Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_220823FTO_230403
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-11-007-052-001/309-D
(MADANKHEDA) 		1711007052NRG22040120220901649 22/08/2023 Surendra Mehra 1711007WL065629 Surendra Mehra 00415 SBIN0009736 1158 1158 Processed 28/08/2023 764711883 SurendraMehra (000000)
2 TENDUKHEDA MP-11-007-052-001/309-D
(MADANKHEDA) 		1711007052NRG22040120220901651 22/08/2023 Surendra Mehra 1711007WL065629 Surendra Mehra 00415 SBIN0009736 1158 1158 Processed 28/08/2023 764711883 SurendraMehra (000000)
SubTotal 2316 2316
3 TENDUKHEDA MP-11-007-052-001/711
(MADANKHEDA) 		1711007052NRG22040120220901648 22/08/2023 lakhan 1711007WL065629 lakhan 00602 SBIN0RRMBGB 1158 1158 Rejected 28/08/2023 764711883 No Such Account
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220823FTO_230403 State Bank of India SBIN0009736 TEJGARH (SANGA) 2316
2 TENDUKHEDA MP1711007_220823FTO_230403 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1158

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