Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_310523FTO_66105
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-11-007-048-004/200-A
(MAJHGAWA MAL) 		1711007048NRG23070920220531801 31/05/2023 arvind ahirwal 1711007WL0053004 arvind ahirwal 00602 SBIN0RRMBGB 2856 2856 Processed 03/06/2023 134035517 arvindahirwal (000000)
2 TENDUKHEDA MP-11-007-048-004/200-A
(MAJHGAWA MAL) 		1711007048NRG23070920220531799 31/05/2023 arvind ahirwal 1711007WL0053004 arvind ahirwal 00602 SBIN0RRMBGB 2244 2244 Processed 03/06/2023 134035517 arvindahirwal (000000)
SubTotal 5100 5100
Total 5100 5100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_310523FTO_66105 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5100

Download In Excel