Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_220823FTO_230013
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-11-007-044-002/312
(SASNAKALAN) 		1711007044NRG23100820230975062 22/08/2023 BHAG BAI 1711007WL0114424 BHAG BAI 00354 PUNB0267700 3060 3060 Processed 28/08/2023 765031141 BHAGBAI (000000)
2 TENDUKHEDA MP-11-007-044-002/312
(SASNAKALAN) 		1711007044NRG23100820230975061 22/08/2023 BHAG BAI 1711007WL0114424 BHAG BAI 00354 PUNB0267700 3060 3060 Processed 28/08/2023 765031141 BHAGBAI (000000)
3 TENDUKHEDA MP-11-007-064-003/132-A
(BELDHANA) 		1711007000NRG23020820230975057 22/08/2023 Jagdish yadav 1711007WL0114422 Jagdish yadav 00354 PUNB0267700 3060 3060 Processed 28/08/2023 765031141 Jagdishyadav (000000)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220823FTO_230013 Punjab National Bank PUNB0267700 DHANGORE 9180

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