Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_160923FTO_268129
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-11-007-006-004/604-A
(DHANGOR) 		1711007006NRG24160920230608754 16/09/2023 Dharmendr 1711007006WL030898 Dharmendr 47088001 SBIN0000DOP 1547 1547 Processed 10/11/2023 309516141 Dharmendr (000000)
2 TENDUKHEDA MP-11-007-006-004/604-A
(DHANGOR) 		1711007006NRG24160920230608755 16/09/2023 dharmendra 1711007006WL030898 dharmendra 47088001 SBIN0000DOP 1547 1547 Processed 10/11/2023 309516141 dharmendra (000000)
3 TENDUKHEDA MP-11-007-006-004/606-A
(DHANGOR) 		1711007006NRG24160920230608756 16/09/2023 rajjo bai 1711007006WL030898 rajjo bai 47088001 SBIN0000DOP 1547 1547 Processed 10/11/2023 309516141 rajjobai (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160923FTO_268129 47088001 Tendukheda 4641

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