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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:25:37 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_290823FTO_239920

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-11-007-052-001/607 (MADANKHEDA)

1711007052NRG22070720221128239

29/08/2023

indar singh

1711007WL0096227

indar singh

00415

SBIN0009736

1158

1158

Processed

02/09/2023

865993179

indarsingh

(000000)

2

TENDUKHEDA

MP-11-007-052-001/607 (MADANKHEDA)

1711007052NRG22070720221128238

29/08/2023

indar singh

1711007WL0096227

indar singh

00415

SBIN0009736

1158

1158

Processed

02/09/2023

865993179

indarsingh

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_290823FTO_239920	State Bank of India	SBIN0009736	TEJGARH (SANGA)	2316

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