Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_231023FTO_329946
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-11-007-064-003/108-A
(BELDHANA) 		1711007064NRG24231020230677134 23/10/2023 Mini 1711007064WL035450 Mini 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291216816 Mini (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-064-002/54-A
(BELDHANA) 		1711007064NRG24231020230677124 23/10/2023 PHOOL SINGH 1711007064WL035450 PHOOL SINGH 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291216816 PHOOLSINGH (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-064-003/136
(BELDHANA) 		1711007064NRG24231020230677146 23/10/2023 CHARAN 1711007064WL035450 CHARAN 00415 SBIN0009736 1326 1326 Processed 09/11/2023 291216816 CHARAN (000000)
SubTotal 1326 1326
4 TENDUKHEDA MP-11-007-064-002/199-A
(BELDHANA) 		1711007064NRG24231020230677096 23/10/2023 shyam lal 1711007064WL035450 shyam lal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291216816 shyamlal (000000)
SubTotal 221 221
5 TENDUKHEDA MP-11-007-064-001/674
(BELDHANA) 		1711007064NRG24231020230677079 23/10/2023 Raju 1711007064WL035450 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 Raju (000000)
6 TENDUKHEDA MP-11-007-064-001/675
(BELDHANA) 		1711007064NRG24231020230677080 23/10/2023 jagnnath 1711007064WL035450 jagnnath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 jagnnath (000000)
7 TENDUKHEDA MP-11-007-064-003/108-A
(BELDHANA) 		1711007064NRG24231020230677133 23/10/2023 Pancham 1711007064WL035450 Pancham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 Pancham (000000)
8 TENDUKHEDA MP-11-007-064-003/108-B
(BELDHANA) 		1711007064NRG24231020230677135 23/10/2023 Panchu 1711007064WL035450 Panchu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 Panchu (000000)
9 TENDUKHEDA MP-11-007-064-003/130-A
(BELDHANA) 		1711007064NRG24231020230677142 23/10/2023 GANESH 1711007064WL035450 GANESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 GANESH (000000)
10 TENDUKHEDA MP-11-007-064-003/312-A
(BELDHANA) 		1711007064NRG24231020230677169 23/10/2023 Suneel 1711007064WL035450 Suneel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 Suneel (000000)
11 TENDUKHEDA MP-11-007-064-003/454-B
(BELDHANA) 		1711007064NRG24231020230677174 23/10/2023 Chandrabhan 1711007064WL035450 Chandrabhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 Chandrabhan (000000)
12 TENDUKHEDA MP-11-007-064-003/530
(BELDHANA) 		1711007064NRG24231020230677191 23/10/2023 vishanu 1711007064WL035450 vishanu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216816 vishanu (000000)
SubTotal 10608 10608
13 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24231020230677153 23/10/2023 Rajnesh 1711007064WL035450 Rajnesh 00688 FINO0009003 1326 1326 Processed 09/11/2023 291216816 Rajnesh (000000)
14 TENDUKHEDA MP-11-007-064-003/438-B
(BELDHANA) 		1711007064NRG24231020230677172 23/10/2023 Bhartu 1711007064WL035450 Bhartu 00688 FINO0009003 1326 1326 Processed 09/11/2023 291216816 Bhartu (000000)
SubTotal 2652 2652
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_231023FTO_329946 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
2 TENDUKHEDA MP1711007_231023FTO_329946 State Bank of India SBIN0002895 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_231023FTO_329946 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
4 TENDUKHEDA MP1711007_231023FTO_329946 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 221
5 TENDUKHEDA MP1711007_231023FTO_329946 Fino Payments Bank Ltd FINO0001446 MP RO 10608
6 TENDUKHEDA MP1711007_231023FTO_329946 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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