Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_100723FTO_159202
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-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24100720230410190 10/07/2023 kRishan 1711007006WL016391 kRishan 00089 CBIN0284172 1326 1326 Processed 28/07/2023 211583247 kRishan (000000)
2 TENDUKHEDA MP-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24100720230410191 10/07/2023 Krishna 1711007006WL016391 Krishna 00089 CBIN0284172 1326 1326 Processed 28/07/2023 211583247 Krishna (000000)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24100720230410189 10/07/2023 mathura 1711007006WL016391 mathura 00354 PUNB0267700 1326 1326 Processed 28/07/2023 211583247 mathura (000000)
4 TENDUKHEDA MP-11-007-006-004/722
(DHANGOR) 		1711007006NRG24100720230410198 10/07/2023 bhavani pal 1711007006WL016391 bhavani pal 00354 PUNB0267700 1105 1105 Processed 28/07/2023 211583247 bhavanipal (000000)
5 TENDUKHEDA MP-11-007-006-004/727-C
(DHANGOR) 		1711007006NRG24100720230410199 10/07/2023 krishngopal 1711007006WL016391 krishngopal 00354 PUNB0267700 1105 1105 Processed 28/07/2023 211583247 krishngopal (000000)
6 TENDUKHEDA MP-11-007-006-004/773
(DHANGOR) 		1711007006NRG24100720230410203 10/07/2023 maya 1711007006WL016391 maya 00354 PUNB0267700 1105 1105 Processed 28/07/2023 211583247 maya (000000)
SubTotal 4641 4641
7 TENDUKHEDA MP-11-007-006-004/681-B
(DHANGOR) 		1711007006NRG24100720230410197 10/07/2023 KIRAN 1711007006WL016391 KIRAN 00415 SBIN0002895 1105 1105 Processed 28/07/2023 211583247 KIRAN (000000)
SubTotal 1105 1105
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_100723FTO_159202 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_100723FTO_159202 Punjab National Bank PUNB0267700 DHANGORE 4641
3 TENDUKHEDA MP1711007_100723FTO_159202 State Bank of India SBIN0002895 TENDUKHEDA 1105

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