Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_201223APB_FTO_401147
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-11-007-028-001/475
(SAHAJPUR) 		1711007000NRG24201220230841830 20/12/2023 BEDI LAL 1711007WL041786 BEDI LAL 00089 CBIN0284172 3536 3536 Processed 11/03/2024 644456614 BEDILAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
2 TENDUKHEDA MP-11-007-028-001/803-A
(SAHAJPUR) 		1711007000NRG24201220230841831 20/12/2023 Divya 1711007WL041786 Divya 00415 SBIN0002895 1989 1989 Processed 11/03/2024 644456614 Divya STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-028-002/362
(SAHAJPUR) 		1711007000NRG24201220230841833 20/12/2023 KOMAL GOUND 1711007WL041786 KOMAL GOUND 00415 SBIN0002895 3536 3536 Processed 11/03/2024 644456614 KOMALGOUND STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-028-002/465
(SAHAJPUR) 		1711007000NRG24201220230841834 20/12/2023 gora bai 1711007WL041786 gora bai 00415 SBIN0002895 3536 3536 Processed 11/03/2024 644456614 gorabai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_201223APB_FTO_401147 Central Bank Of India CBIN0284172 TENDUKHEDA 3536
2 TENDUKHEDA MP1711007_201223APB_FTO_401147 State Bank of India SBIN0002895 TENDUKHEDA 9061

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