Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_230623FTO_120995
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-11-007-027-002/64
(PATHADO) 		1711007027NRG24230620230324411 23/06/2023 Ghuman gond 1711007027WL012982 Ghuman gond 00089 CBIN0284172 1547 1547 Processed 28/06/2023 591226485 Ghumangond (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-027-002/64
(PATHADO) 		1711007027NRG24230620230324410 23/06/2023 baribai 1711007027WL012982 baribai 00415 SBIN0009736 1547 1547 Processed 28/06/2023 591226485 baribai (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230623FTO_120995 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_230623FTO_120995 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547

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