Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:22 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040823FTO_203380
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-11-007-004-003/1188-C
(SAMDAI) 		1711007004NRG24040820230487427 04/08/2023 KAILASH RAV 1711007004WL021204 KAILASH RAV 00415 SBIN0009736 1547 1547 Processed 10/08/2023 453437179 KAILASHRAV (000000)
2 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24040820230487451 04/08/2023 Ram Milan Yadav 1711007004WL021204 Ram Milan Yadav 00415 SBIN0009736 1547 1547 Processed 10/08/2023 453437179 RamMilanYadav (000000)
3 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24040820230487456 04/08/2023 kamlesh khangar 1711007004WL021204 kamlesh khangar 00415 SBIN0009736 1547 1547 Processed 10/08/2023 453437179 kamleshkhangar (000000)
SubTotal 4641 4641
4 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24040820230487374 04/08/2023 narayan singh 1711007004WL021201 narayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453437179 narayansingh (000000)
5 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24040820230487443 04/08/2023 dhannu singh 1711007004WL021204 dhannu singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453437179 dhannusingh (000000)
SubTotal 3094 3094
6 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24040820230487447 04/08/2023 sukdev gound 1711007004WL021204 sukdev gound 00688 FINO0001446 1547 1547 Processed 11/08/2023 453437179 sukdevgound (000000)
SubTotal 1547 1547
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_040823FTO_203380 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641
2 TENDUKHEDA MP1711007_040823FTO_203380 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3094
3 TENDUKHEDA MP1711007_040823FTO_203380 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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