Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_170823FTO_223764
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-11-007-037-002/462
(KHAMARIYAKALAN) 		1711007000NRG24170820230527656 17/08/2023 Seema Yadav 1711007WL024720 Seema Yadav 00089 CBIN0284172 3315 3315 Processed 24/08/2023 713478862 SeemaYadav (000000)
2 TENDUKHEDA MP-11-007-042-001/401
(NARGUWA MAL) 		1711007000NRG24170820230527707 17/08/2023 HEMRAJ 1711007WL024729 HEMRAJ 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713478862 HEMRAJ (000000)
3 TENDUKHEDA MP-11-007-042-005/410
(NARGUWA MAL) 		1711007000NRG24170820230527712 17/08/2023 Rajni 1711007WL024729 Rajni 00089 CBIN0284172 3536 3536 Processed 24/08/2023 713478862 Rajni (000000)
4 TENDUKHEDA MP-11-007-062-003/328-A
(BANSI) 		1711007000NRG24170820230526915 17/08/2023 Kanchedi Gound 1711007WL024646 Kanchedi Gound 00089 CBIN0284172 3315 3315 Processed 24/08/2023 713478862 KanchediGound (000000)
SubTotal 13702 13702
5 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24170820230526878 17/08/2023 PRAKASH 1711007WL024643 PRAKASH 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713478862 PRAKASH (000000)
6 TENDUKHEDA MP-11-007-038-005/78
(AJITPUR) 		1711007000NRG24170820230526879 17/08/2023 SULEKHA 1711007WL024643 SULEKHA 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713478862 SULEKHA (000000)
SubTotal 3094 3094
7 TENDUKHEDA MP-11-007-006-004/101-D
(DHANGOR) 		1711007000NRG24170820230527610 17/08/2023 Ramgopal 1711007WL024714 Ramgopal 00354 PUNB0267700 2873 2873 Processed 25/08/2023 713478862 Ramgopal (000000)
8 TENDUKHEDA MP-11-007-006-004/166
(DHANGOR) 		1711007000NRG24170820230527643 17/08/2023 AJUDHI 1711007WL024717 AJUDHI 00354 PUNB0267700 3094 3094 Processed 25/08/2023 713478862 AJUDHI (000000)
9 TENDUKHEDA MP-11-007-006-004/166-B
(DHANGOR) 		1711007000NRG24170820230527632 17/08/2023 UMESH SAHU 1711007WL024715 UMESH SAHU 00354 PUNB0267700 2652 2652 Rejected 25/08/2023 713478862 No Such Account
10 TENDUKHEDA MP-11-007-024-004/30
(KUDPURA) 		1711007000NRG24170820230527687 17/08/2023 janak rani 1711007WL024724 janak rani 00354 PUNB0267700 3536 3536 Processed 25/08/2023 713478862 janakrani (000000)
SubTotal 12155 12155
11 TENDUKHEDA MP-11-007-005-003/68-D
(BADIPURA) 		1711007000NRG24170820230526884 17/08/2023 Kamal chand 1711007WL024644 Kamal chand 00415 SBIN0002895 3315 3315 Processed 24/08/2023 713478862 Kamalchand (000000)
12 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007000NRG24170820230527659 17/08/2023 kailash 1711007WL024720 kailash 00415 SBIN0002895 2873 2873 Processed 24/08/2023 713478862 kailash (000000)
13 TENDUKHEDA MP-11-007-042-003/31
(NARGUWA MAL) 		1711007000NRG24170820230527720 17/08/2023 Mukesh 1711007WL024730 Mukesh 00415 SBIN0002895 3536 3536 Processed 24/08/2023 713478862 Mukesh (000000)
SubTotal 9724 9724
14 TENDUKHEDA MP-11-007-033-001/622-A
(HARRAI) 		1711007000NRG24170820230527640 17/08/2023 SAPNA BAI THAKUR 1711007WL024716 SAPNA BAI THAKUR 00415 SBIN0009736 3315 3315 Processed 24/08/2023 713478862 SAPNABAITHAKUR (000000)
SubTotal 3315 3315
15 TENDUKHEDA MP-11-007-024-006/230
(KUDPURA) 		1711007000NRG24170820230527689 17/08/2023 Kala Rani Chakrwarti 1711007WL024724 Kala Rani Chakrwarti 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713478862 KalaRaniChakrwarti (000000)
16 TENDUKHEDA MP-11-007-024-006/516
(KUDPURA) 		1711007000NRG24170820230527690 17/08/2023 Matthu Bansal 1711007WL024724 Matthu Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713478862 MatthuBansal (000000)
17 TENDUKHEDA MP-11-007-036-004/173
(JHAMRA) 		1711007000NRG24170820230527653 17/08/2023 deeprani 1711007WL024719 deeprani 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713478862 deeprani (000000)
18 TENDUKHEDA MP-11-007-036-004/173
(JHAMRA) 		1711007000NRG24170820230527652 17/08/2023 Jayram gound 1711007WL024719 Jayram gound 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713478862 Jayramgound (000000)
19 TENDUKHEDA MP-11-007-042-005/100
(NARGUWA MAL) 		1711007000NRG24170820230527710 17/08/2023 SHYAMLAL 1711007WL024729 SHYAMLAL 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713478862 SHYAMLAL (000000)
SubTotal 14807 14807
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170823FTO_223764 Central Bank Of India CBIN0284172 TENDUKHEDA 13702
2 TENDUKHEDA MP1711007_170823FTO_223764 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 TENDUKHEDA MP1711007_170823FTO_223764 Punjab National Bank PUNB0267700 DHANGORE 12155
4 TENDUKHEDA MP1711007_170823FTO_223764 State Bank of India SBIN0002895 TENDUKHEDA 9724
5 TENDUKHEDA MP1711007_170823FTO_223764 State Bank of India SBIN0009736 TEJGARH (SANGA) 3315
6 TENDUKHEDA MP1711007_170823FTO_223764 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6630
7 TENDUKHEDA MP1711007_170823FTO_223764 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 8177

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