Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_201223FTO_400202
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-11-007-018-002/339-A
(JAMUN) 		1711007018NRG24201220230839015 20/12/2023 Arati Gound 1711007018WL041701 Arati Gound 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644790058 AratiGound (000000)
2 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24201220230839017 20/12/2023 Ganesh Singh Gound 1711007018WL041701 Ganesh Singh Gound 00089 CBIN0284172 1326 1326 Processed 11/03/2024 644790058 GaneshSinghGound (000000)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-018-002/338-C
(JAMUN) 		1711007018NRG24201220230839010 20/12/2023 Gudda Gound 1711007018WL041701 Gudda Gound 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644790058 GuddaGound (000000)
4 TENDUKHEDA MP-11-007-018-002/338-C
(JAMUN) 		1711007018NRG24201220230839011 20/12/2023 Rama Gound 1711007018WL041701 Rama Gound 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644790058 RamaGound (000000)
5 TENDUKHEDA MP-11-007-018-002/441-B
(JAMUN) 		1711007018NRG24201220230839019 20/12/2023 Tulsa Gound 1711007018WL041701 Tulsa Gound 00354 PUNB0267700 1326 1326 Processed 11/03/2024 644790058 TulsaGound (000000)
SubTotal 3978 3978
6 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24201220230839018 20/12/2023 Sangeeta Thakur 1711007018WL041701 Sangeeta Thakur 00415 SBIN0005348 1326 1326 Processed 11/03/2024 644790058 SangeetaThakur (000000)
SubTotal 1326 1326
7 TENDUKHEDA MP-11-007-002-001/2479
(TEJGARH) 		1711007002NRG24201220230839731 20/12/2023 Mala Raikwar 1711007002WL041723 Mala Raikwar 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644790058 MalaRaikwar (000000)
8 TENDUKHEDA MP-11-007-002-001/2480
(TEJGARH) 		1711007002NRG24201220230839732 20/12/2023 Naveen Ahirwal 1711007002WL041723 Naveen Ahirwal 00415 SBIN0009736 1547 1547 Processed 11/03/2024 644790058 NaveenAhirwal (000000)
SubTotal 3094 3094
9 TENDUKHEDA MP-11-007-018-002/339-A
(JAMUN) 		1711007018NRG24201220230839016 20/12/2023 Bhupat Gound 1711007018WL041701 Bhupat Gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 644790058 BhupatGound (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_201223FTO_400202 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_201223FTO_400202 Punjab National Bank PUNB0267700 DHANGORE 3978
3 TENDUKHEDA MP1711007_201223FTO_400202 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1326
4 TENDUKHEDA MP1711007_201223FTO_400202 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
5 TENDUKHEDA MP1711007_201223FTO_400202 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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