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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:38:39 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150923FTO_266309

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-11-007-007-001/280-B (KULUA)

1711007007NRG23170520230973405

15/09/2023

madhav singh lodhi

1711007WL0114085

madhav singh lodhi

00688

FINO0001001

1020

1020

Processed

25/09/2023

395166632

madhavsinghlodhi

(000000)

2

TENDUKHEDA

MP-11-007-007-001/280-B (KULUA)

1711007007NRG23170520230973404

15/09/2023

madhav singh lodhi

1711007WL0114085

madhav singh lodhi

00688

FINO0001001

1020

1020

Processed

25/09/2023

395166632

madhavsinghlodhi

(000000)

SubTotal

2040

2040

Total

2040

2040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_150923FTO_266309	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2040

Download In Excel