Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_240423FTO_17188
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-11-007-016-003/66
(BAMANODA) 		1711007016NRG24210420230019225 24/04/2023 rasmi 1711007016WL000629 rasmi 47088001 SBIN0000DOP 1326 1326 Rejected 12/05/2023 645308111 Account closed
2 TENDUKHEDA MP-11-007-064-003/105-A
(BELDHANA) 		1711007064NRG24240420230028042 24/04/2023 SATOO 1711007064WL000943 SATOO 47088001 SBIN0000DOP 1326 1326 Rejected 12/05/2023 645308111 Account closed
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240423FTO_17188 47088001 Tendukheda 2652

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