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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:39:03 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070224FTO_456531

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)

1711007027NRG21200420211220432

07/02/2024

mangabai

1711007WL087341

mangabai

00415

SBIN0002895

1140

1140

Processed

26/03/2024

004396914

mangabai

(000000)

2

TENDUKHEDA

MP-11-007-027-005/2 (PATHADO)

1711007027NRG21200420211220435

07/02/2024

mangabai

1711007WL087341

mangabai

00415

SBIN0002895

1140

1140

Processed

26/03/2024

004396914

mangabai

(000000)

3

TENDUKHEDA

MP-11-007-027-005/2 (PATHADO)

1711007027NRG21200420211220434

07/02/2024

mangabai

1711007WL087341

mangabai

00415

SBIN0002895

1140

1140

Processed

26/03/2024

004396914

mangabai

(000000)

4

TENDUKHEDA

MP-11-007-027-005/2 (PATHADO)

1711007027NRG21200420211220433

07/02/2024

mangabai

1711007WL087341

mangabai

00415

SBIN0002895

1140

1140

Processed

26/03/2024

004396914

mangabai

(000000)

SubTotal

4560

4560

Total

4560

4560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_070224FTO_456531	State Bank of India	SBIN0002895	TENDUKHEDA	4560

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