Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010823FTO_197421
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-11-007-052-001/607
(MADANKHEDA) 		1711007052NRG23031120220647066 01/08/2023 indar singh 1711007WL0076234 indar singh 00415 SBIN0009736 3060 3060 Processed 04/08/2023 324816668 indarsingh (000000)
SubTotal 3060 3060
2 TENDUKHEDA MP-11-007-048-004/200-A
(MAJHGAWA MAL) 		1711007000NRG23050920220528147 01/08/2023 arvind ahirwal 1711007WL0052286 arvind ahirwal 00602 SBIN0RRMBGB 3060 3060 Processed 04/08/2023 324816668 arvindahirwal (000000)
3 TENDUKHEDA MP-11-007-052-001/192
(MADANKHEDA) 		1711007052NRG23031120220647072 01/08/2023 Kishan Vishwakarma 1711007WL0076234 Kishan Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 04/08/2023 324816668 No Such Account
SubTotal 4284 4284
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010823FTO_197421 State Bank of India SBIN0009736 TEJGARH (SANGA) 3060
2 TENDUKHEDA MP1711007_010823FTO_197421 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 4284

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