Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:15:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010923FTO_244750
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-11-007-011-006/163-A
(CHANDNA) 		1711007011NRG24310820230568935 01/09/2023 Malkhan 1711007011WL027473 Malkhan 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066342014 Malkhan (000000)
2 TENDUKHEDA MP-11-007-024-006/143
(KUDPURA) 		1711007000NRG24250820230548187 01/09/2023 parsottam 1711007WL026130 parsottam 00089 CBIN0284172 3315 3315 Processed 07/09/2023 066342014 parsottam (000000)
3 TENDUKHEDA MP-11-007-024-006/143-B
(KUDPURA) 		1711007000NRG24250820230548182 01/09/2023 ARCHANA 1711007WL026129 ARCHANA 00089 CBIN0284172 2652 2652 Processed 07/09/2023 066342014 ARCHANA (000000)
4 TENDUKHEDA MP-11-007-024-006/143-B
(KUDPURA) 		1711007000NRG24250820230548181 01/09/2023 VIDHYARANI 1711007WL026129 VIDHYARANI 00089 CBIN0284172 2652 2652 Processed 07/09/2023 066342014 VIDHYARANI (000000)
5 TENDUKHEDA MP-11-007-024-006/196
(KUDPURA) 		1711007000NRG24250820230548190 01/09/2023 SIYARANI 1711007WL026130 SIYARANI 00089 CBIN0284172 3536 3536 Processed 07/09/2023 066342014 SIYARANI (000000)
6 TENDUKHEDA MP-11-007-024-006/255
(KUDPURA) 		1711007000NRG24250820230548191 01/09/2023 SUMATRANI 1711007WL026131 SUMATRANI 00089 CBIN0284172 1989 1989 Processed 07/09/2023 066342014 SUMATRANI (000000)
SubTotal 15470 15470
7 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24310820230569476 01/09/2023 SULEKHA 1711007WL027515 SULEKHA 00168 ICIC0000538 1768 1768 Processed 07/09/2023 066342014 SULEKHA (000000)
8 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24010920230570723 01/09/2023 SULEKHA 1711007WL027668 SULEKHA 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066342014 SULEKHA (000000)
SubTotal 3315 3315
9 TENDUKHEDA MP-11-007-016-004/48
(BAMANODA) 		1711007000NRG24310820230569477 01/09/2023 Sona bai 1711007WL027516 Sona bai 00354 PUNB0267700 2873 2873 Processed 07/09/2023 066342014 Sonabai (000000)
10 TENDUKHEDA MP-11-007-024-006/420-B
(KUDPURA) 		1711007000NRG24250820230548210 01/09/2023 Geeta Bai Yadav 1711007WL026139 Geeta Bai Yadav 00354 PUNB0267700 3315 3315 Processed 07/09/2023 066342014 GeetaBaiYadav (000000)
11 TENDUKHEDA MP-11-007-024-006/420-B
(KUDPURA) 		1711007000NRG24250820230548209 01/09/2023 Keerat Yadav 1711007WL026139 Keerat Yadav 00354 PUNB0267700 3315 3315 Processed 07/09/2023 066342014 KeeratYadav (000000)
12 TENDUKHEDA MP-11-007-024-006/420-B
(KUDPURA) 		1711007000NRG24250820230548211 01/09/2023 Kishori Yadav 1711007WL026139 Kishori Yadav 00354 PUNB0267700 3315 3315 Processed 07/09/2023 066342014 KishoriYadav (000000)
13 TENDUKHEDA MP-11-007-024-006/471
(KUDPURA) 		1711007000NRG24250820230548193 01/09/2023 Bihari Gound 1711007WL026132 Bihari Gound 00354 PUNB0267700 221 221 Processed 07/09/2023 066342014 BihariGound (000000)
14 TENDUKHEDA MP-11-007-062-003/282-B
(BANSI) 		1711007000NRG24010920230570741 01/09/2023 Jay Bai 1711007WL027670 Jay Bai 00354 PUNB0267700 1547 1547 Rejected 12/09/2023 066342014 No Such Account
15 TENDUKHEDA MP-11-007-062-003/282-B
(BANSI) 		1711007000NRG24010920230570740 01/09/2023 Kamod 1711007WL027670 Kamod 00354 PUNB0267700 1547 1547 Rejected 12/09/2023 066342014 No Such Account
SubTotal 16133 16133
16 TENDUKHEDA MP-11-007-005-003/68-D
(BADIPURA) 		1711007005NRG24010920230570039 01/09/2023 Kamal chand 1711007005WL027604 Kamal chand 00415 SBIN0002895 3315 3315 Processed 07/09/2023 066342014 Kamalchand (000000)
17 TENDUKHEDA MP-11-007-011-006/77-D
(CHANDNA) 		1711007011NRG24310820230568940 01/09/2023 PARAM 1711007011WL027473 PARAM 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066342014 PARAM (000000)
18 TENDUKHEDA MP-11-007-022-002/85
(SARRA) 		1711007000NRG24310820230569543 01/09/2023 nonelal urf hallebhai 1711007WL027531 nonelal urf hallebhai 00415 SBIN0002895 2652 2652 Processed 07/09/2023 066342014 nonelalurfhallebhai (000000)
19 TENDUKHEDA MP-11-007-024-006/515
(KUDPURA) 		1711007000NRG24250820230548183 01/09/2023 Munna Basor 1711007WL026129 Munna Basor 00415 SBIN0002895 3315 3315 Processed 07/09/2023 066342014 MunnaBasor (000000)
20 TENDUKHEDA MP-11-007-024-006/515
(KUDPURA) 		1711007000NRG24250820230548184 01/09/2023 Prabhudayal Basor 1711007WL026129 Prabhudayal Basor 00415 SBIN0002895 3315 3315 Processed 07/09/2023 066342014 PrabhudayalBasor (000000)
21 TENDUKHEDA MP-11-007-024-006/515
(KUDPURA) 		1711007000NRG24250820230548185 01/09/2023 Satyanarayan Banshal 1711007WL026129 Satyanarayan Banshal 00415 SBIN0002895 3315 3315 Processed 07/09/2023 066342014 SatyanarayanBanshal (000000)
SubTotal 17238 17238
22 TENDUKHEDA MP-11-007-024-006/59
(KUDPURA) 		1711007000NRG24250820230548186 01/09/2023 Kamlesh Gound 1711007WL026129 Kamlesh Gound 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066342014 KamleshGound (000000)
SubTotal 3315 3315
23 TENDUKHEDA MP-11-007-029-001/338-B
(JHAROLI) 		1711007029NRG24310820230569165 01/09/2023 SHARAD KEWAT 1711007029WL027480 SHARAD KEWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066342014 SHARADKEWAT (000000)
SubTotal 1326 1326
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010923FTO_244750 Central Bank Of India CBIN0284172 TENDUKHEDA 15470
2 TENDUKHEDA MP1711007_010923FTO_244750 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
3 TENDUKHEDA MP1711007_010923FTO_244750 Punjab National Bank PUNB0267700 DHANGORE 16133
4 TENDUKHEDA MP1711007_010923FTO_244750 State Bank of India SBIN0002895 TENDUKHEDA 17238
5 TENDUKHEDA MP1711007_010923FTO_244750 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3315
6 TENDUKHEDA MP1711007_010923FTO_244750 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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