Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210723FTO_179712
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-11-007-024-006/418
(KUDPURA) 		1711007000NRG24210720230444387 21/07/2023 Kusum Yadav 1711007WL018410 Kusum Yadav 00089 CBIN0284172 3315 3315 Processed 28/07/2023 208881368 KusumYadav (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-015-002/1116
(BILTARA) 		1711007000NRG24210720230444337 21/07/2023 Kumesh Singh Lodhi 1711007WL018400 Kumesh Singh Lodhi 00354 PUNB0267700 1326 1326 Processed 28/07/2023 208881368 KumeshSinghLodhi (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-024-006/230-C
(KUDPURA) 		1711007000NRG24210720230444383 21/07/2023 Anjana Chakrawarti 1711007WL018410 Anjana Chakrawarti 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208881368 AnjanaChakrawarti (000000)
4 TENDUKHEDA MP-11-007-024-006/230-C
(KUDPURA) 		1711007000NRG24210720230444382 21/07/2023 Sanjo 1711007WL018410 Sanjo 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208881368 Sanjo (000000)
5 TENDUKHEDA MP-11-007-024-006/334
(KUDPURA) 		1711007000NRG24210720230444386 21/07/2023 Dev Wati Yadav 1711007WL018410 Dev Wati Yadav 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208881368 DevWatiYadav (000000)
6 TENDUKHEDA MP-11-007-024-006/334
(KUDPURA) 		1711007000NRG24210720230444385 21/07/2023 Shridhar Yadav 1711007WL018410 Shridhar Yadav 00415 SBIN0002895 3315 3315 Processed 28/07/2023 208881368 ShridharYadav (000000)
SubTotal 13260 13260
7 TENDUKHEDA MP-11-007-024-006/334
(KUDPURA) 		1711007000NRG24210720230444384 21/07/2023 Bulli 1711007WL018410 Bulli 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 208881368 Bulli (000000)
SubTotal 3315 3315
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210723FTO_179712 Central Bank Of India CBIN0284172 TENDUKHEDA 3315
2 TENDUKHEDA MP1711007_210723FTO_179712 Punjab National Bank PUNB0267700 DHANGORE 1326
3 TENDUKHEDA MP1711007_210723FTO_179712 State Bank of India SBIN0002895 TENDUKHEDA 13260
4 TENDUKHEDA MP1711007_210723FTO_179712 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3315

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