Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_270923APB_FTO_291291
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-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24240920230626359 27/09/2023 laxman lodhi 1711007044WL031946 laxman lodhi 00089 CBIN0284172 1326 1326 Processed 09/11/2023 299200186 laxmanlodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24260920230631580 27/09/2023 KAMAL 1711007020WL032267 KAMAL 00168 ICIC0000538 1702 1702 Processed 09/11/2023 299200186 KAMAL ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-020-005/121
(KOTKHEDA) 		1711007020NRG24260920230631581 27/09/2023 PACHCHO 1711007020WL032267 PACHCHO 00168 ICIC0000538 1702 1702 Processed 09/11/2023 299200186 PACHCHO ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24260920230631450 27/09/2023 seetarani 1711007033WL032263 seetarani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 seetarani ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24260920230631452 27/09/2023 kavita 1711007033WL032263 kavita 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 kavita ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24260920230631457 27/09/2023 ANEETA 1711007033WL032263 ANEETA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 ANEETA ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-033-001/238-A
(HARRAI) 		1711007033NRG24260920230631456 27/09/2023 MULCHAND 1711007033WL032263 MULCHAND 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 MULCHAND ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24260920230631459 27/09/2023 MAMGALSINGH 1711007033WL032263 MAMGALSINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 MAMGALSINGH STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-033-001/348
(HARRAI) 		1711007033NRG24260920230631460 27/09/2023 SUKBAI 1711007033WL032263 SUKBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 SUKBAI ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24260920230631467 27/09/2023 HALLE 1711007033WL032263 HALLE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 HALLE ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-033-001/552
(HARRAI) 		1711007033NRG24260920230631468 27/09/2023 sarojrani 1711007033WL032263 sarojrani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299200186 sarojrani ICICI BANK LTD(508534)
SubTotal 14012 14012
12 TENDUKHEDA MP-11-007-033-001/156
(HARRAI) 		1711007033NRG24260920230631451 27/09/2023 PRAKASH SINGH 1711007033WL032263 PRAKASH SINGH 00168 ICIC0000758 1326 1326 Processed 09/11/2023 299200186 PRAKASHSINGH ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-033-001/223
(HARRAI) 		1711007033NRG24260920230631454 27/09/2023 MUNNASINGH 1711007033WL032263 MUNNASINGH 00168 ICIC0000758 1326 1326 Processed 09/11/2023 299200186 MUNNASINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
14 TENDUKHEDA MP-11-007-020-005/20-B
(KOTKHEDA) 		1711007020NRG24260920230631582 27/09/2023 dalsingh 1711007020WL032267 dalsingh 00354 PUNB0267700 1702 1702 Processed 09/11/2023 299200186 dalsingh PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24240920230626354 27/09/2023 onkar ahirvar 1711007044WL031946 onkar ahirvar 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 onkarahirvar PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-044-001/1
(SASNAKALAN) 		1711007044NRG24240920230626355 27/09/2023 ujyari 1711007044WL031946 ujyari 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 ujyari PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24240920230626362 27/09/2023 Savita Yadav 1711007044WL031946 Savita Yadav 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 SavitaYadav PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-044-001/43
(SASNAKALAN) 		1711007044NRG24240920230626363 27/09/2023 chokhelal ahirvar 1711007044WL031946 chokhelal ahirvar 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 chokhelalahirvar PUNJAB NATIONAL BANK(508568)
19 TENDUKHEDA MP-11-007-044-001/59
(SASNAKALAN) 		1711007044NRG24240920230626364 27/09/2023 punnu 1711007044WL031946 punnu 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 punnu PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-044-002/100
(SASNAKALAN) 		1711007044NRG24240920230626370 27/09/2023 komal Lodhi 1711007044WL031946 komal Lodhi 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 komalLodhi PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-044-002/108
(SASNAKALAN) 		1711007044NRG24240920230626373 27/09/2023 amarshing 1711007044WL031946 amarshing 00354 PUNB0267700 884 884 Processed 09/11/2023 299200186 amarshing PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-044-002/120-A
(SASNAKALAN) 		1711007044NRG24240920230626377 27/09/2023 Santlal Basor 1711007044WL031946 Santlal Basor 00354 PUNB0267700 884 884 Processed 09/11/2023 299200186 SantlalBasor MADHYANCHAL GRAMIN BANK(607232)
23 TENDUKHEDA MP-11-007-044-002/122-C
(SASNAKALAN) 		1711007044NRG24240920230626378 27/09/2023 ramesh prasad patel 1711007044WL031946 ramesh prasad patel 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 rameshprasadpatel PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-044-002/123
(SASNAKALAN) 		1711007044NRG24240920230626379 27/09/2023 kanika 1711007044WL031946 kanika 00354 PUNB0267700 1105 1105 Processed 09/11/2023 299200186 kanika PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-044-002/143
(SASNAKALAN) 		1711007044NRG24240920230626382 27/09/2023 bharat gound 1711007044WL031946 bharat gound 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 bharatgound PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-044-002/146
(SASNAKALAN) 		1711007044NRG24240920230626384 27/09/2023 bhailal rajak 1711007044WL031946 bhailal rajak 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 bhailalrajak PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-044-002/157
(SASNAKALAN) 		1711007044NRG24240920230626385 27/09/2023 BENI PRASAD PATEL 1711007044WL031946 BENI PRASAD PATEL 00354 PUNB0267700 884 884 Processed 09/11/2023 299200186 BENIPRASADPATEL PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-044-002/210
(SASNAKALAN) 		1711007044NRG24240920230626390 27/09/2023 RADIKA KURMI 1711007044WL031946 RADIKA KURMI 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 RADIKAKURMI PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-044-002/27-B
(SASNAKALAN) 		1711007044NRG24240920230626391 27/09/2023 DHANNU LAL 1711007044WL031946 DHANNU LAL 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 DHANNULAL PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-044-002/93-B
(SASNAKALAN) 		1711007044NRG24240920230626400 27/09/2023 rameshwar mishra 1711007044WL031946 rameshwar mishra 00354 PUNB0267700 1326 1326 Processed 09/11/2023 299200186 rameshwarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 21371 21371
31 TENDUKHEDA MP-11-007-044-001/41
(SASNAKALAN) 		1711007044NRG24240920230626361 27/09/2023 Sone Lal yadav 1711007044WL031946 Sone Lal yadav 00415 SBIN0002895 1326 1326 Processed 09/11/2023 299200186 SoneLalyadav STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-044-001/61-A
(SASNAKALAN) 		1711007044NRG24240920230626365 27/09/2023 pramod yadav 1711007044WL031946 pramod yadav 00415 SBIN0002895 1326 1326 Processed 09/11/2023 299200186 pramodyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 TENDUKHEDA MP-11-007-033-001/195-A
(HARRAI) 		1711007033NRG24260920230631453 27/09/2023 PRITAM SINGH GOUND 1711007033WL032263 PRITAM SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 PRITAMSINGHGOUND STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-033-001/223
(HARRAI) 		1711007033NRG24260920230631455 27/09/2023 CHANDRARANI SINGH GOUND 1711007033WL032263 CHANDRARANI SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 CHANDRARANISINGHGOUND STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24260920230631458 27/09/2023 kala bai 1711007033WL032263 kala bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 kalabai STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-033-001/348-A
(HARRAI) 		1711007033NRG24260920230631461 27/09/2023 UMA RANI GOUND 1711007033WL032263 UMA RANI GOUND 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 UMARANIGOUND STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-033-001/405-A
(HARRAI) 		1711007033NRG24260920230631462 27/09/2023 santosh rani yadav 1711007033WL032263 santosh rani yadav 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 santoshraniyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-033-001/469
(HARRAI) 		1711007033NRG24260920230631464 27/09/2023 ASHOK KUMAR JAIN 1711007033WL032263 ASHOK KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 ASHOKKUMARJAIN STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-033-001/499
(HARRAI) 		1711007033NRG24260920230631465 27/09/2023 SHARDA VISHWAKARMA 1711007033WL032263 SHARDA VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 SHARDAVISHWAKARMA STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-033-001/501-B
(HARRAI) 		1711007033NRG24260920230631466 27/09/2023 JEEVAN SINGH GOUND 1711007033WL032263 JEEVAN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 JEEVANSINGHGOUND STATE BANK OF INDIA(508548)
41 TENDUKHEDA MP-11-007-033-001/558
(HARRAI) 		1711007033NRG24260920230631469 27/09/2023 thamman singh 1711007033WL032263 thamman singh 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 thammansingh ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24260920230631470 27/09/2023 gajraaj singh yadav 1711007033WL032263 gajraaj singh yadav 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 gajraajsinghyadav STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-033-001/664
(HARRAI) 		1711007033NRG24260920230631471 27/09/2023 prabha bai 1711007033WL032263 prabha bai 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 prabhabai STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-033-001/664-A
(HARRAI) 		1711007033NRG24260920230631472 27/09/2023 NARENDRA YADAV 1711007033WL032263 NARENDRA YADAV 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 NARENDRAYADAV ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-033-001/664-C
(HARRAI) 		1711007033NRG24260920230631473 27/09/2023 RAJJAN YADAV 1711007033WL032263 RAJJAN YADAV 00415 SBIN0009736 1326 1326 Processed 09/11/2023 299200186 RAJJANYADAV STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-033-001/697-D
(HARRAI) 		1711007033NRG24260920230631475 27/09/2023 RAKESH NATH 1711007033WL032263 RAKESH NATH 00415 SBIN0009736 1105 1105 Processed 09/11/2023 299200186 RAKESHNATH STATE BANK OF INDIA(508548)
SubTotal 18343 18343
47 TENDUKHEDA MP-11-007-033-001/113
(HARRAI) 		1711007033NRG24260920230631449 27/09/2023 RAJU 1711007033WL032263 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299200186 RAJU ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-044-001/122
(SASNAKALAN) 		1711007044NRG24240920230626360 27/09/2023 Nanni bau 1711007044WL031946 Nanni bau 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299200186 Nannibau MADHYANCHAL GRAMIN BANK(607232)
49 TENDUKHEDA MP-11-007-044-002/113
(SASNAKALAN) 		1711007044NRG24240920230626374 27/09/2023 ramkumar 1711007044WL031946 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299200186 ramkumar PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-044-002/323-C
(SASNAKALAN) 		1711007044NRG24240920230626393 27/09/2023 satyam patel 1711007044WL031946 satyam patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299200186 satyampatel MADHYANCHAL GRAMIN BANK(607232)
51 TENDUKHEDA MP-11-007-044-002/46-A
(SASNAKALAN) 		1711007044NRG24240920230626398 27/09/2023 tulsi ram sen 1711007044WL031946 tulsi ram sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299200186 tulsiramsen ICICI BANK LTD(508534)
SubTotal 6630 6630
52 TENDUKHEDA MP-11-007-044-001/100-B
(SASNAKALAN) 		1711007044NRG24240920230626356 27/09/2023 lakhan yadav 1711007044WL031946 lakhan yadav 450001 1326 1326 Processed 09/11/2023 299200186 lakhanyadav PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-044-001/76
(SASNAKALAN) 		1711007044NRG24240920230626367 27/09/2023 REVARAM AHIRWAR 1711007044WL031946 REVARAM AHIRWAR 450001 1326 1326 Processed 09/11/2023 299200186 REVARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-044-002/117
(SASNAKALAN) 		1711007044NRG24240920230626376 27/09/2023 dhaniram 1711007044WL031946 dhaniram 450001 1326 1326 Processed 09/11/2023 299200186 dhaniram MADHYANCHAL GRAMIN BANK(607232)
55 TENDUKHEDA MP-11-007-044-002/135
(SASNAKALAN) 		1711007044NRG24240920230626380 27/09/2023 BARELAL 1711007044WL031946 BARELAL 450001 1326 1326 Processed 09/11/2023 299200186 BARELAL STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-044-002/146
(SASNAKALAN) 		1711007044NRG24240920230626383 27/09/2023 SUKHALAL 1711007044WL031946 SUKHALAL 450001 1326 1326 Processed 09/11/2023 299200186 SUKHALAL ICICI BANK LTD(508534)
57 TENDUKHEDA MP-11-007-044-002/16
(SASNAKALAN) 		1711007044NRG24240920230626386 27/09/2023 MUNNALAL BASOR 1711007044WL031946 MUNNALAL BASOR 450001 1326 1326 Processed 09/11/2023 299200186 MUNNALALBASOR PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-044-002/271-C
(SASNAKALAN) 		1711007044NRG24240920230626392 27/09/2023 RAMJI 1711007044WL031946 RAMJI 450001 1326 1326 Processed 09/11/2023 299200186 RAMJI PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-044-002/332
(SASNAKALAN) 		1711007044NRG24240920230626394 27/09/2023 DAYALU 1711007044WL031946 DAYALU 450001 1326 1326 Processed 09/11/2023 299200186 DAYALU MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24240920230626396 27/09/2023 KIRAN 1711007044WL031946 KIRAN 450001 1326 1326 Processed 09/11/2023 299200186 KIRAN PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-044-002/339
(SASNAKALAN) 		1711007044NRG24240920230626395 27/09/2023 MUKESH 1711007044WL031946 MUKESH 450001 1326 1326 Processed 09/11/2023 299200186 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-044-002/80-B
(SASNAKALAN) 		1711007044NRG24240920230626399 27/09/2023 HALLE 1711007044WL031946 HALLE 450001 1326 1326 Processed 09/11/2023 299200186 HALLE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 81572 81572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270923APB_FTO_291291 47088001 14586
2 TENDUKHEDA MP1711007_270923APB_FTO_291291 Central Bank Of India CBIN0284172 TENDUKHEDA 1326
3 TENDUKHEDA MP1711007_270923APB_FTO_291291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14012
4 TENDUKHEDA MP1711007_270923APB_FTO_291291 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
5 TENDUKHEDA MP1711007_270923APB_FTO_291291 Punjab National Bank PUNB0267700 DHANGORE 21371
6 TENDUKHEDA MP1711007_270923APB_FTO_291291 State Bank of India SBIN0002895 TENDUKHEDA 2652
7 TENDUKHEDA MP1711007_270923APB_FTO_291291 State Bank of India SBIN0009736 TEJGARH (SANGA) 18343
8 TENDUKHEDA MP1711007_270923APB_FTO_291291 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
9 TENDUKHEDA MP1711007_270923APB_FTO_291291 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5304

Download In Excel