Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_200423FTO_13749
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-11-007-046-003/228-B
(DHANETAMAL) 		1711007046NRG22070920221132123 20/04/2023 ramabai 1711007WL0096694 ramabai 00354 PUNB0267700 2702 2702 Processed 13/05/2023 647295778 ramabai (000000)
SubTotal 2702 2702
2 TENDUKHEDA MP-11-007-049-002/67-B
(SUNWAHI UMARIA) 		1711007049NRG22090120231138783 20/04/2023 INDUR SINGH 1711007WL0097502 INDUR SINGH 00415 SBIN0002895 2702 2702 Rejected 12/05/2023 647295778 Account closed
SubTotal 2702 2702
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200423FTO_13749 Punjab National Bank PUNB0267700 DHANGORE 2702
2 TENDUKHEDA MP1711007_200423FTO_13749 State Bank of India SBIN0002895 TENDUKHEDA 2702

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