Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260923FTO_289365
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-11-007-020-005/114-B
(KOTKHEDA) 		1711007020NRG24260920230630743 26/09/2023 rambai 1711007020WL032221 rambai 47088001 SBIN0000DOP 1547 1547 Rejected 16/11/2023 Account closed
2 TENDUKHEDA MP-11-007-020-005/3-C
(KOTKHEDA) 		1711007020NRG24260920230630683 26/09/2023 manoj 1711007020WL032220 manoj 47088001 SBIN0000DOP 1547 1547 Processed 10/11/2023 308170669 manoj (000000)
3 TENDUKHEDA MP-11-007-020-005/5-C
(KOTKHEDA) 		1711007020NRG24260920230630712 26/09/2023 dabbu 1711007020WL032220 dabbu 47088001 SBIN0000DOP 1547 1547 Processed 10/11/2023 308170669 dabbu (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_260923FTO_289365 47088001 Tendukheda 4641

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