Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_160923FTO_268126
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-11-007-011-006/163-A
(CHANDNA) 		1711007011NRG24160920230607946 16/09/2023 Malkhan 1711007011WL030859 Malkhan 00089 CBIN0284172 884 884 Processed 10/11/2023 309513683 Malkhan (000000)
SubTotal 884 884
2 TENDUKHEDA MP-11-007-006-004/257-A
(DHANGOR) 		1711007006NRG24150920230607717 16/09/2023 BHAGWANDAS 1711007006WL030839 BHAGWANDAS 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309513683 BHAGWANDAS (000000)
3 TENDUKHEDA MP-11-007-006-004/257-A
(DHANGOR) 		1711007006NRG24150920230607716 16/09/2023 BHAGWANDAS 1711007006WL030839 BHAGWANDAS 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309513683 BHAGWANDAS (000000)
4 TENDUKHEDA MP-11-007-006-004/616
(DHANGOR) 		1711007006NRG24150920230607718 16/09/2023 sakko 1711007006WL030839 sakko 00354 PUNB0267700 3315 3315 Processed 10/11/2023 309513683 sakko (000000)
SubTotal 9945 9945
5 TENDUKHEDA MP-11-007-011-006/77-D
(CHANDNA) 		1711007011NRG24160920230607951 16/09/2023 PARAM 1711007011WL030859 PARAM 00415 SBIN0002895 884 884 Processed 10/11/2023 309513683 PARAM (000000)
SubTotal 884 884
6 TENDUKHEDA MP-11-007-033-001/697-A
(HARRAI) 		1711007033NRG24160920230608666 16/09/2023 omkar nath 1711007033WL030892 omkar nath 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309513683 omkarnath (000000)
SubTotal 1326 1326
7 TENDUKHEDA MP-11-007-014-002/7-B
(KODAL) 		1711007014NRG24150920230607676 16/09/2023 Neeraj 1711007014WL030836 Neeraj 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309513683 Neeraj (000000)
8 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24160920230608651 16/09/2023 LALIT KUMAR JAIN 1711007033WL030892 LALIT KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309513683 LALITKUMARJAIN (000000)
SubTotal 2210 2210
9 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24160920230609327 16/09/2023 SAROJ KEWAT 1711007029WL030933 SAROJ KEWAT 00688 FINO0001446 884 884 Processed 10/11/2023 309513683 SAROJKEWAT (000000)
SubTotal 884 884
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160923FTO_268126 Central Bank Of India CBIN0284172 TENDUKHEDA 884
2 TENDUKHEDA MP1711007_160923FTO_268126 Punjab National Bank PUNB0267700 DHANGORE 9945
3 TENDUKHEDA MP1711007_160923FTO_268126 State Bank of India SBIN0002895 TENDUKHEDA 884
4 TENDUKHEDA MP1711007_160923FTO_268126 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
5 TENDUKHEDA MP1711007_160923FTO_268126 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
6 TENDUKHEDA MP1711007_160923FTO_268126 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
7 TENDUKHEDA MP1711007_160923FTO_268126 Fino Payments Bank Ltd FINO0001446 MP RO 884

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