Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_190224FTO_468769
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-11-007-037-002/51-A
(KHAMARIYAKALAN) 		1711007037NRG24180220241018854 19/02/2024 govardhan ahirwar 1711007037WL049896 govardhan ahirwar 47088001 SBIN0000DOP 1326 1326 Processed 13/04/2024 302854134 govardhanahirwar (000000)
2 TENDUKHEDA MP-11-007-037-002/51-A
(KHAMARIYAKALAN) 		1711007037NRG24130220240998682 19/02/2024 govardhan ahirwar 1711007037WL049040 govardhan ahirwar 47088001 SBIN0000DOP 1326 1326 Processed 13/04/2024 302854134 govardhanahirwar (000000)
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_190224FTO_468769 47088001 Tendukheda 2652

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