Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_080823FTO_209865
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-11-007-016-003/398-C
(BAMANODA) 		1711007016NRG24020820230480246 08/08/2023 Khetsingh Gound 1711007WL0020738 Khetsingh Gound 00089 CBIN0283142 221 221 Processed 11/08/2023 480839241 KhetsinghGound (000000)
SubTotal 221 221
2 TENDUKHEDA MP-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24310720230474989 08/08/2023 sanjay singh 1711007WL0020373 sanjay singh 00415 SBIN0009736 1547 1547 Rejected 11/08/2023 480839241 Account closed
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24020820230480248 08/08/2023 BABLU 1711007WL0020738 BABLU 00688 FINO0001446 3315 3315 Rejected 11/08/2023 480839241 Invalid account type (NRE/PPF/CC/Loan/FD)
4 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24020820230480247 08/08/2023 BABLU 1711007WL0020738 BABLU 00688 FINO0001446 3315 3315 Rejected 11/08/2023 480839241 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6630 6630
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080823FTO_209865 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 221
2 TENDUKHEDA MP1711007_080823FTO_209865 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
3 TENDUKHEDA MP1711007_080823FTO_209865 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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