Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_121023FTO_314645
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-11-007-006-001/20-A
(DHANGOR) 		1711007006NRG24121020230654634 12/10/2023 varsha 1711007006WL033902 varsha 00354 PUNB0267700 884 884 Processed 09/11/2023 284920381 varsha (000000)
2 TENDUKHEDA MP-11-007-020-005/28-A
(KOTKHEDA) 		1711007020NRG24121020230654852 12/10/2023 Anil Gound 1711007020WL033914 Anil Gound 00354 PUNB0267700 1105 1105 Processed 09/11/2023 284920381 AnilGound (000000)
3 TENDUKHEDA MP-11-007-020-005/302-A
(KOTKHEDA) 		1711007020NRG24121020230654855 12/10/2023 halke bhai 1711007020WL033914 halke bhai 00354 PUNB0267700 1105 1105 Processed 09/11/2023 284920381 halkebhai (000000)
SubTotal 3094 3094
4 TENDUKHEDA MP-11-007-020-005/145-B
(KOTKHEDA) 		1711007020NRG24121020230654793 12/10/2023 Avdesh 1711007020WL033914 Avdesh 00415 SBIN0002895 1326 1326 Processed 08/11/2023 284920381 Avdesh (000000)
5 TENDUKHEDA MP-11-007-020-005/225-B
(KOTKHEDA) 		1711007020NRG24121020230654845 12/10/2023 Kamlesh 1711007020WL033914 Kamlesh 00415 SBIN0002895 1326 1326 Processed 08/11/2023 284920381 Kamlesh (000000)
6 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24111020230653784 12/10/2023 PRIYANKA 1711007036WL033863 PRIYANKA 00415 SBIN0002895 1547 1547 Processed 08/11/2023 284920381 PRIYANKA (000000)
7 TENDUKHEDA MP-11-007-046-003/105
(DHANETAMAL) 		1711007046NRG24101020230652092 12/10/2023 shekh jabbar khan 1711007046WL033651 shekh jabbar khan 00415 SBIN0002895 1547 1547 Processed 08/11/2023 284920381 shekhjabbarkhan (000000)
8 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24101020230652128 12/10/2023 bharat sen 1711007046WL033651 bharat sen 00415 SBIN0002895 1547 1547 Processed 08/11/2023 284920381 bharatsen (000000)
9 TENDUKHEDA MP-11-007-046-003/573
(DHANETAMAL) 		1711007046NRG24101020230652138 12/10/2023 SHAMASHUNBI 1711007046WL033651 SHAMASHUNBI 00415 SBIN0002895 1547 1547 Processed 08/11/2023 284920381 SHAMASHUNBI (000000)
10 TENDUKHEDA MP-11-007-046-003/574
(DHANETAMAL) 		1711007046NRG24101020230652139 12/10/2023 PARAM 1711007046WL033651 PARAM 00415 SBIN0002895 1547 1547 Processed 08/11/2023 284920381 PARAM (000000)
11 TENDUKHEDA MP-11-007-046-003/576
(DHANETAMAL) 		1711007046NRG24101020230652140 12/10/2023 PRABHU 1711007046WL033651 PRABHU 00415 SBIN0002895 1547 1547 Processed 08/11/2023 284920381 PRABHU (000000)
SubTotal 11934 11934
12 TENDUKHEDA MP-11-007-020-005/11-A
(KOTKHEDA) 		1711007020NRG24121020230654769 12/10/2023 gulabbai 1711007020WL033914 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920381 gulabbai (000000)
13 TENDUKHEDA MP-11-007-020-005/14-A
(KOTKHEDA) 		1711007020NRG24121020230654785 12/10/2023 Phool singh 1711007020WL033914 Phool singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284920381 Phoolsingh (000000)
14 TENDUKHEDA MP-11-007-020-005/150-A
(KOTKHEDA) 		1711007020NRG24121020230654801 12/10/2023 rajkumar 1711007020WL033914 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920381 rajkumar (000000)
15 TENDUKHEDA MP-11-007-020-005/439
(KOTKHEDA) 		1711007020NRG24121020230654871 12/10/2023 Naran 1711007020WL033914 Naran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920381 Naran (000000)
16 TENDUKHEDA MP-11-007-036-004/23-B
(JHAMRA) 		1711007036NRG24111020230653746 12/10/2023 laxmi gound 1711007036WL033863 laxmi gound 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 laxmigound (000000)
17 TENDUKHEDA MP-11-007-036-005/135-B
(JHAMRA) 		1711007036NRG24111020230653762 12/10/2023 delan yadav 1711007036WL033863 delan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 delanyadav (000000)
18 TENDUKHEDA MP-11-007-036-005/135-C
(JHAMRA) 		1711007036NRG24111020230653763 12/10/2023 preetam 1711007036WL033863 preetam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 preetam (000000)
19 TENDUKHEDA MP-11-007-036-005/94-B
(JHAMRA) 		1711007036NRG24111020230653780 12/10/2023 somnath 1711007036WL033863 somnath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 somnath (000000)
20 TENDUKHEDA MP-11-007-036-006/53
(JHAMRA) 		1711007036NRG24111020230653799 12/10/2023 ganesh yadav 1711007036WL033863 ganesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 ganeshyadav (000000)
21 TENDUKHEDA MP-11-007-046-003/182
(DHANETAMAL) 		1711007046NRG24101020230652106 12/10/2023 kanchedi chamar 1711007046WL033651 kanchedi chamar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 kanchedichamar (000000)
22 TENDUKHEDA MP-11-007-046-003/29-C
(DHANETAMAL) 		1711007046NRG24101020230652115 12/10/2023 gorelal 1711007046WL033651 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 gorelal (000000)
23 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24101020230652118 12/10/2023 ANBAR KHAN 1711007046WL033651 ANBAR KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 ANBARKHAN (000000)
24 TENDUKHEDA MP-11-007-046-003/39
(DHANETAMAL) 		1711007046NRG24101020230652122 12/10/2023 halke bhai 1711007046WL033651 halke bhai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 halkebhai (000000)
25 TENDUKHEDA MP-11-007-046-003/46-A
(DHANETAMAL) 		1711007046NRG24101020230652123 12/10/2023 raju 1711007046WL033651 raju 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 raju (000000)
26 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24101020230652124 12/10/2023 VANDANA JAIN 1711007046WL033651 VANDANA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 VANDANAJAIN (000000)
27 TENDUKHEDA MP-11-007-046-003/559
(DHANETAMAL) 		1711007046NRG24101020230652131 12/10/2023 KASIM KHAN 1711007046WL033651 KASIM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 KASIMKHAN (000000)
28 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24101020230652143 12/10/2023 KUNDAN 1711007046WL033651 KUNDAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920381 KUNDAN (000000)
SubTotal 24973 24973
29 TENDUKHEDA MP-11-007-036-004/193
(JHAMRA) 		1711007036NRG24111020230653740 12/10/2023 PHOOL 1711007036WL033863 PHOOL 00688 FINO0001001 1547 1547 Processed 08/11/2023 284920381 PHOOL (000000)
30 TENDUKHEDA MP-11-007-036-006/190
(JHAMRA) 		1711007036NRG24111020230653795 12/10/2023 CHIROULI 1711007036WL033863 CHIROULI 00688 FINO0001001 1547 1547 Processed 08/11/2023 284920381 CHIROULI (000000)
SubTotal 3094 3094
31 TENDUKHEDA MP-11-007-020-005/166-B
(KOTKHEDA) 		1711007020NRG24121020230654816 12/10/2023 barsha 1711007020WL033914 barsha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284920381 barsha (000000)
32 TENDUKHEDA MP-11-007-020-005/440
(KOTKHEDA) 		1711007020NRG24121020230654873 12/10/2023 Birjesh 1711007020WL033914 Birjesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284920381 Birjesh (000000)
33 TENDUKHEDA MP-11-007-020-005/444
(KOTKHEDA) 		1711007020NRG24121020230654875 12/10/2023 Manishankar 1711007020WL033914 Manishankar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284920381 Manishankar (000000)
34 TENDUKHEDA MP-11-007-020-005/448-A
(KOTKHEDA) 		1711007020NRG24121020230654880 12/10/2023 Rajendra 1711007020WL033914 Rajendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284920381 Rajendra (000000)
35 TENDUKHEDA MP-11-007-020-005/449-B
(KOTKHEDA) 		1711007020NRG24121020230654881 12/10/2023 Seetarm 1711007020WL033914 Seetarm 00688 FINO0001446 1105 1105 Processed 08/11/2023 284920381 Seetarm (000000)
36 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24121020230655200 12/10/2023 BASHORI KEWAT 1711007029WL033940 BASHORI KEWAT 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 BASHORIKEWAT (000000)
37 TENDUKHEDA MP-11-007-036-004/14
(JHAMRA) 		1711007036NRG24111020230653731 12/10/2023 ACHELAL 1711007036WL033863 ACHELAL 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 ACHELAL (000000)
38 TENDUKHEDA MP-11-007-036-004/178
(JHAMRA) 		1711007036NRG24111020230653736 12/10/2023 KULDEEP 1711007036WL033863 KULDEEP 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 KULDEEP (000000)
39 TENDUKHEDA MP-11-007-036-004/194
(JHAMRA) 		1711007036NRG24111020230653741 12/10/2023 PARSOTTAM 1711007036WL033863 PARSOTTAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 PARSOTTAM (000000)
40 TENDUKHEDA MP-11-007-036-004/197
(JHAMRA) 		1711007036NRG24111020230653743 12/10/2023 PRITAM 1711007036WL033863 PRITAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 PRITAM (000000)
41 TENDUKHEDA MP-11-007-036-004/91
(JHAMRA) 		1711007036NRG24111020230653754 12/10/2023 ASHOK 1711007036WL033863 ASHOK 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 ASHOK (000000)
42 TENDUKHEDA MP-11-007-036-005/139-B
(JHAMRA) 		1711007036NRG24111020230653764 12/10/2023 parsottam 1711007036WL033863 parsottam 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 parsottam (000000)
43 TENDUKHEDA MP-11-007-036-006/22-B
(JHAMRA) 		1711007036NRG24111020230653796 12/10/2023 govind 1711007036WL033863 govind 00688 FINO0001446 1547 1547 Processed 08/11/2023 284920381 govind (000000)
SubTotal 18343 18343
44 TENDUKHEDA MP-11-007-020-005/144-C
(KOTKHEDA) 		1711007020NRG24121020230654790 12/10/2023 narendra 1711007020WL033914 narendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284920381 narendra (000000)
45 TENDUKHEDA MP-11-007-020-005/174-B
(KOTKHEDA) 		1711007020NRG24121020230654822 12/10/2023 gajendra 1711007020WL033914 gajendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284920381 gajendra (000000)
46 TENDUKHEDA MP-11-007-020-005/434
(KOTKHEDA) 		1711007020NRG24121020230654869 12/10/2023 Ratnesh 1711007020WL033914 Ratnesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284920381 Ratnesh (000000)
SubTotal 3978 3978
Total 65416 65416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_121023FTO_314645 Punjab National Bank PUNB0267700 DHANGORE 3094
2 TENDUKHEDA MP1711007_121023FTO_314645 State Bank of India SBIN0002895 TENDUKHEDA 11934
3 TENDUKHEDA MP1711007_121023FTO_314645 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 12597
4 TENDUKHEDA MP1711007_121023FTO_314645 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 12376
5 TENDUKHEDA MP1711007_121023FTO_314645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 TENDUKHEDA MP1711007_121023FTO_314645 Fino Payments Bank Ltd FINO0001446 MP RO 18343
7 TENDUKHEDA MP1711007_121023FTO_314645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel