Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_090623FTO_81210
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-11-007-014-002/198
(KODAL) 		1711007014NRG24090620230241323 09/06/2023 MITHTHU 1711007014WL009900 MITHTHU 00354 PUNB0267700 1326 1326 Processed 15/06/2023 365701343 MITHTHU (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-014-002/337
(KODAL) 		1711007014NRG24090620230241331 09/06/2023 sateesh 1711007014WL009900 sateesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365701343 sateesh (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_090623FTO_81210 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_090623FTO_81210 India Post Payments Bank IPOS0000001 Damoh 1326

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