Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_090923FTO_258561
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-11-007-011-006/163-A
(CHANDNA) 		1711007011NRG24080920230589095 09/09/2023 Malkhan 1711007011WL029327 Malkhan 00089 CBIN0284172 1105 1105 Processed 13/09/2023 179375003 Malkhan (000000)
2 TENDUKHEDA MP-11-007-015-001/67
(BILTARA) 		1711007015NRG24090920230591238 09/09/2023 KODUSINGH 1711007015WL029448 KODUSINGH 00089 CBIN0284172 2431 2431 Processed 13/09/2023 179375003 KODUSINGH (000000)
3 TENDUKHEDA MP-11-007-016-005/336
(BAMANODA) 		1711007016NRG24080920230588519 09/09/2023 Manjo 1711007016WL029275 Manjo 00089 CBIN0284172 1547 1547 Processed 13/09/2023 179375003 Manjo (000000)
4 TENDUKHEDA MP-11-007-016-005/551-C
(BAMANODA) 		1711007016NRG24080920230588525 09/09/2023 Ramesh Prasad 1711007016WL029275 Ramesh Prasad 00089 CBIN0284172 1547 1547 Processed 13/09/2023 179375003 RameshPrasad (000000)
SubTotal 6630 6630
5 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24080920230588520 09/09/2023 ASHISH 1711007016WL029275 ASHISH 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375003 ASHISH (000000)
6 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24080920230588521 09/09/2023 POORTI 1711007016WL029275 POORTI 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375003 POORTI (000000)
7 TENDUKHEDA MP-11-007-016-005/90
(BAMANODA) 		1711007016NRG24080920230588531 09/09/2023 binita 1711007016WL029275 binita 00354 PUNB0267700 1547 1547 Processed 13/09/2023 179375003 binita (000000)
SubTotal 4641 4641
8 TENDUKHEDA MP-11-007-011-006/77-D
(CHANDNA) 		1711007011NRG24080920230589100 09/09/2023 PARAM 1711007011WL029327 PARAM 00415 SBIN0002895 1105 1105 Processed 13/09/2023 179375003 PARAM (000000)
9 TENDUKHEDA MP-11-007-012-001/1034-A
(SAMNAPUR) 		1711007012NRG24090920230591071 09/09/2023 dhaniram 1711007012WL029439 dhaniram 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375003 dhaniram (000000)
10 TENDUKHEDA MP-11-007-012-001/1039-B
(SAMNAPUR) 		1711007012NRG24090920230591002 09/09/2023 Deepak Sen 1711007012WL029431 Deepak Sen 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179375003 DeepakSen (000000)
11 TENDUKHEDA MP-11-007-016-005/551-A
(BAMANODA) 		1711007016NRG24080920230588524 09/09/2023 SANJU DUBY 1711007016WL029275 SANJU DUBY 00415 SBIN0002895 1547 1547 Processed 13/09/2023 179375003 SANJUDUBY (000000)
12 TENDUKHEDA MP-11-007-032-002/317-C
(BAMHORI) 		1711007032NRG24090920230590972 09/09/2023 pappi Gound 1711007032WL029419 pappi Gound 00415 SBIN0002895 3315 3315 Processed 13/09/2023 179375003 pappiGound (000000)
13 TENDUKHEDA MP-11-007-064-003/473
(BELDHANA) 		1711007064NRG24090920230591052 09/09/2023 SOURABH 1711007064WL029437 SOURABH 00415 SBIN0002895 1326 1326 Processed 13/09/2023 179375003 SOURABH (000000)
SubTotal 14365 14365
14 TENDUKHEDA MP-11-007-047-002/144-A
(MOHAD) 		1711007047NRG24090920230590052 09/09/2023 Bhagirath Basor 1711007047WL029370 Bhagirath Basor 00415 SBIN0009736 1326 1326 Processed 13/09/2023 179375003 BhagirathBasor (000000)
15 TENDUKHEDA MP-11-007-048-001/148-B
(MAJHGAWA MAL) 		1711007048NRG24090920230589961 09/09/2023 JAY SINGH 1711007048WL029369 JAY SINGH 00415 SBIN0009736 1547 1547 Processed 13/09/2023 179375003 JAYSINGH (000000)
SubTotal 2873 2873
16 TENDUKHEDA MP-11-007-007-001/177-D
(KULUA) 		1711007007NRG24090920230590082 09/09/2023 Rina 1711007007WL029371 Rina 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179375003 Rina (000000)
17 TENDUKHEDA MP-11-007-048-001/14-A
(MAJHGAWA MAL) 		1711007048NRG24090920230589960 09/09/2023 harisingh 1711007048WL029369 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375003 harisingh (000000)
18 TENDUKHEDA MP-11-007-048-004/138-B
(MAJHGAWA MAL) 		1711007048NRG24090920230590024 09/09/2023 KAMAL 1711007048WL029369 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375003 KAMAL (000000)
19 TENDUKHEDA MP-11-007-048-004/153
(MAJHGAWA MAL) 		1711007048NRG24090920230590031 09/09/2023 PARAMSINGH 1711007048WL029369 PARAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179375003 PARAMSINGH (000000)
SubTotal 5967 5967
20 TENDUKHEDA MP-11-007-016-005/33-A
(BAMANODA) 		1711007016NRG24080920230588513 09/09/2023 RAGHUNANDAN 1711007016WL029275 RAGHUNANDAN 00688 FINO0001446 1547 1547 Processed 13/09/2023 179375003 RAGHUNANDAN (000000)
SubTotal 1547 1547
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090923FTO_258561 Central Bank Of India CBIN0284172 TENDUKHEDA 6630
2 TENDUKHEDA MP1711007_090923FTO_258561 Punjab National Bank PUNB0267700 DHANGORE 4641
3 TENDUKHEDA MP1711007_090923FTO_258561 State Bank of India SBIN0002895 TENDUKHEDA 14365
4 TENDUKHEDA MP1711007_090923FTO_258561 State Bank of India SBIN0009736 TEJGARH (SANGA) 2873
5 TENDUKHEDA MP1711007_090923FTO_258561 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5967
6 TENDUKHEDA MP1711007_090923FTO_258561 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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