Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_271123FTO_365782
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-11-007-062-003/166
(BANSI) 		1711007062NRG18220420200608289 27/11/2023 RAMKUMAR 1711007WL069463 RAMKUMAR 00168 ICIC0000758 1032 1032 Processed 01/01/2024 323031916 RAMKUMAR (000000)
2 TENDUKHEDA MP-11-007-062-003/166
(BANSI) 		1711007062NRG18220420200608290 27/11/2023 SAROJ 1711007WL069463 SAROJ 00168 ICIC0000758 1032 1032 Processed 01/01/2024 323031916 SAROJ (000000)
3 TENDUKHEDA MP-11-007-062-003/315
(BANSI) 		1711007062NRG18220420200608291 27/11/2023 ROOP SINGH 1711007WL069463 ROOP SINGH 00168 ICIC0000758 1032 1032 Processed 01/01/2024 323031916 ROOPSINGH (000000)
4 TENDUKHEDA MP-11-007-064-003/125
(BELDHANA) 		1711007000NRG18220420200608328 27/11/2023 SUDAMA 1711007WL069475 SUDAMA 00168 ICIC0000758 860 860 Processed 01/01/2024 323031916 SUDAMA (000000)
SubTotal 3956 3956
5 TENDUKHEDA MP-11-007-062-003/12
(BANSI) 		1711007062NRG18230920180602198 27/11/2023 Shyam Lal Ben 1711007WL068374 Shyam Lal Ben 00354 PUNB0267700 1032 1032 Rejected 03/01/2024 No Such Account
6 TENDUKHEDA MP-11-007-062-003/204
(BANSI) 		1711007062NRG18230920180602199 27/11/2023 Baijnath Gound 1711007WL068374 Baijnath Gound 00354 PUNB0267700 1032 1032 Processed 01/01/2024 323031916 BaijnathGound (000000)
7 TENDUKHEDA MP-11-007-062-003/250
(BANSI) 		1711007062NRG18290220200608103 27/11/2023 TUNDABAI 1711007WL069412 TUNDABAI 00354 PUNB0267700 1032 1032 Processed 01/01/2024 323031916 TUNDABAI (000000)
8 TENDUKHEDA MP-11-007-062-003/36
(BANSI) 		1711007062NRG18230920180602204 27/11/2023 Dropti Bai 1711007WL068374 Dropti Bai 00354 PUNB0267700 1032 1032 Processed 01/01/2024 323031916 DroptiBai (000000)
SubTotal 4128 4128
9 TENDUKHEDA MP-11-007-062-003/26
(BANSI) 		1711007062NRG18290220200608100 27/11/2023 Kamal Rajak 1711007WL069412 Kamal Rajak 00415 SBIN0002895 1032 1032 Processed 01/01/2024 323031916 KamalRajak (000000)
SubTotal 1032 1032
10 TENDUKHEDA MP-11-007-049-003/31-D
(SUNWAHI UMARIA) 		1711007000NRG18020320200608133 27/11/2023 RADHA BAI GOUND 1711007WL069417 RADHA BAI GOUND 00415 SBIN0009736 1032 1032 Processed 01/01/2024 323031916 RADHABAIGOUND (000000)
SubTotal 1032 1032
11 TENDUKHEDA MP-11-007-045-001/267
(JHALON) 		1711007000NRG18020320200608131 27/11/2023 prabharani 1711007WL069416 prabharani 00602 SBIN0RRMBGB 1032 1032 Processed 01/01/2024 323031916 prabharani (000000)
12 TENDUKHEDA MP-11-007-045-001/98
(JHALON) 		1711007000NRG18020320200608132 27/11/2023 param 1711007WL069416 param 00602 SBIN0RRMBGB 1032 1032 Processed 01/01/2024 323031916 param (000000)
13 TENDUKHEDA MP-11-007-062-003/277-C
(BANSI) 		1711007062NRG18230920180602200 27/11/2023 PANCHU LAL CHAMAR 1711007WL068374 PANCHU LAL CHAMAR 00602 SBIN0RRMBGB 860 860 Processed 01/01/2024 323031916 PANCHULALCHAMAR (000000)
14 TENDUKHEDA MP-11-007-062-003/277-C
(BANSI) 		1711007062NRG18230920180602201 27/11/2023 PANCHU LAL CHAMAR 1711007WL068374 PANCHU LAL CHAMAR 00602 SBIN0RRMBGB 1032 1032 Processed 01/01/2024 323031916 PANCHULALCHAMAR (000000)
15 TENDUKHEDA MP-11-007-062-003/277-C
(BANSI) 		1711007062NRG18230920180602202 27/11/2023 PANCHU LAL CHAMAR 1711007WL068374 PANCHU LAL CHAMAR 00602 SBIN0RRMBGB 1032 1032 Processed 01/01/2024 323031916 PANCHULALCHAMAR (000000)
SubTotal 4988 4988
Total 15136 15136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271123FTO_365782 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3956
2 TENDUKHEDA MP1711007_271123FTO_365782 Punjab National Bank PUNB0267700 DHANGORE 4128
3 TENDUKHEDA MP1711007_271123FTO_365782 State Bank of India SBIN0002895 TENDUKHEDA 1032
4 TENDUKHEDA MP1711007_271123FTO_365782 State Bank of India SBIN0009736 TEJGARH (SANGA) 1032
5 TENDUKHEDA MP1711007_271123FTO_365782 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2924
6 TENDUKHEDA MP1711007_271123FTO_365782 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2064

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