Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_231023FTO_329281
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-11-007-018-005/8
(JAMUN) 		1711007018NRG24221020230675339 23/10/2023 Hallu 1711007018WL035340 Hallu 47088001 SBIN0000DOP 663 663 Rejected 15/11/2023 Account closed
2 TENDUKHEDA MP-11-007-031-004/71
(MAHGUAN KHURD) 		1711007031NRG24211020230674120 23/10/2023 veeran 1711007031WL035295 veeran 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291230925 veeran (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_231023FTO_329281 47088001 Tendukheda 1326

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