Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_180823FTO_224713
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-11-007-042-001/222
(NARGUWA MAL) 		1711007000NRG24170820230527729 18/08/2023 Pavan 1711007WL024732 Pavan 00089 CBIN0284172 2431 2431 Processed 25/08/2023 728824848 Pavan (000000)
2 TENDUKHEDA MP-11-007-042-001/417
(NARGUWA MAL) 		1711007000NRG24170820230527785 18/08/2023 CHANDA 1711007WL024739 CHANDA 00089 CBIN0284172 2873 2873 Processed 25/08/2023 728824848 CHANDA (000000)
SubTotal 5304 5304
3 TENDUKHEDA MP-11-007-006-004/49
(DHANGOR) 		1711007000NRG24180820230528490 18/08/2023 foolrani 1711007WL024787 foolrani 00354 PUNB0267700 1989 1989 Processed 25/08/2023 728824848 foolrani (000000)
4 TENDUKHEDA MP-11-007-006-004/49
(DHANGOR) 		1711007000NRG24180820230528489 18/08/2023 foolrani 1711007WL024787 foolrani 00354 PUNB0267700 1989 1989 Processed 25/08/2023 728824848 foolrani (000000)
5 TENDUKHEDA MP-11-007-006-004/49
(DHANGOR) 		1711007000NRG24180820230528488 18/08/2023 foolrani 1711007WL024787 foolrani 00354 PUNB0267700 1989 1989 Processed 25/08/2023 728824848 foolrani (000000)
6 TENDUKHEDA MP-11-007-006-004/618
(DHANGOR) 		1711007000NRG24180820230528492 18/08/2023 bhoora 1711007WL024787 bhoora 00354 PUNB0267700 2431 2431 Rejected 25/08/2023 728824848 No Such Account
7 TENDUKHEDA MP-11-007-006-004/618
(DHANGOR) 		1711007000NRG24180820230528491 18/08/2023 bhoora 1711007WL024787 bhoora 00354 PUNB0267700 2431 2431 Rejected 25/08/2023 728824848 No Such Account
8 TENDUKHEDA MP-11-007-014-002/198
(KODAL) 		1711007014NRG24180820230528875 18/08/2023 MITHTHU 1711007014WL024805 MITHTHU 00354 PUNB0267700 221 221 Processed 25/08/2023 728824848 MITHTHU (000000)
9 TENDUKHEDA MP-11-007-014-002/198
(KODAL) 		1711007014NRG24180820230528873 18/08/2023 MITHTHU 1711007014WL024805 MITHTHU 00354 PUNB0267700 1326 1326 Processed 25/08/2023 728824848 MITHTHU (000000)
SubTotal 12376 12376
10 TENDUKHEDA MP-11-007-028-002/458
(SAHAJPUR) 		1711007000NRG24170820230527758 18/08/2023 jaggi 1711007WL024734 jaggi 00415 SBIN0002895 2652 2652 Processed 25/08/2023 728824848 jaggi (000000)
11 TENDUKHEDA MP-11-007-042-001/4
(NARGUWA MAL) 		1711007000NRG24170820230527736 18/08/2023 ravishankar 1711007WL024733 ravishankar 00415 SBIN0002895 3094 3094 Processed 25/08/2023 728824848 ravishankar (000000)
SubTotal 5746 5746
12 TENDUKHEDA MP-11-007-002-001/2336
(TEJGARH) 		1711007000NRG24170820230527794 18/08/2023 Manish 1711007WL024740 Manish 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728824848 Manish (000000)
13 TENDUKHEDA MP-11-007-002-001/337-A
(TEJGARH) 		1711007000NRG24170820230527796 18/08/2023 Heeralal 1711007WL024740 Heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728824848 Heeralal (000000)
14 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24180820230529515 18/08/2023 MAYA BAI 1711007013WL024837 MAYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728824848 MAYABAI (000000)
15 TENDUKHEDA MP-11-007-042-005/119-B
(NARGUWA MAL) 		1711007000NRG24170820230527726 18/08/2023 Prahlad 1711007WL024731 Prahlad 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728824848 Prahlad (000000)
16 TENDUKHEDA MP-11-007-042-005/48
(NARGUWA MAL) 		1711007000NRG24170820230527790 18/08/2023 Makkhu 1711007WL024739 Makkhu 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728824848 Makkhu (000000)
SubTotal 13702 13702
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180823FTO_224713 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
2 TENDUKHEDA MP1711007_180823FTO_224713 Punjab National Bank PUNB0267700 DHANGORE 12376
3 TENDUKHEDA MP1711007_180823FTO_224713 State Bank of India SBIN0002895 TENDUKHEDA 5746
4 TENDUKHEDA MP1711007_180823FTO_224713 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1547
5 TENDUKHEDA MP1711007_180823FTO_224713 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5304
6 TENDUKHEDA MP1711007_180823FTO_224713 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6851

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