Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_020723FTO_142802
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-11-007-063-001/36-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372933 02/07/2023 deepa 1711007063WL014734 deepa 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799727269 deepa (000000)
2 TENDUKHEDA MP-11-007-063-001/36-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372932 02/07/2023 dinesh 1711007063WL014734 dinesh 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799727269 dinesh (000000)
3 TENDUKHEDA MP-11-007-063-003/196
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372963 02/07/2023 jawahar 1711007063WL014734 jawahar 00089 CBIN0284172 1547 1547 Processed 11/07/2023 799727269 jawahar (000000)
SubTotal 4641 4641
4 TENDUKHEDA MP-11-007-063-002/765
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372959 02/07/2023 dheeraj 1711007063WL014734 dheeraj 00688 FINO0001001 1547 1547 Processed 11/07/2023 799727269 dheeraj (000000)
SubTotal 1547 1547
5 TENDUKHEDA MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372941 02/07/2023 ANJO 1711007063WL014734 ANJO 00688 FINO0001446 1547 1547 Processed 11/07/2023 799727269 ANJO (000000)
6 TENDUKHEDA MP-11-007-063-001/87-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372948 02/07/2023 chandrabhan gound 1711007063WL014734 chandrabhan gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799727269 chandrabhangound (000000)
7 TENDUKHEDA MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010720230372962 02/07/2023 golu ahirwar 1711007063WL014734 golu ahirwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799727269 goluahirwar (000000)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020723FTO_142802 Central Bank Of India CBIN0284172 TENDUKHEDA 4641
2 TENDUKHEDA MP1711007_020723FTO_142802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 TENDUKHEDA MP1711007_020723FTO_142802 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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