Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_141123FTO_355562
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-11-007-014-002/965-A
(KODAL) 		1711007014NRG24141120230749129 14/11/2023 CHUNNI LAL GOUND 1711007014WL038129 CHUNNI LAL GOUND 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
2 TENDUKHEDA MP-11-007-014-002/967-A
(KODAL) 		1711007014NRG24141120230749131 14/11/2023 SEEMA 1711007014WL038129 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318856090 SEEMA (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141123FTO_355562 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094

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