Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140623FTO_90312
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-11-007-018-001/36-B
(JAMUN) 		1711007018NRG24140620230268261 14/06/2023 Dharam singh gound 1711007018WL010855 Dharam singh gound 00089 CBIN0284172 1326 1326 Processed 17/06/2023 394198480 Dharamsinghgound (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24130620230267614 14/06/2023 AASHA BAI 1711007009WL010831 AASHA BAI 00168 ICIC0000758 1547 1547 Processed 17/06/2023 394198480 AASHABAI (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-018-004/177
(JAMUN) 		1711007018NRG24140620230268272 14/06/2023 Nabbu pal 1711007018WL010855 Nabbu pal 00354 PUNB0267700 1326 1326 Processed 17/06/2023 394198480 Nabbupal (000000)
SubTotal 1326 1326
4 TENDUKHEDA MP-11-007-009-002/453
(DEORILILADHAR) 		1711007009NRG24130620230267593 14/06/2023 Mukesh Singh 1711007009WL010830 Mukesh Singh 00415 SBIN0009736 1547 1547 Processed 17/06/2023 394198480 MukeshSingh (000000)
SubTotal 1547 1547
5 TENDUKHEDA MP-11-007-009-002/359-B
(DEORILILADHAR) 		1711007009NRG24130620230267609 14/06/2023 VINITA BAI 1711007009WL010831 VINITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198480 VINITABAI (000000)
6 TENDUKHEDA MP-11-007-009-002/360
(DEORILILADHAR) 		1711007009NRG24130620230267628 14/06/2023 RAJPYARI 1711007009WL010832 RAJPYARI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198480 RAJPYARI (000000)
7 TENDUKHEDA MP-11-007-009-002/365
(DEORILILADHAR) 		1711007009NRG24130620230267611 14/06/2023 MURAT SINGH GOUND 1711007009WL010831 MURAT SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198480 MURATSINGHGOUND (000000)
8 TENDUKHEDA MP-11-007-009-002/374
(DEORILILADHAR) 		1711007009NRG24130620230267586 14/06/2023 Arti Bai Gound 1711007009WL010830 Arti Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198480 ArtiBaiGound (000000)
9 TENDUKHEDA MP-11-007-009-002/45
(DEORILILADHAR) 		1711007009NRG24130620230267591 14/06/2023 BHUPAT SINGH GOUND 1711007009WL010830 BHUPAT SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198480 BHUPATSINGHGOUND (000000)
SubTotal 7735 7735
10 TENDUKHEDA MP-11-007-018-001/211
(JAMUN) 		1711007018NRG24140620230268238 14/06/2023 Vinod Gound 1711007018WL010855 Vinod Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198480 VinodGound (000000)
11 TENDUKHEDA MP-11-007-018-001/214
(JAMUN) 		1711007018NRG24140620230268241 14/06/2023 Sankumar Gound 1711007018WL010855 Sankumar Gound 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198480 SankumarGound (000000)
12 TENDUKHEDA MP-11-007-018-004/174
(JAMUN) 		1711007018NRG24140620230268269 14/06/2023 Sukchen Pal 1711007018WL010855 Sukchen Pal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198480 SukchenPal (000000)
SubTotal 3978 3978
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140623FTO_90312 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_140623FTO_90312 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
3 TENDUKHEDA MP1711007_140623FTO_90312 Punjab National Bank PUNB0267700 DHANGORE 1326
4 TENDUKHEDA MP1711007_140623FTO_90312 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
5 TENDUKHEDA MP1711007_140623FTO_90312 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
6 TENDUKHEDA MP1711007_140623FTO_90312 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6188
7 TENDUKHEDA MP1711007_140623FTO_90312 India Post Payments Bank IPOS0000001 Damoh 3978

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