Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_110823FTO_215623
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-11-007-032-001/112-B
(BAMHORI) 		1711007032NRG24110820230507627 11/08/2023 Laxmi Bai Ghosi 1711007032WL022925 Laxmi Bai Ghosi 00415 SBIN0002895 1768 1768 Processed 18/08/2023 589715713 LaxmiBaiGhosi (000000)
2 TENDUKHEDA MP-11-007-054-001/516-A
(SEHRI) 		1711007054NRG24110820230508606 11/08/2023 kamlesh vishwkarma 1711007054WL022987 kamlesh vishwkarma 00415 SBIN0002895 1105 1105 Processed 18/08/2023 589715713 kamleshvishwkarma (000000)
SubTotal 2873 2873
3 TENDUKHEDA MP-11-007-033-001/393-A
(HARRAI) 		1711007033NRG24110820230508127 11/08/2023 Mr.NARMADA PRASAD AHIRWAL 1711007033WL022955 Mr.NARMADA PRASAD AHIRWAL 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589715713 Mr.NARMADAPRASADAHIRWAL (000000)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24110820230508587 11/08/2023 SHOBHARAM GOUND 1711007054WL022987 SHOBHARAM GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715713 SHOBHARAMGOUND (000000)
5 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24110820230508590 11/08/2023 ramkumar yadav 1711007054WL022987 ramkumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715713 ramkumaryadav (000000)
SubTotal 2210 2210
6 TENDUKHEDA MP-11-007-003-001/1113
(PATLONI) 		1711007003NRG24100820230504908 11/08/2023 MALKHAN BASOR 1711007003WL022751 MALKHAN BASOR 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715713 MALKHANBASOR (000000)
7 TENDUKHEDA MP-11-007-003-001/1115-A
(PATLONI) 		1711007003NRG24100820230504909 11/08/2023 raghvendra singh lodhi 1711007003WL022751 raghvendra singh lodhi 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715713 raghvendrasinghlodhi (000000)
8 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24100820230504914 11/08/2023 TEJI LODHI 1711007003WL022751 TEJI LODHI 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715713 TEJILODHI (000000)
9 TENDUKHEDA MP-11-007-003-001/1125
(PATLONI) 		1711007003NRG24100820230504916 11/08/2023 KUNTI BAI LODHI 1711007003WL022751 KUNTI BAI LODHI 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715713 KUNTIBAILODHI (000000)
SubTotal 6188 6188
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_110823FTO_215623 State Bank of India SBIN0002895 TENDUKHEDA 2873
2 TENDUKHEDA MP1711007_110823FTO_215623 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
3 TENDUKHEDA MP1711007_110823FTO_215623 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2210
4 TENDUKHEDA MP1711007_110823FTO_215623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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