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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:11:40 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300523FTO_63872

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-11-007-044-001/100-B (SASNAKALAN)

1711007044NRG24300520230188656

30/05/2023

binita

1711007044WL007747

binita

47088001

SBIN0000DOP

1326

1326

Processed

07/06/2023

134284674

binita

(000000)

2

TENDUKHEDA

MP-11-007-044-001/71 (SASNAKALAN)

1711007044NRG24300520230188696

30/05/2023

desraj

1711007044WL007747

desraj

47088001

SBIN0000DOP

1105

1105

Processed

07/06/2023

134284674

desraj

(000000)

3

TENDUKHEDA

MP-11-007-044-001/99 (SASNAKALAN)

1711007044NRG24300520230188708

30/05/2023

SHEELA YADAV

1711007044WL007747

SHEELA YADAV

47088001

SBIN0000DOP

1105

1105

Processed

07/06/2023

134284674

SHEELAYADAV

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_300523FTO_63872		47088001	Tendukheda	3536

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