Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_021123FTO_343375
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-11-007-005-003/481
(BADIPURA) 		1711007005NRG24300920230638726 02/11/2023 hemraj 1711007WL0032747 hemraj 00354 PUNB0267700 3315 3315 Processed 01/01/2024 317702452 hemraj (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-036-004/29-D
(JHAMRA) 		1711007036NRG24231020230676029 02/11/2023 Atul singh 1711007WL0035377 Atul singh 00415 SBIN0002895 1547 1547 Processed 01/01/2024 317702452 Atulsingh (000000)
3 TENDUKHEDA MP-11-007-045-001/200-B
(JHALON) 		1711007045NRG24171020230663096 02/11/2023 ratesnh 1711007WL0034692 ratesnh 00415 SBIN0002895 1266 1266 Rejected 03/01/2024 No Such Account
SubTotal 2813 2813
4 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24250920230629304 02/11/2023 BABLU 1711007WL0032098 BABLU 00688 FINO0001001 3315 3315 Processed 01/01/2024 317702452 BABLU (000000)
5 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24250920230629303 02/11/2023 BABLU 1711007WL0032098 BABLU 00688 FINO0001001 3315 3315 Processed 01/01/2024 317702452 BABLU (000000)
SubTotal 6630 6630
6 TENDUKHEDA MP-11-007-057-002/54-A
(BAIRAGARH) 		1711007057NRG24091020230651085 02/11/2023 pushpa bai Raikwar 1711007WL0033553 pushpa bai Raikwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317702452 pushpabaiRaikwar (000000)
SubTotal 1326 1326
Total 14084 14084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_021123FTO_343375 Punjab National Bank PUNB0267700 DHANGORE 3315
2 TENDUKHEDA MP1711007_021123FTO_343375 State Bank of India SBIN0002895 TENDUKHEDA 2813
3 TENDUKHEDA MP1711007_021123FTO_343375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 TENDUKHEDA MP1711007_021123FTO_343375 India Post Payments Bank IPOS0000001 Damoh 1326

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