Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_261023FTO_332781
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-11-007-063-003/196
(KHAMARIYA SHIVLAL) 		1711007063NRG24261020230686346 26/10/2023 jawahar 1711007063WL035761 jawahar 00089 CBIN0284172 1326 1326 Processed 09/11/2023 304963318 jawahar (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-015-001/577
(BILTARA) 		1711007000NRG24261020230686316 26/10/2023 tarvar 1711007WL035759 tarvar 00415 SBIN0009736 1326 1326 Processed 09/11/2023 304963318 tarvar (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24261020230686989 26/10/2023 SHOBHARAM GOUND 1711007054WL035777 SHOBHARAM GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304963318 SHOBHARAMGOUND (000000)
4 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24261020230686996 26/10/2023 ramkumar yadav 1711007054WL035777 ramkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304963318 ramkumaryadav (000000)
5 TENDUKHEDA MP-11-007-054-001/561-B
(SEHRI) 		1711007054NRG24261020230687035 26/10/2023 dharmendra athya 1711007054WL035777 dharmendra athya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304963318 dharmendraathya (000000)
6 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24261020230687039 26/10/2023 Delan singh Gound 1711007054WL035777 Delan singh Gound 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304963318 DelansinghGound (000000)
SubTotal 6188 6188
7 TENDUKHEDA MP-11-007-063-003/772-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24261020230686350 26/10/2023 rajrsh 1711007063WL035761 rajrsh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304963318 rajrsh (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_261023FTO_332781 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_261023FTO_332781 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
3 TENDUKHEDA MP1711007_261023FTO_332781 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6188
4 TENDUKHEDA MP1711007_261023FTO_332781 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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