Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_240723FTO_183810
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-11-007-035-001/47
(SARASBAGLI) 		1711007035NRG24240720230452404 24/07/2023 SAVITRI 1711007035WL018832 SAVITRI 47088001 SBIN0000DOP 1768 1768 Processed 28/07/2023 207967544 SAVITRI (000000)
2 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24240720230452406 24/07/2023 kailash 1711007035WL018832 kailash 47088001 SBIN0000DOP 1768 1768 Processed 28/07/2023 207967544 kailash (000000)
3 TENDUKHEDA MP-11-007-035-002/43
(SARASBAGLI) 		1711007035NRG24240720230452407 24/07/2023 kallo 1711007035WL018832 kallo 47088001 SBIN0000DOP 1768 1768 Rejected 28/07/2023 207967544 Account closed
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240723FTO_183810 47088001 Tendukheda 5304

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