Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040923APB_FTO_249147
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-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24040920230579385 04/09/2023 kalu singh 1711007054WL028459 kalu singh 00415 SBIN0002895 1105 1105 Processed 07/09/2023 066580101 kalusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24040920230579383 04/09/2023 hareenarayan gound 1711007054WL028459 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580101 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
3 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24040920230579384 04/09/2023 MOHAN YADAV 1711007054WL028459 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580101 MOHANYADAV ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24040920230579386 04/09/2023 bhaga bai 1711007054WL028459 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580101 bhagabai ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24040920230579387 04/09/2023 Jagatrani 1711007054WL028459 Jagatrani 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066580101 Jagatrani ICICI BANK LTD(508534)
SubTotal 5083 5083
6 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24040920230578786 04/09/2023 DHANBAI KEWAT 1711007029WL028418 DHANBAI KEWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580101 DHANBAIKEWAT STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24040920230578787 04/09/2023 SAREETA KEWAT 1711007029WL028418 SAREETA KEWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580101 SAREETAKEWAT FINO PAYMENTS BANK LTD(608001)
8 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24040920230578789 04/09/2023 KANCHAN 1711007029WL028418 KANCHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580101 KANCHAN FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-029-001/651
(JHAROLI) 		1711007029NRG24040920230578791 04/09/2023 ARTI 1711007029WL028418 ARTI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580101 ARTI FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24040920230578792 04/09/2023 ROOBI 1711007029WL028418 ROOBI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580101 ROOBI FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-029-001/716
(JHAROLI) 		1711007029NRG24040920230578793 04/09/2023 Nanhelal Kewat 1711007029WL028418 Nanhelal Kewat 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580101 NanhelalKewat FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-029-001/766-A
(JHAROLI) 		1711007029NRG24040920230578794 04/09/2023 SAAREETA 1711007029WL028418 SAAREETA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580101 SAAREETA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040923APB_FTO_249147 State Bank of India SBIN0002895 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_040923APB_FTO_249147 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5083
3 TENDUKHEDA MP1711007_040923APB_FTO_249147 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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