Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260623FTO_126995
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-11-007-039-001/105
(MOHRA) 		1711007039NRG24230620230328610 26/06/2023 Sahab Singh Lodhi 1711007039WL013098 Sahab Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702899311 SahabSinghLodhi (000000)
2 TENDUKHEDA MP-11-007-039-001/203
(MOHRA) 		1711007039NRG24230620230328622 26/06/2023 Saroj Bai Rajak 1711007039WL013098 Saroj Bai Rajak 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702899311 SarojBaiRajak (000000)
3 TENDUKHEDA MP-11-007-039-001/394-A
(MOHRA) 		1711007039NRG24230620230328643 26/06/2023 Ratan Singh Lodhi 1711007039WL013098 Ratan Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702899311 RatanSinghLodhi (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_260623FTO_126995 State Bank of India SBIN0009736 TEJGARH (SANGA) 4641

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