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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:19:10 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_030923FTO_247819

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-11-007-026-004/19-A (MAHGUAN KALAN)

1711007026NRG24300820230564698

03/09/2023

Thamman Rai

1711007026WL027231

Thamman Rai

00089

CBIN0284172

1428

1428

Processed

07/09/2023

067060042

ThammanRai

(000000)

SubTotal

1428

1428

2

TENDUKHEDA

MP-11-007-026-001/105-A (MAHGUAN KALAN)

1711007026NRG24310820230567501

03/09/2023

chhotelal

1711007026WL027378

chhotelal

00415

SBIN0002895

1428

1428

Processed

07/09/2023

067060042

chhotelal

(000000)

3

TENDUKHEDA

MP-11-007-026-001/87-D (MAHGUAN KALAN)

1711007026NRG24310820230567551

03/09/2023

Kamlesh

1711007026WL027378

Kamlesh

00415

SBIN0002895

1428

1428

Processed

07/09/2023

067060042

Kamlesh

(000000)

SubTotal

2856

2856

Total

4284

4284

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_030923FTO_247819	Central Bank Of India	CBIN0284172	TENDUKHEDA	1428
2	TENDUKHEDA	MP1711007_030923FTO_247819	State Bank of India	SBIN0002895	TENDUKHEDA	2856

Download In Excel