Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260523FTO_59247
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-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24260520230173467 26/05/2023 kRishan 1711007006WL007026 kRishan 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944463 kRishan (000000)
2 TENDUKHEDA MP-11-007-006-004/44-C
(DHANGOR) 		1711007006NRG24260520230173468 26/05/2023 Krishna 1711007006WL007026 Krishna 00089 CBIN0284172 1326 1326 Processed 31/05/2023 078944463 Krishna (000000)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-006-004/326
(DHANGOR) 		1711007006NRG24260520230173461 26/05/2023 Nanhi 1711007006WL007026 Nanhi 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944463 Nanhi (000000)
4 TENDUKHEDA MP-11-007-006-004/326-A
(DHANGOR) 		1711007006NRG24260520230173462 26/05/2023 khilan 1711007006WL007026 khilan 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944463 khilan (000000)
5 TENDUKHEDA MP-11-007-006-004/417-D
(DHANGOR) 		1711007006NRG24260520230173466 26/05/2023 mathura 1711007006WL007026 mathura 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944463 mathura (000000)
6 TENDUKHEDA MP-11-007-006-004/713-A
(DHANGOR) 		1711007006NRG24260520230173476 26/05/2023 rakesh 1711007006WL007026 rakesh 00354 PUNB0267700 1326 1326 Processed 31/05/2023 078944463 rakesh (000000)
7 TENDUKHEDA MP-11-007-028-002/454
(SAHAJPUR) 		1711007028NRG24260520230171596 26/05/2023 lakhan 1711007028WL006948 lakhan 00354 PUNB0267700 3315 3315 Processed 31/05/2023 078944463 lakhan (000000)
SubTotal 8619 8619
8 TENDUKHEDA MP-11-007-028-001/730
(SAHAJPUR) 		1711007028NRG24260520230171602 26/05/2023 kallu 1711007028WL006951 kallu 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944463 kallu (000000)
9 TENDUKHEDA MP-11-007-028-001/783
(SAHAJPUR) 		1711007028NRG24260520230171598 26/05/2023 hilla 1711007028WL006949 hilla 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944463 hilla (000000)
10 TENDUKHEDA MP-11-007-028-001/784
(SAHAJPUR) 		1711007028NRG24260520230171604 26/05/2023 sister 1711007028WL006952 sister 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078944463 sister (000000)
11 TENDUKHEDA MP-11-007-028-001/784
(SAHAJPUR) 		1711007028NRG24260520230171603 26/05/2023 tattu 1711007028WL006952 tattu 00415 SBIN0002895 2431 2431 Processed 31/05/2023 078944463 tattu (000000)
12 TENDUKHEDA MP-11-007-028-001/786-A
(SAHAJPUR) 		1711007028NRG24260520230171599 26/05/2023 KHET SINGH 1711007028WL006949 KHET SINGH 00415 SBIN0002895 3315 3315 Processed 31/05/2023 078944463 KHETSINGH (000000)
SubTotal 14807 14807
13 TENDUKHEDA MP-11-007-044-002/113-A
(SASNAKALAN) 		1711007044NRG24260520230174385 26/05/2023 vinita kurmi 1711007044WL007044 vinita kurmi 00415 SBIN0009736 1326 1326 Processed 31/05/2023 078944463 vinitakurmi (000000)
SubTotal 1326 1326
14 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007044NRG24260520230174381 26/05/2023 surendra 1711007044WL007044 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944463 surendra (000000)
15 TENDUKHEDA MP-11-007-044-002/152
(SASNAKALAN) 		1711007044NRG24260520230174404 26/05/2023 chhotelal kurmi 1711007044WL007044 chhotelal kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944463 chhotelalkurmi (000000)
16 TENDUKHEDA MP-11-007-044-002/152-A
(SASNAKALAN) 		1711007044NRG24260520230174405 26/05/2023 shribai kurmi 1711007044WL007044 shribai kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944463 shribaikurmi (000000)
17 TENDUKHEDA MP-11-007-044-002/27-B
(SASNAKALAN) 		1711007044NRG24260520230174420 26/05/2023 genarani gound 1711007044WL007046 genarani gound 00602 SBIN0RRMBGB 3315 3315 Processed 31/05/2023 078944463 genaranigound (000000)
SubTotal 7293 7293
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260523FTO_59247 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_260523FTO_59247 Punjab National Bank PUNB0267700 DHANGORE 8619
3 TENDUKHEDA MP1711007_260523FTO_59247 State Bank of India SBIN0002895 TENDUKHEDA 14807
4 TENDUKHEDA MP1711007_260523FTO_59247 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
5 TENDUKHEDA MP1711007_260523FTO_59247 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7293

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