Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_270923FTO_291286
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-11-007-044-001/99-A
(SASNAKALAN) 		1711007044NRG24240920230626368 27/09/2023 Sunil Yadav 1711007044WL031946 Sunil Yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200056 SunilYadav (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-044-001/99-A
(SASNAKALAN) 		1711007044NRG24240920230626369 27/09/2023 Pooja yadav 1711007044WL031946 Pooja yadav 00415 SBIN0002895 1326 1326 Processed 09/11/2023 299200056 Poojayadav (000000)
3 TENDUKHEDA MP-11-007-044-002/187
(SASNAKALAN) 		1711007044NRG24240920230626388 27/09/2023 neelesh pathak 1711007044WL031946 neelesh pathak 00415 SBIN0002895 1326 1326 Processed 09/11/2023 299200056 neeleshpathak (000000)
SubTotal 2652 2652
4 TENDUKHEDA MP-11-007-033-001/697-A
(HARRAI) 		1711007033NRG24260920230631474 27/09/2023 omkar nath 1711007033WL032263 omkar nath 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200056 omkarnath (000000)
5 TENDUKHEDA MP-11-007-044-002/113-A
(SASNAKALAN) 		1711007044NRG24240920230626375 27/09/2023 vinita kurmi 1711007044WL031946 vinita kurmi 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200056 vinitakurmi (000000)
SubTotal 2652 2652
6 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24260920230631463 27/09/2023 LALIT KUMAR JAIN 1711007033WL032263 LALIT KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299200056 LALITKUMARJAIN (000000)
7 TENDUKHEDA MP-11-007-044-002/184
(SASNAKALAN) 		1711007044NRG24240920230626387 27/09/2023 kamlesh yadav 1711007044WL031946 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299200056 kamleshyadav (000000)
SubTotal 2652 2652
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_270923FTO_291286 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_270923FTO_291286 State Bank of India SBIN0002895 TENDUKHEDA 2652
3 TENDUKHEDA MP1711007_270923FTO_291286 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
4 TENDUKHEDA MP1711007_270923FTO_291286 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
5 TENDUKHEDA MP1711007_270923FTO_291286 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326

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