Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_101023FTO_311796
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-11-007-006-004/395
(DHANGOR) 		1711007000NRG24101020230652380 10/10/2023 Rati bai 1711007WL033695 Rati bai 00354 PUNB0267700 3315 3315 Processed 09/11/2023 285874948 Ratibai (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-032-002/317-C
(BAMHORI) 		1711007000NRG24101020230652373 10/10/2023 pappi Gound 1711007WL033692 pappi Gound 00415 SBIN0002895 3315 3315 Processed 08/11/2023 285874948 pappiGound (000000)
SubTotal 3315 3315
3 TENDUKHEDA MP-11-007-016-001/17-A
(BAMANODA) 		1711007016NRG24091020230651670 10/10/2023 Lakshmi Rani 1711007016WL033617 Lakshmi Rani 00688 FINO0001001 1547 1547 Processed 08/11/2023 285874948 LakshmiRani (000000)
4 TENDUKHEDA MP-11-007-016-001/585-A
(BAMANODA) 		1711007016NRG24091020230651671 10/10/2023 Nannibahu 1711007016WL033617 Nannibahu 00688 FINO0001001 1547 1547 Processed 08/11/2023 285874948 Nannibahu (000000)
5 TENDUKHEDA MP-11-007-016-003/40-A
(BAMANODA) 		1711007016NRG24091020230651676 10/10/2023 Sheetarani 1711007016WL033617 Sheetarani 00688 FINO0001001 1547 1547 Processed 08/11/2023 285874948 Sheetarani (000000)
6 TENDUKHEDA MP-11-007-016-003/410
(BAMANODA) 		1711007016NRG24091020230651677 10/10/2023 Koshalya bai 1711007016WL033617 Koshalya bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285874948 Koshalyabai (000000)
7 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24091020230651678 10/10/2023 Sheetal Gound 1711007016WL033617 Sheetal Gound 00688 FINO0001001 1547 1547 Processed 08/11/2023 285874948 SheetalGound (000000)
8 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24091020230651679 10/10/2023 Channi Bai 1711007016WL033617 Channi Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285874948 ChanniBai (000000)
9 TENDUKHEDA MP-11-007-016-005/505
(BAMANODA) 		1711007016NRG24091020230651710 10/10/2023 Anita bai 1711007016WL033617 Anita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285874948 Anitabai (000000)
10 TENDUKHEDA MP-11-007-016-005/51-A
(BAMANODA) 		1711007016NRG24091020230651711 10/10/2023 Kavita bai 1711007016WL033617 Kavita bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285874948 Kavitabai (000000)
11 TENDUKHEDA MP-11-007-016-005/51-B
(BAMANODA) 		1711007016NRG24091020230651712 10/10/2023 Horilal Gound 1711007016WL033617 Horilal Gound 00688 FINO0001001 1326 1326 Processed 08/11/2023 285874948 HorilalGound (000000)
12 TENDUKHEDA MP-11-007-016-005/518
(BAMANODA) 		1711007016NRG24091020230651713 10/10/2023 Ramji 1711007016WL033617 Ramji 00688 FINO0001001 1326 1326 Processed 08/11/2023 285874948 Ramji (000000)
13 TENDUKHEDA MP-11-007-016-005/518-A
(BAMANODA) 		1711007016NRG24091020230651714 10/10/2023 Parvat Singh 1711007016WL033617 Parvat Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285874948 ParvatSingh (000000)
14 TENDUKHEDA MP-11-007-016-005/573
(BAMANODA) 		1711007016NRG24091020230651715 10/10/2023 Prabha bai 1711007016WL033617 Prabha bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285874948 Prabhabai (000000)
SubTotal 17238 17238
15 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24091020230651700 10/10/2023 Roshani 1711007016WL033617 Roshani 00688 FINO0001446 1326 1326 Processed 08/11/2023 285874948 Roshani (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_101023FTO_311796 Punjab National Bank PUNB0267700 DHANGORE 3315
2 TENDUKHEDA MP1711007_101023FTO_311796 State Bank of India SBIN0002895 TENDUKHEDA 3315
3 TENDUKHEDA MP1711007_101023FTO_311796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
4 TENDUKHEDA MP1711007_101023FTO_311796 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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