Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050623FTO_72699
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-11-007-026-001/116-A
(MAHGUAN KALAN) 		1711007026NRG24020620230205910 05/06/2023 Arvind singh Gound 1711007026WL008501 Arvind singh Gound 00089 CBIN0284172 1547 1547 Processed 09/06/2023 261609067 ArvindsinghGound (000000)
2 TENDUKHEDA MP-11-007-026-001/116-A
(MAHGUAN KALAN) 		1711007026NRG24020620230205911 05/06/2023 Preeti Gound 1711007026WL008501 Preeti Gound 00089 CBIN0284172 1547 1547 Processed 09/06/2023 261609067 PreetiGound (000000)
3 TENDUKHEDA MP-11-007-026-004/5-A
(MAHGUAN KALAN) 		1711007026NRG24020620230205986 05/06/2023 dinesh 1711007026WL008501 dinesh 00089 CBIN0284172 1547 1547 Processed 09/06/2023 261609067 dinesh (000000)
SubTotal 4641 4641
4 TENDUKHEDA MP-11-007-026-001/90
(MAHGUAN KALAN) 		1711007026NRG24020620230205961 05/06/2023 Jevan 1711007026WL008501 Jevan 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261609067 Jevan (000000)
5 TENDUKHEDA MP-11-007-026-001/90
(MAHGUAN KALAN) 		1711007026NRG24020620230205962 05/06/2023 Kamala 1711007026WL008501 Kamala 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261609067 Kamala (000000)
SubTotal 3094 3094
6 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24040620230214882 05/06/2023 AASHA BAI 1711007009WL008864 AASHA BAI 00168 ICIC0000758 1547 1547 Processed 09/06/2023 261609067 AASHABAI (000000)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-012-001/779
(SAMNAPUR) 		1711007012NRG24040620230215976 05/06/2023 mamta rani 1711007012WL008910 mamta rani 00354 PUNB0267700 1326 1326 Processed 10/06/2023 261609067 mamtarani (000000)
8 TENDUKHEDA MP-11-007-012-001/800-A
(SAMNAPUR) 		1711007012NRG24040620230215981 05/06/2023 Anita 1711007012WL008910 Anita 00354 PUNB0267700 1326 1326 Processed 10/06/2023 261609067 Anita (000000)
9 TENDUKHEDA MP-11-007-012-001/800-A
(SAMNAPUR) 		1711007012NRG24040620230215980 05/06/2023 Shivraj 1711007012WL008910 Shivraj 00354 PUNB0267700 1326 1326 Processed 10/06/2023 261609067 Shivraj (000000)
SubTotal 3978 3978
10 TENDUKHEDA MP-11-007-012-001/779
(SAMNAPUR) 		1711007012NRG24040620230215975 05/06/2023 kannu sing 1711007012WL008910 kannu sing 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261609067 kannusing (000000)
11 TENDUKHEDA MP-11-007-012-001/798
(SAMNAPUR) 		1711007012NRG24040620230215977 05/06/2023 Santosh 1711007012WL008910 Santosh 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261609067 Santosh (000000)
12 TENDUKHEDA MP-11-007-012-001/798
(SAMNAPUR) 		1711007012NRG24040620230215978 05/06/2023 Sooraj 1711007012WL008910 Sooraj 00415 SBIN0002895 1326 1326 Processed 09/06/2023 261609067 Sooraj (000000)
13 TENDUKHEDA MP-11-007-026-001/25-D
(MAHGUAN KALAN) 		1711007026NRG24020620230205920 05/06/2023 Laxmi Ahirwar 1711007026WL008501 Laxmi Ahirwar 00415 SBIN0002895 1547 1547 Processed 09/06/2023 261609067 LaxmiAhirwar (000000)
14 TENDUKHEDA MP-11-007-026-001/87-D
(MAHGUAN KALAN) 		1711007026NRG24020620230205959 05/06/2023 Kamlesh 1711007026WL008501 Kamlesh 00415 SBIN0002895 1547 1547 Processed 09/06/2023 261609067 Kamlesh (000000)
15 TENDUKHEDA MP-11-007-026-001/88-D
(MAHGUAN KALAN) 		1711007026NRG24020620230205960 05/06/2023 Daulat Gound 1711007026WL008501 Daulat Gound 00415 SBIN0002895 1547 1547 Processed 09/06/2023 261609067 DaulatGound (000000)
SubTotal 8619 8619
16 TENDUKHEDA MP-11-007-007-001/256
(KULUA) 		1711007007NRG24050620230217609 05/06/2023 Shivraj Singh 1711007007WL008995 Shivraj Singh 00415 SBIN0009736 3315 3315 Processed 09/06/2023 261609067 ShivrajSingh (000000)
17 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24040620230214886 05/06/2023 Mukesh Singh 1711007009WL008864 Mukesh Singh 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261609067 MukeshSingh (000000)
18 TENDUKHEDA MP-11-007-026-001/96
(MAHGUAN KALAN) 		1711007026NRG24020620230205968 05/06/2023 Tulsha 1711007026WL008501 Tulsha 00415 SBIN0009736 1547 1547 Processed 09/06/2023 261609067 Tulsha (000000)
SubTotal 6409 6409
19 TENDUKHEDA MP-11-007-009-002/359-B
(DEORILILADHAR) 		1711007009NRG24040620230214874 05/06/2023 VINITA BAI 1711007009WL008863 VINITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609067 VINITABAI (000000)
20 TENDUKHEDA MP-11-007-061-001/179-D
(HARDUA) 		1711007061NRG24040620230216034 05/06/2023 DELAN SINGH GOUND 1711007061WL008918 DELAN SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261609067 DELANSINGHGOUND (000000)
SubTotal 2873 2873
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050623FTO_72699 Central Bank Of India CBIN0284172 TENDUKHEDA 4641
2 TENDUKHEDA MP1711007_050623FTO_72699 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 TENDUKHEDA MP1711007_050623FTO_72699 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
4 TENDUKHEDA MP1711007_050623FTO_72699 Punjab National Bank PUNB0267700 DHANGORE 3978
5 TENDUKHEDA MP1711007_050623FTO_72699 State Bank of India SBIN0002895 TENDUKHEDA 8619
6 TENDUKHEDA MP1711007_050623FTO_72699 State Bank of India SBIN0009736 TEJGARH (SANGA) 6409
7 TENDUKHEDA MP1711007_050623FTO_72699 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
8 TENDUKHEDA MP1711007_050623FTO_72699 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326

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