Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_051123FTO_346462
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-11-007-029-001/758
(JHAROLI) 		1711007029NRG24041120230719610 05/11/2023 Suresh kewat 1711007029WL037078 Suresh kewat 00089 CBIN0284172 1547 1547 Processed 02/01/2024 332293283 Sureshkewat (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-024-006/1
(KUDPURA) 		1711007024NRG24041120230719544 05/11/2023 malkhan 1711007024WL037073 malkhan 00354 PUNB0267700 3315 3315 Processed 02/01/2024 332293283 malkhan (000000)
3 TENDUKHEDA MP-11-007-024-006/254-C
(KUDPURA) 		1711007024NRG24041120230719541 05/11/2023 Beena 1711007024WL037072 Beena 00354 PUNB0267700 3315 3315 Processed 02/01/2024 332293283 Beena (000000)
4 TENDUKHEDA MP-11-007-024-006/517
(KUDPURA) 		1711007024NRG24041120230719546 05/11/2023 Santosh Gound 1711007024WL037073 Santosh Gound 00354 PUNB0267700 2431 2431 Processed 02/01/2024 332293283 SantoshGound (000000)
SubTotal 9061 9061
5 TENDUKHEDA MP-11-007-024-006/417
(KUDPURA) 		1711007024NRG24041120230719559 05/11/2023 kalpna 1711007024WL037077 kalpna 00415 SBIN0002895 2652 2652 Processed 02/01/2024 332293283 kalpna (000000)
SubTotal 2652 2652
6 TENDUKHEDA MP-11-007-002-001/1245
(TEJGARH) 		1711007002NRG24051120230720573 05/11/2023 DHARMENDRA SINGH RAJPOOT 1711007002WL037109 DHARMENDRA SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 02/01/2024 332293283 DHARMENDRASINGHRAJPOOT (000000)
7 TENDUKHEDA MP-11-007-002-001/1626
(TEJGARH) 		1711007002NRG24051120230720592 05/11/2023 Deepak singh 1711007002WL037109 Deepak singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 332293283 Deepaksingh (000000)
8 TENDUKHEDA MP-11-007-004-003/1151
(SAMDAI) 		1711007004NRG24051120230720170 05/11/2023 shayamsundar yadav 1711007004WL037086 shayamsundar yadav 00415 SBIN0009736 1547 1547 Processed 02/01/2024 332293283 shayamsundaryadav (000000)
9 TENDUKHEDA MP-11-007-004-003/961-A
(SAMDAI) 		1711007004NRG24051120230720189 05/11/2023 Brajlal Yadav 1711007004WL037086 Brajlal Yadav 00415 SBIN0009736 1547 1547 Processed 02/01/2024 332293283 BrajlalYadav (000000)
10 TENDUKHEDA MP-11-007-009-002/358
(DEORILILADHAR) 		1711007009NRG24051120230720350 05/11/2023 dharmendra singh 1711007009WL037093 dharmendra singh 00415 SBIN0009736 1326 1326 Processed 02/01/2024 332293283 dharmendrasingh (000000)
SubTotal 7293 7293
11 TENDUKHEDA MP-11-007-002-001/2224
(TEJGARH) 		1711007002NRG24051120230720600 05/11/2023 jageshvar 1711007002WL037109 jageshvar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332293283 jageshvar (000000)
12 TENDUKHEDA MP-11-007-014-002/941-A
(KODAL) 		1711007014NRG24051120230720887 05/11/2023 SANDHYA 1711007014WL037125 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332293283 SANDHYA (000000)
13 TENDUKHEDA MP-11-007-014-002/948-A
(KODAL) 		1711007014NRG24051120230720891 05/11/2023 MOTI 1711007014WL037125 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332293283 MOTI (000000)
14 TENDUKHEDA MP-11-007-014-002/952-A
(KODAL) 		1711007014NRG24051120230720895 05/11/2023 TEJILAL 1711007014WL037125 TEJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332293283 TEJILAL (000000)
15 TENDUKHEDA MP-11-007-014-002/953-A
(KODAL) 		1711007014NRG24051120230720896 05/11/2023 LAKHAN 1711007014WL037125 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332293283 LAKHAN (000000)
16 TENDUKHEDA MP-11-007-024-006/416-A
(KUDPURA) 		1711007024NRG24041120230719552 05/11/2023 Lacshu Rajak 1711007024WL037076 Lacshu Rajak 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332293283 LacshuRajak (000000)
17 TENDUKHEDA MP-11-007-024-006/59
(KUDPURA) 		1711007024NRG24041120230719547 05/11/2023 Kamlesh Gound 1711007024WL037073 Kamlesh Gound 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332293283 KamleshGound (000000)
SubTotal 13481 13481
18 TENDUKHEDA MP-11-007-029-001/210-B
(JHAROLI) 		1711007029NRG24041120230719575 05/11/2023 SAROJ KEWAT 1711007029WL037078 SAROJ KEWAT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332293283 SAROJKEWAT (000000)
19 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24041120230719580 05/11/2023 BASHORI KEWAT 1711007029WL037078 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332293283 BASHORIKEWAT (000000)
20 TENDUKHEDA MP-11-007-029-001/766
(JHAROLI) 		1711007029NRG24041120230719612 05/11/2023 Saroj kewat 1711007029WL037078 Saroj kewat 00688 FINO0001446 1547 1547 Processed 02/01/2024 332293283 Sarojkewat (000000)
21 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24311020230707137 05/11/2023 BASHORI KEWAT 1711007029WL036489 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332293283 BASHORIKEWAT (000000)
22 TENDUKHEDA MP-11-007-029-001/824-A
(JHAROLI) 		1711007029NRG24041120230719617 05/11/2023 AASHARAM KEWAT 1711007029WL037078 AASHARAM KEWAT 00688 FINO0001446 1547 1547 Processed 02/01/2024 332293283 AASHARAMKEWAT (000000)
23 TENDUKHEDA MP-11-007-029-001/841-A
(JHAROLI) 		1711007029NRG24041120230719619 05/11/2023 SARDA GOUND 1711007029WL037078 SARDA GOUND 00688 FINO0001446 1547 1547 Processed 02/01/2024 332293283 SARDAGOUND (000000)
SubTotal 9282 9282
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_051123FTO_346462 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_051123FTO_346462 Punjab National Bank PUNB0267700 DHANGORE 9061
3 TENDUKHEDA MP1711007_051123FTO_346462 State Bank of India SBIN0002895 TENDUKHEDA 2652
4 TENDUKHEDA MP1711007_051123FTO_346462 State Bank of India SBIN0009736 TEJGARH (SANGA) 7293
5 TENDUKHEDA MP1711007_051123FTO_346462 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1547
6 TENDUKHEDA MP1711007_051123FTO_346462 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 11934
7 TENDUKHEDA MP1711007_051123FTO_346462 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel