Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290823FTO_240147
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-11-007-062-003/427
(BANSI) 		1711007062NRG22060920221131809 29/08/2023 Munni Bai Lodhi 1711007WL0096647 Munni Bai Lodhi 00354 PUNB0267700 1158 1158 Processed 02/09/2023 866000318 MunniBaiLodhi (000000)
SubTotal 1158 1158
2 TENDUKHEDA MP-11-007-062-001/28
(BANSI) 		1711007062NRG22060920221131811 29/08/2023 Mast Ram 1711007WL0096647 Mast Ram 00688 FINO0001446 2509 2509 Processed 02/09/2023 866000318 MastRam (000000)
3 TENDUKHEDA MP-11-007-062-001/39-B
(BANSI) 		1711007062NRG22110420221126058 29/08/2023 savita 1711007WL0095868 savita 00688 FINO0001446 1158 1158 Processed 02/09/2023 866000318 savita (000000)
4 TENDUKHEDA MP-11-007-062-001/5
(BANSI) 		1711007062NRG22060920221131812 29/08/2023 Tulai 1711007WL0096647 Tulai 00688 FINO0001446 2509 2509 Processed 02/09/2023 866000318 Tulai (000000)
5 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG22261120210808187 29/08/2023 kamlesh raikwar 1711007WL058096 kamlesh raikwar 00688 FINO0001446 1158 1158 Processed 02/09/2023 866000318 kamleshraikwar (000000)
6 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG22261120210808186 29/08/2023 kamlesh raikwar 1711007WL058096 kamlesh raikwar 00688 FINO0001446 1158 1158 Processed 02/09/2023 866000318 kamleshraikwar (000000)
7 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG22261120210808177 29/08/2023 kamlesh raikwar 1711007WL058096 kamlesh raikwar 00688 FINO0001446 1158 1158 Processed 02/09/2023 866000318 kamleshraikwar (000000)
8 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG22261120210808174 29/08/2023 kamlesh raikwar 1711007WL058096 kamlesh raikwar 00688 FINO0001446 1158 1158 Processed 02/09/2023 866000318 kamleshraikwar (000000)
9 TENDUKHEDA MP-11-007-062-003/53
(BANSI) 		1711007062NRG22261120210808173 29/08/2023 Rammu Gound 1711007WL058096 Rammu Gound 00688 FINO0001446 1158 1158 Processed 02/09/2023 866000318 RammuGound (000000)
SubTotal 11966 11966
Total 13124 13124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290823FTO_240147 Punjab National Bank PUNB0267700 DHANGORE 1158
2 TENDUKHEDA MP1711007_290823FTO_240147 Fino Payments Bank Ltd FINO0001446 MP RO 11966

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