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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300623FTO_139056
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-11-007-004-002/446
(SAMDAI) 		1711007004NRG24290620230358408 30/06/2023 raju sing 1711007WL0014214 raju sing 00415 SBIN0009736 1547 1547 Processed 12/07/2023 800096538 rajusing (000000)
2 TENDUKHEDA MP-11-007-004-002/446
(SAMDAI) 		1711007004NRG24290620230358409 30/06/2023 raju sing 1711007WL0014214 raju sing 00415 SBIN0009736 1326 1326 Processed 12/07/2023 800096538 rajusing (000000)
3 TENDUKHEDA MP-11-007-004-002/446
(SAMDAI) 		1711007004NRG24190620230299179 30/06/2023 raju sing 1711007WL0011995 raju sing 00415 SBIN0009736 1547 1547 Processed 12/07/2023 800096538 rajusing (000000)
4 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24290620230358410 30/06/2023 kaluram ahirwar 1711007WL0014214 kaluram ahirwar 00415 SBIN0009736 1547 1547 Processed 12/07/2023 800096538 kaluramahirwar (000000)
5 TENDUKHEDA MP-11-007-004-003/1119
(SAMDAI) 		1711007004NRG24190620230299180 30/06/2023 kaluram ahirwar 1711007WL0011995 kaluram ahirwar 00415 SBIN0009736 1547 1547 Processed 12/07/2023 800096538 kaluramahirwar (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300623FTO_139056 State Bank of India SBIN0009736 TEJGARH (SANGA) 7514

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