Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120723FTO_164099
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-11-007-024-006/416-A
(KUDPURA) 		1711007024NRG24120720230415777 12/07/2023 Lacshu Rajak 1711007024WL016648 Lacshu Rajak 00602 SBIN0RRMBGB 3536 3536 Processed 25/09/2023 394947250 LacshuRajak (000000)
2 TENDUKHEDA MP-11-007-038-005/157
(AJITPUR) 		1711007038NRG24120720230416761 12/07/2023 Sahab Singh 1711007038WL016690 Sahab Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947250 SahabSingh (000000)
3 TENDUKHEDA MP-11-007-038-005/2-A
(AJITPUR) 		1711007038NRG24120720230416768 12/07/2023 Pancham 1711007038WL016690 Pancham 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394947250 Pancham (000000)
SubTotal 6630 6630
4 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24120720230415767 12/07/2023 SAROJ KEWAT 1711007029WL016647 SAROJ KEWAT 00688 FINO0001446 1547 1547 Processed 25/09/2023 394947250 SAROJKEWAT (000000)
SubTotal 1547 1547
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120723FTO_164099 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6630
2 TENDUKHEDA MP1711007_120723FTO_164099 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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