Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_090124FTO_425630
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-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24040120240881930 09/01/2024 mukesh sahu 1711007WL0043388 mukesh sahu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685938684 mukeshsahu (000000)
2 TENDUKHEDA MP-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24040120240881929 09/01/2024 mukesh sahu 1711007WL0043388 mukesh sahu 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685938684 mukeshsahu (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_090124FTO_425630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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