Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:00 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140523FTO_41625
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-11-007-036-004/56
(JHAMRA) 		1711007036NRG24140520230114018 14/05/2023 SHANKAR 1711007036WL004603 SHANKAR 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775712400 SHANKAR (000000)
2 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24140520230114024 14/05/2023 brajesh 1711007036WL004603 brajesh 00089 CBIN0284172 1326 1326 Processed 19/05/2023 775712400 brajesh (000000)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-036-004/49
(JHAMRA) 		1711007036NRG24140520230114015 14/05/2023 DALSINGH 1711007036WL004603 DALSINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775712400 DALSINGH (000000)
4 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24140520230114016 14/05/2023 ANMOL 1711007036WL004603 ANMOL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775712400 ANMOL (000000)
5 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24140520230114017 14/05/2023 RAMDULAIYA 1711007036WL004603 RAMDULAIYA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775712400 RAMDULAIYA (000000)
SubTotal 3978 3978
6 TENDUKHEDA MP-11-007-036-004/56
(JHAMRA) 		1711007036NRG24140520230114020 14/05/2023 vijay 1711007036WL004603 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712400 vijay (000000)
7 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24140520230114025 14/05/2023 Aarti 1711007036WL004603 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712400 Aarti (000000)
8 TENDUKHEDA MP-11-007-036-005/76-B
(JHAMRA) 		1711007036NRG24140520230114031 14/05/2023 girvar 1711007036WL004604 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712400 girvar (000000)
9 TENDUKHEDA MP-11-007-036-005/94-B
(JHAMRA) 		1711007036NRG24140520230114037 14/05/2023 somnath 1711007036WL004604 somnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775712400 somnath (000000)
SubTotal 5304 5304
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140523FTO_41625 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
2 TENDUKHEDA MP1711007_140523FTO_41625 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
3 TENDUKHEDA MP1711007_140523FTO_41625 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3978
4 TENDUKHEDA MP1711007_140523FTO_41625 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 1326

Download In Excel