Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010623FTO_68491
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-11-007-063-003/766
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201807 01/06/2023 kasturi bai 1711007063WL008252 kasturi bai 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209139724 kasturibai (000000)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-037-002/24
(KHAMARIYAKALAN) 		1711007037NRG24010620230203722 01/06/2023 ladlibai 1711007037WL008386 ladlibai 00168 ICIC0000538 1989 1989 Processed 07/06/2023 209139724 ladlibai (000000)
SubTotal 1989 1989
3 TENDUKHEDA MP-11-007-012-001/1012-D
(SAMNAPUR) 		1711007012NRG24310520230192799 01/06/2023 komal 1711007012WL007924 komal 00354 PUNB0267700 1547 1547 Processed 07/06/2023 209139724 komal (000000)
4 TENDUKHEDA MP-11-007-012-001/1012-D
(SAMNAPUR) 		1711007012NRG24310520230192798 01/06/2023 Ranu 1711007012WL007924 Ranu 00354 PUNB0267700 1547 1547 Processed 07/06/2023 209139724 Ranu (000000)
5 TENDUKHEDA MP-11-007-019-002/29
(BAMHORIMAL) 		1711007019NRG24010620230203144 01/06/2023 NANHEBHAI 1711007019WL008359 NANHEBHAI 00354 PUNB0267700 3315 3315 Processed 07/06/2023 209139724 NANHEBHAI (000000)
6 TENDUKHEDA MP-11-007-023-002/119
(BHAINSASARRA) 		1711007023NRG24010620230203128 01/06/2023 param 1711007023WL008356 param 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209139724 param (000000)
7 TENDUKHEDA MP-11-007-023-002/119
(BHAINSASARRA) 		1711007023NRG24010620230203127 01/06/2023 Sallo rani 1711007023WL008356 Sallo rani 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209139724 Sallorani (000000)
8 TENDUKHEDA MP-11-007-042-001/284
(NARGUWA MAL) 		1711007042NRG24010620230202163 01/06/2023 MEM LODHI 1711007042WL008289 MEM LODHI 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209139724 MEMLODHI (000000)
9 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201793 01/06/2023 aneeta 1711007063WL008251 aneeta 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209139724 aneeta (000000)
SubTotal 11492 11492
10 TENDUKHEDA MP-11-007-023-002/105-A
(BHAINSASARRA) 		1711007023NRG24010620230203125 01/06/2023 Varsha 1711007023WL008356 Varsha 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209139724 Varsha (000000)
11 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24010620230202216 01/06/2023 SURENDRA 1711007042WL008289 SURENDRA 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209139724 SURENDRA (000000)
12 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201766 01/06/2023 arjun singh 1711007063WL008251 arjun singh 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209139724 arjunsingh (000000)
13 TENDUKHEDA MP-11-007-063-001/719
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201767 01/06/2023 laxmibai 1711007063WL008251 laxmibai 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209139724 laxmibai (000000)
14 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24310520230192089 01/06/2023 ASHARANI 1711007064WL007868 ASHARANI 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209139724 ASHARANI (000000)
15 TENDUKHEDA MP-11-007-064-003/6-A
(BELDHANA) 		1711007064NRG24310520230192118 01/06/2023 Sona bai 1711007064WL007868 Sona bai 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209139724 Sonabai (000000)
SubTotal 7514 7514
16 TENDUKHEDA MP-11-007-002-001/1577
(TEJGARH) 		1711007002NRG24310520230196908 01/06/2023 Shubham jain 1711007002WL008061 Shubham jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 Shubhamjain (000000)
17 TENDUKHEDA MP-11-007-002-001/1585
(TEJGARH) 		1711007002NRG24310520230196913 01/06/2023 ravi kumar 1711007002WL008061 ravi kumar 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 ravikumar (000000)
18 TENDUKHEDA MP-11-007-002-001/1586
(TEJGARH) 		1711007002NRG24310520230196914 01/06/2023 lalit kumar 1711007002WL008061 lalit kumar 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 lalitkumar (000000)
19 TENDUKHEDA MP-11-007-002-001/1594
(TEJGARH) 		1711007002NRG24310520230196915 01/06/2023 jinendra jain 1711007002WL008061 jinendra jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 jinendrajain (000000)
20 TENDUKHEDA MP-11-007-002-001/1597
(TEJGARH) 		1711007002NRG24310520230196918 01/06/2023 abhishek asati 1711007002WL008061 abhishek asati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 abhishekasati (000000)
21 TENDUKHEDA MP-11-007-002-001/1611
(TEJGARH) 		1711007002NRG24310520230196922 01/06/2023 sudha bai jain 1711007002WL008061 sudha bai jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 sudhabaijain (000000)
22 TENDUKHEDA MP-11-007-002-001/1615
(TEJGARH) 		1711007002NRG24310520230196923 01/06/2023 vinita bai raikwar 1711007002WL008061 vinita bai raikwar 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 vinitabairaikwar (000000)
23 TENDUKHEDA MP-11-007-002-001/1637
(TEJGARH) 		1711007002NRG24310520230196930 01/06/2023 Sanjay Jain 1711007002WL008061 Sanjay Jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 SanjayJain (000000)
24 TENDUKHEDA MP-11-007-002-001/1638
(TEJGARH) 		1711007002NRG24310520230196931 01/06/2023 Parag Asati 1711007002WL008061 Parag Asati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 ParagAsati (000000)
25 TENDUKHEDA MP-11-007-002-001/1655
(TEJGARH) 		1711007002NRG24310520230196934 01/06/2023 Arati 1711007002WL008061 Arati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 Arati (000000)
26 TENDUKHEDA MP-11-007-002-001/1683
(TEJGARH) 		1711007002NRG24310520230196942 01/06/2023 subhash chandra 1711007002WL008061 subhash chandra 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 subhashchandra (000000)
27 TENDUKHEDA MP-11-007-002-001/2322
(TEJGARH) 		1711007002NRG24310520230196950 01/06/2023 Vitthal 1711007002WL008061 Vitthal 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209139724 Vitthal (000000)
28 TENDUKHEDA MP-11-007-008-004/240-A
(DINARI) 		1711007008NRG24310520230200092 01/06/2023 Karan Lal 1711007008WL008178 Karan Lal 00415 SBIN0009736 1326 1326 Processed 07/06/2023 209139724 KaranLal (000000)
29 TENDUKHEDA MP-11-007-047-002/325
(MOHAD) 		1711007047NRG24310520230197627 01/06/2023 Baijnath singh lodhi 1711007047WL008078 Baijnath singh lodhi 00415 SBIN0009736 2652 2652 Processed 07/06/2023 209139724 Baijnathsinghlodhi (000000)
30 TENDUKHEDA MP-11-007-051-004/73-A
(CHHIRKONA) 		1711007051NRG24010620230200323 01/06/2023 NIRAN SINGH 1711007051WL008193 NIRAN SINGH 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209139724 NIRANSINGH (000000)
31 TENDUKHEDA MP-11-007-064-003/104-B
(BELDHANA) 		1711007064NRG24310520230192074 01/06/2023 Nikesh yadav 1711007064WL007868 Nikesh yadav 00415 SBIN0009736 1326 1326 Processed 07/06/2023 209139724 Nikeshyadav (000000)
32 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24310520230192105 01/06/2023 Bhura 1711007064WL007868 Bhura 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209139724 Bhura (000000)
SubTotal 24252 24252
33 TENDUKHEDA MP-11-007-002-001/1192
(TEJGARH) 		1711007002NRG24310520230196903 01/06/2023 SEETA 1711007002WL008061 SEETA 00602 SBIN0RRMBGB 1358 1358 Processed 07/06/2023 209139724 SEETA (000000)
34 TENDUKHEDA MP-11-007-023-002/5-C
(BHAINSASARRA) 		1711007023NRG24010620230203138 01/06/2023 Kamlesh 1711007023WL008356 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139724 Kamlesh (000000)
35 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24010620230202152 01/06/2023 Sunita 1711007042WL008289 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139724 Sunita (000000)
36 TENDUKHEDA MP-11-007-042-001/275
(NARGUWA MAL) 		1711007042NRG24010620230202162 01/06/2023 UMASHANKAR 1711007042WL008289 UMASHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139724 UMASHANKAR (000000)
37 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24010620230202182 01/06/2023 anita yadav 1711007042WL008289 anita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139724 anitayadav (000000)
38 TENDUKHEDA MP-11-007-042-001/64
(NARGUWA MAL) 		1711007042NRG24010620230202181 01/06/2023 Bhoora 1711007042WL008289 Bhoora 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139724 Bhoora (000000)
39 TENDUKHEDA MP-11-007-047-002/328
(MOHAD) 		1711007047NRG24310520230197630 01/06/2023 Ambika Bai Lodhi 1711007047WL008078 Ambika Bai Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209139724 AmbikaBaiLodhi (000000)
40 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24010620230200290 01/06/2023 Jeevansingh 1711007051WL008193 Jeevansingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139724 Jeevansingh (000000)
41 TENDUKHEDA MP-11-007-051-004/19-A
(CHHIRKONA) 		1711007051NRG24010620230200296 01/06/2023 malti bai 1711007051WL008193 malti bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139724 maltibai (000000)
42 TENDUKHEDA MP-11-007-051-004/68-A
(CHHIRKONA) 		1711007051NRG24010620230200322 01/06/2023 PREM BAI 1711007051WL008193 PREM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139724 PREMBAI (000000)
43 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG24010620230200326 01/06/2023 KHET SINGH 1711007051WL008193 KHET SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139724 KHETSINGH (000000)
44 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24010620230200337 01/06/2023 Guddee bai 1711007051WL008193 Guddee bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139724 Guddeebai (000000)
45 TENDUKHEDA MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201778 01/06/2023 raghbendra lodhi 1711007063WL008251 raghbendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139724 raghbendralodhi (000000)
46 TENDUKHEDA MP-11-007-063-003/712
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201801 01/06/2023 bhupendra 1711007063WL008252 bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139724 bhupendra (000000)
SubTotal 19922 19922
47 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24010620230200402 01/06/2023 Sakshi 1711007016WL008197 Sakshi 00688 FINO0001001 2431 2431 Processed 07/06/2023 209139724 Sakshi (000000)
48 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24010620230200425 01/06/2023 Preeti 1711007016WL008197 Preeti 00688 FINO0001001 2431 2431 Processed 07/06/2023 209139724 Preeti (000000)
49 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201775 01/06/2023 dheeraj 1711007063WL008251 dheeraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139724 dheeraj (000000)
SubTotal 6188 6188
50 TENDUKHEDA MP-11-007-029-001/134-B
(JHAROLI) 		1711007029NRG24010620230204302 01/06/2023 PARWATI KEWAT 1711007029WL008418 PARWATI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 PARWATIKEWAT (000000)
51 TENDUKHEDA MP-11-007-029-001/134-C
(JHAROLI) 		1711007029NRG24010620230204303 01/06/2023 SHADHNA 1711007029WL008418 SHADHNA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 SHADHNA (000000)
52 TENDUKHEDA MP-11-007-029-001/166-B
(JHAROLI) 		1711007029NRG24010620230204310 01/06/2023 SUMAN 1711007029WL008418 SUMAN 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 SUMAN (000000)
53 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24010620230204316 01/06/2023 SAROJ KEWAT 1711007029WL008418 SAROJ KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 SAROJKEWAT (000000)
54 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24010620230204323 01/06/2023 BASHORI KEWAT 1711007029WL008418 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 BASHORIKEWAT (000000)
55 TENDUKHEDA MP-11-007-029-001/366-A
(JHAROLI) 		1711007029NRG24010620230204326 01/06/2023 MEERA 1711007029WL008418 MEERA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 MEERA (000000)
56 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24010620230204338 01/06/2023 ACHCHHELAL KEWAT 1711007029WL008418 ACHCHHELAL KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 ACHCHHELALKEWAT (000000)
57 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24010620230204341 01/06/2023 ABHILASHA 1711007029WL008418 ABHILASHA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 ABHILASHA (000000)
58 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24010620230204352 01/06/2023 CHANDA KEWAT 1711007029WL008418 CHANDA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 CHANDAKEWAT (000000)
59 TENDUKHEDA MP-11-007-029-001/758-A
(JHAROLI) 		1711007029NRG24010620230204355 01/06/2023 AANAD KEWAT 1711007029WL008418 AANAD KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 AANADKEWAT (000000)
60 TENDUKHEDA MP-11-007-029-001/766
(JHAROLI) 		1711007029NRG24010620230204357 01/06/2023 Saroj kewat 1711007029WL008418 Saroj kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 Sarojkewat (000000)
61 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24010620230204362 01/06/2023 BASHORI KEWAT 1711007029WL008418 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 BASHORIKEWAT (000000)
62 TENDUKHEDA MP-11-007-029-001/824-A
(JHAROLI) 		1711007029NRG24010620230204367 01/06/2023 AASHARAM KEWAT 1711007029WL008418 AASHARAM KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 AASHARAMKEWAT (000000)
63 TENDUKHEDA MP-11-007-029-001/928-A
(JHAROLI) 		1711007029NRG24010620230204371 01/06/2023 MAHESH KEWAT 1711007029WL008418 MAHESH KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139724 MAHESHKEWAT (000000)
64 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201777 01/06/2023 golu ahirwar 1711007063WL008251 golu ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139724 goluahirwar (000000)
65 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201816 01/06/2023 bhanbati bai 1711007063WL008252 bhanbati bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139724 bhanbatibai (000000)
66 TENDUKHEDA MP-11-007-063-003/894
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201815 01/06/2023 parshottam chobe 1711007063WL008252 parshottam chobe 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139724 parshottamchobe (000000)
67 TENDUKHEDA MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201822 01/06/2023 uttam 1711007063WL008252 uttam 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139724 uttam (000000)
68 TENDUKHEDA MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201826 01/06/2023 halkebhai 1711007063WL008252 halkebhai 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139724 halkebhai (000000)
69 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24310520230192088 01/06/2023 RAJARAM 1711007064WL007868 RAJARAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139724 RAJARAM (000000)
70 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24310520230192099 01/06/2023 Chandrabhan 1711007064WL007868 Chandrabhan 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139724 Chandrabhan (000000)
SubTotal 29835 29835
Total 102297 102297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010623FTO_68491 Central Bank Of India CBIN0284172 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_010623FTO_68491 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
3 TENDUKHEDA MP1711007_010623FTO_68491 Punjab National Bank PUNB0267700 DHANGORE 11492
4 TENDUKHEDA MP1711007_010623FTO_68491 State Bank of India SBIN0002895 TENDUKHEDA 7514
5 TENDUKHEDA MP1711007_010623FTO_68491 State Bank of India SBIN0009736 TEJGARH (SANGA) 24252
6 TENDUKHEDA MP1711007_010623FTO_68491 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2431
7 TENDUKHEDA MP1711007_010623FTO_68491 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 9093
8 TENDUKHEDA MP1711007_010623FTO_68491 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8398
9 TENDUKHEDA MP1711007_010623FTO_68491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
10 TENDUKHEDA MP1711007_010623FTO_68491 Fino Payments Bank Ltd FINO0001446 MP RO 29835

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