Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_151023APB_FTO_319143
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-11-007-034-001/256
(SANGA) 		1711007034NRG24151020230659770 15/10/2023 dulisingh 1711007034WL034374 dulisingh 00168 ICIC0000538 884 884 Processed 09/11/2023 291276915 dulisingh MADHYANCHAL GRAMIN BANK(607232)
2 TENDUKHEDA MP-11-007-062-003/425
(BANSI) 		1711007062NRG24151020230659604 15/10/2023 Kaika 1711007062WL034368 Kaika 00168 ICIC0000538 2873 2873 Processed 09/11/2023 291276915 Kaika ICICI BANK LTD(508534)
SubTotal 3757 3757
3 TENDUKHEDA MP-11-007-062-003/425
(BANSI) 		1711007062NRG24151020230659603 15/10/2023 Bhupat 1711007062WL034368 Bhupat 00354 PUNB0267700 2873 2873 Processed 09/11/2023 291276915 Bhupat PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-062-003/425
(BANSI) 		1711007062NRG24151020230659605 15/10/2023 BHURI BAI 1711007062WL034368 BHURI BAI 00354 PUNB0267700 2873 2873 Processed 09/11/2023 291276915 BHURIBAI PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-062-003/541-A
(BANSI) 		1711007062NRG24151020230659606 15/10/2023 None Singh 1711007062WL034368 None Singh 00354 PUNB0267700 884 884 Processed 09/11/2023 291276915 NoneSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 TENDUKHEDA MP-11-007-034-001/117-A
(SANGA) 		1711007034NRG24151020230659774 15/10/2023 JAHAR YADAV 1711007034WL034375 JAHAR YADAV 00415 SBIN0002895 884 884 Processed 10/11/2023 291276915 JAHARYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
7 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24151020230659773 15/10/2023 Sunil 1711007034WL034375 Sunil 00688 FINO0001001 442 442 Processed 10/11/2023 291276915 Sunil STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-034-001/112-D
(SANGA) 		1711007034NRG24151020230659772 15/10/2023 Sunil 1711007034WL034375 Sunil 00688 FINO0001001 442 442 Processed 10/11/2023 291276915 Sunil STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-034-001/183-A
(SANGA) 		1711007034NRG24151020230659777 15/10/2023 kla bai 1711007034WL034375 kla bai 00688 FINO0001001 884 884 Processed 10/11/2023 291276915 klabai STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-034-001/239-C
(SANGA) 		1711007034NRG24151020230659769 15/10/2023 ganesh 1711007034WL034374 ganesh 00688 FINO0001001 884 884 Processed 10/11/2023 291276915 ganesh STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-034-001/256-B
(SANGA) 		1711007034NRG24151020230659771 15/10/2023 basanti bai 1711007034WL034374 basanti bai 00688 FINO0001001 884 884 Processed 10/11/2023 291276915 basantibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_151023APB_FTO_319143 ICICI BANK ICIC0000538 Damoh 884
2 TENDUKHEDA MP1711007_151023APB_FTO_319143 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
3 TENDUKHEDA MP1711007_151023APB_FTO_319143 Punjab National Bank PUNB0267700 DHANGORE 6630
4 TENDUKHEDA MP1711007_151023APB_FTO_319143 State Bank of India SBIN0002895 TENDUKHEDA 884
5 TENDUKHEDA MP1711007_151023APB_FTO_319143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536

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