Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_271023FTO_334253
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-11-007-052-001/328-A
(MADANKHEDA) 		1711007052NRG24271020230691632 27/10/2023 Mahendra Singh Lodhi 1711007052WL035926 Mahendra Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 09/11/2023 305014288 MahendraSinghLodhi (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-004-002/354-B
(SAMDAI) 		1711007004NRG24271020230691581 27/10/2023 DHARMMENDRA GOUND 1711007004WL035923 DHARMMENDRA GOUND 00415 SBIN0009736 1547 1547 Processed 09/11/2023 305014288 DHARMMENDRAGOUND (000000)
3 TENDUKHEDA MP-11-007-052-001/50-B
(MADANKHEDA) 		1711007052NRG24271020230691670 27/10/2023 Pripam Prajapati 1711007052WL035926 Pripam Prajapati 00415 SBIN0009736 1326 1326 Processed 09/11/2023 305014288 PripamPrajapati (000000)
4 TENDUKHEDA MP-11-007-052-001/52-B
(MADANKHEDA) 		1711007052NRG24271020230691676 27/10/2023 Suresh Sen 1711007052WL035926 Suresh Sen 00415 SBIN0009736 1326 1326 Processed 09/11/2023 305014288 SureshSen (000000)
5 TENDUKHEDA MP-11-007-052-001/554-D
(MADANKHEDA) 		1711007052NRG24271020230691723 27/10/2023 Girvar Seengh 1711007052WL035928 Girvar Seengh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 305014288 GirvarSeengh (000000)
6 TENDUKHEDA MP-11-007-052-001/607
(MADANKHEDA) 		1711007052NRG24271020230691737 27/10/2023 indar singh 1711007052WL035928 indar singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 305014288 indarsingh (000000)
7 TENDUKHEDA MP-11-007-052-001/656-C
(MADANKHEDA) 		1711007052NRG24271020230691754 27/10/2023 Pramod Kumar Sahu 1711007052WL035928 Pramod Kumar Sahu 00415 SBIN0009736 1326 1326 Processed 09/11/2023 305014288 PramodKumarSahu (000000)
SubTotal 8177 8177
8 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24271020230691584 27/10/2023 Bandanarani Gond 1711007004WL035923 Bandanarani Gond 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305014288 BandanaraniGond (000000)
9 TENDUKHEDA MP-11-007-052-001/52-C
(MADANKHEDA) 		1711007052NRG24271020230691678 27/10/2023 Sarbesh Prasad Sen 1711007052WL035926 Sarbesh Prasad Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014288 SarbeshPrasadSen (000000)
10 TENDUKHEDA MP-11-007-052-001/601-B
(MADANKHEDA) 		1711007052NRG24271020230691735 27/10/2023 DALLU SAHU 1711007052WL035928 DALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014288 DALLUSAHU (000000)
11 TENDUKHEDA MP-11-007-052-001/700-A
(MADANKHEDA) 		1711007052NRG24271020230691776 27/10/2023 UTTAM BISWAS 1711007052WL035928 UTTAM BISWAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014288 UTTAMBISWAS (000000)
SubTotal 5525 5525
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271023FTO_334253 State Bank of India SBIN0002855 HINDORIA 1326
2 TENDUKHEDA MP1711007_271023FTO_334253 State Bank of India SBIN0009736 TEJGARH (SANGA) 8177
3 TENDUKHEDA MP1711007_271023FTO_334253 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5525

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