Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150523FTO_42194
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-11-007-016-004/33
(BAMANODA) 		1711007016NRG24150520230114369 15/05/2023 BABLU 1711007016WL004667 BABLU 47088001 SBIN0000DOP 3315 3315 Rejected 20/05/2023 775690667 Account closed
2 TENDUKHEDA MP-11-007-035-001/119
(SARASBAGLI) 		1711007035NRG24150520230114238 15/05/2023 ramkumar 1711007035WL004661 ramkumar 47088001 SBIN0000DOP 1326 1326 Processed 20/05/2023 775690667 ramkumar (000000)
3 TENDUKHEDA MP-11-007-035-001/119
(SARASBAGLI) 		1711007035NRG24150520230114239 15/05/2023 sonu 1711007035WL004661 sonu 47088001 SBIN0000DOP 1326 1326 Processed 20/05/2023 775690667 sonu (000000)
4 TENDUKHEDA MP-11-007-035-001/154-A
(SARASBAGLI) 		1711007035NRG24150520230114241 15/05/2023 priyanka 1711007035WL004661 priyanka 47088001 SBIN0000DOP 1326 1326 Processed 20/05/2023 775690667 priyanka (000000)
5 TENDUKHEDA MP-11-007-035-001/154-A
(SARASBAGLI) 		1711007035NRG24150520230114240 15/05/2023 sarman 1711007035WL004661 sarman 47088001 SBIN0000DOP 1326 1326 Processed 20/05/2023 775690667 sarman (000000)
6 TENDUKHEDA MP-11-007-035-001/157-A
(SARASBAGLI) 		1711007035NRG24150520230114242 15/05/2023 Shivraj 1711007035WL004661 Shivraj 47088001 SBIN0000DOP 1326 1326 Processed 20/05/2023 775690667 Shivraj (000000)
7 TENDUKHEDA MP-11-007-035-002/108
(SARASBAGLI) 		1711007035NRG24150520230114244 15/05/2023 GUDDU 1711007035WL004661 GUDDU 47088001 SBIN0000DOP 1326 1326 Processed 20/05/2023 775690667 GUDDU (000000)
SubTotal 11271 11271
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150523FTO_42194 47088001 Tendukheda 11271

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