Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_090823FTO_211566
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-11-007-010-001/361
(PONDI) 		1711007010NRG24090820230501517 09/08/2023 sachin 1711007010WL022332 sachin 00089 CBIN0284172 884 884 Processed 15/08/2023 534373593 sachin (000000)
2 TENDUKHEDA MP-11-007-010-001/503
(PONDI) 		1711007010NRG24090820230501529 09/08/2023 indresh 1711007010WL022332 indresh 00089 CBIN0284172 1105 1105 Processed 15/08/2023 534373593 indresh (000000)
3 TENDUKHEDA MP-11-007-010-003/174
(PONDI) 		1711007010NRG24090820230501531 09/08/2023 Krishna 1711007010WL022332 Krishna 00089 CBIN0284172 1105 1105 Processed 15/08/2023 534373593 Krishna (000000)
SubTotal 3094 3094
4 TENDUKHEDA MP-11-007-015-002/1116
(BILTARA) 		1711007000NRG24080820230500592 09/08/2023 Kumesh Singh Lodhi 1711007WL022258 Kumesh Singh Lodhi 00354 PUNB0267700 3315 3315 Processed 15/08/2023 534373593 KumeshSinghLodhi (000000)
5 TENDUKHEDA MP-11-007-062-003/49-A
(BANSI) 		1711007000NRG24080820230500589 09/08/2023 Sahodra 1711007WL022257 Sahodra 00354 PUNB0267700 3094 3094 Processed 15/08/2023 534373593 Sahodra (000000)
6 TENDUKHEDA MP-11-007-062-003/75-B
(BANSI) 		1711007000NRG24080820230500590 09/08/2023 Haridas 1711007WL022257 Haridas 00354 PUNB0267700 1326 1326 Rejected 15/08/2023 534373593 No Such Account
SubTotal 7735 7735
7 TENDUKHEDA MP-11-007-010-003/211-B
(PONDI) 		1711007010NRG24090820230501532 09/08/2023 Sushil 1711007010WL022332 Sushil 00415 SBIN0002895 1105 1105 Processed 15/08/2023 534373593 Sushil (000000)
SubTotal 1105 1105
8 TENDUKHEDA MP-11-007-032-002/165
(BAMHORI) 		1711007032NRG24090820230501590 09/08/2023 Nonelal Pal 1711007032WL022348 Nonelal Pal 00602 SBIN0RRMBGB 1989 1989 Processed 15/08/2023 534373593 NonelalPal (000000)
9 TENDUKHEDA MP-11-007-051-001/71
(CHHIRKONA) 		1711007000NRG24090820230501883 09/08/2023 Naran singh 1711007WL022387 Naran singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534373593 Naransingh (000000)
10 TENDUKHEDA MP-11-007-062-003/93
(BANSI) 		1711007000NRG24080820230500584 09/08/2023 Anari 1711007WL022256 Anari 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534373593 Anari (000000)
SubTotal 8177 8177
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090823FTO_211566 Central Bank Of India CBIN0284172 TENDUKHEDA 3094
2 TENDUKHEDA MP1711007_090823FTO_211566 Punjab National Bank PUNB0267700 DHANGORE 7735
3 TENDUKHEDA MP1711007_090823FTO_211566 State Bank of India SBIN0002895 TENDUKHEDA 1105
4 TENDUKHEDA MP1711007_090823FTO_211566 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3315
5 TENDUKHEDA MP1711007_090823FTO_211566 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 2873
6 TENDUKHEDA MP1711007_090823FTO_211566 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1989

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