Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120623APB_FTO_85822
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-11-007-012-001/1017
(SAMNAPUR) 		1711007012NRG24120620230258636 12/06/2023 chinjo 1711007012WL010523 chinjo 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364402670 chinjo PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-012-001/1017
(SAMNAPUR) 		1711007012NRG24120620230258635 12/06/2023 Heeralal 1711007012WL010523 Heeralal 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364402670 Heeralal PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-012-001/1017-B
(SAMNAPUR) 		1711007012NRG24120620230258637 12/06/2023 Dalsingh 1711007012WL010523 Dalsingh 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364402670 Dalsingh PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-012-001/1017-B
(SAMNAPUR) 		1711007012NRG24120620230258638 12/06/2023 mamta 1711007012WL010523 mamta 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364402670 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
5 TENDUKHEDA MP-11-007-012-001/215
(SAMNAPUR) 		1711007012NRG24120620230258640 12/06/2023 kallu 1711007012WL010523 kallu 00354 PUNB0267700 3536 3536 Processed 15/06/2023 364402670 kallu PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-012-001/215
(SAMNAPUR) 		1711007012NRG24120620230258639 12/06/2023 Tulsi 1711007012WL010523 Tulsi 00354 PUNB0267700 3536 3536 Processed 15/06/2023 364402670 Tulsi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 TENDUKHEDA MP-11-007-012-001/561
(SAMNAPUR) 		1711007012NRG24120620230258643 12/06/2023 Bhaiyalal 1711007012WL010523 Bhaiyalal 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364402670 Bhaiyalal PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-012-001/561
(SAMNAPUR) 		1711007012NRG24120620230258644 12/06/2023 ramrani 1711007012WL010523 ramrani 00354 PUNB0267700 3315 3315 Processed 15/06/2023 364402670 ramrani PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
9 TENDUKHEDA MP-11-007-028-001/521
(SAHAJPUR) 		1711007028NRG24120620230258810 12/06/2023 prakesh 1711007028WL010544 prakesh 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364402670 prakesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 TENDUKHEDA MP-11-007-028-001/521
(SAHAJPUR) 		1711007028NRG24120620230258811 12/06/2023 usha 1711007028WL010544 usha 00415 SBIN0002895 3536 3536 Processed 15/06/2023 364402670 usha STATE BANK OF INDIA(508548)
SubTotal 7072 7072
11 TENDUKHEDA MP-11-007-012-001/247
(SAMNAPUR) 		1711007012NRG24120620230258641 12/06/2023 karodi 1711007012WL010523 karodi 450001 3536 3536 Processed 15/06/2023 364402670 karodi ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120623APB_FTO_85822 47088001 3536
2 TENDUKHEDA MP1711007_120623APB_FTO_85822 Punjab National Bank PUNB0267700 DHANGORE 26962
3 TENDUKHEDA MP1711007_120623APB_FTO_85822 State Bank of India SBIN0002895 TENDUKHEDA 7072

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