Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:52 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100723FTO_158215
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-11-007-011-006/163-A
(CHANDNA) 		1711007011NRG24100720230408359 10/07/2023 Malkhan 1711007011WL016319 Malkhan 00089 CBIN0284172 1547 1547 Processed 14/07/2023 858224739 Malkhan (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-011-006/77-D
(CHANDNA) 		1711007011NRG24100720230408365 10/07/2023 PARAM 1711007011WL016319 PARAM 00415 SBIN0002895 1547 1547 Processed 14/07/2023 858224739 PARAM (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-011-007/3-A
(CHANDNA) 		1711007011NRG24100720230408366 10/07/2023 Chandrbhan 1711007011WL016319 Chandrbhan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858224739 Chandrbhan (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100723FTO_158215 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_100723FTO_158215 State Bank of India SBIN0002895 TENDUKHEDA 1547
3 TENDUKHEDA MP1711007_100723FTO_158215 India Post Payments Bank IPOS0000001 Damoh 1547

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