Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_271123APB_FTO_365780
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-11-007-029-003/57-A
(JHAROLI) 		1711007000NRG18230420200608397 27/11/2023 visbvnath 1711007WL069498 visbvnath 00168 ICIC0000758 1032 1032 Processed 01/01/2024 323020028 visbvnath STATE BANK OF INDIA(508548)
SubTotal 1032 1032
2 TENDUKHEDA MP-11-007-015-002/132
(BILTARA) 		1711007000NRG18220420200608305 27/11/2023 MALKHAN 1711007WL069467 MALKHAN 00354 PUNB0267700 1032 1032 Processed 01/01/2024 323020028 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
3 TENDUKHEDA MP-11-007-015-002/132
(BILTARA) 		1711007000NRG18220420200608304 27/11/2023 MALKHAN 1711007WL069467 MALKHAN 00354 PUNB0267700 860 860 Processed 01/01/2024 323020028 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
4 TENDUKHEDA MP-11-007-015-002/132
(BILTARA) 		1711007000NRG18220420200608303 27/11/2023 MALKHAN 1711007WL069467 MALKHAN 00354 PUNB0267700 1032 1032 Processed 01/01/2024 323020028 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2924 2924
5 TENDUKHEDA MP-11-007-049-001/70-A
(SUNWAHI UMARIA) 		1711007000NRG18020320200608135 27/11/2023 GANESH REKWAR 1711007WL069417 GANESH REKWAR 00415 SBIN0009736 1032 1032 Processed 01/01/2024 323020028 GANESHREKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-049-003/126-B
(SUNWAHI UMARIA) 		1711007000NRG18020320200608137 27/11/2023 shivcharan yadav 1711007WL069417 shivcharan yadav 00415 SBIN0009736 1032 1032 Processed 01/01/2024 323020028 shivcharanyadav FINO PAYMENTS BANK LTD(608001)
7 TENDUKHEDA MP-11-007-049-003/126-B
(SUNWAHI UMARIA) 		1711007000NRG18020320200608136 27/11/2023 shivcharan yadav 1711007WL069417 shivcharan yadav 00415 SBIN0009736 1032 1032 Processed 01/01/2024 323020028 shivcharanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3096 3096
Total 7052 7052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271123APB_FTO_365780 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1032
2 TENDUKHEDA MP1711007_271123APB_FTO_365780 Punjab National Bank PUNB0267700 DHANGORE 2924
3 TENDUKHEDA MP1711007_271123APB_FTO_365780 State Bank of India SBIN0009736 TEJGARH (SANGA) 3096

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