Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_211223FTO_401781
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-11-007-034-001/364-C
(SANGA) 		1711007034NRG24211220230843625 21/12/2023 sudama ahirwar 1711007034WL041851 sudama ahirwar 00089 CBIN0284172 1547 1547 Processed 11/03/2024 644456843 sudamaahirwar (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-034-001/94-B
(SANGA) 		1711007034NRG24211220230843881 21/12/2023 malti bai 1711007034WL041853 malti bai 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644456843 maltibai (000000)
3 TENDUKHEDA MP-11-007-052-001/656-D
(MADANKHEDA) 		1711007000NRG24201220230841848 21/12/2023 Naran Ahirwal 1711007WL041792 Naran Ahirwal 00415 SBIN0009736 3315 3315 Processed 11/03/2024 644456843 NaranAhirwal (000000)
SubTotal 4862 4862
4 TENDUKHEDA MP-11-007-034-001/319-B
(SANGA) 		1711007034NRG24211220230843758 21/12/2023 sangita 1711007034WL041852 sangita 00468 UBIN0559466 1547 1547 Processed 11/03/2024 644456843 sangita (000000)
SubTotal 1547 1547
5 TENDUKHEDA MP-11-007-034-001/101-C
(SANGA) 		1711007034NRG24211220230843671 21/12/2023 mahfooj 1711007034WL041852 mahfooj 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 mahfooj (000000)
6 TENDUKHEDA MP-11-007-034-001/140-A
(SANGA) 		1711007034NRG24211220230843686 21/12/2023 ramdyal 1711007034WL041852 ramdyal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 ramdyal (000000)
7 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24211220230843693 21/12/2023 DULIRAM 1711007034WL041852 DULIRAM 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 DULIRAM (000000)
8 TENDUKHEDA MP-11-007-034-001/184-C
(SANGA) 		1711007034NRG24211220230843702 21/12/2023 jayanti 1711007034WL041852 jayanti 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 jayanti (000000)
9 TENDUKHEDA MP-11-007-034-001/218-C
(SANGA) 		1711007034NRG24211220230843708 21/12/2023 ajmer 1711007034WL041852 ajmer 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 ajmer (000000)
10 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24211220230843711 21/12/2023 ladari 1711007034WL041852 ladari 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 ladari (000000)
11 TENDUKHEDA MP-11-007-034-001/274-C
(SANGA) 		1711007034NRG24211220230843733 21/12/2023 ranjeet gound 1711007034WL041852 ranjeet gound 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 ranjeetgound (000000)
12 TENDUKHEDA MP-11-007-034-001/350
(SANGA) 		1711007034NRG24211220230843777 21/12/2023 dhaneeram 1711007034WL041852 dhaneeram 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 dhaneeram (000000)
13 TENDUKHEDA MP-11-007-034-001/358-D
(SANGA) 		1711007034NRG24211220230843782 21/12/2023 sudama 1711007034WL041852 sudama 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 sudama (000000)
14 TENDUKHEDA MP-11-007-034-001/359-B
(SANGA) 		1711007034NRG24211220230843783 21/12/2023 suresh ahirwar 1711007034WL041852 suresh ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 sureshahirwar (000000)
15 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24211220230843789 21/12/2023 ramprasad 1711007034WL041852 ramprasad 00688 FINO0001001 884 884 Processed 11/03/2024 644456843 ramprasad (000000)
16 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24211220230843624 21/12/2023 Rajesh 1711007034WL041851 Rajesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 Rajesh (000000)
17 TENDUKHEDA MP-11-007-034-001/588-A
(SANGA) 		1711007034NRG24211220230843791 21/12/2023 nandlal 1711007034WL041853 nandlal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 nandlal (000000)
18 TENDUKHEDA MP-11-007-034-001/65-D
(SANGA) 		1711007034NRG24211220230843811 21/12/2023 mamta 1711007034WL041853 mamta 00688 FINO0001001 1326 1326 Processed 11/03/2024 644456843 mamta (000000)
19 TENDUKHEDA MP-11-007-034-001/655
(SANGA) 		1711007034NRG24211220230843812 21/12/2023 girja bai 1711007034WL041853 girja bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644456843 girjabai (000000)
20 TENDUKHEDA MP-11-007-034-001/656
(SANGA) 		1711007034NRG24211220230843813 21/12/2023 Shahiba 1711007034WL041853 Shahiba 00688 FINO0001001 1326 1326 Processed 11/03/2024 644456843 Shahiba (000000)
21 TENDUKHEDA MP-11-007-034-001/670
(SANGA) 		1711007034NRG24211220230843815 21/12/2023 Vijay 1711007034WL041853 Vijay 00688 FINO0001001 1326 1326 Processed 11/03/2024 644456843 Vijay (000000)
22 TENDUKHEDA MP-11-007-034-001/689
(SANGA) 		1711007034NRG24211220230843825 21/12/2023 Ashok 1711007034WL041853 Ashok 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 Ashok (000000)
23 TENDUKHEDA MP-11-007-034-001/716
(SANGA) 		1711007034NRG24211220230843829 21/12/2023 nitesh 1711007034WL041853 nitesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 nitesh (000000)
24 TENDUKHEDA MP-11-007-034-001/722
(SANGA) 		1711007034NRG24211220230843832 21/12/2023 arti 1711007034WL041853 arti 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 arti (000000)
25 TENDUKHEDA MP-11-007-034-001/76-A
(SANGA) 		1711007034NRG24211220230843868 21/12/2023 Khubbi 1711007034WL041853 Khubbi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644456843 Khubbi (000000)
SubTotal 30940 30940
26 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24211220230843659 21/12/2023 Rupsingh 1711007034WL041851 Rupsingh 00688 FINO0001446 1547 1547 Processed 11/03/2024 644456843 Rupsingh (000000)
27 TENDUKHEDA MP-11-007-034-001/684
(SANGA) 		1711007034NRG24211220230843821 21/12/2023 Amina 1711007034WL041853 Amina 00688 FINO0001446 1326 1326 Processed 11/03/2024 644456843 Amina (000000)
28 TENDUKHEDA MP-11-007-034-001/695
(SANGA) 		1711007034NRG24211220230843826 21/12/2023 Rajendra 1711007034WL041853 Rajendra 00688 FINO0001446 1547 1547 Processed 11/03/2024 644456843 Rajendra (000000)
29 TENDUKHEDA MP-11-007-034-001/702
(SANGA) 		1711007034NRG24211220230843827 21/12/2023 kavita gound 1711007034WL041853 kavita gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 644456843 kavitagound (000000)
30 TENDUKHEDA MP-11-007-034-001/719
(SANGA) 		1711007034NRG24211220230843830 21/12/2023 Kuddu 1711007034WL041853 Kuddu 00688 FINO0001446 1547 1547 Processed 11/03/2024 644456843 Kuddu (000000)
SubTotal 7514 7514
31 TENDUKHEDA MP-11-007-034-001/377-D
(SANGA) 		1711007034NRG24211220230843633 21/12/2023 shivam 1711007034WL041851 shivam 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 644456843 No Such Account
32 TENDUKHEDA MP-11-007-034-001/644-A
(SANGA) 		1711007034NRG24211220230843809 21/12/2023 chetram 1711007034WL041853 chetram 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 644456843 No Such Account
33 TENDUKHEDA MP-11-007-034-001/671-C
(SANGA) 		1711007034NRG24211220230843816 21/12/2023 uttam 1711007034WL041853 uttam 00691 IPOS0000001 663 663 Rejected 11/03/2024 644456843 No Such Account
34 TENDUKHEDA MP-11-007-034-001/682-A
(SANGA) 		1711007034NRG24211220230843820 21/12/2023 uday 1711007034WL041853 uday 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644456843 uday (000000)
35 TENDUKHEDA MP-11-007-034-001/751
(SANGA) 		1711007034NRG24211220230843856 21/12/2023 arvind 1711007034WL041853 arvind 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 644456843 No Such Account
SubTotal 6630 6630
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_211223FTO_401781 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_211223FTO_401781 State Bank of India SBIN0009736 TEJGARH (SANGA) 4862
3 TENDUKHEDA MP1711007_211223FTO_401781 Union Bank of India UBIN0559466 PATHARIYA 1547
4 TENDUKHEDA MP1711007_211223FTO_401781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
5 TENDUKHEDA MP1711007_211223FTO_401781 Fino Payments Bank Ltd FINO0001446 MP RO 7514
6 TENDUKHEDA MP1711007_211223FTO_401781 India Post Payments Bank IPOS0000001 Damoh 6630

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