Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_270922FTO_428478
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-11-007-018-002/36
(JAMUN) 		1711007018NRG23270920220574020 27/09/2022 NONE LAL CHANNU 1711007018WL061825 NONE LAL CHANNU 47088001 SBIN0000DOP 3060 3060 Rejected 07/10/2022 414112420 Account closed
2 TENDUKHEDA MP-11-007-018-004/14-B
(JAMUN) 		1711007018NRG23270920220574005 27/09/2022 maneesha 1711007018WL061822 maneesha 47088001 SBIN0000DOP 3060 3060 Processed 05/10/2022 414112420 maneesha (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270922FTO_428478 47088001 Tendukheda 6120

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