Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290823FTO_239810
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) 		1711007062NRG23060920220529666 29/08/2023 Munni Bai Lodhi 1711007WL0052583 Munni Bai Lodhi 00354 PUNB0267700 3060 3060 Processed 02/09/2023 866000257 MunniBaiLodhi (000000)
2 TENDUKHEDA MP-11-007-062-003/427
(BANSI) 		1711007062NRG23060920220529661 29/08/2023 Munni Bai Lodhi 1711007WL0052583 Munni Bai Lodhi 00354 PUNB0267700 3060 3060 Processed 02/09/2023 866000257 MunniBaiLodhi (000000)
SubTotal 6120 6120
3 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG23060920220529665 29/08/2023 rajpyari 1711007WL0052583 rajpyari 00602 SBIN0RRMBGB 3060 3060 Processed 02/09/2023 866000257 rajpyari (000000)
4 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG23060920220529664 29/08/2023 rajpyari 1711007WL0052583 rajpyari 00602 SBIN0RRMBGB 3060 3060 Processed 02/09/2023 866000257 rajpyari (000000)
5 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG23151220220762795 29/08/2023 rajpyari 1711007WL0093329 rajpyari 00602 SBIN0RRMBGB 2652 2652 Processed 02/09/2023 866000257 rajpyari (000000)
SubTotal 8772 8772
6 TENDUKHEDA MP-11-007-049-001/177-D
(SUNWAHI UMARIA) 		1711007049NRG23120520230972364 29/08/2023 Hallke Bhai Raikwar 1711007WL0113983 Hallke Bhai Raikwar 00688 FINO0001001 1428 1428 Rejected 02/09/2023 866000257 A/c Blocked or Frozen
SubTotal 1428 1428
7 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007000NRG23050920220528117 29/08/2023 kamlesh raikwar 1711007WL0052274 kamlesh raikwar 00688 FINO0001446 1632 1632 Processed 02/09/2023 866000257 kamleshraikwar (000000)
8 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG23070220230902449 29/08/2023 kamlesh raikwar 1711007WL0108321 kamlesh raikwar 00688 FINO0001446 2856 2856 Processed 02/09/2023 866000257 kamleshraikwar (000000)
9 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG23060920220529663 29/08/2023 kamlesh raikwar 1711007WL0052583 kamlesh raikwar 00688 FINO0001446 2652 2652 Processed 02/09/2023 866000257 kamleshraikwar (000000)
10 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG23060920220529662 29/08/2023 kamlesh raikwar 1711007WL0052583 kamlesh raikwar 00688 FINO0001446 1428 1428 Processed 02/09/2023 866000257 kamleshraikwar (000000)
11 TENDUKHEDA MP-11-007-062-003/136
(BANSI) 		1711007062NRG23281020220639643 29/08/2023 Bharat gound 1711007WL0074656 Bharat gound 00688 FINO0001446 3060 3060 Processed 02/09/2023 866000257 Bharatgound (000000)
12 TENDUKHEDA MP-11-007-062-003/136
(BANSI) 		1711007062NRG23110520230971786 29/08/2023 Bharat gound 1711007WL0113934 Bharat gound 00688 FINO0001446 612 612 Processed 02/09/2023 866000257 Bharatgound (000000)
13 TENDUKHEDA MP-11-007-062-003/136
(BANSI) 		1711007062NRG23110520230971785 29/08/2023 Bharat gound 1711007WL0113934 Bharat gound 00688 FINO0001446 3264 3264 Processed 02/09/2023 866000257 Bharatgound (000000)
SubTotal 15504 15504
Total 31824 31824

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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_239810 Punjab National Bank PUNB0267700 DHANGORE 6120
2 TENDUKHEDA MP1711007_290823FTO_239810 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 8772
3 TENDUKHEDA MP1711007_290823FTO_239810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
4 TENDUKHEDA MP1711007_290823FTO_239810 Fino Payments Bank Ltd FINO0001446 MP RO 15504

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