Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:51:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260124FTO_444231
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-11-007-019-002/62-B
(BAMHORIMAL) 		1711007019NRG24250120240942771 26/01/2024 NARAN 1711007019WL046526 NARAN 47088001 SBIN0000DOP 663 663 Processed 27/03/2024 005798180 NARAN (000000)
2 TENDUKHEDA MP-11-007-019-003/16-C
(BAMHORIMAL) 		1711007019NRG24250120240942785 26/01/2024 HARIRAM 1711007019WL046529 HARIRAM 47088001 SBIN0000DOP 442 442 Processed 27/03/2024 005798180 HARIRAM (000000)
3 TENDUKHEDA MP-11-007-019-003/16-D
(BAMHORIMAL) 		1711007019NRG24250120240942786 26/01/2024 GOVIND 1711007019WL046529 GOVIND 47088001 SBIN0000DOP 663 663 Processed 27/03/2024 005798180 GOVIND (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260124FTO_444231 47088001 Tendukheda 1768

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