Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_171023FTO_321447
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-11-007-016-005/551-C
(BAMANODA) 		1711007016NRG24161020230661888 17/10/2023 Ramesh Prasad 1711007016WL034572 Ramesh Prasad 00089 CBIN0284172 442 442 Processed 09/11/2023 291261597 RameshPrasad (000000)
SubTotal 442 442
2 TENDUKHEDA MP-11-007-055-002/281
(MAGDUPURA) 		1711007055NRG24161020230661778 17/10/2023 ajudhi 1711007055WL034561 ajudhi 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291261597 ajudhi (000000)
SubTotal 1105 1105
3 TENDUKHEDA MP-11-007-014-002/198
(KODAL) 		1711007014NRG24161020230661989 17/10/2023 MITHTHU 1711007014WL034584 MITHTHU 00354 PUNB0267700 1326 1326 Processed 09/11/2023 291261597 MITHTHU (000000)
SubTotal 1326 1326
4 TENDUKHEDA MP-11-007-016-005/551-A
(BAMANODA) 		1711007016NRG24161020230661887 17/10/2023 SANJU DUBY 1711007016WL034572 SANJU DUBY 00415 SBIN0002895 442 442 Processed 09/11/2023 291261597 SANJUDUBY (000000)
SubTotal 442 442
5 TENDUKHEDA MP-11-007-049-003/118-A
(SUNWAHI UMARIA) 		1711007049NRG24161020230662304 17/10/2023 NARAYAN KHARE 1711007049WL034607 NARAYAN KHARE 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261597 NARAYANKHARE (000000)
6 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24171020230663176 17/10/2023 SHOBHARAM GOUND 1711007054WL034700 SHOBHARAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261597 SHOBHARAMGOUND (000000)
7 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24171020230663182 17/10/2023 ramkumar yadav 1711007054WL034700 ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261597 ramkumaryadav (000000)
8 TENDUKHEDA MP-11-007-054-001/294
(SEHRI) 		1711007054NRG24171020230663207 17/10/2023 Pramod Gound 1711007054WL034700 Pramod Gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261597 PramodGound (000000)
9 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24171020230663225 17/10/2023 Delan singh Gound 1711007054WL034700 Delan singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261597 DelansinghGound (000000)
SubTotal 5967 5967
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_171023FTO_321447 Central Bank Of India CBIN0284172 TENDUKHEDA 442
2 TENDUKHEDA MP1711007_171023FTO_321447 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 TENDUKHEDA MP1711007_171023FTO_321447 Punjab National Bank PUNB0267700 DHANGORE 1326
4 TENDUKHEDA MP1711007_171023FTO_321447 State Bank of India SBIN0002895 TENDUKHEDA 442
5 TENDUKHEDA MP1711007_171023FTO_321447 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 663
6 TENDUKHEDA MP1711007_171023FTO_321447 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5304

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