Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_190323FTO_714652
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-11-007-041-002/139
(BAILWADA) 		1711007041NRG23180320230955930 19/03/2023 SURENDRA GOUND 1711007041WL112962 SURENDRA GOUND 00089 CBIN0284172 1428 1428 Processed 28/03/2023 730952276 SURENDRAGOUND (000000)
2 TENDUKHEDA MP-11-007-041-002/19-B
(BAILWADA) 		1711007041NRG23180320230955935 19/03/2023 abhilasha 1711007041WL112962 abhilasha 00089 CBIN0284172 1428 1428 Processed 28/03/2023 730952276 abhilasha (000000)
3 TENDUKHEDA MP-11-007-041-002/52
(BAILWADA) 		1711007041NRG23180320230955942 19/03/2023 chandrarani 1711007041WL112962 chandrarani 00089 CBIN0284172 1428 1428 Rejected 28/03/2023 730952276 Account closed
4 TENDUKHEDA MP-11-007-041-002/52
(BAILWADA) 		1711007041NRG23180320230955941 19/03/2023 dashrath 1711007041WL112962 dashrath 00089 CBIN0284172 1428 1428 Processed 28/03/2023 730952276 dashrath (000000)
5 TENDUKHEDA MP-11-007-041-002/83-A
(BAILWADA) 		1711007041NRG23180320230955945 19/03/2023 bedilal 1711007041WL112962 bedilal 00089 CBIN0284172 1428 1428 Processed 28/03/2023 730952276 bedilal (000000)
6 TENDUKHEDA MP-11-007-041-002/83-A
(BAILWADA) 		1711007041NRG23180320230955944 19/03/2023 kosabai 1711007041WL112962 kosabai 00089 CBIN0284172 1428 1428 Processed 28/03/2023 730952276 kosabai (000000)
SubTotal 8568 8568
7 TENDUKHEDA MP-11-007-007-001/117-B
(KULUA) 		1711007007NRG23190320230956044 19/03/2023 arti bai 1711007007WL112969 arti bai 00354 PUNB0099000 3060 3060 Processed 28/03/2023 730952276 artibai (000000)
SubTotal 3060 3060
8 TENDUKHEDA MP-11-007-041-002/138
(BAILWADA) 		1711007041NRG23180320230955929 19/03/2023 RAGHVENDRA GOUND 1711007041WL112962 RAGHVENDRA GOUND 00354 PUNB0267700 1428 1428 Processed 28/03/2023 730952276 RAGHVENDRAGOUND (000000)
SubTotal 1428 1428
9 TENDUKHEDA MP-11-007-041-002/145
(BAILWADA) 		1711007041NRG23180320230955932 19/03/2023 POOJA GOUND 1711007041WL112962 POOJA GOUND 00415 SBIN0002857 1428 1428 Processed 28/03/2023 730952276 POOJAGOUND (000000)
SubTotal 1428 1428
10 TENDUKHEDA MP-11-007-041-001/416
(BAILWADA) 		1711007041NRG23180320230955915 19/03/2023 PRAMOD 1711007041WL112962 PRAMOD 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 PRAMOD (000000)
11 TENDUKHEDA MP-11-007-041-001/419
(BAILWADA) 		1711007041NRG23180320230955917 19/03/2023 CHANDNI 1711007041WL112962 CHANDNI 00415 SBIN0002895 1428 1428 Rejected 28/03/2023 730952276 No Such Account
12 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG23180320230955921 19/03/2023 akhilesh 1711007041WL112962 akhilesh 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 akhilesh (000000)
13 TENDUKHEDA MP-11-007-041-002/10-B
(BAILWADA) 		1711007041NRG23180320230955922 19/03/2023 Raj mani 1711007041WL112962 Raj mani 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 Rajmani (000000)
14 TENDUKHEDA MP-11-007-041-002/122
(BAILWADA) 		1711007041NRG23180320230955923 19/03/2023 Sushil Gound 1711007041WL112962 Sushil Gound 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 SushilGound (000000)
15 TENDUKHEDA MP-11-007-041-002/143
(BAILWADA) 		1711007041NRG23180320230955931 19/03/2023 PUSHPENDRA 1711007041WL112962 PUSHPENDRA 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 PUSHPENDRA (000000)
16 TENDUKHEDA MP-11-007-041-002/29-D
(BAILWADA) 		1711007041NRG23180320230955936 19/03/2023 priti 1711007041WL112962 priti 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 priti (000000)
17 TENDUKHEDA MP-11-007-041-002/44-B
(BAILWADA) 		1711007041NRG23180320230955940 19/03/2023 ansul 1711007041WL112962 ansul 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 ansul (000000)
18 TENDUKHEDA MP-11-007-041-002/54
(BAILWADA) 		1711007041NRG23180320230955943 19/03/2023 radharani 1711007041WL112962 radharani 00415 SBIN0002895 1428 1428 Processed 28/03/2023 730952276 radharani (000000)
SubTotal 12852 12852
19 TENDUKHEDA MP-11-007-007-002/13-D
(KULUA) 		1711007007NRG23190320230956045 19/03/2023 Devki Ahirwal 1711007007WL112969 Devki Ahirwal 00415 SBIN0009736 3060 3060 Processed 28/03/2023 730952276 DevkiAhirwal (000000)
SubTotal 3060 3060
20 TENDUKHEDA MP-11-007-041-002/134
(BAILWADA) 		1711007041NRG23180320230955925 19/03/2023 CHANDAN 1711007041WL112962 CHANDAN 00602 SBIN0RRMBGB 1428 1428 Processed 29/03/2023 730952276 CHANDAN (000000)
21 TENDUKHEDA MP-11-007-041-002/134
(BAILWADA) 		1711007041NRG23180320230955924 19/03/2023 CHANDAN 1711007041WL112962 CHANDAN 00602 SBIN0RRMBGB 1428 1428 Processed 29/03/2023 730952276 CHANDAN (000000)
22 TENDUKHEDA MP-11-007-041-002/137
(BAILWADA) 		1711007041NRG23180320230955927 19/03/2023 SACHIN 1711007041WL112962 SACHIN 00602 SBIN0RRMBGB 1428 1428 Rejected 29/03/2023 730952276 No Such Account
SubTotal 4284 4284
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_190323FTO_714652 Central Bank Of India CBIN0284172 TENDUKHEDA 8568
2 TENDUKHEDA MP1711007_190323FTO_714652 Punjab National Bank PUNB0099000 DAMOH 3060
3 TENDUKHEDA MP1711007_190323FTO_714652 Punjab National Bank PUNB0267700 DHANGORE 1428
4 TENDUKHEDA MP1711007_190323FTO_714652 State Bank of India SBIN0002857 JABERA 1428
5 TENDUKHEDA MP1711007_190323FTO_714652 State Bank of India SBIN0002895 TENDUKHEDA 12852
6 TENDUKHEDA MP1711007_190323FTO_714652 State Bank of India SBIN0009736 TEJGARH (SANGA) 3060
7 TENDUKHEDA MP1711007_190323FTO_714652 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4284

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