Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_020523FTO_26210
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-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24280420230043903 02/05/2023 HEERA BAI 1711007051WL001720 HEERA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690487246 HEERABAI (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-051-004/73-A
(CHHIRKONA) 		1711007051NRG24280420230043914 02/05/2023 NIRAN SINGH 1711007051WL001720 NIRAN SINGH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 690487246 NIRANSINGH (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24280420230043893 02/05/2023 YAMUNA 1711007051WL001720 YAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487246 YAMUNA (000000)
4 TENDUKHEDA MP-11-007-051-004/19-A
(CHHIRKONA) 		1711007051NRG24280420230043897 02/05/2023 malti bai 1711007051WL001720 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487246 maltibai (000000)
5 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24280420230043910 02/05/2023 Pritibai 1711007051WL001720 Pritibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487246 Pritibai (000000)
6 TENDUKHEDA MP-11-007-051-004/68-A
(CHHIRKONA) 		1711007051NRG24280420230043913 02/05/2023 PREM BAI 1711007051WL001720 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487246 PREMBAI (000000)
7 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG24280420230043916 02/05/2023 KHET SINGH 1711007051WL001720 KHET SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690487246 KHETSINGH (000000)
SubTotal 6630 6630
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_020523FTO_26210 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 TENDUKHEDA MP1711007_020523FTO_26210 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
3 TENDUKHEDA MP1711007_020523FTO_26210 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6630

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