Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260823FTO_235971
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-11-007-041-001/326-D
(BAILWADA) 		1711007041NRG24250820230551175 26/08/2023 Sukhbev 1711007041WL026328 Sukhbev 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 Sukhbev (000000)
2 TENDUKHEDA MP-11-007-058-001/1-B
(PINDRAI PANJI) 		1711007058NRG24250820230551183 26/08/2023 jayanti 1711007058WL026329 jayanti 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 jayanti (000000)
3 TENDUKHEDA MP-11-007-058-001/2-A
(PINDRAI PANJI) 		1711007058NRG24250820230551185 26/08/2023 jyoti 1711007058WL026329 jyoti 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 jyoti (000000)
4 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24250820230551186 26/08/2023 dipendra 1711007058WL026329 dipendra 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 dipendra (000000)
5 TENDUKHEDA MP-11-007-058-001/2-B
(PINDRAI PANJI) 		1711007058NRG24250820230551187 26/08/2023 karan 1711007058WL026329 karan 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 karan (000000)
6 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24250820230551189 26/08/2023 dipa 1711007058WL026329 dipa 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 dipa (000000)
7 TENDUKHEDA MP-11-007-058-001/3
(PINDRAI PANJI) 		1711007058NRG24250820230551188 26/08/2023 vijay 1711007058WL026329 vijay 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 vijay (000000)
8 TENDUKHEDA MP-11-007-058-001/4
(PINDRAI PANJI) 		1711007058NRG24250820230551190 26/08/2023 janki 1711007058WL026329 janki 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 janki (000000)
9 TENDUKHEDA MP-11-007-058-001/5-A
(PINDRAI PANJI) 		1711007058NRG24250820230551192 26/08/2023 indur 1711007058WL026329 indur 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 indur (000000)
10 TENDUKHEDA MP-11-007-058-001/5-A
(PINDRAI PANJI) 		1711007058NRG24250820230551193 26/08/2023 parbati 1711007058WL026329 parbati 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 parbati (000000)
11 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24250820230551195 26/08/2023 halkai 1711007058WL026329 halkai 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 halkai (000000)
12 TENDUKHEDA MP-11-007-058-001/6-A
(PINDRAI PANJI) 		1711007058NRG24250820230551194 26/08/2023 saroj 1711007058WL026329 saroj 00089 CBIN0284172 1326 1326 Processed 01/09/2023 843558148 saroj (000000)
SubTotal 15912 15912
13 TENDUKHEDA MP-11-007-006-004/490-B
(DHANGOR) 		1711007006NRG24180820230528375 26/08/2023 sukhlal 1711007006WL024785 sukhlal 00354 PUNB0267700 2210 2210 Processed 01/09/2023 843558148 sukhlal (000000)
14 TENDUKHEDA MP-11-007-006-004/490-B
(DHANGOR) 		1711007006NRG24180820230528374 26/08/2023 sukhlal 1711007006WL024785 sukhlal 00354 PUNB0267700 2210 2210 Processed 01/09/2023 843558148 sukhlal (000000)
15 TENDUKHEDA MP-11-007-006-004/663
(DHANGOR) 		1711007006NRG24180820230528377 26/08/2023 sandeep yadav 1711007006WL024785 sandeep yadav 00354 PUNB0267700 2652 2652 Processed 01/09/2023 843558148 sandeepyadav (000000)
16 TENDUKHEDA MP-11-007-006-004/663
(DHANGOR) 		1711007006NRG24180820230528376 26/08/2023 sandeep yadav 1711007006WL024785 sandeep yadav 00354 PUNB0267700 2652 2652 Processed 01/09/2023 843558148 sandeepyadav (000000)
17 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24210820230537156 26/08/2023 khemchand 1711007016WL025420 khemchand 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558148 khemchand (000000)
18 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24210820230537157 26/08/2023 rajendra 1711007016WL025420 rajendra 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558148 rajendra (000000)
19 TENDUKHEDA MP-11-007-016-005/208-D
(BAMANODA) 		1711007016NRG24210820230537160 26/08/2023 sudarshan 1711007016WL025420 sudarshan 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558148 sudarshan (000000)
20 TENDUKHEDA MP-11-007-016-005/209-D
(BAMANODA) 		1711007016NRG24210820230537161 26/08/2023 sandeep 1711007016WL025420 sandeep 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558148 sandeep (000000)
21 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24210820230537165 26/08/2023 ASHISH 1711007016WL025420 ASHISH 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558148 ASHISH (000000)
22 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24210820230537166 26/08/2023 POORTI 1711007016WL025420 POORTI 00354 PUNB0267700 1105 1105 Processed 01/09/2023 843558148 POORTI (000000)
23 TENDUKHEDA MP-11-007-024-006/189
(KUDPURA) 		1711007024NRG24220820230540196 26/08/2023 Kailash 1711007024WL025602 Kailash 00354 PUNB0267700 3536 3536 Rejected 01/09/2023 843558148 No Such Account
24 TENDUKHEDA MP-11-007-024-006/213
(KUDPURA) 		1711007024NRG24220820230540184 26/08/2023 radharani 1711007024WL025598 radharani 00354 PUNB0267700 3315 3315 Processed 01/09/2023 843558148 radharani (000000)
25 TENDUKHEDA MP-11-007-024-006/37
(KUDPURA) 		1711007024NRG24220820230540186 26/08/2023 chandrarani 1711007024WL025598 chandrarani 00354 PUNB0267700 3315 3315 Processed 01/09/2023 843558148 chandrarani (000000)
SubTotal 26520 26520
26 TENDUKHEDA MP-11-007-016-003/105-D
(BAMANODA) 		1711007016NRG24210820230537152 26/08/2023 ghanshyam 1711007016WL025420 ghanshyam 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558148 ghanshyam (000000)
27 TENDUKHEDA MP-11-007-016-003/105-D
(BAMANODA) 		1711007016NRG24210820230537153 26/08/2023 pushapa 1711007016WL025420 pushapa 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558148 pushapa (000000)
28 TENDUKHEDA MP-11-007-016-005/156-C
(BAMANODA) 		1711007016NRG24210820230537155 26/08/2023 ramsoham 1711007016WL025420 ramsoham 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558148 ramsoham (000000)
29 TENDUKHEDA MP-11-007-016-005/178-C
(BAMANODA) 		1711007016NRG24210820230537158 26/08/2023 nidhi 1711007016WL025420 nidhi 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558148 nidhi (000000)
30 TENDUKHEDA MP-11-007-024-006/214
(KUDPURA) 		1711007024NRG24220820230540185 26/08/2023 kalu 1711007024WL025598 kalu 00415 SBIN0002895 3315 3315 Processed 01/09/2023 843558148 kalu (000000)
31 TENDUKHEDA MP-11-007-024-006/334
(KUDPURA) 		1711007024NRG24220820230540195 26/08/2023 Dev Wati Yadav 1711007024WL025601 Dev Wati Yadav 00415 SBIN0002895 2652 2652 Processed 01/09/2023 843558148 DevWatiYadav (000000)
32 TENDUKHEDA MP-11-007-024-006/334
(KUDPURA) 		1711007024NRG24220820230540194 26/08/2023 Shridhar Yadav 1711007024WL025601 Shridhar Yadav 00415 SBIN0002895 2431 2431 Processed 01/09/2023 843558148 ShridharYadav (000000)
33 TENDUKHEDA MP-11-007-041-001/256-A
(BAILWADA) 		1711007041NRG24250820230551164 26/08/2023 Sandhya 1711007041WL026328 Sandhya 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558148 Sandhya (000000)
34 TENDUKHEDA MP-11-007-041-002/122
(BAILWADA) 		1711007041NRG24250820230551179 26/08/2023 Sushil Gound 1711007041WL026328 Sushil Gound 00415 SBIN0002895 1547 1547 Processed 01/09/2023 843558148 SushilGound (000000)
35 TENDUKHEDA MP-11-007-045-003/6
(JHALON) 		1711007045NRG24250820230548480 26/08/2023 sankar 1711007045WL026150 sankar 00415 SBIN0002895 1105 1105 Processed 01/09/2023 843558148 sankar (000000)
SubTotal 17017 17017
36 TENDUKHEDA MP-11-007-016-005/60-C
(BAMANODA) 		1711007016NRG24210820230537169 26/08/2023 sourabh 1711007016WL025420 sourabh 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558148 sourabh (000000)
37 TENDUKHEDA MP-11-007-051-001/62-A
(CHHIRKONA) 		1711007051NRG24260820230551772 26/08/2023 Khilan singh 1711007051WL026351 Khilan singh 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843558148 Khilansingh (000000)
SubTotal 2210 2210
38 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24250820230548130 26/08/2023 MAYA BAI 1711007013WL026125 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843558148 MAYABAI (000000)
39 TENDUKHEDA MP-11-007-016-005/539-C
(BAMANODA) 		1711007016NRG24210820230537167 26/08/2023 Dwarka 1711007016WL025420 Dwarka 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558148 Dwarka (000000)
40 TENDUKHEDA MP-11-007-032-002/216
(BAMHORI) 		1711007032NRG24250820230549151 26/08/2023 Phaggi Bai 1711007032WL026204 Phaggi Bai 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558148 PhaggiBai (000000)
41 TENDUKHEDA MP-11-007-032-002/236-A
(BAMHORI) 		1711007032NRG24250820230549152 26/08/2023 Archna Gound 1711007032WL026204 Archna Gound 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843558148 ArchnaGound (000000)
42 TENDUKHEDA MP-11-007-045-002/206
(JHALON) 		1711007045NRG24250820230548467 26/08/2023 savita 1711007045WL026150 savita 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558148 savita (000000)
43 TENDUKHEDA MP-11-007-045-002/230
(JHALON) 		1711007045NRG24250820230548469 26/08/2023 seema 1711007045WL026150 seema 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558148 seema (000000)
44 TENDUKHEDA MP-11-007-045-002/46
(JHALON) 		1711007045NRG24250820230548474 26/08/2023 kandi 1711007045WL026150 kandi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558148 kandi (000000)
45 TENDUKHEDA MP-11-007-051-001/15-B
(CHHIRKONA) 		1711007051NRG24260820230551767 26/08/2023 Ramkrshn 1711007051WL026351 Ramkrshn 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558148 Ramkrshn (000000)
46 TENDUKHEDA MP-11-007-051-002/16-D
(CHHIRKONA) 		1711007051NRG24260820230551775 26/08/2023 Sourbh singh 1711007051WL026351 Sourbh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843558148 Sourbhsingh (000000)
SubTotal 9724 9724
47 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24210820230537170 26/08/2023 Sakshi 1711007016WL025421 Sakshi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558148 Sakshi (000000)
48 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24210820230537171 26/08/2023 Poorvi 1711007016WL025421 Poorvi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843558148 Poorvi (000000)
49 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24210820230537183 26/08/2023 Preeti 1711007016WL025421 Preeti 00688 FINO0001001 221 221 Processed 01/09/2023 843558148 Preeti (000000)
SubTotal 3315 3315
50 TENDUKHEDA MP-11-007-016-005/33-A
(BAMANODA) 		1711007016NRG24210820230537163 26/08/2023 RAGHUNANDAN 1711007016WL025420 RAGHUNANDAN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843558148 RAGHUNANDAN (000000)
51 TENDUKHEDA MP-11-007-029-001/134-C
(JHAROLI) 		1711007029NRG24240820230547436 26/08/2023 SHADHNA 1711007029WL026074 SHADHNA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843558148 SHADHNA (000000)
SubTotal 2431 2431
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260823FTO_235971 Central Bank Of India CBIN0284172 TENDUKHEDA 15912
2 TENDUKHEDA MP1711007_260823FTO_235971 Punjab National Bank PUNB0267700 DHANGORE 26520
3 TENDUKHEDA MP1711007_260823FTO_235971 State Bank of India SBIN0002895 TENDUKHEDA 17017
4 TENDUKHEDA MP1711007_260823FTO_235971 State Bank of India SBIN0009736 TEJGARH (SANGA) 2210
5 TENDUKHEDA MP1711007_260823FTO_235971 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2431
6 TENDUKHEDA MP1711007_260823FTO_235971 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2210
7 TENDUKHEDA MP1711007_260823FTO_235971 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5083
8 TENDUKHEDA MP1711007_260823FTO_235971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 TENDUKHEDA MP1711007_260823FTO_235971 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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