Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_030922FTO_374973
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-11-007-014-002/395-A
(KODAL) 		1711007000NRG23030920220525329 03/09/2022 Mohan 1711007WL051667 Mohan 00089 CBIN0284172 1020 1020 Processed 03/10/2022 387614318 Mohan (000000)
2 TENDUKHEDA MP-11-007-014-002/395-A
(KODAL) 		1711007000NRG23030920220525328 03/09/2022 Mohan 1711007WL051667 Mohan 00089 CBIN0284172 3060 3060 Processed 03/10/2022 387614318 Mohan (000000)
SubTotal 4080 4080
3 TENDUKHEDA MP-11-007-014-002/391
(KODAL) 		1711007000NRG23030920220525335 03/09/2022 kushamrani 1711007WL051668 kushamrani 00354 PUNB0267700 3060 3060 Processed 03/10/2022 387614318 kushamrani (000000)
4 TENDUKHEDA MP-11-007-014-002/391
(KODAL) 		1711007000NRG23030920220525334 03/09/2022 kushamrani 1711007WL051668 kushamrani 00354 PUNB0267700 3060 3060 Processed 03/10/2022 387614318 kushamrani (000000)
SubTotal 6120 6120
5 TENDUKHEDA MP-11-007-014-002/388-A
(KODAL) 		1711007000NRG23030920220525333 03/09/2022 Nanhe 1711007WL051668 Nanhe 00415 SBIN0002895 1836 1836 Processed 03/10/2022 387614318 Nanhe (000000)
6 TENDUKHEDA MP-11-007-014-002/388-A
(KODAL) 		1711007000NRG23030920220525332 03/09/2022 Ramdas 1711007WL051668 Ramdas 00415 SBIN0002895 3060 3060 Processed 03/10/2022 387614318 Ramdas (000000)
SubTotal 4896 4896
7 TENDUKHEDA MP-11-007-014-002/351-B
(KODAL) 		1711007000NRG23030920220525321 03/09/2022 Kishori 1711007WL051667 Kishori 00602 SBIN0RRMBGB 3060 3060 Rejected 06/10/2022 387614318 No Such Account
8 TENDUKHEDA MP-11-007-014-002/351-B
(KODAL) 		1711007000NRG23030920220525320 03/09/2022 Kishori 1711007WL051667 Kishori 00602 SBIN0RRMBGB 3060 3060 Rejected 06/10/2022 387614318 No Such Account
9 TENDUKHEDA MP-11-007-014-002/81
(KODAL) 		1711007000NRG23030920220525331 03/09/2022 Dansingh 1711007WL051667 Dansingh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387614318 Dansingh (000000)
10 TENDUKHEDA MP-11-007-014-002/81
(KODAL) 		1711007000NRG23030920220525330 03/09/2022 Dansingh 1711007WL051667 Dansingh 00602 SBIN0RRMBGB 3060 3060 Processed 03/10/2022 387614318 Dansingh (000000)
SubTotal 12240 12240
11 TENDUKHEDA MP-11-007-014-002/386-B
(KODAL) 		1711007000NRG23030920220525322 03/09/2022 Arvind 1711007WL051667 Arvind 00691 IPOS0000001 3060 3060 Processed 03/10/2022 387614318 Arvind (000000)
12 TENDUKHEDA MP-11-007-014-002/386-B
(KODAL) 		1711007000NRG23030920220525323 03/09/2022 Goli 1711007WL051667 Goli 00691 IPOS0000001 3060 3060 Processed 03/10/2022 387614318 Goli (000000)
13 TENDUKHEDA MP-11-007-014-002/387-C
(KODAL) 		1711007000NRG23030920220525325 03/09/2022 Munna 1711007WL051667 Munna 00691 IPOS0000001 3060 3060 Processed 03/10/2022 387614318 Munna (000000)
14 TENDUKHEDA MP-11-007-014-002/387-C
(KODAL) 		1711007000NRG23030920220525324 03/09/2022 Munna 1711007WL051667 Munna 00691 IPOS0000001 3060 3060 Processed 03/10/2022 387614318 Munna (000000)
15 TENDUKHEDA MP-11-007-014-002/394
(KODAL) 		1711007000NRG23030920220525327 03/09/2022 Shonam 1711007WL051667 Shonam 00691 IPOS0000001 2040 2040 Processed 03/10/2022 387614318 Shonam (000000)
16 TENDUKHEDA MP-11-007-014-002/394
(KODAL) 		1711007000NRG23030920220525326 03/09/2022 Shonam 1711007WL051667 Shonam 00691 IPOS0000001 3060 3060 Processed 03/10/2022 387614318 Shonam (000000)
SubTotal 17340 17340
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030922FTO_374973 Central Bank Of India CBIN0284172 TENDUKHEDA 4080
2 TENDUKHEDA MP1711007_030922FTO_374973 Punjab National Bank PUNB0267700 DHANGORE 6120
3 TENDUKHEDA MP1711007_030922FTO_374973 State Bank of India SBIN0002895 TENDUKHEDA 4896
4 TENDUKHEDA MP1711007_030922FTO_374973 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 12240
5 TENDUKHEDA MP1711007_030922FTO_374973 India Post Payments Bank IPOS0000001 Damoh 17340

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