Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_281223FTO_411900
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-11-007-024-006/43
(KUDPURA) 		1711007000NRG24281220230866187 28/12/2023 Ashok Rani 1711007WL042730 Ashok Rani 00415 SBIN0002895 2873 2873 Processed 12/03/2024 663746572 AshokRani (000000)
SubTotal 2873 2873
2 TENDUKHEDA MP-11-007-062-003/266
(BANSI) 		1711007062NRG24281220230866127 28/12/2023 Meera Bai 1711007062WL042727 Meera Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663746572 MeeraBai (000000)
3 TENDUKHEDA MP-11-007-062-003/280
(BANSI) 		1711007062NRG24281220230866132 28/12/2023 Sahab Singh Gound 1711007062WL042727 Sahab Singh Gound 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 663746572 No Such Account
SubTotal 2210 2210
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281223FTO_411900 State Bank of India SBIN0002895 TENDUKHEDA 2873
2 TENDUKHEDA MP1711007_281223FTO_411900 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2210

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