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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:35:29 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_080523APB_FTO_33571

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-11-007-041-001/132 (BAILWADA)

1711007041NRG24080520230080965

08/05/2023

jaggi

1711007041WL003228

jaggi

00415

SBIN0002895

1326

1326

Processed

15/05/2023

687529519

jaggi

ICICI BANK LTD(508534)

2

TENDUKHEDA

MP-11-007-041-001/132 (BAILWADA)

1711007041NRG24080520230080966

08/05/2023

rajendra

1711007041WL003228

rajendra

00415

SBIN0002895

1326

1326

Processed

15/05/2023

687529519

rajendra

STATE BANK OF INDIA(508548)

3

TENDUKHEDA

MP-11-007-041-001/190-B (BAILWADA)

1711007041NRG24080520230080967

08/05/2023

Kalpna

1711007041WL003228

Kalpna

00415

SBIN0002895

1326

1326

Processed

15/05/2023

687529519

Kalpna

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_080523APB_FTO_33571	State Bank of India	SBIN0002895	TENDUKHEDA	3978

Download In Excel