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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:34:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_301023FTO_338529
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-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24291020230697585 30/10/2023 AASHA BAI 1711007009WL036144 AASHA BAI 00168 ICIC0000758 1326 1326 Processed 08/11/2023 288851648 AASHABAI (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-008-004/219-B
(DINARI) 		1711007008NRG24261020230688579 30/10/2023 GOVARDHAN SEN 1711007008WL035829 GOVARDHAN SEN 00415 SBIN0009736 663 663 Processed 08/11/2023 288851648 GOVARDHANSEN (000000)
3 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24261020230688591 30/10/2023 Mukesh 1711007008WL035829 Mukesh 00415 SBIN0009736 663 663 Processed 08/11/2023 288851648 Mukesh (000000)
4 TENDUKHEDA MP-11-007-009-002/358
(DEORILILADHAR) 		1711007009NRG24291020230697576 30/10/2023 dharmendra singh 1711007009WL036144 dharmendra singh 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288851648 dharmendrasingh (000000)
5 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24291020230697592 30/10/2023 Mukesh Singh 1711007009WL036144 Mukesh Singh 00415 SBIN0009736 1326 1326 Processed 08/11/2023 288851648 MukeshSingh (000000)
SubTotal 3978 3978
6 TENDUKHEDA MP-11-007-008-004/213-B
(DINARI) 		1711007008NRG24261020230688577 30/10/2023 RAGHVENDRA SINGH RAJPOOT 1711007008WL035829 RAGHVENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288851648 RAGHVENDRASINGHRAJPOOT (000000)
7 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24291020230697582 30/10/2023 MURAT SINGH GOUND 1711007009WL036144 MURAT SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288851648 MURATSINGHGOUND (000000)
8 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24291020230697586 30/10/2023 Arti Bai Gound 1711007009WL036144 Arti Bai Gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288851648 ArtiBaiGound (000000)
SubTotal 3315 3315
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_301023FTO_338529 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
2 TENDUKHEDA MP1711007_301023FTO_338529 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
3 TENDUKHEDA MP1711007_301023FTO_338529 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3315

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