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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210723FTO_179351
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-11-007-012-001/918
(SAMNAPUR) 		1711007012NRG24210720230443696 21/07/2023 dhansingh 1711007012WL018339 dhansingh 00354 PUNB0267700 3315 3315 Processed 28/07/2023 209253425 dhansingh (000000)
SubTotal 3315 3315
2 TENDUKHEDA MP-11-007-035-001/364
(SARASBAGLI) 		1711007035NRG24210720230443982 21/07/2023 mohan lal 1711007035WL018373 mohan lal 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209253425 mohanlal (000000)
3 TENDUKHEDA MP-11-007-035-001/395
(SARASBAGLI) 		1711007035NRG24210720230443984 21/07/2023 chotelal Rajak 1711007035WL018373 chotelal Rajak 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209253425 chotelalRajak (000000)
4 TENDUKHEDA MP-11-007-035-001/395
(SARASBAGLI) 		1711007035NRG24210720230443985 21/07/2023 Savita 1711007035WL018373 Savita 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209253425 Savita (000000)
SubTotal 10608 10608
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210723FTO_179351 Punjab National Bank PUNB0267700 DHANGORE 3315
2 TENDUKHEDA MP1711007_210723FTO_179351 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 10608

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