Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:18 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260923FTO_289331
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-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24260920230630809 26/09/2023 Anil Gound 1711007020WL032221 Anil Gound 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308174163 AnilGound (000000)
2 TENDUKHEDA MP-11-007-020-005/302-A
(KOTKHEDA) 		1711007020NRG24260920230630684 26/09/2023 halke bhai 1711007020WL032220 halke bhai 00354 PUNB0267700 1547 1547 Processed 10/11/2023 308174163 halkebhai (000000)
SubTotal 3094 3094
3 TENDUKHEDA MP-11-007-020-005/145-B
(KOTKHEDA) 		1711007020NRG24260920230630755 26/09/2023 Avdesh 1711007020WL032221 Avdesh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308174163 Avdesh (000000)
4 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24260920230630803 26/09/2023 Kamlesh 1711007020WL032221 Kamlesh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 308174163 Kamlesh (000000)
SubTotal 3094 3094
5 TENDUKHEDA MP-11-007-020-005/11-A
(KOTKHEDA) 		1711007020NRG24260920230630740 26/09/2023 gulabbai 1711007020WL032221 gulabbai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308174163 gulabbai (000000)
6 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24260920230630762 26/09/2023 rajkumar 1711007020WL032221 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308174163 rajkumar (000000)
7 TENDUKHEDA MP-11-007-020-005/195-B
(KOTKHEDA) 		1711007020NRG24260920230630793 26/09/2023 Vishram 1711007020WL032221 Vishram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308174163 Vishram (000000)
SubTotal 4641 4641
8 TENDUKHEDA MP-11-007-020-005/449-B
(KOTKHEDA) 		1711007020NRG24260920230630701 26/09/2023 Seetarm 1711007020WL032220 Seetarm 00688 FINO0001446 1547 1547 Processed 10/11/2023 308174163 Seetarm (000000)
SubTotal 1547 1547
9 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24260920230630781 26/09/2023 gajendra 1711007020WL032221 gajendra 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308174163 gajendra (000000)
10 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24260920230630697 26/09/2023 Ratnesh 1711007020WL032220 Ratnesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308174163 Ratnesh (000000)
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260923FTO_289331 Punjab National Bank PUNB0267700 DHANGORE 3094
2 TENDUKHEDA MP1711007_260923FTO_289331 State Bank of India SBIN0002895 TENDUKHEDA 3094
3 TENDUKHEDA MP1711007_260923FTO_289331 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4641
4 TENDUKHEDA MP1711007_260923FTO_289331 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 TENDUKHEDA MP1711007_260923FTO_289331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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