Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300623FTO_138828
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-11-007-016-005/131
(BAMANODA) 		1711007016NRG24290620230361290 30/06/2023 KESHAV 1711007016WL014303 KESHAV 00089 CBIN0284172 1326 1326 Processed 12/07/2023 800096570 KESHAV (000000)
2 TENDUKHEDA MP-11-007-016-005/336
(BAMANODA) 		1711007016NRG24290620230361293 30/06/2023 Manjo 1711007016WL014303 Manjo 00089 CBIN0284172 1326 1326 Processed 12/07/2023 800096570 Manjo (000000)
3 TENDUKHEDA MP-11-007-056-002/184
(PURA) 		1711007056NRG24300620230364293 30/06/2023 PHULRANI 1711007056WL014466 PHULRANI 00089 CBIN0284172 663 663 Processed 12/07/2023 800096570 PHULRANI (000000)
4 TENDUKHEDA MP-11-007-056-002/269
(PURA) 		1711007056NRG24300620230364298 30/06/2023 SEMAL CHAMAR 1711007056WL014466 SEMAL CHAMAR 00089 CBIN0284172 663 663 Processed 12/07/2023 800096570 SEMALCHAMAR (000000)
SubTotal 3978 3978
5 TENDUKHEDA MP-11-007-016-005/115-D
(BAMANODA) 		1711007016NRG24260620230345909 30/06/2023 ankush 1711007016WL013761 ankush 00415 SBIN0002895 1326 1326 Processed 12/07/2023 800096570 ankush (000000)
6 TENDUKHEDA MP-11-007-016-005/206-A
(BAMANODA) 		1711007016NRG24260620230345915 30/06/2023 CHAHNI 1711007016WL013761 CHAHNI 00415 SBIN0002895 1326 1326 Processed 12/07/2023 800096570 CHAHNI (000000)
SubTotal 2652 2652
7 TENDUKHEDA MP-11-007-033-001/245-A
(HARRAI) 		1711007033NRG24300620230364208 30/06/2023 prem rani yadav 1711007033WL014463 prem rani yadav 00415 SBIN0009736 1326 1326 Processed 12/07/2023 800096570 premraniyadav (000000)
8 TENDUKHEDA MP-11-007-033-001/664-B
(HARRAI) 		1711007033NRG24300620230364236 30/06/2023 ROHIT YADAV 1711007033WL014463 ROHIT YADAV 00415 SBIN0009736 1326 1326 Processed 12/07/2023 800096570 ROHITYADAV (000000)
SubTotal 2652 2652
9 TENDUKHEDA MP-11-007-033-001/448-A
(HARRAI) 		1711007033NRG24300620230364220 30/06/2023 LALIT KUMAR JAIN 1711007033WL014463 LALIT KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800096570 LALITKUMARJAIN (000000)
SubTotal 1326 1326
10 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24290620230361203 30/06/2023 Sakshi 1711007016WL014301 Sakshi 00688 FINO0001001 1547 1547 Processed 12/07/2023 800096570 Sakshi (000000)
11 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24290620230361207 30/06/2023 Poorvi 1711007016WL014301 Poorvi 00688 FINO0001001 1547 1547 Processed 12/07/2023 800096570 Poorvi (000000)
12 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24290620230361228 30/06/2023 Teji Singh 1711007016WL014301 Teji Singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 800096570 TejiSingh (000000)
13 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24290620230361232 30/06/2023 Banti Gound 1711007016WL014301 Banti Gound 00688 FINO0001001 1547 1547 Processed 12/07/2023 800096570 BantiGound (000000)
14 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24290620230361242 30/06/2023 Avni 1711007016WL014301 Avni 00688 FINO0001001 1547 1547 Processed 12/07/2023 800096570 Avni (000000)
15 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24290620230361249 30/06/2023 Viswanath Singh 1711007016WL014301 Viswanath Singh 00688 FINO0001001 1547 1547 Processed 12/07/2023 800096570 ViswanathSingh (000000)
16 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24290620230361267 30/06/2023 Preeti 1711007016WL014301 Preeti 00688 FINO0001001 1547 1547 Processed 12/07/2023 800096570 Preeti (000000)
SubTotal 10829 10829
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300623FTO_138828 Central Bank Of India CBIN0284172 TENDUKHEDA 3978
2 TENDUKHEDA MP1711007_300623FTO_138828 State Bank of India SBIN0002895 TENDUKHEDA 2652
3 TENDUKHEDA MP1711007_300623FTO_138828 State Bank of India SBIN0009736 TEJGARH (SANGA) 2652
4 TENDUKHEDA MP1711007_300623FTO_138828 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
5 TENDUKHEDA MP1711007_300623FTO_138828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829

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