Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050923FTO_251159
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-11-007-062-003/319
(BANSI) 		1711007062NRG21030920200558426 05/09/2023 rajpyari 1711007WL043536 rajpyari 00602 SBIN0RRMBGB 1140 1140 Processed 12/09/2023 161760844 rajpyari (000000)
2 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG21030920200558427 05/09/2023 rajpyari 1711007WL043536 rajpyari 00602 SBIN0RRMBGB 1140 1140 Processed 12/09/2023 161760844 rajpyari (000000)
3 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG21030920200558432 05/09/2023 rajpyari 1711007WL043536 rajpyari 00602 SBIN0RRMBGB 1140 1140 Processed 12/09/2023 161760844 rajpyari (000000)
4 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG21030920200558439 05/09/2023 rajpyari 1711007WL043536 rajpyari 00602 SBIN0RRMBGB 1140 1140 Processed 12/09/2023 161760844 rajpyari (000000)
5 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG21310120211038144 05/09/2023 rajpyari 1711007WL077107 rajpyari 00602 SBIN0RRMBGB 1140 1140 Processed 12/09/2023 161760844 rajpyari (000000)
6 TENDUKHEDA MP-11-007-062-003/319
(BANSI) 		1711007062NRG21310120211038145 05/09/2023 rajpyari 1711007WL077107 rajpyari 00602 SBIN0RRMBGB 1140 1140 Processed 12/09/2023 161760844 rajpyari (000000)
SubTotal 6840 6840
7 TENDUKHEDA MP-11-007-062-003/104
(BANSI) 		1711007062NRG21240320211182774 05/09/2023 SHRIRAM 1711007WL085049 SHRIRAM 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 SHRIRAM (000000)
8 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG21310120211038147 05/09/2023 KALURAM 1711007WL077107 KALURAM 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 KALURAM (000000)
9 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG21030920200558425 05/09/2023 kamlesh raikwar 1711007WL043536 kamlesh raikwar 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 kamleshraikwar (000000)
10 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG21030920200558436 05/09/2023 guddu yadav 1711007WL043536 guddu yadav 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 gudduyadav (000000)
11 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG21310120211038148 05/09/2023 guddu yadav 1711007WL077107 guddu yadav 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 gudduyadav (000000)
12 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG21060420211218994 05/09/2023 guddu yadav 1711007WL087211 guddu yadav 00688 FINO0001446 950 950 Processed 12/09/2023 161760844 gudduyadav (000000)
13 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG21060420211218995 05/09/2023 guddu yadav 1711007WL087211 guddu yadav 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 gudduyadav (000000)
14 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG21191120200797300 05/09/2023 guddu yadav 1711007WL063793 guddu yadav 00688 FINO0001446 190 190 Processed 12/09/2023 161760844 gudduyadav (000000)
15 TENDUKHEDA MP-11-007-062-003/173-B
(BANSI) 		1711007062NRG21030920200558422 05/09/2023 guddu yadav 1711007WL043536 guddu yadav 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 gudduyadav (000000)
16 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG21030920200558423 05/09/2023 MANNU 1711007WL043536 MANNU 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 MANNU (000000)
17 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG21030920200558437 05/09/2023 MANNU 1711007WL043536 MANNU 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 MANNU (000000)
18 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG21030920200558438 05/09/2023 SAVITA 1711007WL043536 SAVITA 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 SAVITA (000000)
19 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG21300920211221958 05/09/2023 SAVITA 1711007WL087664 SAVITA 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 SAVITA (000000)
20 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG21030920200558424 05/09/2023 SAVITA 1711007WL043536 SAVITA 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 SAVITA (000000)
21 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG21030920200558433 05/09/2023 paloo lodhi 1711007WL043536 paloo lodhi 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 paloolodhi (000000)
22 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG21030920200558429 05/09/2023 paloo lodhi 1711007WL043536 paloo lodhi 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 paloolodhi (000000)
23 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG21250520211221340 05/09/2023 paloo lodhi 1711007WL087494 paloo lodhi 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 paloolodhi (000000)
24 TENDUKHEDA MP-11-007-062-003/567
(BANSI) 		1711007062NRG21250520211221341 05/09/2023 paloo lodhi 1711007WL087494 paloo lodhi 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 paloolodhi (000000)
25 TENDUKHEDA MP-11-007-062-003/58-B
(BANSI) 		1711007062NRG21250520211221342 05/09/2023 maya 1711007WL087494 maya 00688 FINO0001446 190 190 Processed 12/09/2023 161760844 maya (000000)
26 TENDUKHEDA MP-11-007-062-003/58-B
(BANSI) 		1711007062NRG21030920200558430 05/09/2023 maya 1711007WL043536 maya 00688 FINO0001446 1140 1140 Processed 12/09/2023 161760844 maya (000000)
SubTotal 20710 20710
Total 27550 27550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050923FTO_251159 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6840
2 TENDUKHEDA MP1711007_050923FTO_251159 Fino Payments Bank Ltd FINO0001446 MP RO 20710

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