Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130623FTO_87990
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-11-007-019-003/16-C
(BAMHORIMAL) 		1711007019NRG24130620230262708 13/06/2023 HARIRAM 1711007019WL010687 HARIRAM 47088001 SBIN0000DOP 663 663 Processed 16/06/2023 383652385 HARIRAM (000000)
2 TENDUKHEDA MP-11-007-019-003/16-D
(BAMHORIMAL) 		1711007019NRG24130620230262709 13/06/2023 GOVIND 1711007019WL010687 GOVIND 47088001 SBIN0000DOP 663 663 Processed 16/06/2023 383652385 GOVIND (000000)
SubTotal 1326 1326
Total 1326 1326

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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_87990 47088001 Tendukheda 1326

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