Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:20:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300723FTO_194759
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-11-007-030-004/17-A
(BAGDARI) 		1711007030NRG24280720230467175 30/07/2023 VINOOD SINGH GOUND 1711007030WL019801 VINOOD SINGH GOUND 00354 PUNB0267700 2431 2431 Processed 02/08/2023 298824231 VINOODSINGHGOUND (000000)
SubTotal 2431 2431
2 TENDUKHEDA MP-11-007-030-004/241-B
(BAGDARI) 		1711007030NRG24280720230467188 30/07/2023 Rajaram Gound 1711007030WL019801 Rajaram Gound 00415 SBIN0002895 2431 2431 Processed 02/08/2023 298824231 RajaramGound (000000)
3 TENDUKHEDA MP-11-007-030-004/6-A
(BAGDARI) 		1711007030NRG24280720230467202 30/07/2023 PARSHOTAM YADEV 1711007030WL019801 PARSHOTAM YADEV 00415 SBIN0002895 2431 2431 Processed 02/08/2023 298824231 PARSHOTAMYADEV (000000)
SubTotal 4862 4862
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300723FTO_194759 Punjab National Bank PUNB0267700 DHANGORE 2431
2 TENDUKHEDA MP1711007_300723FTO_194759 State Bank of India SBIN0002895 TENDUKHEDA 4862

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