Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_061023APB_FTO_306172
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-11-007-029-001/770
(JHAROLI) 		1711007029NRG24031020230644116 06/10/2023 Kailash Kewat 1711007029WL033030 Kailash Kewat 00089 CBIN0284172 663 663 Processed 10/11/2023 307476093 KailashKewat STATE BANK OF INDIA(508548)
SubTotal 663 663
2 TENDUKHEDA MP-11-007-024-006/514
(KUDPURA) 		1711007000NRG24061020230648069 06/10/2023 Brajesh Yadav 1711007WL033271 Brajesh Yadav 00415 SBIN0002895 3094 3094 Processed 10/11/2023 307476093 BrajeshYadav STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-029-001/517
(JHAROLI) 		1711007029NRG24031020230644096 06/10/2023 GOPAL KEWAT 1711007029WL033030 GOPAL KEWAT 00415 SBIN0002895 663 663 Processed 09/11/2023 307476093 GOPALKEWAT ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-029-001/673
(JHAROLI) 		1711007029NRG24031020230644102 06/10/2023 DALSINGH GOUND 1711007029WL033030 DALSINGH GOUND 00415 SBIN0002895 663 663 Processed 09/11/2023 307476093 DALSINGHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 TENDUKHEDA MP-11-007-015-001/580
(BILTARA) 		1711007000NRG24061020230648067 06/10/2023 gouri bai gound 1711007WL033270 gouri bai gound 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 307476093 gouribaigound MADHYANCHAL GRAMIN BANK(607232)
6 TENDUKHEDA MP-11-007-029-001/338-A
(JHAROLI) 		1711007029NRG24031020230644090 06/10/2023 keshari 1711007029WL033030 keshari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307476093 keshari CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24031020230644082 06/10/2023 RAJNI KEWAT 1711007029WL033030 RAJNI KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24031020230644083 06/10/2023 gayatri kewat 1711007029WL033030 gayatri kewat 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 gayatrikewat FINO PAYMENTS BANK LTD(608001)
9 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24031020230644084 06/10/2023 PUSHPA 1711007029WL033030 PUSHPA 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 PUSHPA FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-029-001/214-A
(JHAROLI) 		1711007029NRG24031020230644085 06/10/2023 RACHNA 1711007029WL033030 RACHNA 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 RACHNA FINO PAYMENTS BANK LTD(608001)
11 TENDUKHEDA MP-11-007-029-001/228-A
(JHAROLI) 		1711007029NRG24031020230644086 06/10/2023 MAYA BAI 1711007029WL033030 MAYA BAI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 MAYABAI FINO PAYMENTS BANK LTD(608001)
12 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24031020230644087 06/10/2023 MEERA 1711007029WL033030 MEERA 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 MEERA FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-029-001/270-B
(JHAROLI) 		1711007029NRG24031020230644088 06/10/2023 ARCHANA 1711007029WL033030 ARCHANA 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 ARCHANA FINO PAYMENTS BANK LTD(608001)
14 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24031020230644089 06/10/2023 SALNI KEWAT 1711007029WL033030 SALNI KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
15 TENDUKHEDA MP-11-007-029-001/338-B
(JHAROLI) 		1711007029NRG24031020230644091 06/10/2023 SHARAD KEWAT 1711007029WL033030 SHARAD KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 SHARADKEWAT CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24031020230644092 06/10/2023 champa bai 1711007029WL033030 champa bai 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 champabai CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-029-001/487
(JHAROLI) 		1711007029NRG24031020230644093 06/10/2023 SAPNA KEWAT 1711007029WL033030 SAPNA KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 SAPNAKEWAT FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-029-001/488-A
(JHAROLI) 		1711007029NRG24031020230644094 06/10/2023 KUNTI BAI 1711007029WL033030 KUNTI BAI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 KUNTIBAI FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-029-001/513
(JHAROLI) 		1711007029NRG24031020230644095 06/10/2023 RADHA BAI 1711007029WL033030 RADHA BAI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 RADHABAI FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-029-001/60-C
(JHAROLI) 		1711007029NRG24031020230644097 06/10/2023 ANSHUL KEWAT 1711007029WL033030 ANSHUL KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
21 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24031020230644098 06/10/2023 ROSHNI 1711007029WL033030 ROSHNI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 ROSHNI CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-029-001/620
(JHAROLI) 		1711007029NRG24031020230644099 06/10/2023 Rooma kewat 1711007029WL033030 Rooma kewat 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 Roomakewat FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24031020230644100 06/10/2023 BALMUKUND KEWAT 1711007029WL033030 BALMUKUND KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
24 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24031020230644101 06/10/2023 SEEMA KEWAT 1711007029WL033030 SEEMA KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 SEEMAKEWAT FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-029-001/675
(JHAROLI) 		1711007029NRG24031020230644103 06/10/2023 VIMLA BAI 1711007029WL033030 VIMLA BAI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 VIMLABAI FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-029-001/675-A
(JHAROLI) 		1711007029NRG24031020230644104 06/10/2023 ABHILASHA 1711007029WL033030 ABHILASHA 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 ABHILASHA FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-029-001/686-A
(JHAROLI) 		1711007029NRG24031020230644105 06/10/2023 SANTOSH KEWAT 1711007029WL033030 SANTOSH KEWAT 00688 FINO0001446 663 663 Processed 10/11/2023 307476093 SANTOSHKEWAT STATE BANK OF INDIA(508548)
28 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24031020230644106 06/10/2023 janki 1711007029WL033030 janki 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 janki FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-029-001/694
(JHAROLI) 		1711007029NRG24031020230644107 06/10/2023 seeta 1711007029WL033030 seeta 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 seeta FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24031020230644108 06/10/2023 GORA BAI 1711007029WL033030 GORA BAI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 GORABAI FINO PAYMENTS BANK LTD(608001)
31 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24031020230644109 06/10/2023 seema 1711007029WL033030 seema 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 seema FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-029-001/747
(JHAROLI) 		1711007029NRG24031020230644110 06/10/2023 MEENA KEWAT 1711007029WL033030 MEENA KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-029-001/747-A
(JHAROLI) 		1711007029NRG24031020230644111 06/10/2023 CHANDA KEWAT 1711007029WL033030 CHANDA KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 CHANDAKEWAT FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24031020230644112 06/10/2023 Pushpa Kewat 1711007029WL033030 Pushpa Kewat 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 PushpaKewat FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24031020230644113 06/10/2023 KANAIYA 1711007029WL033030 KANAIYA 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 KANAIYA FINO PAYMENTS BANK LTD(608001)
36 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24031020230644114 06/10/2023 Geeta Kewat 1711007029WL033030 Geeta Kewat 00688 FINO0001446 663 663 Processed 10/11/2023 307476093 GeetaKewat STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24031020230644115 06/10/2023 Vishanu Kewat 1711007029WL033030 Vishanu Kewat 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 VishanuKewat FINO PAYMENTS BANK LTD(608001)
38 TENDUKHEDA MP-11-007-029-001/791
(JHAROLI) 		1711007029NRG24031020230644118 06/10/2023 SAVITRI 1711007029WL033030 SAVITRI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 SAVITRI FINO PAYMENTS BANK LTD(608001)
39 TENDUKHEDA MP-11-007-029-001/815-A
(JHAROLI) 		1711007029NRG24031020230644119 06/10/2023 Gouri shankar kewat 1711007029WL033030 Gouri shankar kewat 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 Gourishankarkewat FINO PAYMENTS BANK LTD(608001)
40 TENDUKHEDA MP-11-007-029-001/873
(JHAROLI) 		1711007029NRG24031020230644120 06/10/2023 KAVITA KEWAT 1711007029WL033030 KAVITA KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 KAVITAKEWAT FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-029-001/900
(JHAROLI) 		1711007029NRG24031020230644121 06/10/2023 Pooja bai Kewat 1711007029WL033030 Pooja bai Kewat 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 PoojabaiKewat FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-029-001/965-A
(JHAROLI) 		1711007029NRG24031020230644122 06/10/2023 GULAB BAI 1711007029WL033030 GULAB BAI 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 GULABBAI FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24031020230644123 06/10/2023 AAJAY KEWAT 1711007029WL033030 AAJAY KEWAT 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-029-001/986
(JHAROLI) 		1711007029NRG24031020230644124 06/10/2023 sonu kewat 1711007029WL033030 sonu kewat 00688 FINO0001446 663 663 Processed 09/11/2023 307476093 sonukewat FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
45 TENDUKHEDA MP-11-007-015-002/520-A
(BILTARA) 		1711007000NRG24061020230648068 06/10/2023 asheesh 1711007WL033270 asheesh 00691 IPOS0000001 2873 2873 Processed 10/11/2023 307476093 asheesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 36686 36686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_061023APB_FTO_306172 Central Bank Of India CBIN0284172 TENDUKHEDA 663
2 TENDUKHEDA MP1711007_061023APB_FTO_306172 State Bank of India SBIN0002895 TENDUKHEDA 4420
3 TENDUKHEDA MP1711007_061023APB_FTO_306172 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2873
4 TENDUKHEDA MP1711007_061023APB_FTO_306172 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 663
5 TENDUKHEDA MP1711007_061023APB_FTO_306172 Fino Payments Bank Ltd FINO0001446 MP RO 25194
6 TENDUKHEDA MP1711007_061023APB_FTO_306172 India Post Payments Bank IPOS0000001 Damoh 2873

Download In Excel