Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_091223FTO_383240
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-11-007-042-001/406
(NARGUWA MAL) 		1711007042NRG24091220230810540 09/12/2023 PARAM LODHI 1711007042WL040505 PARAM LODHI 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535753 PARAMLODHI (000000)
2 TENDUKHEDA MP-11-007-042-001/433
(NARGUWA MAL) 		1711007042NRG24091220230810549 09/12/2023 SURESH 1711007042WL040505 SURESH 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535753 SURESH (000000)
3 TENDUKHEDA MP-11-007-042-001/519
(NARGUWA MAL) 		1711007042NRG24091220230810565 09/12/2023 Manoj 1711007042WL040505 Manoj 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535753 Manoj (000000)
4 TENDUKHEDA MP-11-007-042-001/573
(NARGUWA MAL) 		1711007042NRG24091220230810595 09/12/2023 babita bai gound 1711007042WL040505 babita bai gound 00089 CBIN0284172 1326 1326 Processed 29/02/2024 462535753 babitabaigound (000000)
SubTotal 5304 5304
5 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24091220230810546 09/12/2023 hukam 1711007042WL040505 hukam 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535753 hukam (000000)
6 TENDUKHEDA MP-11-007-042-001/558
(NARGUWA MAL) 		1711007042NRG24091220230810584 09/12/2023 shivani 1711007042WL040505 shivani 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535753 shivani (000000)
7 TENDUKHEDA MP-11-007-042-001/565
(NARGUWA MAL) 		1711007042NRG24091220230810589 09/12/2023 visal singh lodhi 1711007042WL040505 visal singh lodhi 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535753 visalsinghlodhi (000000)
8 TENDUKHEDA MP-11-007-042-001/569
(NARGUWA MAL) 		1711007042NRG24091220230810591 09/12/2023 basant lodhi 1711007042WL040505 basant lodhi 00415 SBIN0002895 1326 1326 Processed 29/02/2024 462535753 basantlodhi (000000)
SubTotal 5304 5304
9 TENDUKHEDA MP-11-007-042-001/336
(NARGUWA MAL) 		1711007042NRG24091220230810537 09/12/2023 Nilesh 1711007042WL040505 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535753 Nilesh (000000)
10 TENDUKHEDA MP-11-007-042-001/511
(NARGUWA MAL) 		1711007042NRG24091220230810562 09/12/2023 vinod gound 1711007042WL040505 vinod gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462535753 vinodgound (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_091223FTO_383240 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
2 TENDUKHEDA MP1711007_091223FTO_383240 State Bank of India SBIN0002895 TENDUKHEDA 5304
3 TENDUKHEDA MP1711007_091223FTO_383240 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652

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