Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_020522FTO_93350
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-11-007-043-003/110-A
(BISNAKHERI) 		1711007043NRG23020520220093096 02/05/2022 Vikash lodhi 1711007043WL008818 Vikash lodhi 00089 CBIN0284172 1224 1224 Processed 13/05/2022 678976435 Vikashlodhi (000000)
SubTotal 1224 1224
2 TENDUKHEDA MP-11-007-043-002/27-B
(BISNAKHERI) 		1711007043NRG23020520220093073 02/05/2022 Bishnu 1711007043WL008818 Bishnu 00354 PUNB0267700 1224 1224 Processed 13/05/2022 678976435 Bishnu (000000)
3 TENDUKHEDA MP-11-007-043-002/42
(BISNAKHERI) 		1711007043NRG23020520220093086 02/05/2022 virendra 1711007043WL008818 virendra 00354 PUNB0267700 1224 1224 Processed 13/05/2022 678976435 virendra (000000)
4 TENDUKHEDA MP-11-007-043-002/54-B
(BISNAKHERI) 		1711007043NRG23020520220093092 02/05/2022 Mamta 1711007043WL008818 Mamta 00354 PUNB0267700 1224 1224 Processed 13/05/2022 678976435 Mamta (000000)
SubTotal 3672 3672
5 TENDUKHEDA MP-11-007-027-006/34-A
(PATHADO) 		1711007027NRG23300420220084309 02/05/2022 devkaran 1711007027WL007961 devkaran 00415 SBIN0002895 3060 3060 Processed 13/05/2022 678976435 devkaran (000000)
6 TENDUKHEDA MP-11-007-027-006/34-A
(PATHADO) 		1711007027NRG23300420220084310 02/05/2022 jyanti 1711007027WL007961 jyanti 00415 SBIN0002895 3060 3060 Processed 13/05/2022 678976435 jyanti (000000)
7 TENDUKHEDA MP-11-007-043-002/17
(BISNAKHERI) 		1711007043NRG23020520220093067 02/05/2022 Kamalshri 1711007043WL008818 Kamalshri 00415 SBIN0002895 1224 1224 Processed 13/05/2022 678976435 Kamalshri (000000)
8 TENDUKHEDA MP-11-007-043-002/25
(BISNAKHERI) 		1711007043NRG23020520220093072 02/05/2022 Golu 1711007043WL008818 Golu 00415 SBIN0002895 1224 1224 Processed 13/05/2022 678976435 Golu (000000)
9 TENDUKHEDA MP-11-007-043-002/41-B
(BISNAKHERI) 		1711007043NRG23020520220093084 02/05/2022 hakam 1711007043WL008818 hakam 00415 SBIN0002895 1224 1224 Processed 13/05/2022 678976435 hakam (000000)
SubTotal 9792 9792
10 TENDUKHEDA MP-11-007-027-003/18
(PATHADO) 		1711007027NRG23300420220084314 02/05/2022 kusum bai 1711007027WL007962 kusum bai 00415 SBIN0009736 1428 1428 Processed 13/05/2022 678976435 kusumbai (000000)
11 TENDUKHEDA MP-11-007-027-003/26-A
(PATHADO) 		1711007027NRG23300420220084315 02/05/2022 balwan 1711007027WL007962 balwan 00415 SBIN0009736 3060 3060 Processed 13/05/2022 678976435 balwan (000000)
12 TENDUKHEDA MP-11-007-027-003/27-A
(PATHADO) 		1711007027NRG23300420220084316 02/05/2022 Bhagwat 1711007027WL007962 Bhagwat 00415 SBIN0009736 3060 3060 Processed 13/05/2022 678976435 Bhagwat (000000)
13 TENDUKHEDA MP-11-007-027-003/72-B
(PATHADO) 		1711007027NRG23300420220084317 02/05/2022 jagdeesh 1711007027WL007962 jagdeesh 00415 SBIN0009736 3060 3060 Processed 13/05/2022 678976435 jagdeesh (000000)
14 TENDUKHEDA MP-11-007-027-003/72-B
(PATHADO) 		1711007027NRG23300420220084318 02/05/2022 kallobai 1711007027WL007962 kallobai 00415 SBIN0009736 3060 3060 Processed 13/05/2022 678976435 kallobai (000000)
15 TENDUKHEDA MP-11-007-027-003/72-C
(PATHADO) 		1711007027NRG23300420220084319 02/05/2022 ranesh 1711007027WL007962 ranesh 00415 SBIN0009736 3060 3060 Processed 13/05/2022 678976435 ranesh (000000)
16 TENDUKHEDA MP-11-007-027-006/28
(PATHADO) 		1711007027NRG23300420220084306 02/05/2022 Saroj 1711007027WL007961 Saroj 00415 SBIN0009736 3060 3060 Processed 13/05/2022 678976435 Saroj (000000)
17 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG23020520220093080 02/05/2022 dhanarani 1711007043WL008818 dhanarani 00415 SBIN0009736 1224 1224 Processed 13/05/2022 678976435 dhanarani (000000)
SubTotal 21012 21012
18 TENDUKHEDA MP-11-007-027-003/11-C
(PATHADO) 		1711007027NRG23300420220084311 02/05/2022 Bahadur 1711007027WL007962 Bahadur 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 678976435 Bahadur (000000)
19 TENDUKHEDA MP-11-007-043-002/10
(BISNAKHERI) 		1711007043NRG23020520220093061 02/05/2022 mulabai 1711007043WL008818 mulabai 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678976435 mulabai (000000)
20 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG23020520220093076 02/05/2022 annu 1711007043WL008818 annu 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678976435 annu (000000)
21 TENDUKHEDA MP-11-007-043-002/29-B
(BISNAKHERI) 		1711007043NRG23020520220093075 02/05/2022 Kaushlyarani 1711007043WL008818 Kaushlyarani 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678976435 Kaushlyarani (000000)
22 TENDUKHEDA MP-11-007-043-002/6-A
(BISNAKHERI) 		1711007043NRG23020520220093095 02/05/2022 Mulam 1711007043WL008818 Mulam 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 678976435 Mulam (000000)
SubTotal 7956 7956
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020522FTO_93350 Central Bank Of India CBIN0284172 TENDUKHEDA 1224
2 TENDUKHEDA MP1711007_020522FTO_93350 Punjab National Bank PUNB0267700 DHANGORE 3672
3 TENDUKHEDA MP1711007_020522FTO_93350 State Bank of India SBIN0002895 TENDUKHEDA 9792
4 TENDUKHEDA MP1711007_020522FTO_93350 State Bank of India SBIN0009736 TEJGARH (SANGA) 21012
5 TENDUKHEDA MP1711007_020522FTO_93350 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7956

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