Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_060723FTO_151696
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-11-007-033-001/245-A
(HARRAI) 		1711007033NRG24060720230392299 06/07/2023 prem rani yadav 1711007033WL015605 prem rani yadav 00415 SBIN0009736 1326 1326 Processed 12/07/2023 807267775 premraniyadav (000000)
2 TENDUKHEDA MP-11-007-033-001/664-B
(HARRAI) 		1711007033NRG24060720230392327 06/07/2023 ROHIT YADAV 1711007033WL015605 ROHIT YADAV 00415 SBIN0009736 1326 1326 Processed 12/07/2023 807267775 ROHITYADAV (000000)
3 TENDUKHEDA MP-11-007-061-001/59-A
(HARDUA) 		1711007061NRG24060720230394138 06/07/2023 SONE SINGH LODHI 1711007061WL015655 SONE SINGH LODHI 00415 SBIN0009736 884 884 Processed 12/07/2023 807267775 SONESINGHLODHI (000000)
SubTotal 3536 3536
4 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24060720230392311 06/07/2023 LALIT KUMAR JAIN 1711007033WL015605 LALIT KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807267775 LALITKUMARJAIN (000000)
SubTotal 1326 1326
5 TENDUKHEDA MP-11-007-061-001/22-A
(HARDUA) 		1711007061NRG24060720230394133 06/07/2023 ASHA ATHYA 1711007061WL015655 ASHA ATHYA 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807267775 ASHAATHYA (000000)
6 TENDUKHEDA MP-11-007-061-001/22-A
(HARDUA) 		1711007061NRG24060720230394132 06/07/2023 BRAJESH CHADAR 1711007061WL015655 BRAJESH CHADAR 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807267775 BRAJESHCHADAR (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_060723FTO_151696 State Bank of India SBIN0009736 TEJGARH (SANGA) 3536
2 TENDUKHEDA MP1711007_060723FTO_151696 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
3 TENDUKHEDA MP1711007_060723FTO_151696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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