Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_280623FTO_133507
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-11-007-019-002/11-B
(BAMHORIMAL) 		1711007019NRG24270620230349755 28/06/2023 Rajendra 1711007019WL013908 Rajendra 47088001 SBIN0000DOP 1326 1326 Processed 05/07/2023 702461915 Rajendra (000000)
2 TENDUKHEDA MP-11-007-019-003/533
(BAMHORIMAL) 		1711007019NRG24270620230349782 28/06/2023 manoj 1711007019WL013911 manoj 47088001 SBIN0000DOP 2210 2210 Processed 05/07/2023 702461915 manoj (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_280623FTO_133507 47088001 Tendukheda 3536

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