Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070723FTO_153326
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-11-007-050-001/174-A
(HINOTI SARRA) 		1711007050NRG24070720230397238 07/07/2023 pooran athya 1711007050WL015794 pooran athya 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844325188 pooranathya (000000)
2 TENDUKHEDA MP-11-007-050-001/397-D
(HINOTI SARRA) 		1711007050NRG24070720230397336 07/07/2023 arvindra kumar thakur 1711007050WL015794 arvindra kumar thakur 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844325188 arvindrakumarthakur (000000)
3 TENDUKHEDA MP-11-007-050-001/691
(HINOTI SARRA) 		1711007050NRG24070720230397364 07/07/2023 uma bai 1711007050WL015794 uma bai 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844325188 umabai (000000)
4 TENDUKHEDA MP-11-007-050-001/691-D
(HINOTI SARRA) 		1711007050NRG24070720230397367 07/07/2023 babeeta yadav 1711007050WL015794 babeeta yadav 00415 SBIN0009736 1105 1105 Processed 13/07/2023 844325188 babeetayadav (000000)
SubTotal 4420 4420
5 TENDUKHEDA MP-11-007-050-001/174-A
(HINOTI SARRA) 		1711007050NRG24070720230397239 07/07/2023 durga bai 1711007050WL015794 durga bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844325188 durgabai (000000)
SubTotal 1105 1105
6 TENDUKHEDA MP-11-007-050-001/193-A
(HINOTI SARRA) 		1711007050NRG24070720230397247 07/07/2023 kavita lodhi 1711007050WL015794 kavita lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844325188 kavitalodhi (000000)
7 TENDUKHEDA MP-11-007-050-001/252-B
(HINOTI SARRA) 		1711007050NRG24070720230397292 07/07/2023 jayram athya 1711007050WL015794 jayram athya 00688 FINO0001446 1105 1105 Processed 13/07/2023 844325188 jayramathya (000000)
8 TENDUKHEDA MP-11-007-050-001/361-C
(HINOTI SARRA) 		1711007050NRG24070720230397322 07/07/2023 sandhya pathak 1711007050WL015794 sandhya pathak 00688 FINO0001446 1105 1105 Processed 13/07/2023 844325188 sandhyapathak (000000)
9 TENDUKHEDA MP-11-007-050-001/430-C
(HINOTI SARRA) 		1711007050NRG24070720230397349 07/07/2023 pushpendra lodhi 1711007050WL015794 pushpendra lodhi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844325188 pushpendralodhi (000000)
10 TENDUKHEDA MP-11-007-050-001/493
(HINOTI SARRA) 		1711007050NRG24070720230397355 07/07/2023 laxmi bai 1711007050WL015794 laxmi bai 00688 FINO0001446 1105 1105 Processed 13/07/2023 844325188 laxmibai (000000)
SubTotal 5525 5525
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070723FTO_153326 State Bank of India SBIN0009736 TEJGARH (SANGA) 4420
2 TENDUKHEDA MP1711007_070723FTO_153326 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1105
3 TENDUKHEDA MP1711007_070723FTO_153326 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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