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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:48:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290823APB_FTO_239790

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-11-007-062-003/387 (BANSI)

1711007062NRG20050320200627454

29/08/2023

Kusam Bai Yadav

1711007WL058112

Kusam Bai Yadav

00602

SBIN0RRMBGB

1056

1056

Processed

02/09/2023

865993115

KusamBaiYadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1056

1056

Total

1056

1056

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_290823APB_FTO_239790	Madhyanchal Gramin Bank	SBIN0RRMBGB	TARADEHI	1056

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