Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_081023FTO_309312
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-11-007-032-001/66-C
(BAMHORI) 		1711007032NRG24081020230650059 08/10/2023 Chandrbhan Ghoshi 1711007032WL033445 Chandrbhan Ghoshi 00415 SBIN0002895 1105 1105 Processed 09/11/2023 307016656 ChandrbhanGhoshi (000000)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-032-001/62-C
(BAMHORI) 		1711007032NRG24081020230650058 08/10/2023 Varsha Gound 1711007032WL033445 Varsha Gound 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307016656 VarshaGound (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_081023FTO_309312 State Bank of India SBIN0002895 TENDUKHEDA 1105
2 TENDUKHEDA MP1711007_081023FTO_309312 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1105

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