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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:31:41 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150623FTO_93296

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-11-007-004-002/446 (SAMDAI)

1711007004NRG24090620230237104

15/06/2023

raju sing

1711007WL0009721

raju sing

00415

SBIN0009736

1326

1326

Processed

20/06/2023

449992726

rajusing

(000000)

2

TENDUKHEDA

MP-11-007-004-003/1119 (SAMDAI)

1711007004NRG24090620230237105

15/06/2023

kaluram ahirwar

1711007WL0009721

kaluram ahirwar

00415

SBIN0009736

1326

1326

Processed

20/06/2023

449992726

kaluramahirwar

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_150623FTO_93296	State Bank of India	SBIN0009736	TEJGARH (SANGA)	2652

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