Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_140823FTO_218453
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-11-007-012-001/1031
(SAMNAPUR) 		1711007000NRG24130820230514464 14/08/2023 asha 1711007WL023449 asha 00051 MAHB0001673 3315 3315 Processed 23/08/2023 679056840 asha (000000)
2 TENDUKHEDA MP-11-007-012-001/1031
(SAMNAPUR) 		1711007000NRG24130820230514463 14/08/2023 Pappu 1711007WL023449 Pappu 00051 MAHB0001673 3315 3315 Processed 23/08/2023 679056840 Pappu (000000)
SubTotal 6630 6630
3 TENDUKHEDA MP-11-007-032-002/124-C
(BAMHORI) 		1711007000NRG24130820230513807 14/08/2023 Mahendra Lodhi 1711007WL023407 Mahendra Lodhi 00089 CBIN0284172 221 221 Processed 23/08/2023 679056840 MahendraLodhi (000000)
SubTotal 221 221
4 TENDUKHEDA MP-11-007-006-004/123-C
(DHANGOR) 		1711007000NRG24130820230514450 14/08/2023 Ramsingh 1711007WL023444 Ramsingh 00354 PUNB0267700 1989 1989 Processed 23/08/2023 679056840 Ramsingh (000000)
5 TENDUKHEDA MP-11-007-012-001/1035-A
(SAMNAPUR) 		1711007000NRG24130820230514475 14/08/2023 Arvind kumhar 1711007WL023450 Arvind kumhar 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679056840 Arvindkumhar (000000)
6 TENDUKHEDA MP-11-007-012-001/1035-B
(SAMNAPUR) 		1711007000NRG24130820230514476 14/08/2023 Ashok 1711007WL023450 Ashok 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679056840 Ashok (000000)
7 TENDUKHEDA MP-11-007-012-001/911
(SAMNAPUR) 		1711007000NRG24130820230514469 14/08/2023 gorabai 1711007WL023449 gorabai 00354 PUNB0267700 3315 3315 Processed 23/08/2023 679056840 gorabai (000000)
8 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24130820230513499 14/08/2023 bhojraj 1711007045WL023349 bhojraj 00354 PUNB0267700 442 442 Processed 23/08/2023 679056840 bhojraj (000000)
SubTotal 12376 12376
9 TENDUKHEDA MP-11-007-022-002/85
(SARRA) 		1711007000NRG24130820230514485 14/08/2023 nonelal urf hallebhai 1711007WL023451 nonelal urf hallebhai 00415 SBIN0002895 3315 3315 Processed 23/08/2023 679056840 nonelalurfhallebhai (000000)
10 TENDUKHEDA MP-11-007-031-006/50
(MAHGUAN KHURD) 		1711007031NRG24120820230512688 14/08/2023 BRAJESH 1711007031WL023271 BRAJESH 00415 SBIN0002895 2652 2652 Processed 23/08/2023 679056840 BRAJESH (000000)
11 TENDUKHEDA MP-11-007-043-003/140-A
(BISNAKHERI) 		1711007043NRG24080820230498982 14/08/2023 Ganesh 1711007043WL022108 Ganesh 00415 SBIN0002895 1547 1547 Processed 23/08/2023 679056840 Ganesh (000000)
12 TENDUKHEDA MP-11-007-045-001/129
(JHALON) 		1711007045NRG24130820230513491 14/08/2023 tulasa bia 1711007045WL023349 tulasa bia 00415 SBIN0002895 442 442 Processed 23/08/2023 679056840 tulasabia (000000)
13 TENDUKHEDA MP-11-007-045-001/62
(JHALON) 		1711007045NRG24130820230513501 14/08/2023 daalsingh 1711007045WL023349 daalsingh 00415 SBIN0002895 442 442 Processed 23/08/2023 679056840 daalsingh (000000)
14 TENDUKHEDA MP-11-007-045-001/82-A
(JHALON) 		1711007045NRG24130820230513502 14/08/2023 heeralal 1711007045WL023349 heeralal 00415 SBIN0002895 442 442 Processed 23/08/2023 679056840 heeralal (000000)
15 TENDUKHEDA MP-11-007-045-001/83
(JHALON) 		1711007045NRG24130820230513504 14/08/2023 deshraj 1711007045WL023349 deshraj 00415 SBIN0002895 442 442 Processed 23/08/2023 679056840 deshraj (000000)
SubTotal 9282 9282
16 TENDUKHEDA MP-11-007-043-003/140-A
(BISNAKHERI) 		1711007043NRG24080820230498983 14/08/2023 Pooja 1711007043WL022108 Pooja 00415 SBIN0006138 1547 1547 Processed 23/08/2023 679056840 Pooja (000000)
SubTotal 1547 1547
17 TENDUKHEDA MP-11-007-032-002/43-D
(BAMHORI) 		1711007000NRG24130820230513808 14/08/2023 Veerendra Lodhi 1711007WL023407 Veerendra Lodhi 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 679056840 VeerendraLodhi (000000)
18 TENDUKHEDA MP-11-007-043-003/89-A
(BISNAKHERI) 		1711007043NRG24080820230499009 14/08/2023 Ramcharan 1711007043WL022108 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679056840 Ramcharan (000000)
19 TENDUKHEDA MP-11-007-045-001/113
(JHALON) 		1711007045NRG24130820230513484 14/08/2023 aarti 1711007045WL023349 aarti 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 aarti (000000)
20 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24130820230513486 14/08/2023 DhruvYadav 1711007045WL023349 DhruvYadav 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 DhruvYadav (000000)
21 TENDUKHEDA MP-11-007-045-001/127-B
(JHALON) 		1711007045NRG24130820230513488 14/08/2023 harishchnad 1711007045WL023349 harishchnad 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 harishchnad (000000)
22 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24130820230513489 14/08/2023 Anil Yadav 1711007045WL023349 Anil Yadav 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 AnilYadav (000000)
23 TENDUKHEDA MP-11-007-045-001/129-B
(JHALON) 		1711007045NRG24130820230513493 14/08/2023 Hallu Singh Raikwar 1711007045WL023349 Hallu Singh Raikwar 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 HalluSinghRaikwar (000000)
24 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24130820230513497 14/08/2023 RAGVEER 1711007045WL023349 RAGVEER 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 RAGVEER (000000)
25 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24130820230513498 14/08/2023 suraj rani 1711007045WL023349 suraj rani 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 surajrani (000000)
26 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24130820230513500 14/08/2023 hemnti 1711007045WL023349 hemnti 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679056840 hemnti (000000)
27 TENDUKHEDA MP-11-007-051-001/15-B
(CHHIRKONA) 		1711007051NRG24130820230513267 14/08/2023 Ramkrshn 1711007051WL023312 Ramkrshn 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 679056840 Ramkrshn (000000)
28 TENDUKHEDA MP-11-007-051-002/16-D
(CHHIRKONA) 		1711007051NRG24130820230513349 14/08/2023 Sourbh singh 1711007051WL023328 Sourbh singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679056840 Sourbhsingh (000000)
SubTotal 13039 13039
29 TENDUKHEDA MP-11-007-043-003/33-A
(BISNAKHERI) 		1711007043NRG24080820230498995 14/08/2023 Munna 1711007043WL022108 Munna 00688 FINO0001001 1547 1547 Processed 23/08/2023 679056840 Munna (000000)
SubTotal 1547 1547
30 TENDUKHEDA MP-11-007-043-003/104
(BISNAKHERI) 		1711007043NRG24080820230498977 14/08/2023 ramsingh 1711007043WL022108 ramsingh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679056840 ramsingh (000000)
31 TENDUKHEDA MP-11-007-043-003/130-A
(BISNAKHERI) 		1711007043NRG24080820230498981 14/08/2023 suniel 1711007043WL022108 suniel 00688 FINO0001446 1547 1547 Processed 23/08/2023 679056840 suniel (000000)
SubTotal 3094 3094
32 TENDUKHEDA MP-11-007-012-001/1032-A
(SAMNAPUR) 		1711007000NRG24130820230514465 14/08/2023 Preetam Pal 1711007WL023449 Preetam Pal 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679056840 PreetamPal (000000)
33 TENDUKHEDA MP-11-007-012-001/1032-A
(SAMNAPUR) 		1711007000NRG24130820230514466 14/08/2023 Priti Pal 1711007WL023449 Priti Pal 00691 IPOS0000001 3094 3094 Processed 23/08/2023 679056840 PritiPal (000000)
SubTotal 6188 6188
Total 53924 53924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140823FTO_218453 Bank of Maharastra MAHB0001673 Lamti Jabalpur 6630
2 TENDUKHEDA MP1711007_140823FTO_218453 Central Bank Of India CBIN0284172 TENDUKHEDA 221
3 TENDUKHEDA MP1711007_140823FTO_218453 Punjab National Bank PUNB0267700 DHANGORE 12376
4 TENDUKHEDA MP1711007_140823FTO_218453 State Bank of India SBIN0002895 TENDUKHEDA 9282
5 TENDUKHEDA MP1711007_140823FTO_218453 State Bank of India SBIN0006138 GARHAKOTA 1547
6 TENDUKHEDA MP1711007_140823FTO_218453 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 6188
7 TENDUKHEDA MP1711007_140823FTO_218453 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6851
8 TENDUKHEDA MP1711007_140823FTO_218453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 TENDUKHEDA MP1711007_140823FTO_218453 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 TENDUKHEDA MP1711007_140823FTO_218453 India Post Payments Bank IPOS0000001 Damoh 6188

Download In Excel