Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_170522FTO_132121
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-11-007-010-001/377
(PONDI) 		1711007010NRG23110520220127718 17/05/2022 Khubba 1711007010WL011672 Khubba 00089 CBIN0284172 1224 1224 Processed 25/05/2022 883022796 Khubba (000000)
2 TENDUKHEDA MP-11-007-010-001/377
(PONDI) 		1711007010NRG23110520220127717 17/05/2022 Prabhu 1711007010WL011672 Prabhu 00089 CBIN0284172 1224 1224 Processed 25/05/2022 883022796 Prabhu (000000)
3 TENDUKHEDA MP-11-007-010-001/40
(PONDI) 		1711007010NRG23110520220127724 17/05/2022 Mahendra 1711007010WL011672 Mahendra 00089 CBIN0284172 1224 1224 Processed 25/05/2022 883022796 Mahendra (000000)
SubTotal 3672 3672
4 TENDUKHEDA MP-11-007-010-001/111
(PONDI) 		1711007010NRG23110520220127700 17/05/2022 gutai 1711007010WL011672 gutai 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 gutai (000000)
5 TENDUKHEDA MP-11-007-010-001/185
(PONDI) 		1711007010NRG23110520220127703 17/05/2022 Murat 1711007010WL011672 Murat 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 Murat (000000)
6 TENDUKHEDA MP-11-007-010-001/185-A
(PONDI) 		1711007010NRG23110520220127704 17/05/2022 SUNIL RAJAK 1711007010WL011672 SUNIL RAJAK 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 SUNILRAJAK (000000)
7 TENDUKHEDA MP-11-007-010-001/185-A
(PONDI) 		1711007010NRG23110520220127705 17/05/2022 SUSHMA RAJAK 1711007010WL011672 SUSHMA RAJAK 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 SUSHMARAJAK (000000)
8 TENDUKHEDA MP-11-007-010-001/187-A
(PONDI) 		1711007010NRG23110520220127707 17/05/2022 brajesh 1711007010WL011672 brajesh 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 brajesh (000000)
9 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG23110520220127708 17/05/2022 JAGAT SAHU 1711007010WL011672 JAGAT SAHU 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 JAGATSAHU (000000)
10 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG23110520220127709 17/05/2022 MAYA BAI 1711007010WL011672 MAYA BAI 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 MAYABAI (000000)
11 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG23110520220127716 17/05/2022 malti 1711007010WL011672 malti 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 malti (000000)
12 TENDUKHEDA MP-11-007-010-001/388
(PONDI) 		1711007010NRG23110520220127719 17/05/2022 mukesh 1711007010WL011672 mukesh 00354 PUNB0267700 1224 1224 Processed 26/05/2022 883022796 mukesh (000000)
SubTotal 11016 11016
13 TENDUKHEDA MP-11-007-010-001/170-B
(PONDI) 		1711007010NRG23110520220127702 17/05/2022 Ganesh 1711007010WL011672 Ganesh 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 Ganesh (000000)
14 TENDUKHEDA MP-11-007-010-001/20-B
(PONDI) 		1711007010NRG23110520220127710 17/05/2022 Dipesh 1711007010WL011672 Dipesh 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 Dipesh (000000)
15 TENDUKHEDA MP-11-007-010-001/322
(PONDI) 		1711007010NRG23110520220127714 17/05/2022 giran 1711007010WL011672 giran 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 giran (000000)
16 TENDUKHEDA MP-11-007-010-001/357
(PONDI) 		1711007010NRG23110520220127715 17/05/2022 tulsiram 1711007010WL011672 tulsiram 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 tulsiram (000000)
17 TENDUKHEDA MP-11-007-010-001/388-A
(PONDI) 		1711007010NRG23110520220127720 17/05/2022 malkhan 1711007010WL011672 malkhan 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 malkhan (000000)
18 TENDUKHEDA MP-11-007-010-001/395
(PONDI) 		1711007010NRG23110520220127721 17/05/2022 devendra 1711007010WL011672 devendra 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 devendra (000000)
19 TENDUKHEDA MP-11-007-010-001/476
(PONDI) 		1711007010NRG23110520220127726 17/05/2022 rahul 1711007010WL011672 rahul 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 rahul (000000)
20 TENDUKHEDA MP-11-007-010-001/476
(PONDI) 		1711007010NRG23110520220127725 17/05/2022 rahul 1711007010WL011672 rahul 00415 SBIN0002895 1224 1224 Processed 25/05/2022 883022796 rahul (000000)
SubTotal 9792 9792
21 TENDUKHEDA MP-11-007-010-001/170-A
(PONDI) 		1711007010NRG23110520220127701 17/05/2022 shanti 1711007010WL011672 shanti 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883022796 shanti (000000)
22 TENDUKHEDA MP-11-007-010-001/318
(PONDI) 		1711007010NRG23110520220127712 17/05/2022 Balram 1711007010WL011672 Balram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883022796 Balram (000000)
23 TENDUKHEDA MP-11-007-010-001/395
(PONDI) 		1711007010NRG23110520220127722 17/05/2022 anita 1711007010WL011672 anita 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 883022796 anita (000000)
SubTotal 3672 3672
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170522FTO_132121 Central Bank Of India CBIN0284172 TENDUKHEDA 3672
2 TENDUKHEDA MP1711007_170522FTO_132121 Punjab National Bank PUNB0267700 DHANGORE 11016
3 TENDUKHEDA MP1711007_170522FTO_132121 State Bank of India SBIN0002895 TENDUKHEDA 9792
4 TENDUKHEDA MP1711007_170522FTO_132121 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3672

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