Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:48 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140723FTO_167568
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-11-007-034-001/101
(SANGA) 		1711007034NRG24140720230421016 14/07/2023 Sukrat kha 1711007034WL016948 Sukrat kha 00168 ICIC0000538 1105 1105 Processed 21/07/2023 070226644 Sukratkha (000000)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-008-004/206-B
(DINARI) 		1711007008NRG24140720230421357 14/07/2023 roshan 1711007008WL016964 roshan 00354 PUNB0099000 1547 1547 Processed 22/07/2023 070226644 roshan (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-033-001/245-A
(HARRAI) 		1711007033NRG24140720230421600 14/07/2023 prem rani yadav 1711007033WL016972 prem rani yadav 00415 SBIN0009736 884 884 Processed 21/07/2023 070226644 premraniyadav (000000)
4 TENDUKHEDA MP-11-007-033-001/664-B
(HARRAI) 		1711007033NRG24140720230421628 14/07/2023 ROHIT YADAV 1711007033WL016972 ROHIT YADAV 00415 SBIN0009736 884 884 Processed 21/07/2023 070226644 ROHITYADAV (000000)
5 TENDUKHEDA MP-11-007-049-003/100
(SUNWAHI UMARIA) 		1711007049NRG24140720230420286 14/07/2023 MOHNI DUBEY 1711007049WL016883 MOHNI DUBEY 00415 SBIN0009736 221 221 Processed 21/07/2023 070226644 MOHNIDUBEY (000000)
SubTotal 1989 1989
6 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24140720230421612 14/07/2023 LALIT KUMAR JAIN 1711007033WL016972 LALIT KUMAR JAIN 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 070226644 LALITKUMARJAIN (000000)
7 TENDUKHEDA MP-11-007-043-003/106
(BISNAKHERI) 		1711007043NRG24140720230420539 14/07/2023 ranjeet 1711007043WL016917 ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070226644 ranjeet (000000)
8 TENDUKHEDA MP-11-007-043-003/107
(BISNAKHERI) 		1711007043NRG24140720230420540 14/07/2023 Sotam 1711007043WL016917 Sotam 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070226644 Sotam (000000)
9 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24140720230420506 14/07/2023 Ramcharan 1711007043WL016904 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070226644 Ramcharan (000000)
SubTotal 5525 5525
10 TENDUKHEDA MP-11-007-043-003/33-A
(BISNAKHERI) 		1711007043NRG24140720230420500 14/07/2023 Munna 1711007043WL016904 Munna 00688 FINO0001001 1547 1547 Processed 21/07/2023 070226644 Munna (000000)
SubTotal 1547 1547
11 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24140720230420488 14/07/2023 ramsingh 1711007043WL016904 ramsingh 00688 FINO0001446 1547 1547 Processed 21/07/2023 070226644 ramsingh (000000)
12 TENDUKHEDA MP-11-007-043-003/42-C
(BISNAKHERI) 		1711007043NRG24140720230420555 14/07/2023 Kuddu 1711007043WL016917 Kuddu 00688 FINO0001446 1547 1547 Processed 21/07/2023 070226644 Kuddu (000000)
SubTotal 3094 3094
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_140723FTO_167568 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
2 TENDUKHEDA MP1711007_140723FTO_167568 Punjab National Bank PUNB0099000 DAMOH 1547
3 TENDUKHEDA MP1711007_140723FTO_167568 State Bank of India SBIN0009736 TEJGARH (SANGA) 1989
4 TENDUKHEDA MP1711007_140723FTO_167568 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 884
5 TENDUKHEDA MP1711007_140723FTO_167568 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4641
6 TENDUKHEDA MP1711007_140723FTO_167568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 TENDUKHEDA MP1711007_140723FTO_167568 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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