Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_270423APB_FTO_20451
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-11-007-062-003/237
(BANSI) 		1711007062NRG24260420230037500 27/04/2023 Javahar Yadav 1711007062WL001422 Javahar Yadav 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643506564 JavaharYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-062-003/237
(BANSI) 		1711007062NRG24260420230037501 27/04/2023 Kusum Bai Yadav 1711007062WL001422 Kusum Bai Yadav 00354 PUNB0267700 1326 1326 Processed 12/05/2023 643506564 KusumBaiYadav PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-062-003/253
(BANSI) 		1711007062NRG24260420230037502 27/04/2023 KOMAL 1711007062WL001422 KOMAL 00354 PUNB0267700 1326 1326 Processed 12/05/2023 643506564 KOMAL PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-062-003/341-A
(BANSI) 		1711007062NRG24260420230037503 27/04/2023 Bihari Yadav 1711007062WL001422 Bihari Yadav 00354 PUNB0267700 1326 1326 Processed 12/05/2023 643506564 BihariYadav PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-062-003/341-A
(BANSI) 		1711007062NRG24260420230037504 27/04/2023 Bihari Yadav 1711007062WL001422 Bihari Yadav 00354 PUNB0267700 1326 1326 Processed 12/05/2023 643506564 BihariYadav MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-062-003/92
(BANSI) 		1711007062NRG24260420230037505 27/04/2023 Bhagirath 1711007062WL001422 Bhagirath 00354 PUNB0267700 1326 1326 Processed 12/05/2023 643506564 Bhagirath PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-062-003/92
(BANSI) 		1711007062NRG24260420230037506 27/04/2023 Uma 1711007062WL001422 Uma 00354 PUNB0267700 1326 1326 Processed 12/05/2023 643506564 Uma PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270423APB_FTO_20451 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 TENDUKHEDA MP1711007_270423APB_FTO_20451 Punjab National Bank PUNB0267700 DHANGORE 7956

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