Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:52:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010723FTO_141918

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-11-007-011-006/163-A (CHANDNA)

1711007011NRG24300620230361942

01/07/2023

Malkhan

1711007011WL014365

Malkhan

00089

CBIN0284172

1547

1547

Processed

11/07/2023

799772250

Malkhan

(000000)

2

TENDUKHEDA

MP-11-007-061-001/153 (HARDUA)

1711007061NRG24010720230369743

01/07/2023

RAJKUMAR LODHI

1711007061WL014637

RAJKUMAR LODHI

00089

CBIN0284172

1326

1326

Processed

11/07/2023

799772250

RAJKUMARLODHI

(000000)

SubTotal

2873

2873

3

TENDUKHEDA

MP-11-007-011-006/77-D (CHANDNA)

1711007011NRG24300620230361949

01/07/2023

PARAM

1711007011WL014365

PARAM

00415

SBIN0002895

1547

1547

Processed

11/07/2023

799772250

PARAM

(000000)

SubTotal

1547

1547

4

TENDUKHEDA

MP-11-007-061-001/139-B (HARDUA)

1711007061NRG24010720230369738

01/07/2023

PARVAT THAKUR

1711007061WL014637

PARVAT THAKUR

00415

SBIN0009736

1326

1326

Processed

11/07/2023

799772250

PARVATTHAKUR

(000000)

5

TENDUKHEDA

MP-11-007-061-001/220 (HARDUA)

1711007061NRG24010720230369775

01/07/2023

BENI BAI

1711007061WL014637

BENI BAI

00415

SBIN0009736

1326

1326

Processed

11/07/2023

799772250

BENIBAI

(000000)

6

TENDUKHEDA

MP-11-007-061-001/59-A (HARDUA)

1711007061NRG24010720230369815

01/07/2023

SONE SINGH LODHI

1711007061WL014637

SONE SINGH LODHI

00415

SBIN0009736

1326

1326

Processed

11/07/2023

799772250

SONESINGHLODHI

(000000)

SubTotal

3978

3978

7

TENDUKHEDA

MP-11-007-061-001/17-B (HARDUA)

1711007061NRG24010720230369750

01/07/2023

JIWAN SINGH GOUND

1711007061WL014637

JIWAN SINGH GOUND

00468

UBIN0539082

1326

1326

Processed

11/07/2023

799772250

JIWANSINGHGOUND

(000000)

SubTotal

1326

1326

8

TENDUKHEDA

MP-11-007-011-002/92 (CHANDNA)

1711007011NRG24300620230361935

01/07/2023

homsingh gound

1711007011WL014365

homsingh gound

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799772250

homsinghgound

(000000)

SubTotal

1326

1326

Total

11050

11050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_010723FTO_141918	Central Bank Of India	CBIN0284172	TENDUKHEDA	2873
2	TENDUKHEDA	MP1711007_010723FTO_141918	State Bank of India	SBIN0002895	TENDUKHEDA	1547
3	TENDUKHEDA	MP1711007_010723FTO_141918	State Bank of India	SBIN0009736	TEJGARH (SANGA)	3978
4	TENDUKHEDA	MP1711007_010723FTO_141918	Union Bank of India	UBIN0539082	DAMOH	1326
5	TENDUKHEDA	MP1711007_010723FTO_141918	Madhyanchal Gramin Bank	SBIN0RRMBGB	DAMOH	1326

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