Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_141023FTO_317616
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-11-007-062-003/202-A
(BANSI) 		1711007062NRG24131020230657834 14/10/2023 Hanumat 1711007062WL034174 Hanumat 00354 PUNB0267700 3315 3315 Processed 09/11/2023 291333895 Hanumat (000000)
2 TENDUKHEDA MP-11-007-062-003/202-A
(BANSI) 		1711007062NRG24131020230657833 14/10/2023 Hanumat 1711007062WL034174 Hanumat 00354 PUNB0267700 3315 3315 Processed 09/11/2023 291333895 Hanumat (000000)
3 TENDUKHEDA MP-11-007-062-003/202-A
(BANSI) 		1711007062NRG24131020230657832 14/10/2023 Hanumat 1711007062WL034174 Hanumat 00354 PUNB0267700 3315 3315 Processed 09/11/2023 291333895 Hanumat (000000)
SubTotal 9945 9945
4 TENDUKHEDA MP-11-007-027-001/38
(PATHADO) 		1711007027NRG24141020230658088 14/10/2023 munna 1711007027WL034213 munna 00415 SBIN0002895 3315 3315 Processed 09/11/2023 291333895 munna (000000)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141023FTO_317616 Punjab National Bank PUNB0267700 DHANGORE 9945
2 TENDUKHEDA MP1711007_141023FTO_317616 State Bank of India SBIN0002895 TENDUKHEDA 3315

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