Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150723FTO_170499
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-11-007-024-006/416
(KUDPURA) 		1711007024NRG24150720230426015 15/07/2023 Halle rajak 1711007024WL017215 Halle rajak 00415 SBIN0002895 3536 3536 Processed 20/07/2023 069246117 Hallerajak (000000)
2 TENDUKHEDA MP-11-007-024-006/416
(KUDPURA) 		1711007024NRG24150720230426017 15/07/2023 Priyanka Rajak 1711007024WL017215 Priyanka Rajak 00415 SBIN0002895 3536 3536 Rejected 20/07/2023 069246117 No Such Account
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150723FTO_170499 State Bank of India SBIN0002895 TENDUKHEDA 7072

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