Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_221123FTO_361873
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-11-007-058-001/119-B
(PINDRAI PANJI) 		1711007058NRG24211120230764067 22/11/2023 Satish 1711007058WL038735 Satish 00089 CBIN0282157 1547 1547 Processed 01/01/2024 324681336 Satish (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-014-002/917-A
(KODAL) 		1711007014NRG24211120230763869 22/11/2023 SHRIRAM 1711007014WL038722 SHRIRAM 00089 CBIN0284172 1326 1326 Processed 01/01/2024 324681336 SHRIRAM (000000)
3 TENDUKHEDA MP-11-007-058-001/436
(PINDRAI PANJI) 		1711007058NRG24211120230764070 22/11/2023 Neetesh 1711007058WL038735 Neetesh 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681336 Neetesh (000000)
4 TENDUKHEDA MP-11-007-058-001/437
(PINDRAI PANJI) 		1711007058NRG24211120230764071 22/11/2023 Manoj 1711007058WL038735 Manoj 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681336 Manoj (000000)
5 TENDUKHEDA MP-11-007-058-001/438
(PINDRAI PANJI) 		1711007058NRG24211120230764072 22/11/2023 Manish 1711007058WL038735 Manish 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681336 Manish (000000)
6 TENDUKHEDA MP-11-007-058-001/440
(PINDRAI PANJI) 		1711007058NRG24211120230764074 22/11/2023 Ramkali 1711007058WL038735 Ramkali 00089 CBIN0284172 1547 1547 Processed 01/01/2024 324681336 Ramkali (000000)
SubTotal 7514 7514
7 TENDUKHEDA MP-11-007-032-002/150-C
(BAMHORI) 		1711007032NRG24211120230765007 22/11/2023 dhannu Gound 1711007032WL038774 dhannu Gound 00354 PUNB0267700 3315 3315 Processed 01/01/2024 324681336 dhannuGound (000000)
SubTotal 3315 3315
8 TENDUKHEDA MP-11-007-014-002/916-A
(KODAL) 		1711007014NRG24211120230763868 22/11/2023 SUBHADRA 1711007014WL038722 SUBHADRA 00415 SBIN0002895 1326 1326 Processed 01/01/2024 324681336 SUBHADRA (000000)
9 TENDUKHEDA MP-11-007-058-001/435
(PINDRAI PANJI) 		1711007058NRG24211120230764069 22/11/2023 Vijay 1711007058WL038735 Vijay 00415 SBIN0002895 1547 1547 Processed 01/01/2024 324681336 Vijay (000000)
10 TENDUKHEDA MP-11-007-058-001/439
(PINDRAI PANJI) 		1711007058NRG24211120230764073 22/11/2023 Jyoti 1711007058WL038735 Jyoti 00415 SBIN0002895 1547 1547 Processed 01/01/2024 324681336 Jyoti (000000)
SubTotal 4420 4420
11 TENDUKHEDA MP-11-007-039-001/233
(MOHRA) 		1711007039NRG24211120230765303 22/11/2023 Munni Bai 1711007039WL038790 Munni Bai 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681336 MunniBai (000000)
12 TENDUKHEDA MP-11-007-039-001/233
(MOHRA) 		1711007039NRG24211120230765302 22/11/2023 Raggu Rajk 1711007039WL038790 Raggu Rajk 00415 SBIN0009736 1105 1105 Processed 01/01/2024 324681336 RagguRajk (000000)
13 TENDUKHEDA MP-11-007-058-001/441
(PINDRAI PANJI) 		1711007058NRG24211120230764075 22/11/2023 Shivani 1711007058WL038735 Shivani 00415 SBIN0009736 1547 1547 Processed 01/01/2024 324681336 Shivani (000000)
14 TENDUKHEDA MP-11-007-058-001/442
(PINDRAI PANJI) 		1711007058NRG24211120230764076 22/11/2023 Gora 1711007058WL038735 Gora 00415 SBIN0009736 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 5304 5304
15 TENDUKHEDA MP-11-007-014-002/903-A
(KODAL) 		1711007014NRG24211120230763860 22/11/2023 AKASH 1711007014WL038722 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681336 AKASH (000000)
16 TENDUKHEDA MP-11-007-014-002/912-A
(KODAL) 		1711007014NRG24211120230763866 22/11/2023 KALLOBAI 1711007014WL038722 KALLOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681336 KALLOBAI (000000)
17 TENDUKHEDA MP-11-007-014-002/920-A
(KODAL) 		1711007014NRG24211120230763870 22/11/2023 ROHIT 1711007014WL038722 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681336 ROHIT (000000)
18 TENDUKHEDA MP-11-007-014-002/967-A
(KODAL) 		1711007014NRG24211120230763878 22/11/2023 SEEMA 1711007014WL038722 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324681336 SEEMA (000000)
SubTotal 5304 5304
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_221123FTO_361873 Central Bank Of India CBIN0282157 DAMOH 1547
2 TENDUKHEDA MP1711007_221123FTO_361873 Central Bank Of India CBIN0284172 TENDUKHEDA 7514
3 TENDUKHEDA MP1711007_221123FTO_361873 Punjab National Bank PUNB0267700 DHANGORE 3315
4 TENDUKHEDA MP1711007_221123FTO_361873 State Bank of India SBIN0002895 TENDUKHEDA 4420
5 TENDUKHEDA MP1711007_221123FTO_361873 State Bank of India SBIN0009736 TEJGARH (SANGA) 5304
6 TENDUKHEDA MP1711007_221123FTO_361873 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5304

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