Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_091023APB_FTO_311180
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-11-007-017-001/25
(IMLIDOL) 		1711007017NRG24091020230651070 09/10/2023 HALLU SINGH 1711007017WL033550 HALLU SINGH 00168 ICIC0000538 221 221 Processed 08/11/2023 285874782 HALLUSINGH STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24091020230651073 09/10/2023 HUKUM 1711007017WL033550 HUKUM 00168 ICIC0000538 221 221 Processed 08/11/2023 285874782 HUKUM STATE BANK OF INDIA(508548)
SubTotal 442 442
3 TENDUKHEDA MP-11-007-006-002/7
(DHANGOR) 		1711007006NRG24091020230650888 09/10/2023 CHANDAN 1711007006WL033518 CHANDAN 00354 PUNB0267700 2431 2431 Processed 08/11/2023 285874782 CHANDAN PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-006-002/9-B
(DHANGOR) 		1711007006NRG24091020230650889 09/10/2023 TULSIRAM 1711007006WL033518 TULSIRAM 00354 PUNB0267700 1768 1768 Processed 08/11/2023 285874782 TULSIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
5 TENDUKHEDA MP-11-007-017-001/25-A
(IMLIDOL) 		1711007017NRG24091020230651071 09/10/2023 shobha ram 1711007017WL033550 shobha ram 00415 SBIN0002895 221 221 Processed 08/11/2023 285874782 shobharam STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-017-001/37-B
(IMLIDOL) 		1711007017NRG24091020230651072 09/10/2023 channu 1711007017WL033550 channu 00415 SBIN0002895 221 221 Processed 08/11/2023 285874782 channu STATE BANK OF INDIA(508548)
SubTotal 442 442
7 TENDUKHEDA MP-11-007-003-001/1058-D
(PATLONI) 		1711007003NRG24091020230651024 09/10/2023 kranti bai lodhi 1711007003WL033543 kranti bai lodhi 00415 SBIN0009736 1326 1326 Processed 08/11/2023 285874782 krantibailodhi STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-003-001/1058-D
(PATLONI) 		1711007003NRG24091020230651023 09/10/2023 magan singh 1711007003WL033543 magan singh 00415 SBIN0009736 1326 1326 Processed 08/11/2023 285874782 magansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 TENDUKHEDA MP-11-007-048-004/218-B
(MAJHGAWA MAL) 		1711007048NRG24091020230651485 09/10/2023 Rajjo Bai 1711007048WL033607 Rajjo Bai 00415 SBIN0009736 3315 3315 Processed 08/11/2023 285874782 RajjoBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
10 TENDUKHEDA MP-11-007-017-001/43
(IMLIDOL) 		1711007017NRG24091020230651074 09/10/2023 gulab singh 1711007017WL033550 gulab singh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285874782 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
11 TENDUKHEDA MP-11-007-048-004/218-B
(MAJHGAWA MAL) 		1711007048NRG24091020230651484 09/10/2023 Gulthai 1711007048WL033607 Gulthai 00703 AIRP0000001 3315 3315 Processed 08/11/2023 285874782 Gulthai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_091023APB_FTO_311180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
2 TENDUKHEDA MP1711007_091023APB_FTO_311180 Punjab National Bank PUNB0267700 DHANGORE 4199
3 TENDUKHEDA MP1711007_091023APB_FTO_311180 State Bank of India SBIN0002895 TENDUKHEDA 442
4 TENDUKHEDA MP1711007_091023APB_FTO_311180 State Bank of India SBIN0009736 TEJGARH (SANGA) 5967
5 TENDUKHEDA MP1711007_091023APB_FTO_311180 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 221
6 TENDUKHEDA MP1711007_091023APB_FTO_311180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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