Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150623FTO_93289
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-11-007-036-004/31
(JHAMRA) 		1711007036NRG24150620230274258 15/06/2023 devisingh 1711007036WL011091 devisingh 47088001 SBIN0000DOP 1768 1768 Processed 20/06/2023 449986592 devisingh (000000)
2 TENDUKHEDA MP-11-007-036-005/123-C
(JHAMRA) 		1711007036NRG24150620230274259 15/06/2023 jagdeesh yadav 1711007036WL011092 jagdeesh yadav 47088001 SBIN0000DOP 1768 1768 Processed 20/06/2023 449986592 jagdeeshyadav (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150623FTO_93289 47088001 Tendukheda 3536

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