Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_221223FTO_404407
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-11-007-064-001/95-A
(BELDHANA) 		1711007064NRG24221220230848946 22/12/2023 PAVAN KEWAT 1711007064WL042051 PAVAN KEWAT 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 644353372 No Such Account
SubTotal 884 884
2 TENDUKHEDA MP-11-007-064-001/675
(BELDHANA) 		1711007064NRG24221220230848940 22/12/2023 jagnnath 1711007064WL042051 jagnnath 00688 FINO0001446 884 884 Processed 11/03/2024 644353372 jagnnath (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_221223FTO_404407 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
2 TENDUKHEDA MP1711007_221223FTO_404407 Fino Payments Bank Ltd FINO0001446 MP RO 884

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