Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120923FTO_262086
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-11-007-016-005/551-C
(BAMANODA) 		1711007016NRG24110920230595681 12/09/2023 Ramesh Prasad 1711007016WL029892 Ramesh Prasad 00089 CBIN0284172 1547 1547 Processed 21/09/2023 331687103 RameshPrasad (000000)
2 TENDUKHEDA MP-11-007-042-001/478
(NARGUWA MAL) 		1711007042NRG24120920230598022 12/09/2023 Tek Singh 1711007042WL030168 Tek Singh 00089 CBIN0284172 2652 2652 Processed 21/09/2023 331687103 TekSingh (000000)
SubTotal 4199 4199
3 TENDUKHEDA MP-11-007-016-005/551-A
(BAMANODA) 		1711007016NRG24110920230595680 12/09/2023 SANJU DUBY 1711007016WL029892 SANJU DUBY 00415 SBIN0002895 1547 1547 Processed 21/09/2023 331687103 SANJUDUBY (000000)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24110920230595600 12/09/2023 Sakshi 1711007016WL029890 Sakshi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331687103 Sakshi (000000)
5 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24110920230595640 12/09/2023 Preeti 1711007016WL029890 Preeti 00688 FINO0001001 1547 1547 Processed 21/09/2023 331687103 Preeti (000000)
SubTotal 2652 2652
6 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24110920230595651 12/09/2023 Roshani 1711007016WL029891 Roshani 00688 FINO0001446 1547 1547 Processed 21/09/2023 331687103 Roshani (000000)
7 TENDUKHEDA MP-11-007-016-005/585-A
(BAMANODA) 		1711007016NRG24110920230595663 12/09/2023 vandana sahu 1711007016WL029891 vandana sahu 00688 FINO0001446 884 884 Processed 21/09/2023 331687103 vandanasahu (000000)
SubTotal 2431 2431
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120923FTO_262086 Central Bank Of India CBIN0284172 TENDUKHEDA 4199
2 TENDUKHEDA MP1711007_120923FTO_262086 State Bank of India SBIN0002895 TENDUKHEDA 1547
3 TENDUKHEDA MP1711007_120923FTO_262086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 TENDUKHEDA MP1711007_120923FTO_262086 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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