Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_080823FTO_209779
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-11-007-044-002/362
(SASNAKALAN) 		1711007044NRG24060820230492276 08/08/2023 Rakhkhi basor 1711007044WL021603 Rakhkhi basor 00354 PUNB0267700 1326 1326 Processed 11/08/2023 480860435 Rakhkhibasor (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-044-002/187
(SASNAKALAN) 		1711007044NRG24060820230492264 08/08/2023 neelesh pathak 1711007044WL021603 neelesh pathak 00415 SBIN0002895 1326 1326 Processed 11/08/2023 480860435 neeleshpathak (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-044-002/113-A
(SASNAKALAN) 		1711007044NRG24060820230492249 08/08/2023 vinita kurmi 1711007044WL021603 vinita kurmi 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480860435 vinitakurmi (000000)
4 TENDUKHEDA MP-11-007-053-004/20-C
(KARONDI SINGOR) 		1711007053NRG24070820230495949 08/08/2023 SURENDRA 1711007053WL021939 SURENDRA 00415 SBIN0009736 1326 1326 Processed 11/08/2023 480860435 SURENDRA (000000)
SubTotal 2652 2652
5 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24080820230500383 08/08/2023 Sakshi 1711007016WL022245 Sakshi 00688 FINO0001001 1547 1547 Processed 11/08/2023 480860435 Sakshi (000000)
6 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24080820230500384 08/08/2023 Poorvi 1711007016WL022245 Poorvi 00688 FINO0001001 1547 1547 Processed 11/08/2023 480860435 Poorvi (000000)
7 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24080820230500391 08/08/2023 Jaher Gound 1711007016WL022245 Jaher Gound 00688 FINO0001001 1547 1547 Processed 11/08/2023 480860435 JaherGound (000000)
8 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24080820230500407 08/08/2023 Preeti 1711007016WL022245 Preeti 00688 FINO0001001 1547 1547 Processed 11/08/2023 480860435 Preeti (000000)
SubTotal 6188 6188
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080823FTO_209779 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_080823FTO_209779 State Bank of India SBIN0002895 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_080823FTO_209779 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
4 TENDUKHEDA MP1711007_080823FTO_209779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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