Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_190923FTO_274639
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-11-007-010-002/9
(PONDI) 		1711007000NRG24190920230614582 19/09/2023 Nannelal 1711007WL031260 Nannelal 00078 CNRB0004776 2873 2873 Processed 10/11/2023 309499195 Nannelal (000000)
SubTotal 2873 2873
2 TENDUKHEDA MP-11-007-062-003/328-A
(BANSI) 		1711007000NRG24190920230615794 19/09/2023 Kanchedi Gound 1711007WL031305 Kanchedi Gound 00089 CBIN0284172 3315 3315 Processed 10/11/2023 309499195 KanchediGound (000000)
SubTotal 3315 3315
3 TENDUKHEDA MP-11-007-006-004/784-D
(DHANGOR) 		1711007000NRG24190920230614581 19/09/2023 Bhagvandas 1711007WL031259 Bhagvandas 00688 FINO0001001 884 884 Processed 10/11/2023 309499195 Bhagvandas (000000)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_190923FTO_274639 Canara Bank CNRB0004776 Damoh 2873
2 TENDUKHEDA MP1711007_190923FTO_274639 Central Bank Of India CBIN0284172 TENDUKHEDA 3315
3 TENDUKHEDA MP1711007_190923FTO_274639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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