Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:05 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_041023FTO_302098
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-11-007-010-002/9
(PONDI) 		1711007010NRG24041020230644659 04/10/2023 Nannelal 1711007010WL033049 Nannelal 00078 CNRB0004776 1989 1989 Processed 09/11/2023 291418596 Nannelal (000000)
SubTotal 1989 1989
2 TENDUKHEDA MP-11-007-065-002/192-A
(DAROLI) 		1711007000NRG24031020230643201 04/10/2023 Pooran yadav 1711007WL032999 Pooran yadav 00089 CBIN0284172 442 442 Processed 09/11/2023 291418596 Pooranyadav (000000)
SubTotal 442 442
3 TENDUKHEDA MP-11-007-065-001/53-A
(DAROLI) 		1711007000NRG24031020230643180 04/10/2023 GOPAL 1711007WL032999 GOPAL 00354 PUNB0267700 442 442 Processed 09/11/2023 291418596 GOPAL (000000)
4 TENDUKHEDA MP-11-007-065-002/150-A
(DAROLI) 		1711007000NRG24031020230643188 04/10/2023 baliram gound 1711007WL032999 baliram gound 00354 PUNB0267700 442 442 Processed 09/11/2023 291418596 baliramgound (000000)
5 TENDUKHEDA MP-11-007-065-002/194-D
(DAROLI) 		1711007000NRG24031020230643207 04/10/2023 Harvendra 1711007WL032999 Harvendra 00354 PUNB0267700 442 442 Processed 09/11/2023 291418596 Harvendra (000000)
6 TENDUKHEDA MP-11-007-065-002/203-B
(DAROLI) 		1711007000NRG24031020230643211 04/10/2023 BRAJESH 1711007WL032999 BRAJESH 00354 PUNB0267700 442 442 Processed 09/11/2023 291418596 BRAJESH (000000)
SubTotal 1768 1768
7 TENDUKHEDA MP-11-007-056-001/565
(PURA) 		1711007056NRG24041020230644770 04/10/2023 DINESH LUHAR 1711007056WL033058 DINESH LUHAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291418596 DINESHLUHAR (000000)
SubTotal 884 884
8 TENDUKHEDA MP-11-007-065-002/201-D
(DAROLI) 		1711007000NRG24031020230643210 04/10/2023 Akash khare 1711007WL032999 Akash khare 00703 AIRP0000001 442 442 Processed 09/11/2023 291418596 Akashkhare (000000)
SubTotal 442 442
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_041023FTO_302098 Canara Bank CNRB0004776 Damoh 1989
2 TENDUKHEDA MP1711007_041023FTO_302098 Central Bank Of India CBIN0284172 TENDUKHEDA 442
3 TENDUKHEDA MP1711007_041023FTO_302098 Punjab National Bank PUNB0267700 DHANGORE 1768
4 TENDUKHEDA MP1711007_041023FTO_302098 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 884
5 TENDUKHEDA MP1711007_041023FTO_302098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel