Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:05:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020623FTO_69084
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) 		1711007019NRG24010620230204699 02/06/2023 NARAN 1711007019WL008433 NARAN 47088001 SBIN0000DOP 1547 1547 Processed 07/06/2023 216613989 NARAN (000000)
2 TENDUKHEDA MP-11-007-019-003/16-D
(BAMHORIMAL) 		1711007019NRG24010620230204705 02/06/2023 GOVIND 1711007019WL008433 GOVIND 47088001 SBIN0000DOP 1547 1547 Processed 07/06/2023 216613989 GOVIND (000000)
3 TENDUKHEDA MP-11-007-019-003/74-A
(BAMHORIMAL) 		1711007019NRG24010620230204715 02/06/2023 CHANDA 1711007019WL008433 CHANDA 47088001 SBIN0000DOP 1547 1547 Processed 07/06/2023 216613989 CHANDA (000000)
4 TENDUKHEDA MP-11-007-019-003/74-A
(BAMHORIMAL) 		1711007019NRG24010620230204714 02/06/2023 delan 1711007019WL008433 delan 47088001 SBIN0000DOP 1547 1547 Processed 07/06/2023 216613989 delan (000000)
SubTotal 6188 6188
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_020623FTO_69084 47088001 Tendukheda 6188

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