Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:17 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_271123APB_FTO_365779
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-11-007-050-001/575
(HINOTI SARRA) 		1711007050NRG19190220200769673 27/11/2023 halli ibai 1711007WL131508 halli ibai 00415 SBIN0009736 1044 1044 Processed 01/01/2024 323031537 halliibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-050-001/575
(HINOTI SARRA) 		1711007050NRG19190220200769672 27/11/2023 halli ibai 1711007WL131508 halli ibai 00415 SBIN0009736 1044 1044 Processed 01/01/2024 323031537 halliibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2088 2088
3 TENDUKHEDA MP-11-007-047-001/75-B
(MOHAD) 		1711007047NRG19210620190762826 27/11/2023 Kaptan Singh yadav 1711007WL130684 Kaptan Singh yadav 00602 SBIN0RRMBGB 1044 1044 Processed 01/01/2024 323031537 KaptanSinghyadav ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-050-001/123
(HINOTI SARRA) 		1711007050NRG19190220200769678 27/11/2023 monu 1711007WL131508 monu 00602 SBIN0RRMBGB 1044 1044 Processed 01/01/2024 323031537 monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2088 2088
5 TENDUKHEDA MP-11-007-022-002/491
(SARRA) 		1711007022NRG19230420200770785 27/11/2023 Saroj rani 1711007WL131731 Saroj rani 450001 1044 1044 Processed 01/01/2024 323031537 Sarojrani STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-022-002/491
(SARRA) 		1711007022NRG19230420200770784 27/11/2023 Saroj rani 1711007WL131731 Saroj rani 450001 1044 1044 Processed 01/01/2024 323031537 Sarojrani STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-022-002/491
(SARRA) 		1711007022NRG19230420200770783 27/11/2023 Saroj rani 1711007WL131731 Saroj rani 450001 1044 1044 Processed 01/01/2024 323031537 Sarojrani STATE BANK OF INDIA(508548)
SubTotal 3132 3132
Total 7308 7308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271123APB_FTO_365779 47088001 3132
2 TENDUKHEDA MP1711007_271123APB_FTO_365779 State Bank of India SBIN0009736 TEJGARH (SANGA) 2088
3 TENDUKHEDA MP1711007_271123APB_FTO_365779 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2088

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