Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_140823FTO_218720
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-11-007-045-003/6
(JHALON) 		1711007045NRG24140820230517336 14/08/2023 sankar 1711007045WL023734 sankar 00415 SBIN0002895 1326 1326 Processed 23/08/2023 678997416 sankar (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-004-003/1151
(SAMDAI) 		1711007004NRG24140820230517580 14/08/2023 shayamsundar yadav 1711007004WL023751 shayamsundar yadav 00415 SBIN0009736 1326 1326 Processed 23/08/2023 678997416 shayamsundaryadav (000000)
3 TENDUKHEDA MP-11-007-004-003/59-D
(SAMDAI) 		1711007004NRG24140820230517596 14/08/2023 sateesh kumar khangar 1711007004WL023751 sateesh kumar khangar 00415 SBIN0009736 884 884 Processed 23/08/2023 678997416 sateeshkumarkhangar (000000)
4 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24140820230517607 14/08/2023 Ram Milan Yadav 1711007004WL023751 Ram Milan Yadav 00415 SBIN0009736 1105 1105 Processed 23/08/2023 678997416 RamMilanYadav (000000)
5 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24140820230517614 14/08/2023 kamlesh khangar 1711007004WL023751 kamlesh khangar 00415 SBIN0009736 1105 1105 Processed 23/08/2023 678997416 kamleshkhangar (000000)
SubTotal 4420 4420
6 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24140820230517603 14/08/2023 sukdev gound 1711007004WL023751 sukdev gound 00688 FINO0001446 884 884 Processed 23/08/2023 678997416 sukdevgound (000000)
SubTotal 884 884
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140823FTO_218720 State Bank of India SBIN0002895 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_140823FTO_218720 State Bank of India SBIN0009736 TEJGARH (SANGA) 4420
3 TENDUKHEDA MP1711007_140823FTO_218720 Fino Payments Bank Ltd FINO0001446 MP RO 884

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