1711007_250923FTO_287830 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 47328
8 TENDUKHEDA MP1711007_250923FTO_287830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
9 TENDUKHEDA MP1711007_250923FTO_287830 Fino Payments Bank Ltd FINO0001446 MP RO 2448
10 TENDUKHEDA MP1711007_250923FTO_287830 India Post Payments Bank IPOS0000001 Damoh 2448

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