Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300923FTO_297190
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-11-007-014-002/8-A
(KODAL) 		1711007014NRG24300920230638764 30/09/2023 Bhagirath 1711007014WL032752 Bhagirath 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294154142 Bhagirath (000000)
2 TENDUKHEDA MP-11-007-014-002/8-A
(KODAL) 		1711007014NRG24300920230638765 30/09/2023 Kousalya 1711007014WL032752 Kousalya 00691 IPOS0000001 2210 2210 Processed 09/11/2023 294154142 Kousalya (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300923FTO_297190 India Post Payments Bank IPOS0000001 Damoh 5304

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