Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010723FTO_141907
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-11-007-011-007/300-D
(CHANDNA) 		1711007011NRG24300620230361917 01/07/2023 lacchmi 1711007011WL014364 lacchmi 00354 PUNB0267700 1326 1326 Processed 11/07/2023 799764537 lacchmi (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-011-007/3-A
(CHANDNA) 		1711007011NRG24300620230361914 01/07/2023 Chandrbhan 1711007011WL014364 Chandrbhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764537 Chandrbhan (000000)
SubTotal 1326 1326
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_010723FTO_141907 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_010723FTO_141907 India Post Payments Bank IPOS0000001 Damoh 1326

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