Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_180722FTO_267275
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-11-007-041-001/256-D
(BAILWADA) 		1711007041NRG23180720220432454 18/07/2022 dilip 1711007041WL036551 dilip 00089 CBIN0284172 1224 1224 Processed 25/07/2022 105493511 dilip (000000)
2 TENDUKHEDA MP-11-007-041-001/334
(BAILWADA) 		1711007041NRG23180720220432455 18/07/2022 SHIRAJ GOUND 1711007041WL036551 SHIRAJ GOUND 00089 CBIN0284172 1224 1224 Processed 25/07/2022 105493511 SHIRAJGOUND (000000)
SubTotal 2448 2448
3 TENDUKHEDA MP-11-007-041-001/246-D
(BAILWADA) 		1711007041NRG23180720220432450 18/07/2022 nisha 1711007041WL036551 nisha 00415 SBIN0002895 1224 1224 Processed 25/07/2022 105493511 nisha (000000)
4 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG23180720220432451 18/07/2022 Kalu 1711007041WL036551 Kalu 00415 SBIN0002895 1224 1224 Processed 25/07/2022 105493511 Kalu (000000)
5 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG23180720220432452 18/07/2022 rashmi 1711007041WL036551 rashmi 00415 SBIN0002895 1224 1224 Processed 25/07/2022 105493511 rashmi (000000)
6 TENDUKHEDA MP-11-007-041-001/256-C
(BAILWADA) 		1711007041NRG23180720220432453 18/07/2022 bandna 1711007041WL036551 bandna 00415 SBIN0002895 1224 1224 Processed 25/07/2022 105493511 bandna (000000)
7 TENDUKHEDA MP-11-007-041-001/337
(BAILWADA) 		1711007041NRG23180720220432457 18/07/2022 ANAMIKA GOUND 1711007041WL036551 ANAMIKA GOUND 00415 SBIN0002895 1224 1224 Processed 25/07/2022 105493511 ANAMIKAGOUND (000000)
8 TENDUKHEDA MP-11-007-041-001/346
(BAILWADA) 		1711007041NRG23180720220432462 18/07/2022 BANI GOUND 1711007041WL036551 BANI GOUND 00415 SBIN0002895 1224 1224 Processed 25/07/2022 105493511 BANIGOUND (000000)
9 TENDUKHEDA MP-11-007-041-001/352
(BAILWADA) 		1711007041NRG23180720220432464 18/07/2022 NIRADESH GOUND 1711007041WL036551 NIRADESH GOUND 00415 SBIN0002895 1224 1224 Processed 25/07/2022 105493511 NIRADESHGOUND (000000)
SubTotal 8568 8568
10 TENDUKHEDA MP-11-007-041-001/180-C
(BAILWADA) 		1711007041NRG23180720220432449 18/07/2022 Krishna 1711007041WL036551 Krishna 00415 SBIN0009736 1224 1224 Processed 25/07/2022 105493511 Krishna (000000)
11 TENDUKHEDA MP-11-007-041-001/338
(BAILWADA) 		1711007041NRG23180720220432458 18/07/2022 MONA GOUND 1711007041WL036551 MONA GOUND 00415 SBIN0009736 1224 1224 Processed 25/07/2022 105493511 MONAGOUND (000000)
12 TENDUKHEDA MP-11-007-041-001/339
(BAILWADA) 		1711007041NRG23180720220432459 18/07/2022 AMITA GOUND 1711007041WL036551 AMITA GOUND 00415 SBIN0009736 1224 1224 Processed 25/07/2022 105493511 AMITAGOUND (000000)
13 TENDUKHEDA MP-11-007-041-001/343
(BAILWADA) 		1711007041NRG23180720220432460 18/07/2022 SHIVANI GOUND 1711007041WL036551 SHIVANI GOUND 00415 SBIN0009736 1224 1224 Processed 25/07/2022 105493511 SHIVANIGOUND (000000)
14 TENDUKHEDA MP-11-007-041-001/344
(BAILWADA) 		1711007041NRG23180720220432461 18/07/2022 SANGEETA GOUND 1711007041WL036551 SANGEETA GOUND 00415 SBIN0009736 1224 1224 Rejected 25/07/2022 105493511 No Such Account
15 TENDUKHEDA MP-11-007-041-001/349
(BAILWADA) 		1711007041NRG23180720220432463 18/07/2022 TEKSINGH GOUND 1711007041WL036551 TEKSINGH GOUND 00415 SBIN0009736 1224 1224 Processed 25/07/2022 105493511 TEKSINGHGOUND (000000)
16 TENDUKHEDA MP-11-007-049-001/154
(SUNWAHI UMARIA) 		1711007049NRG23100720220410252 18/07/2022 Rajram 1711007049WL033614 Rajram 00415 SBIN0009736 3060 3060 Processed 25/07/2022 105493511 Rajram (000000)
17 TENDUKHEDA MP-11-007-049-001/154
(SUNWAHI UMARIA) 		1711007049NRG23100720220410253 18/07/2022 Shushila 1711007049WL033614 Shushila 00415 SBIN0009736 3060 3060 Processed 25/07/2022 105493511 Shushila (000000)
18 TENDUKHEDA MP-11-007-049-003/135-B
(SUNWAHI UMARIA) 		1711007049NRG23160720220427751 18/07/2022 SHUSHAMA GOUND 1711007049WL035968 SHUSHAMA GOUND 00415 SBIN0009736 2856 2856 Processed 25/07/2022 105493511 SHUSHAMAGOUND (000000)
19 TENDUKHEDA MP-11-007-049-003/135-D
(SUNWAHI UMARIA) 		1711007049NRG23160720220427752 18/07/2022 TEK SINGH GOUND 1711007049WL035968 TEK SINGH GOUND 00415 SBIN0009736 2856 2856 Processed 25/07/2022 105493511 TEKSINGHGOUND (000000)
SubTotal 19176 19176
20 TENDUKHEDA MP-11-007-009-001/414
(DEORILILADHAR) 		1711007009NRG23180720220432529 18/07/2022 Halkai singh 1711007009WL036565 Halkai singh 00602 SBIN0RRMBGB 2040 2040 Processed 25/07/2022 105493511 Halkaisingh (000000)
21 TENDUKHEDA MP-11-007-041-001/335
(BAILWADA) 		1711007041NRG23180720220432456 18/07/2022 MONU GOUND 1711007041WL036551 MONU GOUND 00602 SBIN0RRMBGB 1224 1224 Processed 25/07/2022 105493511 MONUGOUND (000000)
22 TENDUKHEDA MP-11-007-049-001/106-A
(SUNWAHI UMARIA) 		1711007049NRG23100720220410251 18/07/2022 GOTHAL MEHRA 1711007049WL033614 GOTHAL MEHRA 00602 SBIN0RRMBGB 3060 3060 Processed 25/07/2022 105493511 GOTHALMEHRA (000000)
SubTotal 6324 6324
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180722FTO_267275 Central Bank Of India CBIN0284172 TENDUKHEDA 2448
2 TENDUKHEDA MP1711007_180722FTO_267275 State Bank of India SBIN0002895 TENDUKHEDA 8568
3 TENDUKHEDA MP1711007_180722FTO_267275 State Bank of India SBIN0009736 TEJGARH (SANGA) 19176
4 TENDUKHEDA MP1711007_180722FTO_267275 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5100
5 TENDUKHEDA MP1711007_180722FTO_267275 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1224

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