Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300523FTO_65010
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-11-007-013-001/14
(TARADEHI) 		1711007013NRG24300520230191077 30/05/2023 kalusingh 1711007013WL007837 kalusingh 47088001 SBIN0000DOP 2652 2652 Processed 07/06/2023 134284628 kalusingh (000000)
2 TENDUKHEDA MP-11-007-025-003/59-A
(BORIA) 		1711007025NRG24300520230191126 30/05/2023 PRACHI 1711007025WL007838 PRACHI 47088001 SBIN0000DOP 1326 1326 Processed 07/06/2023 134284628 PRACHI (000000)
3 TENDUKHEDA MP-11-007-025-003/59-A
(BORIA) 		1711007025NRG24300520230191125 30/05/2023 RAJA 1711007025WL007838 RAJA 47088001 SBIN0000DOP 1326 1326 Processed 07/06/2023 134284628 RAJA (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300523FTO_65010 47088001 Tendukheda 5304

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