Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_180823FTO_224712
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-11-007-004-003/1004
(SAMDAI) 		1711007004NRG22151220221138255 18/08/2023 kanchhedi rav maratha 1711007WL0097381 kanchhedi rav maratha 00415 SBIN0009736 1158 1158 Rejected 25/08/2023 728824788 Account closed
2 TENDUKHEDA MP-11-007-004-003/1032-A
(SAMDAI) 		1711007004NRG22151220221138253 18/08/2023 amar singh 1711007WL0097381 amar singh 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824788 amarsingh (000000)
3 TENDUKHEDA MP-11-007-004-003/1032-A
(SAMDAI) 		1711007004NRG22151220221138254 18/08/2023 amar singh 1711007WL0097381 amar singh 00415 SBIN0009736 965 965 Processed 25/08/2023 728824788 amarsingh (000000)
4 TENDUKHEDA MP-11-007-048-003/76-A
(MAJHGAWA MAL) 		1711007048NRG22070920221132128 18/08/2023 Rohit sahu 1711007WL0096695 Rohit sahu 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824788 Rohitsahu (000000)
5 TENDUKHEDA MP-11-007-048-003/76-A
(MAJHGAWA MAL) 		1711007048NRG22070920221132126 18/08/2023 Rohit sahu 1711007WL0096695 Rohit sahu 00415 SBIN0009736 1158 1158 Processed 25/08/2023 728824788 Rohitsahu (000000)
SubTotal 5597 5597
6 TENDUKHEDA MP-11-007-048-004/72
(MAJHGAWA MAL) 		1711007048NRG22070920221132129 18/08/2023 Saroj Rani 1711007WL0096695 Saroj Rani 00691 IPOS0000001 2895 2895 Processed 25/08/2023 728824788 SarojRani (000000)
SubTotal 2895 2895
Total 8492 8492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_180823FTO_224712 State Bank of India SBIN0009736 TEJGARH (SANGA) 5597
2 TENDUKHEDA MP1711007_180823FTO_224712 India Post Payments Bank IPOS0000001 Damoh 2895

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