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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:38:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_120523FTO_39309

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-11-007-040-002/106-B (JAMUN KHEDA)

1711007000NRG23050920220528129

12/05/2023

SHIVRAJ YADAV

1711007WL0052280

SHIVRAJ YADAV

00415

SBIN0002895

2856

2856

Processed

19/05/2023

775868282

SHIVRAJYADAV

(000000)

2

TENDUKHEDA

MP-11-007-040-002/106-B (JAMUN KHEDA)

1711007040NRG23070220230902503

12/05/2023

SHIVRAJ YADAV

1711007WL0108343

SHIVRAJ YADAV

00415

SBIN0002895

2856

2856

Processed

19/05/2023

775868282

SHIVRAJYADAV

(000000)

3

TENDUKHEDA

MP-11-007-040-002/85-B (JAMUN KHEDA)

1711007040NRG23070220230902504

12/05/2023

HARPAL SINGH

1711007WL0108343

HARPAL SINGH

00415

SBIN0002895

2856

2856

Processed

19/05/2023

775868282

HARPALSINGH

(000000)

4

TENDUKHEDA

MP-11-007-040-002/85-B (JAMUN KHEDA)

1711007000NRG23050920220528128

12/05/2023

HARPAL SINGH

1711007WL0052280

HARPAL SINGH

00415

SBIN0002895

3060

3060

Processed

19/05/2023

775868282

HARPALSINGH

(000000)

SubTotal

11628

11628

Total

11628

11628

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_120523FTO_39309	State Bank of India	SBIN0002895	TENDUKHEDA	11628

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