Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100723FTO_158223
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-11-007-011-006/124
(CHANDNA) 		1711007011NRG24100720230408354 10/07/2023 HAKAI 1711007011WL016319 HAKAI 47088001 SBIN0000DOP 1547 1547 Processed 14/07/2023 858224769 HAKAI (000000)
2 TENDUKHEDA MP-11-007-011-006/31
(CHANDNA) 		1711007011NRG24100720230408360 10/07/2023 roshni 1711007011WL016319 roshni 47088001 SBIN0000DOP 1547 1547 Rejected 14/07/2023 858224769 Account closed
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100723FTO_158223 47088001 Tendukheda 3094

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