Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_200923FTO_276715
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-11-007-018-001/36-B
(JAMUN) 		1711007018NRG24160920230607900 20/09/2023 Dharam singh gound 1711007018WL030852 Dharam singh gound 00089 CBIN0284172 3315 3315 Processed 10/11/2023 309489909 Dharamsinghgound (000000)
2 TENDUKHEDA MP-11-007-018-001/36-B
(JAMUN) 		1711007018NRG24160920230607901 20/09/2023 Seema Gound 1711007018WL030852 Seema Gound 00089 CBIN0284172 3315 3315 Processed 10/11/2023 309489909 SeemaGound (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200923FTO_276715 Central Bank Of India CBIN0284172 TENDUKHEDA 6630

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