Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_210522FTO_142705
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-11-007-010-001/274-A
(PONDI) 		1711007010NRG23180520220156853 21/05/2022 rajaram 1711007010WL013644 rajaram 00089 CBIN0284172 1224 1224 Processed 27/05/2022 002612413 rajaram (000000)
2 TENDUKHEDA MP-11-007-010-003/180
(PONDI) 		1711007010NRG23180520220156872 21/05/2022 sudama 1711007010WL013644 sudama 00089 CBIN0284172 1224 1224 Processed 27/05/2022 002612413 sudama (000000)
SubTotal 2448 2448
3 TENDUKHEDA MP-11-007-010-001/274-A
(PONDI) 		1711007010NRG23180520220156854 21/05/2022 savita sen 1711007010WL013644 savita sen 00354 PUNB0267700 1224 1224 Processed 28/05/2022 002612413 savitasen (000000)
4 TENDUKHEDA MP-11-007-010-001/274-B
(PONDI) 		1711007010NRG23180520220156856 21/05/2022 lila 1711007010WL013644 lila 00354 PUNB0267700 1224 1224 Processed 28/05/2022 002612413 lila (000000)
5 TENDUKHEDA MP-11-007-010-001/274-B
(PONDI) 		1711007010NRG23180520220156855 21/05/2022 rajesh 1711007010WL013644 rajesh 00354 PUNB0267700 1224 1224 Processed 28/05/2022 002612413 rajesh (000000)
6 TENDUKHEDA MP-11-007-010-003/201-A
(PONDI) 		1711007010NRG23180520220156873 21/05/2022 amar singh 1711007010WL013644 amar singh 00354 PUNB0267700 1224 1224 Processed 28/05/2022 002612413 amarsingh (000000)
7 TENDUKHEDA MP-11-007-010-003/201-A
(PONDI) 		1711007010NRG23180520220156874 21/05/2022 arun bai 1711007010WL013644 arun bai 00354 PUNB0267700 1224 1224 Processed 28/05/2022 002612413 arunbai (000000)
SubTotal 6120 6120
8 TENDUKHEDA MP-11-007-010-001/342-A
(PONDI) 		1711007010NRG23180520220156861 21/05/2022 mukesh 1711007010WL013644 mukesh 00691 IPOS0000001 1224 1224 Processed 27/05/2022 002612413 mukesh (000000)
9 TENDUKHEDA MP-11-007-010-001/384
(PONDI) 		1711007010NRG23180520220156863 21/05/2022 arjun 1711007010WL013644 arjun 00691 IPOS0000001 1224 1224 Processed 27/05/2022 002612413 arjun (000000)
SubTotal 2448 2448
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210522FTO_142705 Central Bank Of India CBIN0284172 TENDUKHEDA 2448
2 TENDUKHEDA MP1711007_210522FTO_142705 Punjab National Bank PUNB0267700 DHANGORE 6120
3 TENDUKHEDA MP1711007_210522FTO_142705 India Post Payments Bank IPOS0000001 Damoh 2448

Download In Excel