Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290623FTO_136358
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-11-007-006-004/173-D
(DHANGOR) 		1711007006NRG24290620230358250 29/06/2023 GENDALAL 1711007006WL014210 GENDALAL 00089 CBIN0284172 1768 1768 Processed 05/07/2023 702319548 GENDALAL (000000)
2 TENDUKHEDA MP-11-007-006-004/173-D
(DHANGOR) 		1711007006NRG24290620230358249 29/06/2023 GENDALAL 1711007006WL014210 GENDALAL 00089 CBIN0284172 1768 1768 Processed 05/07/2023 702319548 GENDALAL (000000)
3 TENDUKHEDA MP-11-007-050-001/288
(HINOTI SARRA) 		1711007050NRG24290620230358234 29/06/2023 jivansingh 1711007050WL014208 jivansingh 00089 CBIN0284172 1326 1326 Processed 05/07/2023 702319548 jivansingh (000000)
SubTotal 4862 4862
4 TENDUKHEDA MP-11-007-006-004/15-B
(DHANGOR) 		1711007006NRG24290620230358248 29/06/2023 Dhanjay 1711007006WL014210 Dhanjay 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702319548 Dhanjay (000000)
5 TENDUKHEDA MP-11-007-006-004/326
(DHANGOR) 		1711007006NRG24290620230358256 29/06/2023 Nanhi 1711007006WL014210 Nanhi 00354 PUNB0267700 884 884 Processed 05/07/2023 702319548 Nanhi (000000)
6 TENDUKHEDA MP-11-007-006-004/326-A
(DHANGOR) 		1711007006NRG24290620230358257 29/06/2023 khilan 1711007006WL014210 khilan 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702319548 khilan (000000)
7 TENDUKHEDA MP-11-007-006-004/354
(DHANGOR) 		1711007006NRG24290620230358263 29/06/2023 GYAPRASAD 1711007006WL014210 GYAPRASAD 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702319548 GYAPRASAD (000000)
8 TENDUKHEDA MP-11-007-006-004/713-A
(DHANGOR) 		1711007006NRG24290620230358270 29/06/2023 rakesh 1711007006WL014210 rakesh 00354 PUNB0267700 1768 1768 Processed 05/07/2023 702319548 rakesh (000000)
SubTotal 7956 7956
9 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24280620230357864 29/06/2023 Dashoda 1711007050WL014191 Dashoda 00415 SBIN0002857 1326 1326 Processed 05/07/2023 702319548 Dashoda (000000)
SubTotal 1326 1326
10 TENDUKHEDA MP-11-007-002-001/645-D
(TEJGARH) 		1711007002NRG24290620230358870 29/06/2023 Ravi 1711007002WL014225 Ravi 00415 SBIN0009736 2210 2210 Processed 05/07/2023 702319548 Ravi (000000)
11 TENDUKHEDA MP-11-007-050-001/174-A
(HINOTI SARRA) 		1711007050NRG24280620230357891 29/06/2023 pooran athya 1711007050WL014191 pooran athya 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702319548 pooranathya (000000)
12 TENDUKHEDA MP-11-007-050-001/397-D
(HINOTI SARRA) 		1711007050NRG24280620230357984 29/06/2023 arvindra kumar thakur 1711007050WL014191 arvindra kumar thakur 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702319548 arvindrakumarthakur (000000)
13 TENDUKHEDA MP-11-007-050-001/691
(HINOTI SARRA) 		1711007050NRG24280620230358008 29/06/2023 uma bai 1711007050WL014191 uma bai 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702319548 umabai (000000)
14 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24280620230358011 29/06/2023 babeeta yadav 1711007050WL014191 babeeta yadav 00415 SBIN0009736 1326 1326 Processed 05/07/2023 702319548 babeetayadav (000000)
SubTotal 7514 7514
15 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24290620230358840 29/06/2023 MAYA BAI 1711007013WL014224 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319548 MAYABAI (000000)
16 TENDUKHEDA MP-11-007-050-001/174-A
(HINOTI SARRA) 		1711007050NRG24280620230357892 29/06/2023 durga bai 1711007050WL014191 durga bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319548 durgabai (000000)
17 TENDUKHEDA MP-11-007-050-001/77-B
(HINOTI SARRA) 		1711007050NRG24280620230358014 29/06/2023 baisakhu 1711007050WL014191 baisakhu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319548 baisakhu (000000)
SubTotal 3978 3978
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290623FTO_136358 Central Bank Of India CBIN0284172 TENDUKHEDA 4862
2 TENDUKHEDA MP1711007_290623FTO_136358 Punjab National Bank PUNB0267700 DHANGORE 7956
3 TENDUKHEDA MP1711007_290623FTO_136358 State Bank of India SBIN0002857 JABERA 1326
4 TENDUKHEDA MP1711007_290623FTO_136358 State Bank of India SBIN0009736 TEJGARH (SANGA) 7514
5 TENDUKHEDA MP1711007_290623FTO_136358 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
6 TENDUKHEDA MP1711007_290623FTO_136358 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652

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