Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_170823FTO_223026
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-11-007-032-002/188-B
(BAMHORI) 		1711007000NRG22300320221108365 17/08/2023 bhupat singh lodhi 1711007WL093287 bhupat singh lodhi 00089 CBIN0284172 2509 2509 Processed 24/08/2023 713478827 bhupatsinghlodhi (000000)
2 TENDUKHEDA MP-11-007-032-002/188-B
(BAMHORI) 		1711007032NRG22300320221110832 17/08/2023 bhupat singh lodhi 1711007WL093690 bhupat singh lodhi 00089 CBIN0284172 2895 2895 Processed 24/08/2023 713478827 bhupatsinghlodhi (000000)
SubTotal 5404 5404
3 TENDUKHEDA MP-11-007-032-002/63-B
(BAMHORI) 		1711007032NRG22161220221138453 17/08/2023 Manohar Bashor 1711007WL0097410 Manohar Bashor 00415 SBIN0002895 2123 2123 Processed 24/08/2023 713478827 ManoharBashor (000000)
SubTotal 2123 2123
4 TENDUKHEDA MP-11-007-032-002/111-A
(BAMHORI) 		1711007032NRG22161220221138452 17/08/2023 Komal Gound 1711007WL0097410 Komal Gound 00602 SBIN0RRMBGB 1158 1158 Processed 24/08/2023 713478827 KomalGound (000000)
SubTotal 1158 1158
Total 8685 8685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170823FTO_223026 Central Bank Of India CBIN0284172 TENDUKHEDA 5404
2 TENDUKHEDA MP1711007_170823FTO_223026 State Bank of India SBIN0002895 TENDUKHEDA 2123
3 TENDUKHEDA MP1711007_170823FTO_223026 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1158

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