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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:45:37 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070623FTO_76084

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-11-007-054-001/195-B (SEHRI)

1711007054NRG24050620230219924

07/06/2023

susheela

1711007WL0009087

susheela

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297802741

susheela

(000000)

2

TENDUKHEDA

MP-11-007-054-001/230-B (SEHRI)

1711007054NRG24050620230219925

07/06/2023

gumta lodhi

1711007WL0009087

gumta lodhi

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297802741

gumtalodhi

(000000)

3

TENDUKHEDA

MP-11-007-054-001/360-C (SEHRI)

1711007054NRG24050620230219922

07/06/2023

DINESH YADAV

1711007WL0009087

DINESH YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297802741

DINESHYADAV

(000000)

4

TENDUKHEDA

MP-11-007-054-001/99-A (SEHRI)

1711007054NRG24050620230219923

07/06/2023

Asha Yadav

1711007WL0009087

Asha Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

12/06/2023

297802741

AshaYadav

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_070623FTO_76084	Madhyanchal Gramin Bank	SBIN0RRMBGB	TENDUKHEDA	5304

Download In Excel