Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030723FTO_144490
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-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24020720230373687 03/07/2023 Laxmirani 1711007046WL014759 Laxmirani 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799590078 Laxmirani (000000)
2 TENDUKHEDA MP-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24020720230373688 03/07/2023 mahesh 1711007046WL014759 mahesh 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799590078 mahesh (000000)
3 TENDUKHEDA MP-11-007-046-002/235
(DHANETAMAL) 		1711007046NRG24020720230373692 03/07/2023 Raghunath 1711007046WL014759 Raghunath 00415 SBIN0002895 1326 1326 Processed 11/07/2023 799590078 Raghunath (000000)
4 TENDUKHEDA MP-11-007-046-003/506-D
(DHANETAMAL) 		1711007046NRG24010720230370060 03/07/2023 shreeram 1711007046WL014652 shreeram 00415 SBIN0002895 1105 1105 Processed 11/07/2023 799590078 shreeram (000000)
SubTotal 5083 5083
5 TENDUKHEDA MP-11-007-046-002/109
(DHANETAMAL) 		1711007046NRG24020720230373670 03/07/2023 ARTI 1711007046WL014759 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590078 ARTI (000000)
6 TENDUKHEDA MP-11-007-046-002/118
(DHANETAMAL) 		1711007046NRG24020720230373676 03/07/2023 GANGA RANI 1711007046WL014759 GANGA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590078 GANGARANI (000000)
7 TENDUKHEDA MP-11-007-046-002/22-A
(DHANETAMAL) 		1711007046NRG24020720230373689 03/07/2023 PRATAP SINGH GOUND 1711007046WL014759 PRATAP SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590078 PRATAPSINGHGOUND (000000)
8 TENDUKHEDA MP-11-007-046-002/232
(DHANETAMAL) 		1711007046NRG24020720230373691 03/07/2023 Mansingh 1711007046WL014759 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590078 Mansingh (000000)
9 TENDUKHEDA MP-11-007-046-002/313
(DHANETAMAL) 		1711007046NRG24020720230373709 03/07/2023 lekhram kurmi 1711007046WL014759 lekhram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590078 lekhramkurmi (000000)
10 TENDUKHEDA MP-11-007-046-002/315
(DHANETAMAL) 		1711007046NRG24020720230373711 03/07/2023 SUSHMA GOUND 1711007046WL014759 SUSHMA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590078 SUSHMAGOUND (000000)
11 TENDUKHEDA MP-11-007-046-002/326
(DHANETAMAL) 		1711007046NRG24020720230373719 03/07/2023 REENA GOUND 1711007046WL014759 REENA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799590078 REENAGOUND (000000)
12 TENDUKHEDA MP-11-007-046-002/55
(DHANETAMAL) 		1711007046NRG24020720230373729 03/07/2023 PREM RANI GOUND 1711007046WL014759 PREM RANI GOUND 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799590078 No Such Account
13 TENDUKHEDA MP-11-007-046-003/154
(DHANETAMAL) 		1711007046NRG24020720230373740 03/07/2023 salman 1711007046WL014759 salman 00602 SBIN0RRMBGB 442 442 Rejected 13/07/2023 799590078 No Such Account
14 TENDUKHEDA MP-11-007-046-003/243
(DHANETAMAL) 		1711007046NRG24010720230370047 03/07/2023 Kadir 1711007046WL014652 Kadir 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590078 Kadir (000000)
15 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24010720230370053 03/07/2023 ANBAR KHAN 1711007046WL014652 ANBAR KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590078 ANBARKHAN (000000)
16 TENDUKHEDA MP-11-007-046-003/404-C
(DHANETAMAL) 		1711007046NRG24010720230370058 03/07/2023 SURESH BASOR 1711007046WL014652 SURESH BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799590078 SURESHBASOR (000000)
SubTotal 14144 14144
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030723FTO_144490 State Bank of India SBIN0002895 TENDUKHEDA 5083
2 TENDUKHEDA MP1711007_030723FTO_144490 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 14144

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