Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250523FTO_56674
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-11-007-044-002/189-A
(SASNAKALAN) 		1711007044NRG23120520230972201 25/05/2023 KELASH Sen 1711007WL0113970 KELASH Sen 00354 PUNB0267700 1224 1224 Processed 30/05/2023 049866652 KELASHSen (000000)
2 TENDUKHEDA MP-11-007-044-002/76-A
(SASNAKALAN) 		1711007044NRG23120520230972204 25/05/2023 bablu rajak 1711007WL0113970 bablu rajak 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049866652 bablurajak (000000)
3 TENDUKHEDA MP-11-007-044-002/76-A
(SASNAKALAN) 		1711007044NRG23120520230972203 25/05/2023 bablu rajak 1711007WL0113970 bablu rajak 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049866652 bablurajak (000000)
4 TENDUKHEDA MP-11-007-044-002/76-A
(SASNAKALAN) 		1711007044NRG23120520230972202 25/05/2023 bablu rajak 1711007WL0113970 bablu rajak 00354 PUNB0267700 3060 3060 Processed 30/05/2023 049866652 bablurajak (000000)
SubTotal 10404 10404
5 TENDUKHEDA MP-11-007-044-002/95
(SASNAKALAN) 		1711007044NRG23120520230972205 25/05/2023 SUDARANI 1711007WL0113970 SUDARANI 00415 SBIN0002895 3060 3060 Processed 30/05/2023 049866652 SUDARANI (000000)
SubTotal 3060 3060
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250523FTO_56674 Punjab National Bank PUNB0267700 DHANGORE 10404
2 TENDUKHEDA MP1711007_250523FTO_56674 State Bank of India SBIN0002895 TENDUKHEDA 3060

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