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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010823FTO_197513
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-11-007-048-003/63-B
(MAJHGAWA MAL) 		1711007048NRG23070920220531798 01/08/2023 Durga das rathour 1711007WL0053004 Durga das rathour 00415 SBIN0009736 1224 1224 Processed 04/08/2023 324816664 Durgadasrathour (000000)
2 TENDUKHEDA MP-11-007-048-003/76-A
(MAJHGAWA MAL) 		1711007048NRG23070920220531800 01/08/2023 Rohit sahu 1711007WL0053004 Rohit sahu 00415 SBIN0009736 3060 3060 Processed 04/08/2023 324816664 Rohitsahu (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010823FTO_197513 State Bank of India SBIN0009736 TEJGARH (SANGA) 4284

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