Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_050623FTO_72732
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-11-007-037-002/462
(KHAMARIYAKALAN) 		1711007037NRG24040620230216613 05/06/2023 Seema Yadav 1711007037WL008946 Seema Yadav 00089 CBIN0284172 2873 2873 Processed 09/06/2023 261429811 SeemaYadav (000000)
SubTotal 2873 2873
2 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24040620230216611 05/06/2023 kailash 1711007037WL008944 kailash 00415 SBIN0002895 2431 2431 Processed 09/06/2023 261429811 kailash (000000)
SubTotal 2431 2431
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_050623FTO_72732 Central Bank Of India CBIN0284172 TENDUKHEDA 2873
2 TENDUKHEDA MP1711007_050623FTO_72732 State Bank of India SBIN0002895 TENDUKHEDA 2431

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