Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_120723FTO_164119
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-11-007-038-005/20-B
(AJITPUR) 		1711007038NRG24120720230416770 12/07/2023 NIRMAL 1711007038WL016690 NIRMAL 47088001 SBIN0000DOP 1547 1547 Processed 25/09/2023 394922752 NIRMAL (000000)
2 TENDUKHEDA MP-11-007-038-005/35
(AJITPUR) 		1711007038NRG24120720230416780 12/07/2023 RAMDASH YADAV 1711007038WL016690 RAMDASH YADAV 47088001 SBIN0000DOP 1547 1547 Rejected 28/09/2023 Account closed
3 TENDUKHEDA MP-11-007-038-005/95-A
(AJITPUR) 		1711007038NRG24120720230416796 12/07/2023 RAMESH 1711007038WL016690 RAMESH 47088001 SBIN0000DOP 1547 1547 Processed 25/09/2023 394922752 RAMESH (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_120723FTO_164119 47088001 Tendukheda 4641

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