Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_060723FTO_150911
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-11-007-031-003/46-D
(MAHGUAN KHURD) 		1711007031NRG24050720230386572 06/07/2023 mena bai yadav 1711007031WL015401 mena bai yadav 00415 SBIN0002895 3094 3094 Processed 11/07/2023 807540776 menabaiyadav (000000)
2 TENDUKHEDA MP-11-007-038-005/79
(AJITPUR) 		1711007038NRG24060720230393710 06/07/2023 SHAYAM LAL 1711007038WL015635 SHAYAM LAL 00415 SBIN0002895 3315 3315 Processed 11/07/2023 807540776 SHAYAMLAL (000000)
SubTotal 6409 6409
3 TENDUKHEDA MP-11-007-049-003/121-A
(SUNWAHI UMARIA) 		1711007049NRG24060720230392366 06/07/2023 mubarik khan 1711007049WL015608 mubarik khan 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807540776 mubarikkhan (000000)
4 TENDUKHEDA MP-11-007-049-003/65-B
(SUNWAHI UMARIA) 		1711007049NRG24060720230392391 06/07/2023 LACCHU SINGH 1711007049WL015608 LACCHU SINGH 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807540776 LACCHUSINGH (000000)
5 TENDUKHEDA MP-11-007-049-003/99
(SUNWAHI UMARIA) 		1711007049NRG24060720230392395 06/07/2023 sabana khan 1711007049WL015608 sabana khan 00415 SBIN0009736 1105 1105 Processed 11/07/2023 807540776 sabanakhan (000000)
SubTotal 3315 3315
6 TENDUKHEDA MP-11-007-031-004/54-C
(MAHGUAN KHURD) 		1711007031NRG24050720230386574 06/07/2023 karan 1711007031WL015401 karan 00688 FINO0001446 3315 3315 Processed 11/07/2023 807540776 karan (000000)
7 TENDUKHEDA MP-11-007-031-004/54-C
(MAHGUAN KHURD) 		1711007031NRG24050720230386573 06/07/2023 karan 1711007031WL015401 karan 00688 FINO0001446 3315 3315 Processed 11/07/2023 807540776 karan (000000)
SubTotal 6630 6630
Total 16354 16354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_060723FTO_150911 State Bank of India SBIN0002895 TENDUKHEDA 6409
2 TENDUKHEDA MP1711007_060723FTO_150911 State Bank of India SBIN0009736 TEJGARH (SANGA) 3315
3 TENDUKHEDA MP1711007_060723FTO_150911 Fino Payments Bank Ltd FINO0001446 MP RO 6630

Download In Excel