Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_281123FTO_367639
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-11-007-040-002/85-B
(JAMUN KHEDA) 		1711007000NRG19250420200771032 28/11/2023 HARPAL 1711007WL131790 HARPAL 47088001 SBIN0000DOP 1044 1044 Rejected 03/01/2024 Account closed
2 TENDUKHEDA MP-11-007-040-002/85-B
(JAMUN KHEDA) 		1711007000NRG19250420200771031 28/11/2023 HARPAL 1711007WL131790 HARPAL 47088001 SBIN0000DOP 696 696 Rejected 03/01/2024 Account closed
3 TENDUKHEDA MP-11-007-045-001/88
(JHALON) 		1711007000NRG19020420190753615 28/11/2023 Shivani 1711007WL129957 Shivani 47088001 SBIN0000DOP 1044 1044 Rejected 03/01/2024 No Such Account
SubTotal 2784 2784
Total 2784 2784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_281123FTO_367639 47088001 Tendukheda 2784

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