Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020923FTO_246826
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-11-007-064-003/460
(BELDHANA) 		1711007064NRG24300820230565867 02/09/2023 DURGESH 1711007064WL027280 DURGESH 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066833367 DURGESH (000000)
2 TENDUKHEDA MP-11-007-064-003/473
(BELDHANA) 		1711007064NRG24300820230565869 02/09/2023 SOURABH 1711007064WL027280 SOURABH 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066833367 SOURABH (000000)
3 TENDUKHEDA MP-11-007-064-003/485
(BELDHANA) 		1711007064NRG24300820230565872 02/09/2023 rahul 1711007064WL027280 rahul 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066833367 rahul (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020923FTO_246826 State Bank of India SBIN0002895 TENDUKHEDA 3978

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