Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_040923FTO_249228
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-11-007-028-001/622
(SAHAJPUR) 		1711007028NRG24040920230579486 04/09/2023 MEHGU 1711007028WL028466 MEHGU 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580717 MEHGU (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-028-001/733
(SAHAJPUR) 		1711007028NRG24040920230579497 04/09/2023 dasoda 1711007028WL028466 dasoda 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580717 dasoda (000000)
3 TENDUKHEDA MP-11-007-028-001/733
(SAHAJPUR) 		1711007028NRG24040920230579496 04/09/2023 rakesh 1711007028WL028466 rakesh 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580717 rakesh (000000)
4 TENDUKHEDA MP-11-007-028-001/790-A
(SAHAJPUR) 		1711007028NRG24040920230579500 04/09/2023 pitam 1711007028WL028466 pitam 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580717 pitam (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040923FTO_249228 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_040923FTO_249228 State Bank of India SBIN0002895 TENDUKHEDA 3978

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