Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070224FTO_456528
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-11-007-027-003/73-A
(PATHADO) 		1711007027NRG22040120220900732 07/02/2024 savita 1711007WL065548 savita 00089 CBIN0284172 1158 1158 Processed 26/03/2024 004399109 savita (000000)
SubTotal 1158 1158
2 TENDUKHEDA MP-11-007-027-001/45
(PATHADO) 		1711007027NRG22031120221133527 07/02/2024 Saroj 1711007WL0096992 Saroj 00415 SBIN0002895 2316 2316 Processed 26/03/2024 004399109 Saroj (000000)
3 TENDUKHEDA MP-11-007-027-001/45
(PATHADO) 		1711007027NRG22031120221133520 07/02/2024 Saroj 1711007WL0096992 Saroj 00415 SBIN0002895 1158 1158 Processed 26/03/2024 004399109 Saroj (000000)
4 TENDUKHEDA MP-11-007-027-003/7
(PATHADO) 		1711007027NRG22031120221133524 07/02/2024 Kranti 1711007WL0096992 Kranti 00415 SBIN0002895 1158 1158 Processed 26/03/2024 004399109 Kranti (000000)
5 TENDUKHEDA MP-11-007-027-005/46-D
(PATHADO) 		1711007027NRG22031120221133525 07/02/2024 Chhiddi 1711007WL0096992 Chhiddi 00415 SBIN0002895 1158 1158 Processed 26/03/2024 004399109 Chhiddi (000000)
SubTotal 5790 5790
6 TENDUKHEDA MP-11-007-027-002/37
(PATHADO) 		1711007027NRG22031120221133530 07/02/2024 siyarani 1711007WL0096992 siyarani 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 siyarani (000000)
7 TENDUKHEDA MP-11-007-027-002/94
(PATHADO) 		1711007027NRG22031120221133534 07/02/2024 Anandrani 1711007WL0096992 Anandrani 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 Anandrani (000000)
8 TENDUKHEDA MP-11-007-027-002/94
(PATHADO) 		1711007027NRG22031120221133533 07/02/2024 viran 1711007WL0096992 viran 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 viran (000000)
9 TENDUKHEDA MP-11-007-027-003/24-B
(PATHADO) 		1711007027NRG22031120221133528 07/02/2024 Nannu 1711007WL0096992 Nannu 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 Nannu (000000)
10 TENDUKHEDA MP-11-007-027-003/24-B
(PATHADO) 		1711007027NRG22031120221133526 07/02/2024 Nannu 1711007WL0096992 Nannu 00415 SBIN0009736 2702 2702 Processed 26/03/2024 004399109 Nannu (000000)
11 TENDUKHEDA MP-11-007-027-003/24-B
(PATHADO) 		1711007027NRG22031120221133523 07/02/2024 Nannu 1711007WL0096992 Nannu 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 Nannu (000000)
12 TENDUKHEDA MP-11-007-027-003/24-B
(PATHADO) 		1711007027NRG22031120221133521 07/02/2024 Nannu 1711007WL0096992 Nannu 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 Nannu (000000)
13 TENDUKHEDA MP-11-007-027-003/72-B
(PATHADO) 		1711007027NRG22040120220900729 07/02/2024 jagdeesh 1711007WL065548 jagdeesh 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 jagdeesh (000000)
14 TENDUKHEDA MP-11-007-027-003/72-B
(PATHADO) 		1711007027NRG22040120220900730 07/02/2024 kallobai 1711007WL065548 kallobai 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 kallobai (000000)
15 TENDUKHEDA MP-11-007-027-003/73-A
(PATHADO) 		1711007027NRG22040120220900731 07/02/2024 Ujyar 1711007WL065548 Ujyar 00415 SBIN0009736 1158 1158 Processed 26/03/2024 004399109 Ujyar (000000)
SubTotal 13124 13124
16 TENDUKHEDA MP-11-007-027-001/78
(PATHADO) 		1711007027NRG22100920221132395 07/02/2024 ASHOK 1711007WL0096757 ASHOK 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 No Such Account
SubTotal 1158 1158
Total 21230 21230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070224FTO_456528 Central Bank Of India CBIN0284172 TENDUKHEDA 1158
2 TENDUKHEDA MP1711007_070224FTO_456528 State Bank of India SBIN0002895 TENDUKHEDA 5790
3 TENDUKHEDA MP1711007_070224FTO_456528 State Bank of India SBIN0009736 TEJGARH (SANGA) 13124
4 TENDUKHEDA MP1711007_070224FTO_456528 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1158

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