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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:53:00 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_090823FTO_211561

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-11-007-010-003/188-B (PONDI)

1711007010NRG23120520230972430

09/08/2023

SHANKAR

1711007WL0113986

SHANKAR

00415

SBIN0002895

1224

1224

Processed

15/08/2023

534373050

SHANKAR

(000000)

2

TENDUKHEDA

MP-11-007-010-003/188-B (PONDI)

1711007010NRG23120520230972429

09/08/2023

SHANKAR

1711007WL0113986

SHANKAR

00415

SBIN0002895

1224

1224

Processed

15/08/2023

534373050

SHANKAR

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_090823FTO_211561	State Bank of India	SBIN0002895	TENDUKHEDA	2448

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