Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_261223FTO_408974
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-11-007-029-001/501
(JHAROLI) 		1711007029NRG24241220230853241 26/12/2023 RAJKUMAR KEWAT 1711007029WL042174 RAJKUMAR KEWAT 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663616678 RAJKUMARKEWAT (000000)
2 TENDUKHEDA MP-11-007-029-001/536
(JHAROLI) 		1711007029NRG24241220230853242 26/12/2023 SHABBEER KHAN 1711007029WL042174 SHABBEER KHAN 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663616678 SHABBEERKHAN (000000)
3 TENDUKHEDA MP-11-007-029-001/811
(JHAROLI) 		1711007029NRG24241220230853257 26/12/2023 HUSNA BEE 1711007029WL042174 HUSNA BEE 00089 CBIN0284172 1547 1547 Processed 12/03/2024 663616678 HUSNABEE (000000)
SubTotal 4641 4641
4 TENDUKHEDA MP-11-007-029-001/660
(JHAROLI) 		1711007029NRG24241220230853245 26/12/2023 BALRAM YADAV 1711007029WL042174 BALRAM YADAV 00415 SBIN0002895 1547 1547 Processed 12/03/2024 663616678 BALRAMYADAV (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_261223FTO_408974 Central Bank Of India CBIN0284172 TENDUKHEDA 4641
2 TENDUKHEDA MP1711007_261223FTO_408974 State Bank of India SBIN0002895 TENDUKHEDA 1547

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