Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100923APB_FTO_259440
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-11-007-045-002/77
(JHALON)
1711007045NRG24100920230593904 10/09/2023 laxmi rani 1711007045WL029694 laxmi rani 00354 PUNB0267700 3094 3094 Processed 13/09/2023 178432499 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 TENDUKHEDA MP-11-007-045-001/171
(JHALON)
1711007045NRG24100920230593862 10/09/2023 kalu yadav 1711007045WL029692 kalu yadav 00415 SBIN0002895 2210 2210 Processed 13/09/2023 178432499 kaluyadav PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-045-001/171
(JHALON)
1711007045NRG24100920230593863 10/09/2023 varsha yadav 1711007045WL029692 varsha yadav 00415 SBIN0002895 2210 2210 Processed 13/09/2023 178432499 varshayadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 TENDUKHEDA MP-11-007-045-002/701-A
(JHALON)
1711007045NRG24100920230593906 10/09/2023 KAPIL CHORSIYA 1711007045WL029695 KAPIL CHORSIYA 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178432499 KAPILCHORSIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100923APB_FTO_259440 Punjab National Bank PUNB0267700 DHANGORE 3094
2 TENDUKHEDA MP1711007_100923APB_FTO_259440 State Bank of India SBIN0002895 State bank of india Tendukheda 2210
3 TENDUKHEDA MP1711007_100923APB_FTO_259440 State Bank of India SBIN0002895 TENDUKHEDA 2210
4 TENDUKHEDA MP1711007_100923APB_FTO_259440 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2431

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