Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:26:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_090623FTO_81296
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-11-007-039-001/233
(MOHRA) 		1711007039NRG24090620230241374 09/06/2023 Munni Bai 1711007039WL009904 Munni Bai 00415 SBIN0009736 1105 1105 Processed 15/06/2023 365701815 MunniBai (000000)
2 TENDUKHEDA MP-11-007-039-001/233
(MOHRA) 		1711007039NRG24090620230241373 09/06/2023 Raggu Rajk 1711007039WL009904 Raggu Rajk 00415 SBIN0009736 1105 1105 Processed 15/06/2023 365701815 RagguRajk (000000)
3 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24090620230241381 09/06/2023 Ratan Singh Lodhi 1711007039WL009904 Ratan Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 15/06/2023 365701815 RatanSinghLodhi (000000)
SubTotal 3315 3315
Total 3315 3315

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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_81296 State Bank of India SBIN0009736 TEJGARH (SANGA) 3315

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