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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140723APB_FTO_168950
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-11-007-022-002/275-C
(SARRA) 		1711007022NRG24140720230422920 14/07/2023 CHIMADHAR KURMI 1711007022WL017043 CHIMADHAR KURMI 00089 CBIN0284172 3536 3536 Processed 20/07/2023 069565169 CHIMADHARKURMI STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-022-002/327-A
(SARRA) 		1711007022NRG24140720230422913 14/07/2023 ganesh sen 1711007022WL017040 ganesh sen 00089 CBIN0284172 1105 1105 Processed 20/07/2023 069565169 ganeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
3 TENDUKHEDA MP-11-007-022-001/16-B
(SARRA) 		1711007022NRG24140720230422909 14/07/2023 GAJRAJ SINGH GOUND 1711007022WL017040 GAJRAJ SINGH GOUND 00415 SBIN0002895 3536 3536 Processed 20/07/2023 069565169 GAJRAJSINGHGOUND STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-022-001/2-C
(SARRA) 		1711007022NRG24140720230422918 14/07/2023 param 1711007022WL017043 param 00415 SBIN0002895 3536 3536 Processed 20/07/2023 069565169 param STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-022-001/49-A
(SARRA) 		1711007022NRG24140720230422919 14/07/2023 JUGRAJ SINGH GOUND 1711007022WL017043 JUGRAJ SINGH GOUND 00415 SBIN0002895 3536 3536 Processed 20/07/2023 069565169 JUGRAJSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-022-002/237
(SARRA) 		1711007022NRG24140720230422911 14/07/2023 kuvarman 1711007022WL017040 kuvarman 00415 SBIN0002895 3536 3536 Processed 20/07/2023 069565169 kuvarman MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-022-002/298-A
(SARRA) 		1711007022NRG24140720230422912 14/07/2023 SUNIL KURMI 1711007022WL017040 SUNIL KURMI 00415 SBIN0002895 2873 2873 Processed 20/07/2023 069565169 SUNILKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
8 TENDUKHEDA MP-11-007-022-001/16-B
(SARRA) 		1711007022NRG24140720230422917 14/07/2023 SITA RAM GOUND 1711007022WL017043 SITA RAM GOUND 00602 SBIN0RRMBGB 3536 3536 Processed 20/07/2023 069565169 SITARAMGOUND STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140723APB_FTO_168950 Central Bank Of India CBIN0284172 TENDUKHEDA 4641
2 TENDUKHEDA MP1711007_140723APB_FTO_168950 State Bank of India SBIN0002895 TENDUKHEDA 17017
3 TENDUKHEDA MP1711007_140723APB_FTO_168950 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3536

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