Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_150623FTO_93272
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-11-007-004-003/1046-B
(SAMDAI) 		1711007004NRG23090520230970406 15/06/2023 sone singh yadav 1711007WL0113831 sone singh yadav 00415 SBIN0009736 1224 1224 Processed 20/06/2023 449992805 sonesinghyadav (000000)
SubTotal 1224 1224
2 TENDUKHEDA MP-11-007-004-002/210-A
(SAMDAI) 		1711007004NRG23120520230972130 15/06/2023 SONA BAI 1711007WL0113965 SONA BAI 00602 SBIN0RRMBGB 1224 1224 Rejected 22/06/2023 449992805 No Such Account
3 TENDUKHEDA MP-11-007-004-002/298
(SAMDAI) 		1711007004NRG23120520230972131 15/06/2023 SHYAMRANI 1711007WL0113965 SHYAMRANI 00602 SBIN0RRMBGB 1224 1224 Rejected 22/06/2023 449992805 No Such Account
4 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG23120520230972132 15/06/2023 har prasad 1711007WL0113965 har prasad 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 449992805 harprasad (000000)
5 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG23120520230972134 15/06/2023 har prasad 1711007WL0113965 har prasad 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 449992805 harprasad (000000)
6 TENDUKHEDA MP-11-007-004-002/471
(SAMDAI) 		1711007004NRG23120520230972135 15/06/2023 har prasad 1711007WL0113965 har prasad 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 449992805 harprasad (000000)
7 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG23120520230972140 15/06/2023 Suneel ahirwar 1711007WL0113965 Suneel ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 449992805 Suneelahirwar (000000)
SubTotal 7344 7344
8 TENDUKHEDA MP-11-007-004-002/472-B
(SAMDAI) 		1711007004NRG23120520230972138 15/06/2023 Suneel ahirwar 1711007WL0113965 Suneel ahirwar 00688 FINO0001446 1224 1224 Rejected 22/06/2023 449992805 A/c Blocked or Frozen
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150623FTO_93272 State Bank of India SBIN0009736 TEJGARH (SANGA) 1224
2 TENDUKHEDA MP1711007_150623FTO_93272 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6120
3 TENDUKHEDA MP1711007_150623FTO_93272 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1224
4 TENDUKHEDA MP1711007_150623FTO_93272 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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