Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210823FTO_228428
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-11-007-019-003/409-D
(BAMHORIMAL) 		1711007019NRG23070220230902418 21/08/2023 Ram rani 1711007WL0108313 Ram rani 47066101 SBIN0000DOP 2244 2244 Rejected 28/08/2023 765054064 Account closed
2 TENDUKHEDA MP-11-007-019-003/409-D
(BAMHORIMAL) 		1711007019NRG23070220230902416 21/08/2023 Ram rani 1711007WL0108313 Ram rani 47066101 SBIN0000DOP 3060 3060 Rejected 28/08/2023 765054064 Account closed
3 TENDUKHEDA MP-11-007-019-003/409-D
(BAMHORIMAL) 		1711007019NRG23070220230902413 21/08/2023 Ram rani 1711007WL0108313 Ram rani 47066101 SBIN0000DOP 3060 3060 Rejected 28/08/2023 765054064 Account closed
SubTotal 8364 8364
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210823FTO_228428 47066101 Damoh bazaria 8364

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