Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_230723FTO_182184
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-11-007-038-002/228-A
(AJITPUR) 		1711007038NRG24020720230375864 23/07/2023 Balram Yadav 1711007WL0014886 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 207455380 No Such Account
2 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24190720230436783 23/07/2023 kali bai 1711007WL0017822 kali bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207455380 kalibai (000000)
SubTotal 2431 2431
3 TENDUKHEDA MP-11-007-016-003/66
(BAMANODA) 		1711007016NRG24200720230440861 23/07/2023 rasmi 1711007WL0018147 rasmi 00688 FINO0001001 1105 1105 Processed 28/07/2023 207455380 rasmi (000000)
4 TENDUKHEDA MP-11-007-016-003/66
(BAMANODA) 		1711007016NRG24200720230440860 23/07/2023 rasmi 1711007WL0018147 rasmi 00688 FINO0001001 1326 1326 Processed 28/07/2023 207455380 rasmi (000000)
5 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24200720230440859 23/07/2023 raj kumar 1711007WL0018147 raj kumar 00688 FINO0001001 1547 1547 Processed 28/07/2023 207455380 rajkumar (000000)
6 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24200720230440863 23/07/2023 raj kumar 1711007WL0018147 raj kumar 00688 FINO0001001 1547 1547 Processed 28/07/2023 207455380 rajkumar (000000)
7 TENDUKHEDA MP-11-007-016-005/97
(BAMANODA) 		1711007016NRG24200720230440862 23/07/2023 raj kumar 1711007WL0018147 raj kumar 00688 FINO0001001 1547 1547 Processed 28/07/2023 207455380 rajkumar (000000)
SubTotal 7072 7072
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230723FTO_182184 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1105
2 TENDUKHEDA MP1711007_230723FTO_182184 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_230723FTO_182184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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