Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_261023FTO_332788
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-11-007-063-001/718
(KHAMARIYA SHIVLAL)
1711007063NRG24261020230686336 26/10/2023 mulayamsingh 1711007063WL035761 mulayamsingh 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305014214 mulayamsingh (000000)
2 TENDUKHEDA MP-11-007-063-001/720
(KHAMARIYA SHIVLAL)
1711007063NRG24261020230686337 26/10/2023 seetaram singh 1711007063WL035761 seetaram singh 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305014214 seetaramsingh (000000)
3 TENDUKHEDA MP-11-007-063-001/733
(KHAMARIYA SHIVLAL)
1711007063NRG24261020230686338 26/10/2023 pradeep 1711007063WL035761 pradeep 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305014214 pradeep (000000)
4 TENDUKHEDA MP-11-007-063-002/727
(KHAMARIYA SHIVLAL)
1711007063NRG24261020230686341 26/10/2023 tulai singh 1711007063WL035761 tulai singh 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305014214 tulaisingh (000000)
5 TENDUKHEDA MP-11-007-063-002/734
(KHAMARIYA SHIVLAL)
1711007063NRG24261020230686342 26/10/2023 prakesh singh 1711007063WL035761 prakesh singh 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305014214 prakeshsingh (000000)
6 TENDUKHEDA MP-11-007-063-003/702
(KHAMARIYA SHIVLAL)
1711007063NRG24261020230686349 26/10/2023 heerabai 1711007063WL035761 heerabai 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305014214 heerabai (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_261023FTO_332788 47088001 Tendukheda 7956

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