Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250923FTO_287806
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-11-007-049-001/183-A
(SUNWAHI UMARIA) 		1711007049NRG24250920230629143 25/09/2023 panjilal mehra 1711007049WL032083 panjilal mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430267 panjilalmehra (000000)
2 TENDUKHEDA MP-11-007-049-001/185
(SUNWAHI UMARIA) 		1711007049NRG24250920230629145 25/09/2023 Khilan Raikwar 1711007049WL032083 Khilan Raikwar 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430267 KhilanRaikwar (000000)
3 TENDUKHEDA MP-11-007-049-001/233-C
(SUNWAHI UMARIA) 		1711007049NRG24250920230629172 25/09/2023 virendra mehra 1711007049WL032083 virendra mehra 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430267 virendramehra (000000)
4 TENDUKHEDA MP-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24250920230629203 25/09/2023 PEER KHAN 1711007049WL032083 PEER KHAN 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430267 PEERKHAN (000000)
5 TENDUKHEDA MP-11-007-049-003/80
(SUNWAHI UMARIA) 		1711007049NRG24250920230629206 25/09/2023 SURENDRA 1711007049WL032083 SURENDRA 00415 SBIN0009736 1326 1326 Processed 10/11/2023 309430267 SURENDRA (000000)
SubTotal 6630 6630
6 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24250920230629150 25/09/2023 bhaiyalal rekwar 1711007049WL032083 bhaiyalal rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309430267 bhaiyalalrekwar (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250923FTO_287806 State Bank of India SBIN0009736 TEJGARH (SANGA) 6630
2 TENDUKHEDA MP1711007_250923FTO_287806 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326

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