Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:17 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_171223FTO_396047
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-11-007-020-005/442
(KOTKHEDA) 		1711007020NRG24111220230815275 17/12/2023 Rajaram 1711007020WL040685 Rajaram 00089 CBIN0284172 972 972 Processed 11/03/2024 645570271 Rajaram (000000)
SubTotal 972 972
2 TENDUKHEDA MP-11-007-052-001/308-A
(MADANKHEDA) 		1711007052NRG24171220230831761 17/12/2023 Mukesh Jhariya 1711007052WL041377 Mukesh Jhariya 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645570271 MukeshJhariya (000000)
3 TENDUKHEDA MP-11-007-052-001/52-B
(MADANKHEDA) 		1711007052NRG24171220230831793 17/12/2023 Suresh Sen 1711007052WL041378 Suresh Sen 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645570271 SureshSen (000000)
4 TENDUKHEDA MP-11-007-052-001/554-D
(MADANKHEDA) 		1711007052NRG24171220230831805 17/12/2023 Girvar Seengh 1711007052WL041378 Girvar Seengh 00415 SBIN0009736 1326 1326 Processed 11/03/2024 645570271 GirvarSeengh (000000)
SubTotal 3978 3978
5 TENDUKHEDA MP-11-007-020-005/571-A
(KOTKHEDA) 		1711007020NRG24111220230815285 17/12/2023 Rahul 1711007020WL040685 Rahul 00688 FINO0001001 972 972 Processed 11/03/2024 645570271 Rahul (000000)
SubTotal 972 972
6 TENDUKHEDA MP-11-007-020-005/444
(KOTKHEDA) 		1711007020NRG24111220230815278 17/12/2023 Manishankar 1711007020WL040685 Manishankar 00688 FINO0001446 972 972 Processed 11/03/2024 645570271 Manishankar (000000)
7 TENDUKHEDA MP-11-007-020-005/449-B
(KOTKHEDA) 		1711007020NRG24111220230815279 17/12/2023 Seetarm 1711007020WL040685 Seetarm 00688 FINO0001446 972 972 Processed 11/03/2024 645570271 Seetarm (000000)
SubTotal 1944 1944
Total 7866 7866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_171223FTO_396047 Central Bank Of India CBIN0284172 TENDUKHEDA 972
2 TENDUKHEDA MP1711007_171223FTO_396047 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
3 TENDUKHEDA MP1711007_171223FTO_396047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
4 TENDUKHEDA MP1711007_171223FTO_396047 Fino Payments Bank Ltd FINO0001446 MP RO 1944

Download In Excel