Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_070723APB_FTO_152686
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-11-007-063-003/797
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396797 07/07/2023 pooja sen 1711007063WL015753 pooja sen 00354 PUNB0267700 1326 1326 Processed 13/07/2023 844325042 poojasen PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-063-003/885
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396799 07/07/2023 ramdayal gound 1711007063WL015753 ramdayal gound 00354 PUNB0267700 1326 1326 Processed 13/07/2023 844325042 ramdayalgound CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396794 07/07/2023 deepika lodhi 1711007063WL015753 deepika lodhi 00415 SBIN0002895 1326 1326 Processed 13/07/2023 844325042 deepikalodhi PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396795 07/07/2023 kranti lodhi 1711007063WL015753 kranti lodhi 00415 SBIN0002895 1326 1326 Processed 13/07/2023 844325042 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 TENDUKHEDA MP-11-007-063-003/814
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396798 07/07/2023 bipendra 1711007063WL015753 bipendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844325042 bipendra FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396800 07/07/2023 akhlesh 1711007063WL015753 akhlesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844325042 akhlesh FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396801 07/07/2023 jamna 1711007063WL015753 jamna 00688 FINO0001446 1326 1326 Processed 13/07/2023 844325042 jamna FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396802 07/07/2023 ravi yadav 1711007063WL015753 ravi yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844325042 raviyadav FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24070720230396803 07/07/2023 bedilal 1711007063WL015753 bedilal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844325042 bedilal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070723APB_FTO_152686 Punjab National Bank PUNB0267700 DHANGORE 2652
2 TENDUKHEDA MP1711007_070723APB_FTO_152686 State Bank of India SBIN0002895 TENDUKHEDA 2652
3 TENDUKHEDA MP1711007_070723APB_FTO_152686 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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