Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210823FTO_228411
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-11-007-019-003/385
(BAMHORIMAL) 		1711007019NRG23070220230902412 21/08/2023 Suman bai 1711007WL0108313 Suman bai 47088001 SBIN0000DOP 2244 2244 Rejected 28/08/2023 765021235 Account closed
2 TENDUKHEDA MP-11-007-019-003/416
(BAMHORIMAL) 		1711007019NRG23070220230902414 21/08/2023 Pooja 1711007WL0108313 Pooja 47088001 SBIN0000DOP 2652 2652 Rejected 28/08/2023 765021235 Account closed
3 TENDUKHEDA MP-11-007-019-003/416
(BAMHORIMAL) 		1711007000NRG23250520230974173 21/08/2023 Pooja 1711007WL0114195 Pooja 47088001 SBIN0000DOP 3060 3060 Rejected 28/08/2023 765021235 Account closed
4 TENDUKHEDA MP-11-007-019-003/416
(BAMHORIMAL) 		1711007000NRG23250520230974174 21/08/2023 Pooja 1711007WL0114195 Pooja 47088001 SBIN0000DOP 3060 3060 Rejected 28/08/2023 765021235 Account closed
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210823FTO_228411 47088001 Tendukheda 11016

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