Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:01 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_310723FTO_195556
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-11-007-027-005/2
(PATHADO) 		1711007027NRG22251120210805234 31/07/2023 mangabai 1711007WL057821 mangabai 00415 SBIN0002895 1158 1158 Processed 04/08/2023 324932737 mangabai (000000)
2 TENDUKHEDA MP-11-007-027-005/2
(PATHADO) 		1711007027NRG22251120210805231 31/07/2023 mangabai 1711007WL057821 mangabai 00415 SBIN0002895 2316 2316 Processed 04/08/2023 324932737 mangabai (000000)
3 TENDUKHEDA MP-11-007-027-005/2
(PATHADO) 		1711007027NRG22251120210805230 31/07/2023 mangabai 1711007WL057821 mangabai 00415 SBIN0002895 2316 2316 Processed 04/08/2023 324932737 mangabai (000000)
SubTotal 5790 5790
4 TENDUKHEDA MP-11-007-027-006/28
(PATHADO) 		1711007027NRG22050120231138773 31/07/2023 Saroj 1711007WL0097498 Saroj 00415 SBIN0009736 2316 2316 Processed 04/08/2023 324932737 Saroj (000000)
5 TENDUKHEDA MP-11-007-027-006/34-B
(PATHADO) 		1711007027NRG22050120231138776 31/07/2023 chetibai 1711007WL0097498 chetibai 00415 SBIN0009736 2316 2316 Processed 04/08/2023 324932737 chetibai (000000)
SubTotal 4632 4632
6 TENDUKHEDA MP-11-007-027-001/26-B
(PATHADO) 		1711007000NRG22240620221128162 31/07/2023 durgesh 1711007WL0096207 durgesh 00602 SBIN0RRMBGB 1158 1158 Rejected 04/08/2023 324932737 No Such Account
7 TENDUKHEDA MP-11-007-027-005/22-D
(PATHADO) 		1711007027NRG22050120231138777 31/07/2023 Dilip 1711007WL0097498 Dilip 00602 SBIN0RRMBGB 1158 1158 Rejected 04/08/2023 324932737 No Such Account
8 TENDUKHEDA MP-11-007-027-005/70-D
(PATHADO) 		1711007000NRG22301120210816090 31/07/2023 santosh singh 1711007WL058836 santosh singh 00602 SBIN0RRMBGB 1158 1158 Processed 04/08/2023 324932737 santoshsingh (000000)
SubTotal 3474 3474
Total 13896 13896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_310723FTO_195556 State Bank of India SBIN0002895 TENDUKHEDA 5790
2 TENDUKHEDA MP1711007_310723FTO_195556 State Bank of India SBIN0009736 TEJGARH (SANGA) 4632
3 TENDUKHEDA MP1711007_310723FTO_195556 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3474

Download In Excel