Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210623FTO_116082
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-11-007-036-004/56
(JHAMRA) 		1711007036NRG24210620230313930 21/06/2023 SHANKAR 1711007036WL012576 SHANKAR 00089 CBIN0284172 1326 1326 Processed 27/06/2023 574922757 SHANKAR (000000)
2 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24210620230313936 21/06/2023 brajesh 1711007036WL012576 brajesh 00089 CBIN0284172 1326 1326 Processed 27/06/2023 574922757 brajesh (000000)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-008-001/62
(DINARI) 		1711007008NRG24200620230303368 21/06/2023 AJAD 1711007008WL012169 AJAD 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574922757 AJAD (000000)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-008-001/62
(DINARI) 		1711007008NRG24200620230303367 21/06/2023 RAJJAK KHAN 1711007008WL012169 RAJJAK KHAN 00354 PUNB0099000 1547 1547 Processed 28/06/2023 574922757 RAJJAKKHAN (000000)
5 TENDUKHEDA MP-11-007-008-004/125
(DINARI) 		1711007008NRG24200620230303422 21/06/2023 CHIMNA RAIKWAR 1711007008WL012170 CHIMNA RAIKWAR 00354 PUNB0099000 1547 1547 Processed 28/06/2023 574922757 CHIMNARAIKWAR (000000)
6 TENDUKHEDA MP-11-007-008-004/131
(DINARI) 		1711007008NRG24200620230303375 21/06/2023 KHUMAN AHIRVAL 1711007008WL012169 KHUMAN AHIRVAL 00354 PUNB0099000 1547 1547 Processed 28/06/2023 574922757 KHUMANAHIRVAL (000000)
7 TENDUKHEDA MP-11-007-008-004/206-B
(DINARI) 		1711007008NRG24200620230303433 21/06/2023 roshan 1711007008WL012170 roshan 00354 PUNB0099000 1547 1547 Processed 28/06/2023 574922757 roshan (000000)
SubTotal 6188 6188
8 TENDUKHEDA MP-11-007-008-004/219-B
(DINARI) 		1711007008NRG24200620230303439 21/06/2023 GOVARDHAN SEN 1711007008WL012170 GOVARDHAN SEN 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574922757 GOVARDHANSEN (000000)
9 TENDUKHEDA MP-11-007-008-005/28-A
(DINARI) 		1711007008NRG24200620230303392 21/06/2023 Mukesh 1711007008WL012169 Mukesh 00415 SBIN0009736 1547 1547 Processed 27/06/2023 574922757 Mukesh (000000)
SubTotal 3094 3094
10 TENDUKHEDA MP-11-007-008-004/189-C
(DINARI) 		1711007008NRG24200620230303431 21/06/2023 sarju 1711007008WL012170 sarju 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574922757 sarju (000000)
11 TENDUKHEDA MP-11-007-008-004/201
(DINARI) 		1711007008NRG24200620230303432 21/06/2023 GOURI BAI RAIKWAR 1711007008WL012170 GOURI BAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574922757 GOURIBAIRAIKWAR (000000)
12 TENDUKHEDA MP-11-007-008-004/213-B
(DINARI) 		1711007008NRG24200620230303437 21/06/2023 RAGHVENDRA SINGH RAJPOOT 1711007008WL012170 RAGHVENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574922757 RAGHVENDRASINGHRAJPOOT (000000)
13 TENDUKHEDA MP-11-007-008-004/22
(DINARI) 		1711007008NRG24200620230303441 21/06/2023 Laxmi bai 1711007008WL012170 Laxmi bai 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574922757 Laxmibai (000000)
14 TENDUKHEDA MP-11-007-036-004/56
(JHAMRA) 		1711007036NRG24210620230313931 21/06/2023 vijay 1711007036WL012576 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574922757 vijay (000000)
SubTotal 7514 7514
15 TENDUKHEDA MP-11-007-008-004/268-C
(DINARI) 		1711007008NRG24200620230303451 21/06/2023 PAPOO RAJAK 1711007008WL012170 PAPOO RAJAK 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574922757 PAPOORAJAK (000000)
SubTotal 1547 1547
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210623FTO_116082 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_210623FTO_116082 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 TENDUKHEDA MP1711007_210623FTO_116082 Punjab National Bank PUNB0099000 DAMOH 6188
4 TENDUKHEDA MP1711007_210623FTO_116082 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
5 TENDUKHEDA MP1711007_210623FTO_116082 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
6 TENDUKHEDA MP1711007_210623FTO_116082 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6188
7 TENDUKHEDA MP1711007_210623FTO_116082 India Post Payments Bank IPOS0000001 Damoh 1547

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