Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_160523FTO_44527
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-11-007-065-001/249
(DAROLI) 		1711007065NRG24080520230086356 16/05/2023 CHARAN 1711007065WL003429 CHARAN 00089 CBIN0284172 1105 1105 Processed 20/05/2023 787221829 CHARAN (000000)
2 TENDUKHEDA MP-11-007-065-001/255
(DAROLI) 		1711007065NRG24080520230086362 16/05/2023 CHARAN 1711007065WL003429 CHARAN 00089 CBIN0284172 1105 1105 Processed 20/05/2023 787221829 CHARAN (000000)
SubTotal 2210 2210
3 TENDUKHEDA MP-11-007-065-002/203-B
(DAROLI) 		1711007065NRG24080520230086383 16/05/2023 BRAJESH 1711007065WL003429 BRAJESH 00354 PUNB0267700 1105 1105 Processed 20/05/2023 787221829 BRAJESH (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160523FTO_44527 Central Bank Of India CBIN0284172 TENDUKHEDA 2210
2 TENDUKHEDA MP1711007_160523FTO_44527 Punjab National Bank PUNB0267700 DHANGORE 1105

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