Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:46:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_110923FTO_261218
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-11-007-022-001/43-A
(SARRA) 		1711007022NRG24110920230594452 11/09/2023 DHANIRAM GOUND 1711007022WL029754 DHANIRAM GOUND 00415 SBIN0002895 3315 3315 Processed 21/09/2023 322769098 DHANIRAMGOUND (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-001-002/114-C
(SAILWADAMAL) 		1711007001NRG24110920230594841 11/09/2023 Chhotelal Ahirwal 1711007001WL029856 Chhotelal Ahirwal 00415 SBIN0009736 1326 1326 Processed 21/09/2023 322769098 ChhotelalAhirwal (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-014-002/7-B
(KODAL) 		1711007014NRG24110920230594706 11/09/2023 Neeraj 1711007014WL029805 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322769098 Neeraj (000000)
SubTotal 1105 1105
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_110923FTO_261218 State Bank of India SBIN0002895 TENDUKHEDA 3315
2 TENDUKHEDA MP1711007_110923FTO_261218 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
3 TENDUKHEDA MP1711007_110923FTO_261218 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1105

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