Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:53:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030423FTO_1704
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-11-007-032-004/124-B
(BAMHORI) 		1711007032NRG23300320230966254 03/04/2023 Tarvar Kumar Yadav 1711007032WL113553 Tarvar Kumar Yadav 00048 BKID0009490 1428 1428 Processed 06/05/2023 531010302 TarvarKumarYadav (000000)
SubTotal 1428 1428
2 TENDUKHEDA MP-11-007-012-001/964
(SAMNAPUR) 		1711007012NRG23140320230948591 03/04/2023 lakhan 1711007012WL112542 lakhan 00415 SBIN0002895 3060 3060 Processed 06/05/2023 531010302 lakhan (000000)
SubTotal 3060 3060
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_030423FTO_1704 Bank of India BKID0009490 Bijadandi 1428
2 TENDUKHEDA MP1711007_030423FTO_1704 State Bank of India SBIN0002895 TENDUKHEDA 3060

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