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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_091023FTO_311173
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-11-007-012-001/417-A
(SAMNAPUR) 		1711007012NRG24091020230651204 09/10/2023 durga 1711007012WL033572 durga 00354 PUNB0267700 1326 1326 Processed 09/11/2023 285741907 durga (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-054-001/103-A
(SEHRI) 		1711007054NRG24091020230651333 09/10/2023 SHOBHARAM GOUND 1711007054WL033584 SHOBHARAM GOUND 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285741907 SHOBHARAMGOUND (000000)
3 TENDUKHEDA MP-11-007-054-001/113-C
(SEHRI) 		1711007054NRG24091020230651340 09/10/2023 ramkumar yadav 1711007054WL033584 ramkumar yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285741907 ramkumaryadav (000000)
4 TENDUKHEDA MP-11-007-054-001/57-B
(SEHRI) 		1711007054NRG24091020230651366 09/10/2023 Delan singh Gound 1711007054WL033584 Delan singh Gound 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285741907 DelansinghGound (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_091023FTO_311173 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_091023FTO_311173 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652

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