Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_230823APB_FTO_232354
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-11-007-017-001/38
(IMLIDOL) 		1711007017NRG24160820230522888 23/08/2023 HARI 1711007017WL024286 HARI 00168 ICIC0000538 3315 3315 Processed 28/08/2023 764748780 HARI STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24160820230522890 23/08/2023 HUKUM 1711007017WL024286 HUKUM 00168 ICIC0000538 3315 3315 Processed 28/08/2023 764748780 HUKUM STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-017-001/70
(IMLIDOL) 		1711007017NRG24160820230522892 23/08/2023 PREMLAL 1711007017WL024286 PREMLAL 00168 ICIC0000538 3315 3315 Processed 28/08/2023 764748780 PREMLAL ICICI BANK LTD(508534)
SubTotal 9945 9945
4 TENDUKHEDA MP-11-007-017-001/38
(IMLIDOL) 		1711007017NRG24160820230522889 23/08/2023 girajarani 1711007017WL024286 girajarani 00415 SBIN0002895 3315 3315 Processed 28/08/2023 764748780 girajarani STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24160820230522891 23/08/2023 Ashokrani 1711007017WL024286 Ashokrani 00415 SBIN0002895 3315 3315 Processed 28/08/2023 764748780 Ashokrani ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-017-003/182
(IMLIDOL) 		1711007017NRG24160820230522894 23/08/2023 durjan 1711007017WL024286 durjan 00415 SBIN0002895 2873 2873 Processed 28/08/2023 764748780 durjan STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-017-003/82
(IMLIDOL) 		1711007017NRG24160820230522895 23/08/2023 anari 1711007017WL024286 anari 00415 SBIN0002895 3315 3315 Processed 28/08/2023 764748780 anari STATE BANK OF INDIA(508548)
SubTotal 12818 12818
8 TENDUKHEDA MP-11-007-017-002/34
(IMLIDOL) 		1711007017NRG24160820230522893 23/08/2023 mahadev 1711007017WL024286 mahadev 450001 2873 2873 Processed 28/08/2023 764748780 mahadev STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230823APB_FTO_232354 47088001 2873
2 TENDUKHEDA MP1711007_230823APB_FTO_232354 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
3 TENDUKHEDA MP1711007_230823APB_FTO_232354 State Bank of India SBIN0002895 TENDUKHEDA 12818

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