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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:54:55 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_300623FTO_138955

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-11-007-002-001/1245 (TEJGARH)

1711007002NRG24300620230364643

30/06/2023

DHARMENDRA SINGH RAJPOOT

1711007002WL014479

DHARMENDRA SINGH RAJPOOT

00415

SBIN0009736

1547

1547

Processed

12/07/2023

799535934

DHARMENDRASINGHRAJPOOT

(000000)

2

TENDUKHEDA

MP-11-007-002-001/1304 (TEJGARH)

1711007002NRG24300620230364647

30/06/2023

hari singh

1711007002WL014479

hari singh

00415

SBIN0009736

1547

1547

Processed

12/07/2023

799535934

harisingh

(000000)

3

TENDUKHEDA

MP-11-007-002-001/1306 (TEJGARH)

1711007002NRG24300620230364649

30/06/2023

tarun

1711007002WL014479

tarun

00415

SBIN0009736

1547

1547

Processed

12/07/2023

799535934

tarun

(000000)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_300623FTO_138955	State Bank of India	SBIN0009736	TEJGARH (SANGA)	4641

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