Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_041223FTO_373921
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-11-007-014-002/97
(KODAL) 		1711007014NRG24011220230788986 04/12/2023 DHANNU 1711007014WL039670 DHANNU 00354 PUNB0267700 1547 1547 Processed 01/01/2024 320566291 DHANNU (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-001-002/114-C
(SAILWADAMAL) 		1711007001NRG24041220230796318 04/12/2023 Chhotelal Ahirwal 1711007001WL039931 Chhotelal Ahirwal 00415 SBIN0009736 663 663 Processed 01/01/2024 320566291 ChhotelalAhirwal (000000)
3 TENDUKHEDA MP-11-007-001-002/38-B
(SAILWADAMAL) 		1711007001NRG24041220230796332 04/12/2023 Panji gound 1711007001WL039931 Panji gound 00415 SBIN0009736 663 663 Processed 01/01/2024 320566291 Panjigound (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_041223FTO_373921 Punjab National Bank PUNB0267700 DHANGORE 1547
2 TENDUKHEDA MP1711007_041223FTO_373921 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326

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