Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250723FTO_185364
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-11-007-034-001/42-B
(SANGA) 		1711007034NRG24250720230455745 25/07/2023 Rahul sen 1711007034WL019035 Rahul sen 00415 SBIN0002895 1547 1547 Processed 31/07/2023 264333047 Rahulsen (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24220720230446675 25/07/2023 IMARTI 1711007051WL018555 IMARTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333047 IMARTI (000000)
3 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24220720230446683 25/07/2023 Kalyan singh 1711007051WL018555 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333047 Kalyansingh (000000)
4 TENDUKHEDA MP-11-007-051-002/63-B
(CHHIRKONA) 		1711007051NRG24220720230446695 25/07/2023 PRATAP SINGH 1711007051WL018555 PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 31/07/2023 264333047 Account closed
5 TENDUKHEDA MP-11-007-051-003/35-A
(CHHIRKONA) 		1711007051NRG24220720230446719 25/07/2023 Akku singh 1711007051WL018555 Akku singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264333047 Akkusingh (000000)
6 TENDUKHEDA MP-11-007-051-004/20-A
(CHHIRKONA) 		1711007051NRG24220720230446751 25/07/2023 Gajraj singh 1711007051WL018555 Gajraj singh 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264333047 Gajrajsingh (000000)
7 TENDUKHEDA MP-11-007-051-004/21-B
(CHHIRKONA) 		1711007051NRG24220720230446753 25/07/2023 punnu singh 1711007051WL018555 punnu singh 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264333047 punnusingh (000000)
SubTotal 7072 7072
8 TENDUKHEDA MP-11-007-034-001/101-D
(SANGA) 		1711007034NRG24250720230455716 25/07/2023 aleem 1711007034WL019035 aleem 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 aleem (000000)
9 TENDUKHEDA MP-11-007-034-001/106-A
(SANGA) 		1711007034NRG24250720230455717 25/07/2023 rajkumar 1711007034WL019035 rajkumar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 rajkumar (000000)
10 TENDUKHEDA MP-11-007-034-001/129
(SANGA) 		1711007034NRG24240720230454627 25/07/2023 archna 1711007034WL018942 archna 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 archna (000000)
11 TENDUKHEDA MP-11-007-034-001/163-A
(SANGA) 		1711007034NRG24240720230454609 25/07/2023 DULIRAM 1711007034WL018941 DULIRAM 00688 FINO0001001 2873 2873 Processed 31/07/2023 264333047 DULIRAM (000000)
12 TENDUKHEDA MP-11-007-034-001/222
(SANGA) 		1711007034NRG24250720230455723 25/07/2023 ladari 1711007034WL019035 ladari 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 ladari (000000)
13 TENDUKHEDA MP-11-007-034-001/317-D
(SANGA) 		1711007034NRG24250720230455733 25/07/2023 jagdish 1711007034WL019035 jagdish 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 jagdish (000000)
14 TENDUKHEDA MP-11-007-034-001/321-B
(SANGA) 		1711007034NRG24250720230455735 25/07/2023 rajkumar 1711007034WL019035 rajkumar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 rajkumar (000000)
15 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24250720230455738 25/07/2023 hariram ahirwar 1711007034WL019035 hariram ahirwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 hariramahirwar (000000)
16 TENDUKHEDA MP-11-007-034-001/332-A
(SANGA) 		1711007034NRG24250720230455736 25/07/2023 hariram ahirwar 1711007034WL019035 hariram ahirwar 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 hariramahirwar (000000)
17 TENDUKHEDA MP-11-007-034-001/356-A
(SANGA) 		1711007034NRG24250720230455740 25/07/2023 Rajesh 1711007034WL019035 Rajesh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 Rajesh (000000)
18 TENDUKHEDA MP-11-007-034-001/362-A
(SANGA) 		1711007034NRG24240720230454645 25/07/2023 ramprasad 1711007034WL018942 ramprasad 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 ramprasad (000000)
19 TENDUKHEDA MP-11-007-034-001/364-B
(SANGA) 		1711007034NRG24240720230454646 25/07/2023 Rajesh 1711007034WL018942 Rajesh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264333047 Rajesh (000000)
20 TENDUKHEDA MP-11-007-034-001/606-A
(SANGA) 		1711007034NRG24240720230454617 25/07/2023 ajay gound 1711007034WL018941 ajay gound 00688 FINO0001001 3094 3094 Processed 31/07/2023 264333047 ajaygound (000000)
SubTotal 22984 22984
21 TENDUKHEDA MP-11-007-034-001/169
(SANGA) 		1711007034NRG24250720230455719 25/07/2023 Bhai ram 1711007034WL019035 Bhai ram 00688 FINO0001446 1547 1547 Processed 31/07/2023 264333047 Bhairam (000000)
22 TENDUKHEDA MP-11-007-034-001/210-A
(SANGA) 		1711007034NRG24240720230454636 25/07/2023 Sunil 1711007034WL018942 Sunil 00688 FINO0001446 1547 1547 Processed 31/07/2023 264333047 Sunil (000000)
23 TENDUKHEDA MP-11-007-034-001/51
(SANGA) 		1711007034NRG24250720230455746 25/07/2023 Rupsingh 1711007034WL019035 Rupsingh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264333047 Rupsingh (000000)
24 TENDUKHEDA MP-11-007-034-001/618-A
(SANGA) 		1711007034NRG24250720230455753 25/07/2023 Rahul 1711007034WL019035 Rahul 00688 FINO0001446 1547 1547 Processed 31/07/2023 264333047 Rahul (000000)
25 TENDUKHEDA MP-11-007-034-001/691
(SANGA) 		1711007034NRG24250720230455756 25/07/2023 babulal gound 1711007034WL019035 babulal gound 00688 FINO0001446 1326 1326 Processed 31/07/2023 264333047 babulalgound (000000)
26 TENDUKHEDA MP-11-007-034-001/696
(SANGA) 		1711007034NRG24250720230455758 25/07/2023 kannu yadav 1711007034WL019035 kannu yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 264333047 kannuyadav (000000)
SubTotal 8840 8840
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250723FTO_185364 State Bank of India SBIN0002895 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_250723FTO_185364 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 7072
3 TENDUKHEDA MP1711007_250723FTO_185364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
4 TENDUKHEDA MP1711007_250723FTO_185364 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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