Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150923FTO_266294
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-11-007-007-001/122
(KULUA) 		1711007000NRG22271220221138683 15/09/2023 kusum bai 1711007WL0097463 kusum bai 00602 SBIN0RRMBGB 1351 1351 Rejected 28/09/2023 No Such Account
2 TENDUKHEDA MP-11-007-007-001/24-A
(KULUA) 		1711007000NRG22050920221131691 15/09/2023 HALLI BAI 1711007WL0096617 HALLI BAI 00602 SBIN0RRMBGB 1351 1351 Rejected 28/09/2023 No Such Account
3 TENDUKHEDA MP-11-007-007-001/7
(KULUA) 		1711007000NRG22271220221138682 15/09/2023 Arati 1711007WL0097463 Arati 00602 SBIN0RRMBGB 1351 1351 Rejected 28/09/2023 No Such Account
SubTotal 4053 4053
Total 4053 4053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150923FTO_266294 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4053

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