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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:08:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_020423APB_FTO_1149

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-11-007-050-001/487 (HINOTI SARRA)

1711007000NRG21201120200799748

02/04/2023

dinesh

1711007WL063946

dinesh

00089

CBIN0284172

2280

2280

Processed

06/05/2023

530990092

dinesh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_020423APB_FTO_1149	Central Bank Of India	CBIN0284172	TENDUKHEDA	2280

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