Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:39 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_270823FTO_236949
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-11-007-006-004/346
(DHANGOR) 		1711007006NRG24250820230548483 27/08/2023 shyam 1711007WL0026151 shyam 00354 PUNB0267700 1326 1326 Processed 01/09/2023 843602719 shyam (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-053-001/157-A
(KARONDI SINGOR) 		1711007053NRG24250820230549353 27/08/2023 BHIKAM SINGH 1711007WL0026251 BHIKAM SINGH 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843602719 BHIKAMSINGH (000000)
3 TENDUKHEDA MP-11-007-053-001/96-A
(KARONDI SINGOR) 		1711007053NRG24250820230549352 27/08/2023 ATHTHI BAI 1711007WL0026251 ATHTHI BAI 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843602719 ATHTHIBAI (000000)
4 TENDUKHEDA MP-11-007-053-002/97-A
(KARONDI SINGOR) 		1711007053NRG24250820230549351 27/08/2023 NARHAR SINGH 1711007WL0026251 NARHAR SINGH 00415 SBIN0009736 1326 1326 Processed 01/09/2023 843602719 NARHARSINGH (000000)
SubTotal 3536 3536
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270823FTO_236949 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_270823FTO_236949 State Bank of India SBIN0009736 TEJGARH (SANGA) 3536

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