Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_040623FTO_71638
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-11-007-019-003/804
(BAMHORIMAL) 		1711007019NRG24040620230214055 04/06/2023 MAHENDRA 1711007019WL008830 MAHENDRA 00354 PUNB0267700 3536 3536 Processed 07/06/2023 215758375 MAHENDRA (000000)
SubTotal 3536 3536
2 TENDUKHEDA MP-11-007-055-002/436
(MAGDUPURA) 		1711007000NRG24030620230213872 04/06/2023 MONU KURMI 1711007WL008822 MONU KURMI 00415 SBIN0002895 1326 1326 Processed 07/06/2023 215758375 MONUKURMI (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007000NRG24030620230212709 04/06/2023 MANISH 1711007WL008785 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758375 MANISH (000000)
4 TENDUKHEDA MP-11-007-055-002/371
(MAGDUPURA) 		1711007000NRG24030620230213847 04/06/2023 devkinandan 1711007WL008822 devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758375 devkinandan (000000)
5 TENDUKHEDA MP-11-007-055-003/54
(MAGDUPURA) 		1711007000NRG24030620230213892 04/06/2023 Naval 1711007WL008822 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215758375 Naval (000000)
SubTotal 3978 3978
6 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24040620230214392 04/06/2023 Gopal Singh 1711007016WL008843 Gopal Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758375 GopalSingh (000000)
7 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24040620230214398 04/06/2023 Dullu Singh 1711007016WL008843 Dullu Singh 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758375 DulluSingh (000000)
8 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24040620230214404 04/06/2023 Jaher Gound 1711007016WL008843 Jaher Gound 00688 FINO0001001 1547 1547 Processed 07/06/2023 215758375 JaherGound (000000)
SubTotal 4641 4641
9 TENDUKHEDA MP-11-007-010-003/197-A
(PONDI) 		1711007010NRG24010620230204686 04/06/2023 chainsingh 1711007010WL008432 chainsingh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215758375 chainsingh (000000)
10 TENDUKHEDA MP-11-007-010-003/392
(PONDI) 		1711007010NRG24010620230204688 04/06/2023 chhappan 1711007010WL008432 chhappan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215758375 chhappan (000000)
11 TENDUKHEDA MP-11-007-010-003/47-A
(PONDI) 		1711007010NRG24010620230204694 04/06/2023 dayaram 1711007010WL008432 dayaram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215758375 dayaram (000000)
12 TENDUKHEDA MP-11-007-019-001/480
(BAMHORIMAL) 		1711007019NRG24040620230214060 04/06/2023 GEETA 1711007019WL008831 GEETA 00691 IPOS0000001 221 221 Processed 07/06/2023 215758375 GEETA (000000)
13 TENDUKHEDA MP-11-007-019-001/486
(BAMHORIMAL) 		1711007019NRG24040620230214063 04/06/2023 SHANKAR 1711007019WL008831 SHANKAR 00691 IPOS0000001 221 221 Processed 07/06/2023 215758375 SHANKAR (000000)
14 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24040620230214072 04/06/2023 KHALAK 1711007019WL008831 KHALAK 00691 IPOS0000001 442 442 Processed 07/06/2023 215758375 KHALAK (000000)
15 TENDUKHEDA MP-11-007-055-002/91
(MAGDUPURA) 		1711007000NRG24030620230213883 04/06/2023 MOHIT 1711007WL008822 MOHIT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215758375 MOHIT (000000)
16 TENDUKHEDA MP-11-007-055-003/23-B
(MAGDUPURA) 		1711007000NRG24030620230213889 04/06/2023 dolat 1711007WL008822 dolat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215758375 dolat (000000)
SubTotal 7072 7072
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040623FTO_71638 Punjab National Bank PUNB0267700 DHANGORE 3536
2 TENDUKHEDA MP1711007_040623FTO_71638 State Bank of India SBIN0002895 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_040623FTO_71638 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3978
4 TENDUKHEDA MP1711007_040623FTO_71638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 TENDUKHEDA MP1711007_040623FTO_71638 India Post Payments Bank IPOS0000001 Damoh 7072

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