Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_080923FTO_256472
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-11-007-028-001/739
(SAHAJPUR) 		1711007028NRG24070920230587678 08/09/2023 Babita 1711007028WL029175 Babita 00089 CBIN0284172 3536 3536 Processed 13/09/2023 179926429 Babita (000000)
SubTotal 3536 3536
2 TENDUKHEDA MP-11-007-028-001/802-A
(SAHAJPUR) 		1711007028NRG24070920230586996 08/09/2023 brajesh 1711007028WL029137 brajesh 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179926429 brajesh (000000)
3 TENDUKHEDA MP-11-007-028-002/341
(SAHAJPUR) 		1711007028NRG24070920230586985 08/09/2023 Man singh 1711007028WL029135 Man singh 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179926429 Mansingh (000000)
4 TENDUKHEDA MP-11-007-028-002/428
(SAHAJPUR) 		1711007028NRG24070920230586989 08/09/2023 durga 1711007028WL029136 durga 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179926429 durga (000000)
5 TENDUKHEDA MP-11-007-035-002/399
(SARASBAGLI) 		1711007035NRG24080920230587901 08/09/2023 choti bai 1711007035WL029208 choti bai 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179926429 chotibai (000000)
6 TENDUKHEDA MP-11-007-035-002/399
(SARASBAGLI) 		1711007035NRG24080920230587900 08/09/2023 indur 1711007035WL029208 indur 00415 SBIN0002895 3536 3536 Processed 13/09/2023 179926429 indur (000000)
SubTotal 17680 17680
7 TENDUKHEDA MP-11-007-028-001/684
(SAHAJPUR) 		1711007028NRG24070920230586987 08/09/2023 mohan 1711007028WL029136 mohan 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179926429 mohan (000000)
8 TENDUKHEDA MP-11-007-028-001/708
(SAHAJPUR) 		1711007028NRG24070920230587677 08/09/2023 kamlo 1711007028WL029175 kamlo 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179926429 kamlo (000000)
9 TENDUKHEDA MP-11-007-035-002/376
(SARASBAGLI) 		1711007035NRG24080920230587894 08/09/2023 Chand Yadav 1711007035WL029207 Chand Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179926429 ChandYadav (000000)
SubTotal 9282 9282
10 TENDUKHEDA MP-11-007-064-003/108-A
(BELDHANA) 		1711007064NRG24070920230586454 08/09/2023 Pancham 1711007064WL029109 Pancham 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 Pancham (000000)
11 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24070920230586455 08/09/2023 Panchu 1711007064WL029109 Panchu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 Panchu (000000)
12 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24070920230586461 08/09/2023 GANESH 1711007064WL029109 GANESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 GANESH (000000)
13 TENDUKHEDA MP-11-007-064-003/158-A
(BELDHANA) 		1711007064NRG24070920230586474 08/09/2023 chandrabhan 1711007064WL029109 chandrabhan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 chandrabhan (000000)
14 TENDUKHEDA MP-11-007-064-003/23
(BELDHANA) 		1711007064NRG24070920230586486 08/09/2023 RAJARAM 1711007064WL029109 RAJARAM 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 RAJARAM (000000)
15 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24070920230586493 08/09/2023 Chandrabhan 1711007064WL029109 Chandrabhan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 Chandrabhan (000000)
16 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24070920230586496 08/09/2023 vishanu 1711007064WL029109 vishanu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 vishanu (000000)
17 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24070920230586510 08/09/2023 Jalim Khan 1711007064WL029109 Jalim Khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 JalimKhan (000000)
18 TENDUKHEDA MP-11-007-064-003/679
(BELDHANA) 		1711007064NRG24070920230586511 08/09/2023 Sahida Jaan 1711007064WL029109 Sahida Jaan 00688 FINO0001446 1326 1326 Rejected 16/09/2023 No Such Account
19 TENDUKHEDA MP-11-007-064-003/679-A
(BELDHANA) 		1711007064NRG24070920230586512 08/09/2023 Sahil Khan 1711007064WL029109 Sahil Khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 SahilKhan (000000)
20 TENDUKHEDA MP-11-007-064-003/679-B
(BELDHANA) 		1711007064NRG24070920230586514 08/09/2023 Sunita Khan 1711007064WL029109 Sunita Khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 SunitaKhan (000000)
21 TENDUKHEDA MP-11-007-064-003/679-C
(BELDHANA) 		1711007064NRG24070920230586515 08/09/2023 Ameena Khan 1711007064WL029109 Ameena Khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179926429 AmeenaKhan (000000)
SubTotal 15912 15912
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080923FTO_256472 Central Bank Of India CBIN0284172 TENDUKHEDA 3536
2 TENDUKHEDA MP1711007_080923FTO_256472 State Bank of India SBIN0002895 TENDUKHEDA 17680
3 TENDUKHEDA MP1711007_080923FTO_256472 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 5746
4 TENDUKHEDA MP1711007_080923FTO_256472 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3536
5 TENDUKHEDA MP1711007_080923FTO_256472 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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