Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290823FTO_239788
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-11-007-062-003/173-B
(BANSI) 		1711007062NRG22261120210808184 29/08/2023 guddu yadav 1711007WL058096 guddu yadav 00354 PUNB0267700 1158 1158 Processed 02/09/2023 865982736 gudduyadav (000000)
SubTotal 1158 1158
2 TENDUKHEDA MP-11-007-052-001/315-A
(MADANKHEDA) 		1711007052NRG22080120231138780 29/08/2023 Bablu singh 1711007WL0097501 Bablu singh 00602 SBIN0RRMBGB 1158 1158 Rejected 02/09/2023 865982736 Account closed
3 TENDUKHEDA MP-11-007-062-003/164-A
(BANSI) 		1711007062NRG22261120210808178 29/08/2023 Radha Bai Yadav 1711007WL058096 Radha Bai Yadav 00602 SBIN0RRMBGB 1158 1158 Processed 02/09/2023 865982736 RadhaBaiYadav (000000)
4 TENDUKHEDA MP-11-007-062-003/164-A
(BANSI) 		1711007062NRG22261120210808182 29/08/2023 Radha Bai Yadav 1711007WL058096 Radha Bai Yadav 00602 SBIN0RRMBGB 1158 1158 Processed 02/09/2023 865982736 RadhaBaiYadav (000000)
SubTotal 3474 3474
5 TENDUKHEDA MP-11-007-062-001/21-B
(BANSI) 		1711007062NRG22060920221131810 29/08/2023 Mukesh 1711007WL0096647 Mukesh 00688 FINO0001446 2509 2509 Processed 02/09/2023 865982736 Mukesh (000000)
6 TENDUKHEDA MP-11-007-062-003/104
(BANSI) 		1711007062NRG22261120210808183 29/08/2023 GORI BAI 1711007WL058096 GORI BAI 00688 FINO0001446 2702 2702 Processed 02/09/2023 865982736 GORIBAI (000000)
7 TENDUKHEDA MP-11-007-062-003/120-A
(BANSI) 		1711007062NRG22261120210808172 29/08/2023 Kamla Bai 1711007WL058096 Kamla Bai 00688 FINO0001446 2702 2702 Processed 02/09/2023 865982736 KamlaBai (000000)
8 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG22261120210808175 29/08/2023 guddu yadav 1711007WL058096 guddu yadav 00688 FINO0001446 1158 1158 Processed 02/09/2023 865982736 gudduyadav (000000)
9 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG22261120210808176 29/08/2023 guddu yadav 1711007WL058096 guddu yadav 00688 FINO0001446 1158 1158 Processed 02/09/2023 865982736 gudduyadav (000000)
10 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG22261120210808185 29/08/2023 SAVITA 1711007WL058096 SAVITA 00688 FINO0001446 2895 2895 Processed 02/09/2023 865982736 SAVITA (000000)
SubTotal 13124 13124
Total 17756 17756

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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_239788 Punjab National Bank PUNB0267700 DHANGORE 1158
2 TENDUKHEDA MP1711007_290823FTO_239788 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2316
3 TENDUKHEDA MP1711007_290823FTO_239788 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1158
4 TENDUKHEDA MP1711007_290823FTO_239788 Fino Payments Bank Ltd FINO0001446 MP RO 13124

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