Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210823FTO_228275
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-11-007-056-001/177
(PURA) 		1711007056NRG24210820230537199 21/08/2023 HEERA BAI LODHI 1711007WL0025425 HEERA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966261 HEERABAILODHI (000000)
2 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24210820230537197 21/08/2023 HEERA BAI LODHI 1711007WL0025425 HEERA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966261 HEERABAILODHI (000000)
3 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24210820230537196 21/08/2023 HEERA BAI LODHI 1711007WL0025425 HEERA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966261 HEERABAILODHI (000000)
4 TENDUKHEDA MP-11-007-056-002/257-B
(PURA) 		1711007056NRG24210820230537569 21/08/2023 KAVITARANI 1711007WL0025462 KAVITARANI 00089 CBIN0284172 1547 1547 Processed 25/08/2023 729966261 KAVITARANI (000000)
5 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24210820230537572 21/08/2023 HALLE SINGH LODHI 1711007WL0025462 HALLE SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 25/08/2023 729966261 HALLESINGHLODHI (000000)
6 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24210820230537571 21/08/2023 HALLE SINGH LODHI 1711007WL0025462 HALLE SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 25/08/2023 729966261 HALLESINGHLODHI (000000)
7 TENDUKHEDA MP-11-007-056-002/350-B
(PURA) 		1711007056NRG24210820230537570 21/08/2023 HALLE SINGH LODHI 1711007WL0025462 HALLE SINGH LODHI 00089 CBIN0284172 1547 1547 Processed 25/08/2023 729966261 HALLESINGHLODHI (000000)
SubTotal 9945 9945
8 TENDUKHEDA MP-11-007-015-001/576
(BILTARA) 		1711007015NRG24170820230526939 21/08/2023 ratan pal 1711007WL0024654 ratan pal 00354 PUNB0267700 3315 3315 Processed 25/08/2023 729966261 ratanpal (000000)
SubTotal 3315 3315
9 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24210820230537198 21/08/2023 HARIRAM 1711007WL0025425 HARIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729966261 HARIRAM (000000)
10 TENDUKHEDA MP-11-007-056-002/62
(PURA) 		1711007056NRG24210820230537200 21/08/2023 Sajna Bai Basor 1711007WL0025425 Sajna Bai Basor 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729966261 SajnaBaiBasor (000000)
SubTotal 4641 4641
11 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24160820230523912 21/08/2023 Raju singh 1711007WL0024376 Raju singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 729966261 Rajusingh (000000)
12 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24160820230523911 21/08/2023 Raju singh 1711007WL0024376 Raju singh 00688 FINO0001446 1547 1547 Processed 26/08/2023 729966261 Rajusingh (000000)
13 TENDUKHEDA MP-11-007-057-002/109-A
(BAIRAGARH) 		1711007057NRG24110820230507692 21/08/2023 RAMJI GOUND 1711007WL0022933 RAMJI GOUND 00688 FINO0001446 1326 1326 Processed 26/08/2023 729966261 RAMJIGOUND (000000)
14 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24110820230507694 21/08/2023 ragvendra 1711007WL0022933 ragvendra 00688 FINO0001446 1326 1326 Rejected 26/08/2023 729966261 Account closed
15 TENDUKHEDA MP-11-007-057-003/149-B
(BAIRAGARH) 		1711007057NRG24110820230507695 21/08/2023 ragvendra 1711007WL0022933 ragvendra 00688 FINO0001446 1326 1326 Rejected 26/08/2023 729966261 Account closed
SubTotal 7072 7072
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210823FTO_228275 Central Bank Of India CBIN0284172 TENDUKHEDA 9945
2 TENDUKHEDA MP1711007_210823FTO_228275 Punjab National Bank PUNB0267700 DHANGORE 3315
3 TENDUKHEDA MP1711007_210823FTO_228275 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4641
4 TENDUKHEDA MP1711007_210823FTO_228275 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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