Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240423FTO_17237
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-11-007-006-003/101-B
(DHANGOR) 		1711007006NRG24200420230015326 24/04/2023 Suraj 1711007006WL000517 Suraj 00354 PUNB0267700 663 663 Processed 13/05/2023 645367927 Suraj (000000)
2 TENDUKHEDA MP-11-007-006-003/23
(DHANGOR) 		1711007006NRG24200420230015333 24/04/2023 RAMESWAR 1711007006WL000517 RAMESWAR 00354 PUNB0267700 663 663 Processed 13/05/2023 645367927 RAMESWAR (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-006-003/82
(DHANGOR) 		1711007006NRG24200420230015337 24/04/2023 SHEELA BAI 1711007006WL000517 SHEELA BAI 00688 FINO0001446 221 221 Processed 12/05/2023 645367927 SHEELABAI (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240423FTO_17237 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_240423FTO_17237 Fino Payments Bank Ltd FINO0001446 MP RO 221

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