Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_020623FTO_69082
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-11-007-031-001/120-A
(MAHGUAN KHURD) 		1711007000NRG24020620230206003 02/06/2023 dinesh gound 1711007WL008505 dinesh gound 00089 CBIN0284172 1547 1547 Processed 07/06/2023 218171762 dineshgound (000000)
2 TENDUKHEDA MP-11-007-032-002/237-B
(BAMHORI) 		1711007032NRG24020620230206418 02/06/2023 Ambika 1711007032WL008534 Ambika 00089 CBIN0284172 3536 3536 Rejected 07/06/2023 218171762 No Such Account
SubTotal 5083 5083
3 TENDUKHEDA MP-11-007-031-004/55-A
(MAHGUAN KHURD) 		1711007000NRG24020620230206022 02/06/2023 Ashok ahirwar 1711007WL008505 Ashok ahirwar 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 Ashokahirwar (000000)
4 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007000NRG24020620230206026 02/06/2023 munnalal 1711007WL008505 munnalal 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 munnalal (000000)
5 TENDUKHEDA MP-11-007-031-004/84-B
(MAHGUAN KHURD) 		1711007000NRG24020620230206031 02/06/2023 jagat singh 1711007WL008505 jagat singh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 jagatsingh (000000)
6 TENDUKHEDA MP-11-007-031-005/214-A
(MAHGUAN KHURD) 		1711007000NRG24020620230206044 02/06/2023 Anjani 1711007WL008505 Anjani 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 Anjani (000000)
7 TENDUKHEDA MP-11-007-031-005/214-A
(MAHGUAN KHURD) 		1711007000NRG24020620230206043 02/06/2023 Anjani 1711007WL008505 Anjani 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 Anjani (000000)
8 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007000NRG24020620230206046 02/06/2023 Durgesh 1711007WL008505 Durgesh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 Durgesh (000000)
9 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007000NRG24020620230206054 02/06/2023 BRAJESH 1711007WL008505 BRAJESH 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 BRAJESH (000000)
10 TENDUKHEDA MP-11-007-031-006/65-A
(MAHGUAN KHURD) 		1711007000NRG24020620230206056 02/06/2023 rajesh yadav 1711007WL008505 rajesh yadav 00415 SBIN0002895 1547 1547 Processed 07/06/2023 218171762 rajeshyadav (000000)
11 TENDUKHEDA MP-11-007-032-001/69-B
(BAMHORI) 		1711007032NRG24020620230206421 02/06/2023 VINOD GHOSHI 1711007032WL008536 VINOD GHOSHI 00415 SBIN0002895 2210 2210 Processed 07/06/2023 218171762 VINODGHOSHI (000000)
12 TENDUKHEDA MP-11-007-032-001/73-D
(BAMHORI) 		1711007032NRG24020620230206419 02/06/2023 Rajkumari Ahirwal 1711007032WL008535 Rajkumari Ahirwal 00415 SBIN0002895 1105 1105 Processed 07/06/2023 218171762 RajkumariAhirwal (000000)
13 TENDUKHEDA MP-11-007-064-003/176
(BELDHANA) 		1711007064NRG24020620230205546 02/06/2023 Lochan 1711007064WL008482 Lochan 00415 SBIN0002895 1326 1326 Processed 07/06/2023 218171762 Lochan (000000)
14 TENDUKHEDA MP-11-007-064-003/497
(BELDHANA) 		1711007064NRG24020620230205552 02/06/2023 Namrta 1711007064WL008482 Namrta 00415 SBIN0002895 1326 1326 Processed 07/06/2023 218171762 Namrta (000000)
SubTotal 18343 18343
15 TENDUKHEDA MP-11-007-031-005/214-C
(MAHGUAN KHURD) 		1711007000NRG24020620230206047 02/06/2023 dhansingh 1711007WL008505 dhansingh 00415 SBIN0009736 1547 1547 Processed 07/06/2023 218171762 dhansingh (000000)
SubTotal 1547 1547
16 TENDUKHEDA MP-11-007-031-005/50
(MAHGUAN KHURD) 		1711007000NRG24020620230206052 02/06/2023 sushuma 1711007WL008505 sushuma 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 218171762 sushuma (000000)
SubTotal 1547 1547
17 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24010620230204700 02/06/2023 KHALAK 1711007019WL008433 KHALAK 00691 IPOS0000001 1547 1547 Processed 07/06/2023 218171762 KHALAK (000000)
SubTotal 1547 1547
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020623FTO_69082 Central Bank Of India CBIN0284172 TENDUKHEDA 5083
2 TENDUKHEDA MP1711007_020623FTO_69082 State Bank of India SBIN0002895 TENDUKHEDA 18343
3 TENDUKHEDA MP1711007_020623FTO_69082 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
4 TENDUKHEDA MP1711007_020623FTO_69082 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
5 TENDUKHEDA MP1711007_020623FTO_69082 India Post Payments Bank IPOS0000001 Damoh 1547

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