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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:45:38 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260523FTO_58072

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-11-007-055-003/54 (MAGDUPURA)

1711007000NRG24260520230171498

26/05/2023

Naval

1711007WL006938

Naval

00602

SBIN0RRMBGB

1326

1326

Processed

31/05/2023

078944455

Naval

(000000)

SubTotal

1326

1326

2

TENDUKHEDA

MP-11-007-055-003/23-B (MAGDUPURA)

1711007000NRG24260520230171495

26/05/2023

dolat

1711007WL006938

dolat

00691

IPOS0000001

1326

1326

Processed

31/05/2023

078944455

dolat

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_260523FTO_58072	Madhyanchal Gramin Bank	SBIN0RRMBGB	TENDUKHEDA	1326
2	TENDUKHEDA	MP1711007_260523FTO_58072	India Post Payments Bank	IPOS0000001	Damoh	1326

Download In Excel