Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260723FTO_188698
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-11-007-032-004/150-C
(BAMHORI) 		1711007032NRG24260720230460565 26/07/2023 Rekha Yadav 1711007032WL019315 Rekha Yadav 00354 PUNB0267700 2210 2210 Processed 31/07/2023 263888728 RekhaYadav (000000)
SubTotal 2210 2210
2 TENDUKHEDA MP-11-007-032-001/112-B
(BAMHORI) 		1711007032NRG24260720230460426 26/07/2023 Laxmi Bai Ghosi 1711007032WL019310 Laxmi Bai Ghosi 00415 SBIN0002895 1989 1989 Processed 31/07/2023 263888728 LaxmiBaiGhosi (000000)
3 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24260720230460361 26/07/2023 shekh jabbar khan 1711007046WL019309 shekh jabbar khan 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263888728 shekhjabbarkhan (000000)
4 TENDUKHEDA MP-11-007-046-003/111
(DHANETAMAL) 		1711007046NRG24260720230460365 26/07/2023 sageer 1711007046WL019309 sageer 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263888728 sageer (000000)
5 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24260720230460399 26/07/2023 bharat sen 1711007046WL019309 bharat sen 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263888728 bharatsen (000000)
6 TENDUKHEDA MP-11-007-046-003/573
(DHANETAMAL) 		1711007046NRG24260720230460407 26/07/2023 SHAMASHUNBI 1711007046WL019309 SHAMASHUNBI 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263888728 SHAMASHUNBI (000000)
7 TENDUKHEDA MP-11-007-046-003/574
(DHANETAMAL) 		1711007046NRG24260720230460408 26/07/2023 PARAM 1711007046WL019309 PARAM 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263888728 PARAM (000000)
8 TENDUKHEDA MP-11-007-046-003/576
(DHANETAMAL) 		1711007046NRG24260720230460409 26/07/2023 PRABHU 1711007046WL019309 PRABHU 00415 SBIN0002895 1326 1326 Processed 31/07/2023 263888728 PRABHU (000000)
SubTotal 9945 9945
9 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24260720230460360 26/07/2023 NIJAM khan 1711007046WL019309 NIJAM khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 NIJAMkhan (000000)
10 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24260720230460370 26/07/2023 Rubbi 1711007046WL019309 Rubbi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 Rubbi (000000)
11 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24260720230460376 26/07/2023 kanchedi chamar 1711007046WL019309 kanchedi chamar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 kanchedichamar (000000)
12 TENDUKHEDA MP-11-007-046-003/29-C
(DHANETAMAL) 		1711007046NRG24260720230460387 26/07/2023 gorelal 1711007046WL019309 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 gorelal (000000)
13 TENDUKHEDA MP-11-007-046-003/30-A
(DHANETAMAL) 		1711007046NRG24260720230460388 26/07/2023 Rajesh Ahirbar 1711007046WL019309 Rajesh Ahirbar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 RajeshAhirbar (000000)
14 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24260720230460389 26/07/2023 ANBAR KHAN 1711007046WL019309 ANBAR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 ANBARKHAN (000000)
15 TENDUKHEDA MP-11-007-046-003/39
(DHANETAMAL) 		1711007046NRG24260720230460394 26/07/2023 halke bhai 1711007046WL019309 halke bhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 halkebhai (000000)
16 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24260720230460395 26/07/2023 VANDANA JAIN 1711007046WL019309 VANDANA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 VANDANAJAIN (000000)
17 TENDUKHEDA MP-11-007-046-003/579
(DHANETAMAL) 		1711007046NRG24260720230460411 26/07/2023 RAMPRASAD 1711007046WL019309 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 RAMPRASAD (000000)
18 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24260720230460412 26/07/2023 KUNDAN 1711007046WL019309 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263888728 KUNDAN (000000)
SubTotal 13260 13260
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260723FTO_188698 Punjab National Bank PUNB0267700 DHANGORE 2210
2 TENDUKHEDA MP1711007_260723FTO_188698 State Bank of India SBIN0002895 TENDUKHEDA 9945
3 TENDUKHEDA MP1711007_260723FTO_188698 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 13260

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