Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_160623FTO_95348
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-11-007-025-004/60-B
(BORIA) 		1711007025NRG24100620230247705 16/06/2023 Shivraj 1711007025WL010102 Shivraj 00354 PUNB0267700 2856 2856 Rejected 27/06/2023 515270503 Account closed
SubTotal 2856 2856
2 TENDUKHEDA MP-11-007-025-004/136
(BORIA) 		1711007025NRG24100620230247700 16/06/2023 Shikharchand Jain 1711007025WL010102 Shikharchand Jain 00415 SBIN0002895 2856 2856 Processed 27/06/2023 515270503 ShikharchandJain (000000)
3 TENDUKHEDA MP-11-007-064-002/54-A
(BELDHANA) 		1711007064NRG24160620230282225 16/06/2023 PHOOL SINGH 1711007064WL011365 PHOOL SINGH 00415 SBIN0002895 1323 1323 Processed 27/06/2023 515270503 PHOOLSINGH (000000)
SubTotal 4179 4179
4 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24160620230282210 16/06/2023 Raju 1711007064WL011365 Raju 00688 FINO0001446 1323 1323 Processed 27/06/2023 515270503 Raju (000000)
5 TENDUKHEDA MP-11-007-064-001/675
(BELDHANA) 		1711007064NRG24160620230282211 16/06/2023 jagnnath 1711007064WL011365 jagnnath 00688 FINO0001446 1323 1323 Processed 27/06/2023 515270503 jagnnath (000000)
6 TENDUKHEDA MP-11-007-064-003/201-D
(BELDHANA) 		1711007064NRG24160620230282237 16/06/2023 veerendra 1711007064WL011365 veerendra 00688 FINO0001446 1323 1323 Processed 27/06/2023 515270503 veerendra (000000)
SubTotal 3969 3969
Total 11004 11004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160623FTO_95348 Punjab National Bank PUNB0267700 DHANGORE 2856
2 TENDUKHEDA MP1711007_160623FTO_95348 State Bank of India SBIN0002895 TENDUKHEDA 4179
3 TENDUKHEDA MP1711007_160623FTO_95348 Fino Payments Bank Ltd FINO0001446 MP RO 3969

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