Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040923APB_FTO_249203
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-11-007-028-001/403
(SAHAJPUR) 		1711007028NRG24040920230579484 04/09/2023 MITHAI LAL 1711007028WL028466 MITHAI LAL 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 MITHAILAL STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-028-001/643-A
(SAHAJPUR) 		1711007028NRG24040920230579487 04/09/2023 DHANNU 1711007028WL028466 DHANNU 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 DHANNU STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-028-001/648
(SAHAJPUR) 		1711007028NRG24040920230579488 04/09/2023 LONG BAI 1711007028WL028466 LONG BAI 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 LONGBAI CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-028-001/653
(SAHAJPUR) 		1711007028NRG24040920230579489 04/09/2023 BARSHA 1711007028WL028466 BARSHA 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 BARSHA STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24040920230579490 04/09/2023 MANOJ 1711007028WL028466 MANOJ 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 MANOJ STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-028-001/662-A
(SAHAJPUR) 		1711007028NRG24040920230579491 04/09/2023 PAWAN 1711007028WL028466 PAWAN 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 PAWAN STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-028-001/662-B
(SAHAJPUR) 		1711007028NRG24040920230579492 04/09/2023 SHARAD 1711007028WL028466 SHARAD 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 SHARAD STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-028-001/790
(SAHAJPUR) 		1711007028NRG24040920230579499 04/09/2023 arvind 1711007028WL028466 arvind 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066564836 arvind STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 TENDUKHEDA MP-11-007-028-001/707
(SAHAJPUR) 		1711007028NRG24040920230579494 04/09/2023 shiv lal 1711007028WL028466 shiv lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066564836 shivlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 TENDUKHEDA MP-11-007-028-001/611-C
(SAHAJPUR) 		1711007028NRG24040920230579485 04/09/2023 ramkrishn 1711007028WL028466 ramkrishn 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564836 ramkrishn STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-028-001/700
(SAHAJPUR) 		1711007028NRG24040920230579493 04/09/2023 janki 1711007028WL028466 janki 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066564836 janki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040923APB_FTO_249203 State Bank of India SBIN0002895 TENDUKHEDA 10608
2 TENDUKHEDA MP1711007_040923APB_FTO_249203 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
3 TENDUKHEDA MP1711007_040923APB_FTO_249203 India Post Payments Bank IPOS0000001 Damoh 2652

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