Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_300523FTO_64999
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-11-007-013-001/654
(TARADEHI) 		1711007013NRG24300520230191093 30/05/2023 PARAS JAIN 1711007013WL007837 PARAS JAIN 00089 CBIN0284172 2652 2652 Processed 07/06/2023 134273765 PARASJAIN (000000)
SubTotal 2652 2652
2 TENDUKHEDA MP-11-007-062-003/295-B
(BANSI) 		1711007062NRG24300520230190420 30/05/2023 Pooja 1711007062WL007807 Pooja 00354 PUNB0267700 3536 3536 Processed 07/06/2023 134273765 Pooja (000000)
SubTotal 3536 3536
3 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24300520230190030 30/05/2023 Rekha Lodhi 1711007007WL007786 Rekha Lodhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 134273765 RekhaLodhi (000000)
SubTotal 1326 1326
4 TENDUKHEDA MP-11-007-007-001/79-C
(KULUA) 		1711007007NRG24300520230190036 30/05/2023 Lila Lodhi 1711007007WL007786 Lila Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 134273765 LilaLodhi (000000)
SubTotal 1326 1326
Total 8840 8840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300523FTO_64999 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_300523FTO_64999 Punjab National Bank PUNB0267700 DHANGORE 3536
3 TENDUKHEDA MP1711007_300523FTO_64999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 TENDUKHEDA MP1711007_300523FTO_64999 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel