Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_250523APB_FTO_56677
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-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24250520230165955 25/05/2023 Jitendra Basor 1711007003WL006682 Jitendra Basor 00415 SBIN0009736 1105 1105 Processed 30/05/2023 049816546 JitendraBasor STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24250520230165962 25/05/2023 BALRAM 1711007003WL006682 BALRAM 00415 SBIN0009736 1105 1105 Processed 30/05/2023 049816546 BALRAM FINO PAYMENTS BANK LTD(608001)
3 TENDUKHEDA MP-11-007-003-001/1113
(PATLONI) 		1711007003NRG24250520230165966 25/05/2023 Leela Bai Basor 1711007003WL006682 Leela Bai Basor 00415 SBIN0009736 1105 1105 Processed 30/05/2023 049816546 LeelaBaiBasor STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24250520230165967 25/05/2023 Ramgopal 1711007003WL006682 Ramgopal 00415 SBIN0009736 1105 1105 Processed 30/05/2023 049816546 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24250520230165981 25/05/2023 Santosh 1711007003WL006682 Santosh 00415 SBIN0009736 1105 1105 Processed 30/05/2023 049816546 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-003-001/1237
(PATLONI) 		1711007003NRG24250520230165980 25/05/2023 Santosh 1711007003WL006682 Santosh 00415 SBIN0009736 1105 1105 Processed 30/05/2023 049816546 Santosh STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24250520230165751 25/05/2023 bhura 1711007009WL006673 bhura 00415 SBIN0009736 1547 1547 Processed 30/05/2023 049816546 bhura STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-009-001/97
(DEORILILADHAR) 		1711007009NRG24250520230165752 25/05/2023 rinki bai 1711007009WL006673 rinki bai 00415 SBIN0009736 1547 1547 Processed 30/05/2023 049816546 rinkibai ICICI BANK LTD(508534)
SubTotal 9724 9724
9 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24250520230165956 25/05/2023 Dashoda Basor 1711007003WL006682 Dashoda Basor 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816546 DashodaBasor MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24250520230165961 25/05/2023 Vishal Lodhi 1711007003WL006682 Vishal Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816546 VishalLodhi STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-003-001/1094
(PATLONI) 		1711007003NRG24250520230165964 25/05/2023 Todal basor 1711007003WL006682 Todal basor 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049816546 Todalbasor STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24250520230165969 25/05/2023 kranti bai 1711007003WL006682 kranti bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 049816546 krantibai FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-003-001/1132
(PATLONI) 		1711007003NRG24250520230165968 25/05/2023 kranti bai 1711007003WL006682 kranti bai 00688 FINO0001001 1105 1105 Processed 30/05/2023 049816546 krantibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 TENDUKHEDA MP-11-007-003-001/1170
(PATLONI) 		1711007003NRG24250520230165974 25/05/2023 Kalla bai namdeo 1711007003WL006682 Kalla bai namdeo 00688 FINO0001001 1105 1105 Processed 30/05/2023 049816546 Kallabainamdeo STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24250520230165958 25/05/2023 Kavita 1711007003WL006682 Kavita 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 Kavita STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24250520230165957 25/05/2023 Sunil 1711007003WL006682 Sunil 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 Sunil MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24250520230165960 25/05/2023 Kalayan Singh 1711007003WL006682 Kalayan Singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 KalayanSingh STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24250520230165959 25/05/2023 Kalyan Singh 1711007003WL006682 Kalyan Singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 KalyanSingh FINO PAYMENTS BANK LTD(608001)
19 TENDUKHEDA MP-11-007-003-001/1150
(PATLONI) 		1711007003NRG24250520230165971 25/05/2023 Vimla bai 1711007003WL006682 Vimla bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 Vimlabai FINO PAYMENTS BANK LTD(608001)
20 TENDUKHEDA MP-11-007-003-001/1150
(PATLONI) 		1711007003NRG24250520230165970 25/05/2023 Vimla bai 1711007003WL006682 Vimla bai 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 Vimlabai STATE BANK OF INDIA(508548)
21 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24250520230165973 25/05/2023 bedi singh 1711007003WL006682 bedi singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 bedisingh STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24250520230165972 25/05/2023 bedi singh 1711007003WL006682 bedi singh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049816546 bedisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250523APB_FTO_56677 State Bank of India SBIN0009736 TEJGARH (SANGA) 9724
2 TENDUKHEDA MP1711007_250523APB_FTO_56677 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3315
3 TENDUKHEDA MP1711007_250523APB_FTO_56677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
4 TENDUKHEDA MP1711007_250523APB_FTO_56677 Fino Payments Bank Ltd FINO0001446 MP RO 8840

Download In Excel