Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_281123FTO_367637
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-11-007-023-002/211
(BHAINSASARRA) 		1711007000NRG21201120200799718 28/11/2023 Halle urf Halke 1711007WL063939 Halle urf Halke 00266 SBIN0RRMBGB 2280 2280 Rejected 03/01/2024 No Such Account
2 TENDUKHEDA MP-11-007-023-002/211
(BHAINSASARRA) 		1711007000NRG21201120200799717 28/11/2023 Halle urf Halke 1711007WL063939 Halle urf Halke 00266 SBIN0RRMBGB 2280 2280 Rejected 03/01/2024 No Such Account
SubTotal 4560 4560
3 TENDUKHEDA MP-11-007-063-003/416
(KHAMARIYA SHIVLAL) 		1711007000NRG21201120200799798 28/11/2023 RATAN 1711007WL063949 RATAN 00415 SBIN0002895 1140 1140 Processed 01/01/2024 321932295 RATAN (000000)
SubTotal 1140 1140
4 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007000NRG21201120200799804 28/11/2023 bihari 1711007WL063952 bihari 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 321932295 bihari (000000)
5 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007000NRG21201120200799682 28/11/2023 rajpyari 1711007WL063935 rajpyari 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 321932295 rajpyari (000000)
SubTotal 2280 2280
6 TENDUKHEDA MP-11-007-034-001/667
(SANGA) 		1711007000NRG21310120211038525 28/11/2023 neha 1711007WL077126 neha 00688 FINO0001001 1140 1140 Processed 01/01/2024 321932295 neha (000000)
7 TENDUKHEDA MP-11-007-034-001/692-A
(SANGA) 		1711007000NRG21310120211038526 28/11/2023 surendra 1711007WL077126 surendra 00688 FINO0001001 1140 1140 Processed 01/01/2024 321932295 surendra (000000)
SubTotal 2280 2280
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281123FTO_367637 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 4560
2 TENDUKHEDA MP1711007_281123FTO_367637 State Bank of India SBIN0002895 TENDUKHEDA 1140
3 TENDUKHEDA MP1711007_281123FTO_367637 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1140
4 TENDUKHEDA MP1711007_281123FTO_367637 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1140
5 TENDUKHEDA MP1711007_281123FTO_367637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280

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