Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010823FTO_197357
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-11-007-057-003/114-B
(BAIRAGARH) 		1711007057NRG24310720230473829 01/08/2023 ABHILASHA 1711007WL0020276 ABHILASHA 00089 CBIN0284172 1326 1326 Processed 04/08/2023 324816682 ABHILASHA (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-027-005/67
(PATHADO) 		1711007027NRG24010820230476667 01/08/2023 Geeta bai 1711007WL0020527 Geeta bai 00415 SBIN0002895 663 663 Processed 04/08/2023 324816682 Geetabai (000000)
SubTotal 663 663
3 TENDUKHEDA MP-11-007-033-001/297
(HARRAI) 		1711007033NRG24010820230476542 01/08/2023 VARSHA AHIRWAL 1711007WL0020517 VARSHA AHIRWAL 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324816682 VARSHAAHIRWAL (000000)
4 TENDUKHEDA MP-11-007-057-003/82
(BAIRAGARH) 		1711007057NRG24290720230469682 01/08/2023 TULSIRAM 1711007WL0019911 TULSIRAM 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324816682 TULSIRAM (000000)
5 TENDUKHEDA MP-11-007-057-003/82
(BAIRAGARH) 		1711007057NRG24290720230469681 01/08/2023 TULSIRAM 1711007WL0019911 TULSIRAM 00415 SBIN0009736 663 663 Processed 04/08/2023 324816682 TULSIRAM (000000)
6 TENDUKHEDA MP-11-007-057-003/82
(BAIRAGARH) 		1711007057NRG24290720230469680 01/08/2023 TULSIRAM 1711007WL0019911 TULSIRAM 00415 SBIN0009736 1326 1326 Processed 04/08/2023 324816682 TULSIRAM (000000)
SubTotal 4641 4641
7 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24310720230473828 01/08/2023 pushpa bai Raikwar 1711007WL0020276 pushpa bai Raikwar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324816682 pushpabaiRaikwar (000000)
8 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24310720230473827 01/08/2023 pushpa bai Raikwar 1711007WL0020276 pushpa bai Raikwar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816682 pushpabaiRaikwar (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010823FTO_197357 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_010823FTO_197357 State Bank of India SBIN0002895 TENDUKHEDA 663
3 TENDUKHEDA MP1711007_010823FTO_197357 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641
4 TENDUKHEDA MP1711007_010823FTO_197357 India Post Payments Bank IPOS0000001 Damoh 2652

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