Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020723FTO_143647
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-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24010720230370095 02/07/2023 kRishan 1711007006WL014654 kRishan 00089 CBIN0284172 1105 1105 Processed 11/07/2023 799590034 kRishan (000000)
2 TENDUKHEDA MP-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24010720230370096 02/07/2023 Krishna 1711007006WL014654 Krishna 00089 CBIN0284172 1105 1105 Processed 11/07/2023 799590034 Krishna (000000)
SubTotal 2210 2210
3 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24010720230370094 02/07/2023 mathura 1711007006WL014654 mathura 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799590034 mathura (000000)
4 TENDUKHEDA MP-11-007-006-004/722
(DHANGOR) 		1711007006NRG24020720230374748 02/07/2023 bhavani pal 1711007006WL014814 bhavani pal 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799590034 bhavanipal (000000)
5 TENDUKHEDA MP-11-007-006-004/727-C
(DHANGOR) 		1711007006NRG24020720230374749 02/07/2023 krishngopal 1711007006WL014814 krishngopal 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799590034 krishngopal (000000)
6 TENDUKHEDA MP-11-007-006-004/773
(DHANGOR) 		1711007006NRG24020720230374752 02/07/2023 maya 1711007006WL014814 maya 00354 PUNB0267700 1105 1105 Processed 11/07/2023 799590034 maya (000000)
SubTotal 4420 4420
7 TENDUKHEDA MP-11-007-006-004/681-B
(DHANGOR) 		1711007006NRG24020720230374747 02/07/2023 KIRAN 1711007006WL014814 KIRAN 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799590034 KIRAN (000000)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020723FTO_143647 Central Bank Of India CBIN0284172 TENDUKHEDA 2210
2 TENDUKHEDA MP1711007_020723FTO_143647 Punjab National Bank PUNB0267700 DHANGORE 4420
3 TENDUKHEDA MP1711007_020723FTO_143647 State Bank of India SBIN0002895 TENDUKHEDA 1105

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