Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020923FTO_246744
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-11-007-023-001/168-C
(BHAINSASARRA) 		1711007023NRG24020920230573335 02/09/2023 PARSHOTTAM 1711007023WL027840 PARSHOTTAM 00415 SBIN0002895 884 884 Processed 07/09/2023 066847686 PARSHOTTAM (000000)
2 TENDUKHEDA MP-11-007-023-001/240-C
(BHAINSASARRA) 		1711007023NRG24020920230573337 02/09/2023 SANDEEP 1711007023WL027840 SANDEEP 00415 SBIN0002895 884 884 Processed 07/09/2023 066847686 SANDEEP (000000)
3 TENDUKHEDA MP-11-007-023-002/226
(BHAINSASARRA) 		1711007023NRG24020920230573344 02/09/2023 Raju Gound 1711007023WL027840 Raju Gound 00415 SBIN0002895 884 884 Processed 07/09/2023 066847686 RajuGound (000000)
SubTotal 2652 2652
4 TENDUKHEDA MP-11-007-016-005/539-C
(BAMANODA) 		1711007016NRG24010920230571832 02/09/2023 Dwarka 1711007016WL027730 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847686 Dwarka (000000)
5 TENDUKHEDA MP-11-007-023-002/91-C
(BHAINSASARRA) 		1711007023NRG24020920230573349 02/09/2023 Makkhu 1711007023WL027840 Makkhu 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847686 Makkhu (000000)
6 TENDUKHEDA MP-11-007-023-002/94-A
(BHAINSASARRA) 		1711007023NRG24020920230573351 02/09/2023 Indar 1711007023WL027840 Indar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847686 Indar (000000)
SubTotal 3094 3094
7 TENDUKHEDA MP-11-007-014-002/337
(KODAL) 		1711007014NRG24230820230542673 02/09/2023 sateesh 1711007014WL025796 sateesh 00691 IPOS0000001 1768 1768 Processed 07/09/2023 066847686 sateesh (000000)
SubTotal 1768 1768
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020923FTO_246744 State Bank of India SBIN0002895 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_020923FTO_246744 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210
3 TENDUKHEDA MP1711007_020923FTO_246744 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 884
4 TENDUKHEDA MP1711007_020923FTO_246744 India Post Payments Bank IPOS0000001 Damoh 1768

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