Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_170723FTO_173688
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-11-007-016-005/40-C
(BAMANODA) 		1711007016NRG24170720230432985 17/07/2023 arti 1711007016WL017556 arti 00089 CBIN0284172 1326 1326 Processed 21/07/2023 091777484 arti (000000)
2 TENDUKHEDA MP-11-007-016-005/40-C
(BAMANODA) 		1711007016NRG24170720230432984 17/07/2023 raghvendra 1711007016WL017556 raghvendra 00089 CBIN0284172 1326 1326 Processed 21/07/2023 091777484 raghvendra (000000)
3 TENDUKHEDA MP-11-007-016-005/93-A
(BAMANODA) 		1711007016NRG24170720230433002 17/07/2023 JANKEE BAI 1711007016WL017556 JANKEE BAI 00089 CBIN0284172 1326 1326 Processed 21/07/2023 091777484 JANKEEBAI (000000)
SubTotal 3978 3978
4 TENDUKHEDA MP-11-007-016-003/33-A
(BAMANODA) 		1711007016NRG24170720230432954 17/07/2023 neha 1711007016WL017556 neha 00354 PUNB0267700 1326 1326 Processed 22/07/2023 091777484 neha (000000)
5 TENDUKHEDA MP-11-007-016-005/175-C
(BAMANODA) 		1711007016NRG24170720230432980 17/07/2023 khemchand 1711007016WL017556 khemchand 00354 PUNB0267700 1326 1326 Processed 22/07/2023 091777484 khemchand (000000)
6 TENDUKHEDA MP-11-007-016-005/175-D
(BAMANODA) 		1711007016NRG24170720230432981 17/07/2023 rajendra 1711007016WL017556 rajendra 00354 PUNB0267700 1326 1326 Processed 22/07/2023 091777484 rajendra (000000)
7 TENDUKHEDA MP-11-007-016-005/340-A
(BAMANODA) 		1711007016NRG24170720230432982 17/07/2023 AKASH 1711007016WL017556 AKASH 00354 PUNB0267700 1326 1326 Processed 22/07/2023 091777484 AKASH (000000)
8 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24170720230432986 17/07/2023 ASHISH 1711007016WL017556 ASHISH 00354 PUNB0267700 1326 1326 Processed 22/07/2023 091777484 ASHISH (000000)
9 TENDUKHEDA MP-11-007-016-005/489
(BAMANODA) 		1711007016NRG24170720230432987 17/07/2023 POORTI 1711007016WL017556 POORTI 00354 PUNB0267700 1326 1326 Processed 22/07/2023 091777484 POORTI (000000)
10 TENDUKHEDA MP-11-007-016-005/90
(BAMANODA) 		1711007016NRG24170720230432933 17/07/2023 binita 1711007016WL017552 binita 00354 PUNB0267700 3315 3315 Processed 22/07/2023 091777484 binita (000000)
11 TENDUKHEDA MP-11-007-016-005/96-A
(BAMANODA) 		1711007016NRG24170720230433003 17/07/2023 Battu yadav 1711007016WL017556 Battu yadav 00354 PUNB0267700 1326 1326 Processed 22/07/2023 091777484 Battuyadav (000000)
SubTotal 12597 12597
12 TENDUKHEDA MP-11-007-016-003/105-D
(BAMANODA) 		1711007016NRG24170720230432943 17/07/2023 ghanshyam 1711007016WL017556 ghanshyam 00415 SBIN0002895 1326 1326 Processed 21/07/2023 091777484 ghanshyam (000000)
13 TENDUKHEDA MP-11-007-016-003/105-D
(BAMANODA) 		1711007016NRG24170720230432944 17/07/2023 pushapa 1711007016WL017556 pushapa 00415 SBIN0002895 1326 1326 Processed 21/07/2023 091777484 pushapa (000000)
SubTotal 2652 2652
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_170723FTO_173688 Central Bank Of India CBIN0284172 TENDUKHEDA 3978
2 TENDUKHEDA MP1711007_170723FTO_173688 Punjab National Bank PUNB0267700 DHANGORE 12597
3 TENDUKHEDA MP1711007_170723FTO_173688 State Bank of India SBIN0002895 TENDUKHEDA 2652

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