Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_220823FTO_230435
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-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG23031120220647065 22/08/2023 pratap prasad vishwakarma 1711007WL0076234 pratap prasad vishwakarma 00415 SBIN0009736 1632 1632 Processed 28/08/2023 764711893 pratapprasadvishwakarma (000000)
SubTotal 1632 1632
2 TENDUKHEDA MP-11-007-052-001/542-A
(MADANKHEDA) 		1711007000NRG23250520230974178 22/08/2023 AKHILESH SINGH 1711007WL0114198 AKHILESH SINGH 00602 SBIN0RRMBGB 3060 3060 Rejected 28/08/2023 764711893 No Such Account
3 TENDUKHEDA MP-11-007-052-001/542-A
(MADANKHEDA) 		1711007000NRG23250520230974179 22/08/2023 POOJA 1711007WL0114198 POOJA 00602 SBIN0RRMBGB 3060 3060 Rejected 28/08/2023 764711893 No Such Account
SubTotal 6120 6120
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220823FTO_230435 State Bank of India SBIN0009736 TEJGARH (SANGA) 1632
2 TENDUKHEDA MP1711007_220823FTO_230435 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6120

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