Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_280623FTO_135151
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-11-007-012-001/423
(SAMNAPUR) 		1711007012NRG24280620230356599 28/06/2023 Rahul 1711007012WL014148 Rahul 00089 CBIN0284172 1547 1547 Processed 05/07/2023 702349395 Rahul (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-012-001/1012-A
(SAMNAPUR) 		1711007012NRG24280620230356544 28/06/2023 guddi bai 1711007012WL014148 guddi bai 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 guddibai (000000)
3 TENDUKHEDA MP-11-007-012-001/1012-A
(SAMNAPUR) 		1711007012NRG24280620230356543 28/06/2023 hallan 1711007012WL014148 hallan 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 hallan (000000)
4 TENDUKHEDA MP-11-007-012-001/1012-D
(SAMNAPUR) 		1711007012NRG24280620230356546 28/06/2023 komal 1711007012WL014148 komal 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 komal (000000)
5 TENDUKHEDA MP-11-007-012-001/1012-D
(SAMNAPUR) 		1711007012NRG24280620230356547 28/06/2023 Ranu 1711007012WL014148 Ranu 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 Ranu (000000)
6 TENDUKHEDA MP-11-007-012-001/1013
(SAMNAPUR) 		1711007012NRG24280620230356548 28/06/2023 Balkishan 1711007012WL014148 Balkishan 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 Balkishan (000000)
7 TENDUKHEDA MP-11-007-012-001/1013-A
(SAMNAPUR) 		1711007012NRG24280620230356550 28/06/2023 somprakash 1711007012WL014148 somprakash 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 somprakash (000000)
8 TENDUKHEDA MP-11-007-012-001/445-A
(SAMNAPUR) 		1711007012NRG24280620230356605 28/06/2023 Mansi bai 1711007012WL014148 Mansi bai 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 Mansibai (000000)
9 TENDUKHEDA MP-11-007-012-001/445-A
(SAMNAPUR) 		1711007012NRG24280620230356604 28/06/2023 Vinod 1711007012WL014148 Vinod 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702349395 Vinod (000000)
SubTotal 12376 12376
10 TENDUKHEDA MP-11-007-012-001/1012
(SAMNAPUR) 		1711007012NRG24280620230356542 28/06/2023 Anita 1711007012WL014148 Anita 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702349395 Anita (000000)
11 TENDUKHEDA MP-11-007-012-001/1012
(SAMNAPUR) 		1711007012NRG24280620230356541 28/06/2023 Gudda 1711007012WL014148 Gudda 00415 SBIN0002895 1547 1547 Processed 05/07/2023 702349395 Gudda (000000)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280623FTO_135151 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_280623FTO_135151 Punjab National Bank PUNB0267700 DHANGORE 12376
3 TENDUKHEDA MP1711007_280623FTO_135151 State Bank of India SBIN0002895 TENDUKHEDA 3094

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