Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:34 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260823FTO_236808
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-11-007-049-003/46-B
(SUNWAHI UMARIA) 		1711007049NRG24260820230552163 26/08/2023 PEER KHAN 1711007049WL026405 PEER KHAN 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843507965 PEERKHAN (000000)
2 TENDUKHEDA MP-11-007-049-003/80
(SUNWAHI UMARIA) 		1711007049NRG24260820230552169 26/08/2023 SURENDRA 1711007049WL026405 SURENDRA 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843507965 SURENDRA (000000)
3 TENDUKHEDA MP-11-007-049-003/99
(SUNWAHI UMARIA) 		1711007049NRG24260820230552171 26/08/2023 sabana khan 1711007049WL026405 sabana khan 00415 SBIN0009736 1105 1105 Processed 01/09/2023 843507965 sabanakhan (000000)
SubTotal 3315 3315
4 TENDUKHEDA MP-11-007-025-002/157
(BORIA) 		1711007025NRG24260820230552549 26/08/2023 DURJAN 1711007025WL026430 DURJAN 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843507965 DURJAN (000000)
SubTotal 442 442
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260823FTO_236808 State Bank of India SBIN0009736 TEJGARH (SANGA) 3315
2 TENDUKHEDA MP1711007_260823FTO_236808 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 442

Download In Excel