Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040823FTO_203391
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-11-007-004-003/1092-A
(SAMDAI) 		1711007004NRG24040820230487369 04/08/2023 krishna kumar 1711007004WL021201 krishna kumar 47088001 SBIN0000DOP 1547 1547 Processed 10/08/2023 454321961 krishnakumar (000000)
2 TENDUKHEDA MP-11-007-004-003/1096
(SAMDAI) 		1711007004NRG24040820230487370 04/08/2023 shankar yadav 1711007004WL021201 shankar yadav 47088001 SBIN0000DOP 1547 1547 Processed 10/08/2023 454321961 shankaryadav (000000)
3 TENDUKHEDA MP-11-007-004-003/1171-C
(SAMDAI) 		1711007004NRG24040820230487391 04/08/2023 SAROJ BAI 1711007004WL021201 SAROJ BAI 47088001 SBIN0000DOP 1547 1547 Processed 10/08/2023 454321961 SAROJBAI (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040823FTO_203391 47088001 Tendukheda 4641

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