Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120923FTO_261554
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-11-007-042-001/401
(NARGUWA MAL) 		1711007042NRG24120920230597564 12/09/2023 HEMRAJ 1711007042WL030068 HEMRAJ 00089 CBIN0284172 3536 3536 Processed 21/09/2023 322751764 HEMRAJ (000000)
SubTotal 3536 3536
2 TENDUKHEDA MP-11-007-024-006/213
(KUDPURA) 		1711007024NRG24120920230597433 12/09/2023 radharani 1711007024WL030041 radharani 00354 PUNB0267700 3536 3536 Processed 21/09/2023 322751764 radharani (000000)
SubTotal 3536 3536
3 TENDUKHEDA MP-11-007-042-001/43-C
(NARGUWA MAL) 		1711007042NRG24120920230597585 12/09/2023 hukam 1711007042WL030075 hukam 00415 SBIN0002895 3536 3536 Processed 21/09/2023 322751764 hukam (000000)
SubTotal 3536 3536
4 TENDUKHEDA MP-11-007-049-001/183-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597224 12/09/2023 panjilal mehra 1711007049WL030029 panjilal mehra 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322751764 panjilalmehra (000000)
5 TENDUKHEDA MP-11-007-049-003/121-A
(SUNWAHI UMARIA) 		1711007049NRG24110920230597249 12/09/2023 mubarik khan 1711007049WL030029 mubarik khan 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322751764 mubarikkhan (000000)
6 TENDUKHEDA MP-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24110920230597264 12/09/2023 PEER KHAN 1711007049WL030029 PEER KHAN 00415 SBIN0009736 1105 1105 Processed 21/09/2023 322751764 PEERKHAN (000000)
SubTotal 3757 3757
7 TENDUKHEDA MP-11-007-024-004/19
(KUDPURA) 		1711007024NRG24120920230597428 12/09/2023 kamlesh 1711007024WL030040 kamlesh 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322751764 kamlesh (000000)
8 TENDUKHEDA MP-11-007-024-006/416-A
(KUDPURA) 		1711007024NRG24120920230597437 12/09/2023 Lacshu Rajak 1711007024WL030045 Lacshu Rajak 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322751764 LacshuRajak (000000)
9 TENDUKHEDA MP-11-007-024-006/59
(KUDPURA) 		1711007024NRG24120920230597434 12/09/2023 Kamlesh Gound 1711007024WL030042 Kamlesh Gound 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322751764 KamleshGound (000000)
10 TENDUKHEDA MP-11-007-049-001/187-D
(SUNWAHI UMARIA) 		1711007049NRG24110920230597226 12/09/2023 bhaiyalal rekwar 1711007049WL030029 bhaiyalal rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322751764 bhaiyalalrekwar (000000)
SubTotal 11934 11934
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_120923FTO_261554 Central Bank Of India CBIN0284172 TENDUKHEDA 3536
2 TENDUKHEDA MP1711007_120923FTO_261554 Punjab National Bank PUNB0267700 DHANGORE 3536
3 TENDUKHEDA MP1711007_120923FTO_261554 State Bank of India SBIN0002895 TENDUKHEDA 3536
4 TENDUKHEDA MP1711007_120923FTO_261554 State Bank of India SBIN0009736 TEJGARH (SANGA) 3757
5 TENDUKHEDA MP1711007_120923FTO_261554 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
6 TENDUKHEDA MP1711007_120923FTO_261554 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 10608

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