Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_090823FTO_211603
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-11-007-010-003/54-A
(PONDI) 		1711007010NRG23120520230972432 09/08/2023 rahul 1711007WL0113986 rahul 47088001 SBIN0000DOP 1020 1020 Rejected 15/08/2023 534311334 Account closed
2 TENDUKHEDA MP-11-007-010-003/54-A
(PONDI) 		1711007010NRG23120520230972431 09/08/2023 rahul 1711007WL0113986 rahul 47088001 SBIN0000DOP 816 816 Rejected 15/08/2023 534311334 Account closed
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_090823FTO_211603 47088001 Tendukheda 1836

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