Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100823FTO_212953
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-11-007-004-003/452-A
(SAMDAI) 		1711007004NRG24100820230503210 10/08/2023 sanjay singh 1711007WL0022573 sanjay singh 00415 SBIN0009736 1547 1547 Processed 18/08/2023 589741811 sanjaysingh (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-035-001/394
(SARASBAGLI) 		1711007035NRG24100820230504520 10/08/2023 Nonelal 1711007WL0022726 Nonelal 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589741811 Nonelal (000000)
3 TENDUKHEDA MP-11-007-035-001/394
(SARASBAGLI) 		1711007035NRG24100820230504519 10/08/2023 Nonelal 1711007WL0022726 Nonelal 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589741811 Nonelal (000000)
4 TENDUKHEDA MP-11-007-035-001/397
(SARASBAGLI) 		1711007035NRG24100820230504522 10/08/2023 Balram Yadav 1711007WL0022726 Balram Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589741811 BalramYadav (000000)
5 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24100820230504517 10/08/2023 lal singh Yadav 1711007WL0022724 lal singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741811 lalsinghYadav (000000)
6 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24100820230504516 10/08/2023 lal singh Yadav 1711007WL0022724 lal singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589741811 lalsinghYadav (000000)
7 TENDUKHEDA MP-11-007-044-001/67
(SASNAKALAN) 		1711007044NRG24100820230504515 10/08/2023 lal singh Yadav 1711007WL0022724 lal singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589741811 lalsinghYadav (000000)
SubTotal 14365 14365
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100823FTO_212953 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
2 TENDUKHEDA MP1711007_100823FTO_212953 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10608
3 TENDUKHEDA MP1711007_100823FTO_212953 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3757

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