Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_130623FTO_89421
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-11-007-017-001/23
(IMLIDOL) 		1711007017NRG24130620230265316 13/06/2023 aasha 1711007017WL010770 aasha 47088001 SBIN0000DOP 2873 2873 Rejected 17/06/2023 394198568 No Such Account
2 TENDUKHEDA MP-11-007-036-005/166-B
(JHAMRA) 		1711007036NRG24130620230266886 13/06/2023 nonelal 1711007036WL010800 nonelal 47088001 SBIN0000DOP 1326 1326 Processed 17/06/2023 394198568 nonelal (000000)
3 TENDUKHEDA MP-11-007-036-005/64-A
(JHAMRA) 		1711007036NRG24130620230266888 13/06/2023 SEETARAM 1711007036WL010800 SEETARAM 47088001 SBIN0000DOP 1326 1326 Processed 17/06/2023 394198568 SEETARAM (000000)
4 TENDUKHEDA MP-11-007-036-005/92
(JHAMRA) 		1711007036NRG24130620230266893 13/06/2023 PRABHU 1711007036WL010800 PRABHU 47088001 SBIN0000DOP 1326 1326 Rejected 17/06/2023 394198568 Account closed
5 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24130620230266896 13/06/2023 triveni 1711007036WL010800 triveni 47088001 SBIN0000DOP 1326 1326 Processed 17/06/2023 394198568 triveni (000000)
SubTotal 8177 8177
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130623FTO_89421 47088001 Tendukheda 8177

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