Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:45:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130623FTO_87252
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-11-007-023-001/146
(BHAINSASARRA) 		1711007023NRG24120620230260873 13/06/2023 Khuman 1711007023WL010614 Khuman 47088001 SBIN0000DOP 1105 1105 Processed 16/06/2023 383632333 Khuman (000000)
2 TENDUKHEDA MP-11-007-023-002/1-C
(BHAINSASARRA) 		1711007023NRG24120620230260875 13/06/2023 Shikhar Gound 1711007023WL010615 Shikhar Gound 47088001 SBIN0000DOP 221 221 Processed 16/06/2023 383632333 ShikharGound (000000)
3 TENDUKHEDA MP-11-007-038-004/5
(AJITPUR) 		1711007038NRG24130620230260991 13/06/2023 Pratap 1711007038WL010618 Pratap 47088001 SBIN0000DOP 3315 3315 Processed 16/06/2023 383632333 Pratap (000000)
SubTotal 4641 4641
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_130623FTO_87252 47088001 Tendukheda 4641

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