Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:07:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260623APB_FTO_129288
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-11-007-034-001/318
(SANGA) 		1711007034NRG24260620230345681 26/06/2023 sukhlal 1711007034WL013751 sukhlal 00415 SBIN0009736 884 884 Processed 05/07/2023 702122878 sukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 TENDUKHEDA MP-11-007-034-001/225-A
(SANGA) 		1711007034NRG24260620230345679 26/06/2023 ashok yadav 1711007034WL013751 ashok yadav 00688 FINO0001001 884 884 Processed 05/07/2023 702122878 ashokyadav BANK OF BARODA(606985)
3 TENDUKHEDA MP-11-007-034-001/317-C
(SANGA) 		1711007034NRG24260620230345680 26/06/2023 ashok ahirwar 1711007034WL013751 ashok ahirwar 00688 FINO0001001 884 884 Processed 05/07/2023 702122878 ashokahirwar STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24260620230345682 26/06/2023 rajkumar 1711007034WL013751 rajkumar 00688 FINO0001001 884 884 Processed 05/07/2023 702122878 rajkumar ICICI BANK LTD(508534)
SubTotal 2652 2652
5 TENDUKHEDA MP-11-007-034-001/715
(SANGA) 		1711007034NRG24260620230345683 26/06/2023 Bhagvan das 1711007034WL013751 Bhagvan das 00688 FINO0001446 884 884 Processed 05/07/2023 702122878 Bhagvandas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260623APB_FTO_129288 State Bank of India SBIN0009736 TEJGARH (SANGA) 884
2 TENDUKHEDA MP1711007_260623APB_FTO_129288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 TENDUKHEDA MP1711007_260623APB_FTO_129288 Fino Payments Bank Ltd FINO0001446 MP RO 884

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