Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_111023FTO_313525
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-11-007-065-002/192-A
(DAROLI) 		1711007000NRG24111020230653672 11/10/2023 Pooran yadav 1711007WL033854 Pooran yadav 00089 CBIN0284172 1326 1326 Processed 08/11/2023 285726108 Pooranyadav (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-065-001/53-A
(DAROLI) 		1711007000NRG24111020230653651 11/10/2023 GOPAL 1711007WL033854 GOPAL 00354 PUNB0267700 1326 1326 Processed 09/11/2023 285726108 GOPAL (000000)
3 TENDUKHEDA MP-11-007-065-002/150-A
(DAROLI) 		1711007000NRG24111020230653659 11/10/2023 baliram gound 1711007WL033854 baliram gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 285726108 baliramgound (000000)
4 TENDUKHEDA MP-11-007-065-002/194-D
(DAROLI) 		1711007000NRG24111020230653678 11/10/2023 Harvendra 1711007WL033854 Harvendra 00354 PUNB0267700 1326 1326 Processed 09/11/2023 285726108 Harvendra (000000)
5 TENDUKHEDA MP-11-007-065-002/203-B
(DAROLI) 		1711007000NRG24111020230653682 11/10/2023 BRAJESH 1711007WL033854 BRAJESH 00354 PUNB0267700 1326 1326 Processed 09/11/2023 285726108 BRAJESH (000000)
SubTotal 5304 5304
6 TENDUKHEDA MP-11-007-019-003/805
(BAMHORIMAL) 		1711007019NRG24111020230653610 11/10/2023 santosh 1711007019WL033851 santosh 00415 SBIN0002895 1105 1105 Processed 08/11/2023 285726108 santosh (000000)
SubTotal 1105 1105
7 TENDUKHEDA MP-11-007-065-002/201-D
(DAROLI) 		1711007000NRG24111020230653681 11/10/2023 Akash khare 1711007WL033854 Akash khare 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285726108 Akashkhare (000000)
SubTotal 1326 1326
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_111023FTO_313525 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
2 TENDUKHEDA MP1711007_111023FTO_313525 Punjab National Bank PUNB0267700 DHANGORE 5304
3 TENDUKHEDA MP1711007_111023FTO_313525 State Bank of India SBIN0002895 TENDUKHEDA 1105
4 TENDUKHEDA MP1711007_111023FTO_313525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel