Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_220823FTO_229874
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-11-007-010-002/9
(PONDI) 		1711007010NRG24220820230541261 22/08/2023 Nannelal 1711007010WL025694 Nannelal 00078 CNRB0004776 3264 3264 Processed 28/08/2023 765031175 Nannelal (000000)
SubTotal 3264 3264
2 TENDUKHEDA MP-11-007-028-001/725
(SAHAJPUR) 		1711007028NRG24190820230532789 22/08/2023 rajju 1711007028WL025056 rajju 00089 CBIN0284172 1105 1105 Processed 28/08/2023 765031175 rajju (000000)
3 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24190820230532790 22/08/2023 veeru 1711007028WL025056 veeru 00089 CBIN0284172 1105 1105 Processed 28/08/2023 765031175 veeru (000000)
4 TENDUKHEDA MP-11-007-034-001/337-B
(SANGA) 		1711007034NRG24210820230540071 22/08/2023 Shivam 1711007034WL025586 Shivam 00089 CBIN0284172 1326 1326 Processed 28/08/2023 765031175 Shivam (000000)
5 TENDUKHEDA MP-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24220820230541219 22/08/2023 Shanti bai yadav 1711007037WL025685 Shanti bai yadav 00089 CBIN0284172 3315 3315 Processed 28/08/2023 765031175 Shantibaiyadav (000000)
SubTotal 6851 6851
6 TENDUKHEDA MP-11-007-028-001/742
(SAHAJPUR) 		1711007028NRG24190820230532792 22/08/2023 shanti 1711007028WL025056 shanti 00354 PUNB0332400 1105 1105 Processed 28/08/2023 765031175 shanti (000000)
7 TENDUKHEDA MP-11-007-028-001/742
(SAHAJPUR) 		1711007028NRG24190820230532791 22/08/2023 shivkumar 1711007028WL025056 shivkumar 00354 PUNB0332400 1105 1105 Processed 28/08/2023 765031175 shivkumar (000000)
SubTotal 2210 2210
8 TENDUKHEDA MP-11-007-042-001/437-B
(NARGUWA MAL) 		1711007042NRG24220820230541276 22/08/2023 Bharti 1711007042WL025699 Bharti 00354 PUNB0689800 3536 3536 Processed 28/08/2023 765031175 Bharti (000000)
SubTotal 3536 3536
9 TENDUKHEDA MP-11-007-034-001/678
(SANGA) 		1711007034NRG24210820230540073 22/08/2023 ragvar ahirwar 1711007034WL025586 ragvar ahirwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765031175 ragvarahirwar (000000)
SubTotal 1326 1326
10 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24220820230541225 22/08/2023 Monu Yadav 1711007037WL025687 Monu Yadav 00688 FINO0001446 3315 3315 Processed 28/08/2023 765031175 MonuYadav (000000)
SubTotal 3315 3315
Total 20502 20502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220823FTO_229874 Canara Bank CNRB0004776 Damoh 3264
2 TENDUKHEDA MP1711007_220823FTO_229874 Central Bank Of India CBIN0284172 TENDUKHEDA 6851
3 TENDUKHEDA MP1711007_220823FTO_229874 Punjab National Bank PUNB0332400 TENDU KHEDA 2210
4 TENDUKHEDA MP1711007_220823FTO_229874 Punjab National Bank PUNB0689800 PATAN 3536
5 TENDUKHEDA MP1711007_220823FTO_229874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 TENDUKHEDA MP1711007_220823FTO_229874 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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