Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_240523FTO_55385
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-11-007-001-002/134-A
(SAILWADAMAL) 		1711007001NRG24230520230158374 24/05/2023 AMBIKA 1711007001WL006333 AMBIKA 47088001 SBIN0000DOP 1326 1326 Processed 30/05/2023 050284343 AMBIKA (000000)
2 TENDUKHEDA MP-11-007-001-002/382
(SAILWADAMAL) 		1711007001NRG24230520230158417 24/05/2023 MANAK 1711007001WL006333 MANAK 47088001 SBIN0000DOP 1326 1326 Rejected 30/05/2023 050284343 No Such Account
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240523FTO_55385 47088001 Tendukheda 2652

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