Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100923FTO_259402
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-11-007-032-002/190-D
(BAMHORI) 		1711007032NRG24090920230591185 10/09/2023 Jageswar Lodhi 1711007032WL029446 Jageswar Lodhi 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474288 JageswarLodhi (000000)
2 TENDUKHEDA MP-11-007-032-002/398-A
(BAMHORI) 		1711007032NRG24090920230591204 10/09/2023 Manoj 1711007032WL029446 Manoj 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474288 Manoj (000000)
3 TENDUKHEDA MP-11-007-032-002/398-A
(BAMHORI) 		1711007032NRG24090920230591203 10/09/2023 Phool bati Bai 1711007032WL029446 Phool bati Bai 00089 CBIN0284172 1326 1326 Processed 13/09/2023 178474288 PhoolbatiBai (000000)
SubTotal 3978 3978
4 TENDUKHEDA MP-11-007-032-001/66-B
(BAMHORI) 		1711007032NRG24090920230591177 10/09/2023 Jagvendra Ghosi 1711007032WL029446 Jagvendra Ghosi 00354 PUNB0267700 1326 1326 Processed 13/09/2023 178474288 JagvendraGhosi (000000)
5 TENDUKHEDA MP-11-007-032-001/66-B
(BAMHORI) 		1711007032NRG24090920230591176 10/09/2023 Jyoti Bai Ghoshi 1711007032WL029446 Jyoti Bai Ghoshi 00354 PUNB0267700 1326 1326 Processed 13/09/2023 178474288 JyotiBaiGhoshi (000000)
SubTotal 2652 2652
6 TENDUKHEDA MP-11-007-032-001/66-C
(BAMHORI) 		1711007032NRG24100920230592624 10/09/2023 Chandrbhan Ghoshi 1711007032WL029590 Chandrbhan Ghoshi 00415 SBIN0002895 1105 1105 Processed 13/09/2023 178474288 ChandrbhanGhoshi (000000)
7 TENDUKHEDA MP-11-007-032-002/39-A
(BAMHORI) 		1711007032NRG24090920230591199 10/09/2023 Pteetam Lodhi 1711007032WL029446 Pteetam Lodhi 00415 SBIN0002895 1326 1326 Processed 13/09/2023 178474288 PteetamLodhi (000000)
SubTotal 2431 2431
8 TENDUKHEDA MP-11-007-032-002/43-D
(BAMHORI) 		1711007032NRG24090920230591208 10/09/2023 Veerendra Lodhi 1711007032WL029446 Veerendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474288 VeerendraLodhi (000000)
SubTotal 1326 1326
9 TENDUKHEDA MP-11-007-015-002/129-D
(BILTARA) 		1711007015NRG24100920230593195 10/09/2023 goutam rekvar 1711007015WL029609 goutam rekvar 00691 IPOS0000001 3315 3315 Processed 13/09/2023 178474288 goutamrekvar (000000)
10 TENDUKHEDA MP-11-007-032-002/39-B
(BAMHORI) 		1711007032NRG24090920230591200 10/09/2023 YASHVANT Lodhi 1711007032WL029446 YASHVANT Lodhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178474288 YASHVANTLodhi (000000)
SubTotal 4641 4641
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100923FTO_259402 Central Bank Of India CBIN0284172 TENDUKHEDA 3978
2 TENDUKHEDA MP1711007_100923FTO_259402 Punjab National Bank PUNB0267700 DHANGORE 2652
3 TENDUKHEDA MP1711007_100923FTO_259402 State Bank of India SBIN0002895 TENDUKHEDA 2431
4 TENDUKHEDA MP1711007_100923FTO_259402 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326
5 TENDUKHEDA MP1711007_100923FTO_259402 India Post Payments Bank IPOS0000001 Damoh 4641

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