Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_240423APB_FTO_17241
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-11-007-006-003/23
(DHANGOR) 		1711007006NRG24200420230015334 24/04/2023 dinesh 1711007006WL000517 dinesh 00354 PUNB0267700 663 663 Processed 12/05/2023 645356669 dinesh STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-006-003/42
(DHANGOR) 		1711007006NRG24200420230015335 24/04/2023 PARASRAM 1711007006WL000517 PARASRAM 00354 PUNB0267700 663 663 Processed 13/05/2023 645356669 PARASRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-006-003/101-B
(DHANGOR) 		1711007006NRG24200420230015327 24/04/2023 KAVITA 1711007006WL000517 KAVITA 00688 FINO0001446 663 663 Processed 12/05/2023 645356669 KAVITA PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-006-003/101-C
(DHANGOR) 		1711007006NRG24200420230015328 24/04/2023 Brajeshh 1711007006WL000517 Brajeshh 00688 FINO0001446 663 663 Processed 13/05/2023 645356669 Brajeshh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240423APB_FTO_17241 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_240423APB_FTO_17241 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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