Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:23:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_081223FTO_381891

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-11-007-047-002/255-B (MOHAD)

1711007047NRG24081220230807904

08/12/2023

Ashok Yadav

1711007047WL040358

Ashok Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

01/03/2024

462197058

AshokYadav

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_081223FTO_381891	Madhyanchal Gramin Bank	SBIN0RRMBGB	TENDUKHEDA	1326

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