Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_161023FTO_320236
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-11-007-028-001/622
(SAHAJPUR) 		1711007028NRG24151020230659199 16/10/2023 MEHGU 1711007028WL034327 MEHGU 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291261602 MEHGU (000000)
2 TENDUKHEDA MP-11-007-028-001/727
(SAHAJPUR) 		1711007028NRG24151020230659700 16/10/2023 veeru 1711007028WL034371 veeru 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291261602 veeru (000000)
3 TENDUKHEDA MP-11-007-028-001/739
(SAHAJPUR) 		1711007028NRG24151020230659204 16/10/2023 Babita 1711007028WL034327 Babita 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291261602 Babita (000000)
4 TENDUKHEDA MP-11-007-028-001/803-B
(SAHAJPUR) 		1711007028NRG24151020230659222 16/10/2023 Ankit 1711007028WL034327 Ankit 00089 CBIN0284172 1547 1547 Processed 09/11/2023 291261602 Ankit (000000)
5 TENDUKHEDA MP-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24151020230660039 16/10/2023 Shanti bai yadav 1711007037WL034389 Shanti bai yadav 00089 CBIN0284172 1105 1105 Processed 09/11/2023 291261602 Shantibaiyadav (000000)
SubTotal 7293 7293
6 TENDUKHEDA MP-11-007-013-002/91-B
(TARADEHI) 		1711007013NRG24151020230659883 16/10/2023 Sheel Rani Gound 1711007013WL034383 Sheel Rani Gound 00354 PUNB0267700 1547 1547 Processed 09/11/2023 291261602 SheelRaniGound (000000)
7 TENDUKHEDA MP-11-007-045-001/61-C
(JHALON) 		1711007045NRG24161020230660607 16/10/2023 bhojraj 1711007045WL034466 bhojraj 00354 PUNB0267700 884 884 Processed 09/11/2023 291261602 bhojraj (000000)
SubTotal 2431 2431
8 TENDUKHEDA MP-11-007-028-001/739
(SAHAJPUR) 		1711007028NRG24151020230659203 16/10/2023 seetaram 1711007028WL034327 seetaram 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291261602 seetaram (000000)
9 TENDUKHEDA MP-11-007-028-001/790-A
(SAHAJPUR) 		1711007028NRG24151020230659705 16/10/2023 pitam 1711007028WL034371 pitam 00415 SBIN0002895 1547 1547 Processed 09/11/2023 291261602 pitam (000000)
10 TENDUKHEDA MP-11-007-032-001/112-B
(BAMHORI) 		1711007032NRG24161020230660407 16/10/2023 Laxmi Bai Ghosi 1711007032WL034460 Laxmi Bai Ghosi 00415 SBIN0002895 1326 1326 Processed 09/11/2023 291261602 LaxmiBaiGhosi (000000)
11 TENDUKHEDA MP-11-007-045-001/124-B
(JHALON) 		1711007045NRG24161020230660575 16/10/2023 Bagbat 1711007045WL034466 Bagbat 00415 SBIN0002895 884 884 Processed 09/11/2023 291261602 Bagbat (000000)
12 TENDUKHEDA MP-11-007-045-001/179
(JHALON) 		1711007045NRG24161020230660586 16/10/2023 arvindra 1711007045WL034466 arvindra 00415 SBIN0002895 884 884 Processed 09/11/2023 291261602 arvindra (000000)
13 TENDUKHEDA MP-11-007-045-001/200-B
(JHALON) 		1711007045NRG24161020230660590 16/10/2023 ratesnh 1711007045WL034466 ratesnh 00415 SBIN0002895 884 884 Rejected 15/11/2023 No Such Account
14 TENDUKHEDA MP-11-007-045-001/46
(JHALON) 		1711007045NRG24161020230660602 16/10/2023 dayal 1711007045WL034466 dayal 00415 SBIN0002895 884 884 Processed 09/11/2023 291261602 dayal (000000)
15 TENDUKHEDA MP-11-007-045-001/500-A
(JHALON) 		1711007045NRG24161020230660604 16/10/2023 durgesh 1711007045WL034466 durgesh 00415 SBIN0002895 884 884 Processed 09/11/2023 291261602 durgesh (000000)
16 TENDUKHEDA MP-11-007-045-001/8-B
(JHALON) 		1711007045NRG24161020230660609 16/10/2023 Fhagulal kumhar 1711007045WL034466 Fhagulal kumhar 00415 SBIN0002895 884 884 Processed 09/11/2023 291261602 Fhagulalkumhar (000000)
SubTotal 9724 9724
17 TENDUKHEDA MP-11-007-057-002/54-D
(BAIRAGARH) 		1711007057NRG24161020230660742 16/10/2023 NIKHLESH 1711007057WL034470 NIKHLESH 00415 SBIN0009736 221 221 Processed 09/11/2023 291261602 NIKHLESH (000000)
SubTotal 221 221
18 TENDUKHEDA MP-11-007-036-004/72
(JHAMRA) 		1711007036NRG24161020230661098 16/10/2023 mansingh 1711007036WL034497 mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261602 mansingh (000000)
19 TENDUKHEDA MP-11-007-045-001/128
(JHALON) 		1711007045NRG24161020230660577 16/10/2023 Anil Yadav 1711007045WL034466 Anil Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261602 AnilYadav (000000)
20 TENDUKHEDA MP-11-007-045-001/140
(JHALON) 		1711007045NRG24161020230660581 16/10/2023 Devendra Yadav 1711007045WL034466 Devendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261602 DevendraYadav (000000)
21 TENDUKHEDA MP-11-007-045-001/61-B
(JHALON) 		1711007045NRG24161020230660605 16/10/2023 RAGVEER 1711007045WL034466 RAGVEER 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261602 RAGVEER (000000)
SubTotal 4199 4199
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_161023FTO_320236 Central Bank Of India CBIN0284172 TENDUKHEDA 7293
2 TENDUKHEDA MP1711007_161023FTO_320236 Punjab National Bank PUNB0267700 DHANGORE 2431
3 TENDUKHEDA MP1711007_161023FTO_320236 State Bank of India SBIN0002895 TENDUKHEDA 9724
4 TENDUKHEDA MP1711007_161023FTO_320236 State Bank of India SBIN0009736 TEJGARH (SANGA) 221
5 TENDUKHEDA MP1711007_161023FTO_320236 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1547
6 TENDUKHEDA MP1711007_161023FTO_320236 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 2652

Download In Excel