Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120623FTO_85514
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-11-007-004-002/227
(SAMDAI) 		1711007004NRG24120620230258323 12/06/2023 UMED RANI 1711007004WL010508 UMED RANI 00415 SBIN0009736 1547 1547 Processed 15/06/2023 364597842 UMEDRANI (000000)
2 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24120620230258391 12/06/2023 Ram Milan Yadav 1711007004WL010508 Ram Milan Yadav 00415 SBIN0009736 1547 1547 Processed 15/06/2023 364597842 RamMilanYadav (000000)
3 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24120620230258404 12/06/2023 kamlesh khangar 1711007004WL010508 kamlesh khangar 00415 SBIN0009736 1547 1547 Processed 15/06/2023 364597842 kamleshkhangar (000000)
SubTotal 4641 4641
4 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24120620230258383 12/06/2023 dhannu singh 1711007004WL010508 dhannu singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364597842 dhannusingh (000000)
SubTotal 1547 1547
5 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24120620230258388 12/06/2023 gita bai 1711007004WL010508 gita bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364597842 gitabai (000000)
6 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24120620230258387 12/06/2023 sukdev gound 1711007004WL010508 sukdev gound 00688 FINO0001446 1547 1547 Processed 15/06/2023 364597842 sukdevgound (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120623FTO_85514 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641
2 TENDUKHEDA MP1711007_120623FTO_85514 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
3 TENDUKHEDA MP1711007_120623FTO_85514 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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