Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_121223FTO_386880
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-11-007-003-001/1238-A
(PATLONI) 		1711007003NRG23250520230974181 12/12/2023 Phul Singh Lodhi 1711007WL0114200 Phul Singh Lodhi 00415 SBIN0009736 1428 1428 Rejected 12/03/2024 No Such Account
2 TENDUKHEDA MP-11-007-003-001/1239-D
(PATLONI) 		1711007003NRG23250520230974182 12/12/2023 Surendra Rajak 1711007WL0114200 Surendra Rajak 00415 SBIN0009736 1224 1224 Rejected 12/03/2024 No Such Account
3 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG23250520230974186 12/12/2023 hargovind 1711007WL0114200 hargovind 00415 SBIN0009736 1224 1224 Processed 29/02/2024 462306167 hargovind (000000)
4 TENDUKHEDA MP-11-007-003-001/86
(PATLONI) 		1711007003NRG23250520230974187 12/12/2023 Dal Singh 1711007WL0114200 Dal Singh 00415 SBIN0009736 1224 1224 Processed 29/02/2024 462306167 DalSingh (000000)
SubTotal 5100 5100
5 TENDUKHEDA MP-11-007-016-003/33
(BAMANODA) 		1711007000NRG23070220230902336 12/12/2023 BANDANA 1711007WL0108304 BANDANA 00602 SBIN0RRMBGB 1632 1632 Rejected 12/03/2024 No Such Account
6 TENDUKHEDA MP-11-007-017-002/38
(IMLIDOL) 		1711007000NRG23030120230816219 12/12/2023 hallu 1711007WL0099613 hallu 00602 SBIN0RRMBGB 2244 2244 Processed 01/03/2024 462306167 hallu (000000)
SubTotal 3876 3876
7 TENDUKHEDA MP-11-007-003-001/1258
(PATLONI) 		1711007003NRG23250520230974183 12/12/2023 Janakrani 1711007WL0114200 Janakrani 00688 FINO0001446 1224 1224 Rejected 12/03/2024 Account closed
SubTotal 1224 1224
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_121223FTO_386880 State Bank of India SBIN0009736 TEJGARH (SANGA) 5100
2 TENDUKHEDA MP1711007_121223FTO_386880 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3876
3 TENDUKHEDA MP1711007_121223FTO_386880 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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