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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:18:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_310723FTO_195530

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-11-007-049-001/211-A (SUNWAHI UMARIA)

1711007049NRG23281020220639624

31/07/2023

MANESHA

1711007WL0074651

MANESHA

00415

SBIN0009736

2856

2856

Processed

04/08/2023

324932330

MANESHA

(000000)

2

TENDUKHEDA

MP-11-007-049-001/211-A (SUNWAHI UMARIA)

1711007049NRG23120520230972372

31/07/2023

MANESHA

1711007WL0113983

MANESHA

00415

SBIN0009736

2856

2856

Processed

04/08/2023

324932330

MANESHA

(000000)

SubTotal

5712

5712

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_310723FTO_195530	State Bank of India	SBIN0009736	TEJGARH (SANGA)	5712

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