Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070723FTO_152651
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24070720230396415 07/07/2023 sandeep 1711007036WL015739 sandeep 00045 BARB0TATYAT 1547 1547 Processed 13/07/2023 844304516 sandeep (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24070720230396438 07/07/2023 Balram 1711007036WL015739 Balram 00089 CBIN0284172 1547 1547 Processed 13/07/2023 844304516 Balram (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-032-004/150-C
(BAMHORI) 		1711007032NRG24070720230396344 07/07/2023 Rekha Yadav 1711007032WL015733 Rekha Yadav 00354 PUNB0267700 3536 3536 Processed 13/07/2023 844304516 RekhaYadav (000000)
SubTotal 3536 3536
4 TENDUKHEDA MP-11-007-036-004/189
(JHAMRA) 		1711007036NRG24070720230396387 07/07/2023 PARSOTTAM 1711007036WL015739 PARSOTTAM 00415 SBIN0002895 1547 1547 Processed 13/07/2023 844304516 PARSOTTAM (000000)
5 TENDUKHEDA MP-11-007-036-006/195
(JHAMRA) 		1711007036NRG24070720230396418 07/07/2023 PRIYA 1711007036WL015739 PRIYA 00415 SBIN0002895 1547 1547 Processed 13/07/2023 844304516 PRIYA (000000)
SubTotal 3094 3094
6 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24070720230396356 07/07/2023 jayram 1711007036WL015737 jayram 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844304516 jayram (000000)
SubTotal 1547 1547
7 TENDUKHEDA MP-11-007-036-001/189
(JHAMRA) 		1711007036NRG24070720230396367 07/07/2023 DEVCHARAN 1711007036WL015739 DEVCHARAN 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 DEVCHARAN (000000)
8 TENDUKHEDA MP-11-007-036-001/192
(JHAMRA) 		1711007036NRG24070720230396368 07/07/2023 HALKE 1711007036WL015739 HALKE 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 HALKE (000000)
9 TENDUKHEDA MP-11-007-036-001/194
(JHAMRA) 		1711007036NRG24070720230396369 07/07/2023 DHARMENDRA 1711007036WL015739 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 DHARMENDRA (000000)
10 TENDUKHEDA MP-11-007-036-001/199
(JHAMRA) 		1711007036NRG24070720230396370 07/07/2023 UMESH 1711007036WL015739 UMESH 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 UMESH (000000)
11 TENDUKHEDA MP-11-007-036-004/102
(JHAMRA) 		1711007036NRG24070720230396378 07/07/2023 aensingh 1711007036WL015739 aensingh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 aensingh (000000)
12 TENDUKHEDA MP-11-007-036-004/162
(JHAMRA) 		1711007036NRG24070720230396379 07/07/2023 DALSINGH 1711007036WL015739 DALSINGH 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 DALSINGH (000000)
13 TENDUKHEDA MP-11-007-036-004/170-A
(JHAMRA) 		1711007036NRG24070720230396381 07/07/2023 sachin 1711007036WL015739 sachin 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 sachin (000000)
14 TENDUKHEDA MP-11-007-036-004/170-C
(JHAMRA) 		1711007036NRG24070720230396382 07/07/2023 kailash 1711007036WL015739 kailash 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 kailash (000000)
15 TENDUKHEDA MP-11-007-036-004/192
(JHAMRA) 		1711007036NRG24070720230396388 07/07/2023 RATNESH 1711007036WL015739 RATNESH 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 RATNESH (000000)
16 TENDUKHEDA MP-11-007-036-005/168
(JHAMRA) 		1711007036NRG24070720230396399 07/07/2023 SONU 1711007036WL015739 SONU 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 SONU (000000)
17 TENDUKHEDA MP-11-007-036-005/169
(JHAMRA) 		1711007036NRG24070720230396400 07/07/2023 DURGESH 1711007036WL015739 DURGESH 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 DURGESH (000000)
18 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24070720230396417 07/07/2023 BHARAT 1711007036WL015739 BHARAT 00688 FINO0001446 1547 1547 Rejected 13/07/2023 844304516 A/c Blocked or Frozen
19 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24070720230396419 07/07/2023 laxman 1711007036WL015739 laxman 00688 FINO0001446 1547 1547 Processed 13/07/2023 844304516 laxman (000000)
SubTotal 20111 20111
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070723FTO_152651 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1547
2 TENDUKHEDA MP1711007_070723FTO_152651 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
3 TENDUKHEDA MP1711007_070723FTO_152651 Punjab National Bank PUNB0267700 DHANGORE 3536
4 TENDUKHEDA MP1711007_070723FTO_152651 State Bank of India SBIN0002895 TENDUKHEDA 3094
5 TENDUKHEDA MP1711007_070723FTO_152651 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1547
6 TENDUKHEDA MP1711007_070723FTO_152651 Fino Payments Bank Ltd FINO0001446 MP RO 20111

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