Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_030723FTO_146025
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-11-007-015-002/715-B
(BILTARA) 		1711007015NRG24030720230381633 03/07/2023 Likhiram 1711007015WL015159 Likhiram 47088001 SBIN0000DOP 1326 1326 Rejected 13/07/2023 809798168 Account closed
2 TENDUKHEDA MP-11-007-015-002/715-B
(BILTARA) 		1711007015NRG24030720230381634 03/07/2023 Likhiram 1711007015WL015159 Likhiram 47088001 SBIN0000DOP 1326 1326 Rejected 13/07/2023 809798168 Account closed
3 TENDUKHEDA MP-11-007-015-002/716-C
(BILTARA) 		1711007015NRG24030720230381635 03/07/2023 Parsottam 1711007015WL015159 Parsottam 47088001 SBIN0000DOP 1326 1326 Rejected 13/07/2023 809798168 Account closed
4 TENDUKHEDA MP-11-007-015-002/716-C
(BILTARA) 		1711007015NRG24030720230381636 03/07/2023 Parsottam 1711007015WL015159 Parsottam 47088001 SBIN0000DOP 1326 1326 Rejected 13/07/2023 809798168 Account closed
5 TENDUKHEDA MP-11-007-064-003/105-A
(BELDHANA) 		1711007064NRG24030720230381558 03/07/2023 SATOO 1711007064WL015156 SATOO 47088001 SBIN0000DOP 884 884 Rejected 13/07/2023 809798168 Account closed
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030723FTO_146025 47088001 Tendukheda 6188

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