Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_300323APB_FTO_734368
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-11-007-016-003/14-C
(BAMANODA) 		1711007016NRG23280320230965453 30/03/2023 RAJANI 1711007016WL113498 RAJANI 00089 CBIN0284172 1020 1020 Processed 04/04/2023 873356393 RAJANI FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-016-003/42
(BAMANODA) 		1711007016NRG23280320230965464 30/03/2023 santosh 1711007016WL113498 santosh 00089 CBIN0284172 1020 1020 Processed 04/04/2023 873356393 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
3 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG23280320230965486 30/03/2023 hemlata 1711007016WL113498 hemlata 00354 PUNB0267700 2448 2448 Processed 04/04/2023 873356393 hemlata PUNJAB NATIONAL BANK(508568)
4 TENDUKHEDA MP-11-007-016-005/599-A
(BAMANODA) 		1711007016NRG23280320230965485 30/03/2023 laxman 1711007016WL113498 laxman 00354 PUNB0267700 2448 2448 Processed 04/04/2023 873356393 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
5 TENDUKHEDA MP-11-007-016-003/157
(BAMANODA) 		1711007016NRG23280320230965455 30/03/2023 anita 1711007016WL113498 anita 00415 SBIN0002895 1020 1020 Processed 04/04/2023 873356393 anita FINO PAYMENTS BANK LTD(608001)
6 TENDUKHEDA MP-11-007-016-005/130
(BAMANODA) 		1711007016NRG23280320230965480 30/03/2023 Koshilya 1711007016WL113498 Koshilya 00415 SBIN0002895 2448 2448 Processed 04/04/2023 873356393 Koshilya STATE BANK OF INDIA(508548)
SubTotal 3468 3468
7 TENDUKHEDA MP-11-007-016-003/403
(BAMANODA) 		1711007016NRG23280320230965462 30/03/2023 RAMP RASAD GOUND 1711007016WL113498 RAMP RASAD GOUND 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873356393 RAMPRASADGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
8 TENDUKHEDA MP-11-007-016-004/64
(BAMANODA) 		1711007016NRG23280320230965478 30/03/2023 dayaram 1711007016WL113498 dayaram 00688 FINO0001001 1020 1020 Processed 04/04/2023 873356393 dayaram FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-016-005/20
(BAMANODA) 		1711007016NRG23280320230965481 30/03/2023 nirasha 1711007016WL113498 nirasha 00688 FINO0001001 816 816 Processed 04/04/2023 873356393 nirasha FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300323APB_FTO_734368 Central Bank Of India CBIN0284172 TENDUKHEDA 2040
2 TENDUKHEDA MP1711007_300323APB_FTO_734368 Punjab National Bank PUNB0267700 DHANGORE 4896
3 TENDUKHEDA MP1711007_300323APB_FTO_734368 State Bank of India SBIN0002895 TENDUKHEDA 3468
4 TENDUKHEDA MP1711007_300323APB_FTO_734368 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1020
5 TENDUKHEDA MP1711007_300323APB_FTO_734368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1836

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