Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_071223FTO_378860
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-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24270820230555313 07/12/2023 JAGGU AHIRWAR 1711007WL0026677 JAGGU AHIRWAR 00415 SBIN0002895 1547 1547 Processed 01/03/2024 478239307 JAGGUAHIRWAR (000000)
2 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24270820230555312 07/12/2023 Pawan chakrwarti 1711007WL0026677 Pawan chakrwarti 00415 SBIN0002895 663 663 Processed 01/03/2024 478239307 Pawanchakrwarti (000000)
3 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24270820230555311 07/12/2023 Pawan chakrwarti 1711007WL0026677 Pawan chakrwarti 00415 SBIN0002895 1105 1105 Processed 01/03/2024 478239307 Pawanchakrwarti (000000)
4 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24270820230555306 07/12/2023 Pawan chakrwarti 1711007WL0026677 Pawan chakrwarti 00415 SBIN0002895 1105 1105 Processed 01/03/2024 478239307 Pawanchakrwarti (000000)
5 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24270820230555314 07/12/2023 Pawan chakrwarti 1711007WL0026677 Pawan chakrwarti 00415 SBIN0002895 1547 1547 Processed 01/03/2024 478239307 Pawanchakrwarti (000000)
SubTotal 5967 5967
6 TENDUKHEDA MP-11-007-063-003/659
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555282 07/12/2023 ender 1711007WL0026675 ender 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
7 TENDUKHEDA MP-11-007-063-003/659
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555281 07/12/2023 ender 1711007WL0026675 ender 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
8 TENDUKHEDA MP-11-007-063-003/659
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555280 07/12/2023 ender 1711007WL0026675 ender 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 No Such Account
9 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555284 07/12/2023 sman bai 1711007WL0026675 sman bai 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 No Such Account
10 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555283 07/12/2023 sman bai 1711007WL0026675 sman bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
11 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555286 07/12/2023 sman bai 1711007WL0026675 sman bai 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 No Such Account
SubTotal 7735 7735
12 TENDUKHEDA MP-11-007-063-003/213-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24270820230555278 07/12/2023 roshni 1711007WL0026675 roshni 00688 FINO0001001 1547 1547 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_071223FTO_378860 State Bank of India SBIN0002895 TENDUKHEDA 5967
2 TENDUKHEDA MP1711007_071223FTO_378860 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7735
3 TENDUKHEDA MP1711007_071223FTO_378860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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