Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050923FTO_251264
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-11-007-051-003/55-A
(CHHIRKONA) 		1711007051NRG23120520230972396 05/09/2023 Sanjay mehra 1711007WL0113985 Sanjay mehra 00415 SBIN0009736 1224 1224 Processed 12/09/2023 161747799 Sanjaymehra (000000)
2 TENDUKHEDA MP-11-007-051-003/55-A
(CHHIRKONA) 		1711007051NRG23120520230972389 05/09/2023 Sanjay mehra 1711007WL0113985 Sanjay mehra 00415 SBIN0009736 1224 1224 Processed 12/09/2023 161747799 Sanjaymehra (000000)
SubTotal 2448 2448
3 TENDUKHEDA MP-11-007-051-001/6
(CHHIRKONA) 		1711007051NRG23070220230902502 05/09/2023 guttu singh 1711007WL0108342 guttu singh 00602 SBIN0RRMBGB 3060 3060 Rejected 15/09/2023 161747799 No Such Account
4 TENDUKHEDA MP-11-007-051-001/6
(CHHIRKONA) 		1711007051NRG23070220230902501 05/09/2023 guttu singh 1711007WL0108342 guttu singh 00602 SBIN0RRMBGB 3264 3264 Rejected 15/09/2023 161747799 No Such Account
5 TENDUKHEDA MP-11-007-051-001/6
(CHHIRKONA) 		1711007051NRG23070220230902499 05/09/2023 guttu singh 1711007WL0108342 guttu singh 00602 SBIN0RRMBGB 2856 2856 Rejected 15/09/2023 161747799 No Such Account
6 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG23120520230972388 05/09/2023 PRATAP SINGH 1711007WL0113985 PRATAP SINGH 00602 SBIN0RRMBGB 3060 3060 Rejected 15/09/2023 161747799 Account closed
7 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG23120520230972395 05/09/2023 PRATAP SINGH 1711007WL0113985 PRATAP SINGH 00602 SBIN0RRMBGB 3060 3060 Rejected 15/09/2023 161747799 Account closed
8 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG23120520230972394 05/09/2023 PRATAP SINGH 1711007WL0113985 PRATAP SINGH 00602 SBIN0RRMBGB 3060 3060 Rejected 15/09/2023 161747799 Account closed
9 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG23120520230972393 05/09/2023 PRATAP SINGH 1711007WL0113985 PRATAP SINGH 00602 SBIN0RRMBGB 3264 3264 Rejected 15/09/2023 161747799 Account closed
10 TENDUKHEDA MP-11-007-051-003/55-B
(CHHIRKONA) 		1711007051NRG23271220220793369 05/09/2023 Harvendr mehra 1711007WL0096700 Harvendr mehra 00602 SBIN0RRMBGB 1224 1224 Rejected 15/09/2023 161747799 Account closed
11 TENDUKHEDA MP-11-007-051-003/55-B
(CHHIRKONA) 		1711007051NRG23120520230972397 05/09/2023 Harvendr mehra 1711007WL0113985 Harvendr mehra 00602 SBIN0RRMBGB 1224 1224 Rejected 15/09/2023 161747799 Account closed
12 TENDUKHEDA MP-11-007-051-003/55-B
(CHHIRKONA) 		1711007051NRG23120520230972391 05/09/2023 Harvendr mehra 1711007WL0113985 Harvendr mehra 00602 SBIN0RRMBGB 1224 1224 Rejected 15/09/2023 161747799 Account closed
13 TENDUKHEDA MP-11-007-051-003/55-B
(CHHIRKONA) 		1711007051NRG23120520230972390 05/09/2023 Harvendr mehra 1711007WL0113985 Harvendr mehra 00602 SBIN0RRMBGB 1224 1224 Rejected 15/09/2023 161747799 Account closed
14 TENDUKHEDA MP-11-007-051-003/65-C
(CHHIRKONA) 		1711007051NRG23120520230972392 05/09/2023 SANTOSH SINGH 1711007WL0113985 SANTOSH SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 12/09/2023 161747799 SANTOSHSINGH (000000)
15 TENDUKHEDA MP-11-007-051-003/65-C
(CHHIRKONA) 		1711007051NRG23271220220793370 05/09/2023 SANTOSH SINGH 1711007WL0096700 SANTOSH SINGH 00602 SBIN0RRMBGB 3264 3264 Processed 12/09/2023 161747799 SANTOSHSINGH (000000)
SubTotal 33048 33048
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050923FTO_251264 State Bank of India SBIN0009736 TEJGARH (SANGA) 2448
2 TENDUKHEDA MP1711007_050923FTO_251264 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 33048

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