Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_111023FTO_313530
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-11-007-065-002/150-B
(DAROLI) 		1711007000NRG24111020230653660 11/10/2023 sukhdas 1711007WL033854 sukhdas 47088001 SBIN0000DOP 1326 1326 Processed 08/11/2023 285722981 sukhdas (000000)
2 TENDUKHEDA MP-11-007-065-002/162-B
(DAROLI) 		1711007000NRG24111020230653663 11/10/2023 dinesh singh yadav 1711007WL033854 dinesh singh yadav 47088001 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_111023FTO_313530 47088001 Tendukheda 2652

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