Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:43:28 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_290523FTO_62988
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-11-007-036-005/91-B
(JHAMRA) 		1711007036NRG24290520230182157 29/05/2023 sandeep 1711007036WL007437 sandeep 00045 BARB0TATYAT 1326 1326 Processed 01/06/2023 090315408 sandeep (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-036-004/56
(JHAMRA) 		1711007036NRG24290520230182187 29/05/2023 SHANKAR 1711007036WL007438 SHANKAR 00089 CBIN0284172 1326 1326 Processed 01/06/2023 090315408 SHANKAR (000000)
3 TENDUKHEDA MP-11-007-036-004/63-C
(JHAMRA) 		1711007036NRG24290520230182101 29/05/2023 laxmi 1711007036WL007437 laxmi 00089 CBIN0284172 1326 1326 Processed 01/06/2023 090315408 laxmi (000000)
4 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24290520230182192 29/05/2023 brajesh 1711007036WL007438 brajesh 00089 CBIN0284172 1326 1326 Processed 01/06/2023 090315408 brajesh (000000)
5 TENDUKHEDA MP-11-007-036-006/6
(JHAMRA) 		1711007036NRG24290520230182181 29/05/2023 Balram 1711007036WL007437 Balram 00089 CBIN0284172 1105 1105 Processed 01/06/2023 090315408 Balram (000000)
SubTotal 5083 5083
6 TENDUKHEDA MP-11-007-036-004/49
(JHAMRA) 		1711007036NRG24290520230182184 29/05/2023 DALSINGH 1711007036WL007438 DALSINGH 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315408 DALSINGH (000000)
7 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24290520230182185 29/05/2023 ANMOL 1711007036WL007438 ANMOL 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315408 ANMOL (000000)
8 TENDUKHEDA MP-11-007-036-004/55
(JHAMRA) 		1711007036NRG24290520230182186 29/05/2023 RAMDULAIYA 1711007036WL007438 RAMDULAIYA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315408 RAMDULAIYA (000000)
SubTotal 3978 3978
9 TENDUKHEDA MP-11-007-036-004/22-B
(JHAMRA) 		1711007036NRG24290520230182183 29/05/2023 vidya bai 1711007036WL007438 vidya bai 00168 ICIC0000758 1326 1326 Rejected 01/06/2023 090315408 No Such Account
SubTotal 1326 1326
10 TENDUKHEDA MP-11-007-036-005/167
(JHAMRA) 		1711007036NRG24290520230182127 29/05/2023 BABU 1711007036WL007437 BABU 00354 PUNB0267700 1326 1326 Processed 01/06/2023 090315408 BABU (000000)
11 TENDUKHEDA MP-11-007-036-006/178
(JHAMRA) 		1711007036NRG24290520230182206 29/05/2023 KRSHNA 1711007036WL007438 KRSHNA 00354 PUNB0267700 1326 1326 Processed 01/06/2023 090315408 KRSHNA (000000)
12 TENDUKHEDA MP-11-007-044-002/362
(SASNAKALAN) 		1711007044NRG24290520230183339 29/05/2023 Rakhkhi basor 1711007044WL007489 Rakhkhi basor 00354 PUNB0267700 1326 1326 Processed 01/06/2023 090315408 Rakhkhibasor (000000)
SubTotal 3978 3978
13 TENDUKHEDA MP-11-007-061-001/16-A
(HARDUA) 		1711007061NRG24290520230183079 29/05/2023 RADHA BAI 1711007061WL007472 RADHA BAI 00415 SBIN0002816 1105 1105 Processed 01/06/2023 090315408 RADHABAI (000000)
SubTotal 1105 1105
14 TENDUKHEDA MP-11-007-036-001/10-B
(JHAMRA) 		1711007036NRG24290520230182022 29/05/2023 usha 1711007036WL007437 usha 00415 SBIN0002895 1326 1326 Processed 01/06/2023 090315408 usha (000000)
15 TENDUKHEDA MP-11-007-036-006/174
(JHAMRA) 		1711007036NRG24290520230182201 29/05/2023 PRIYANKA 1711007036WL007438 PRIYANKA 00415 SBIN0002895 1326 1326 Processed 01/06/2023 090315408 PRIYANKA (000000)
16 TENDUKHEDA MP-11-007-044-002/187
(SASNAKALAN) 		1711007044NRG24290520230183312 29/05/2023 neelesh pathak 1711007044WL007489 neelesh pathak 00415 SBIN0002895 1326 1326 Processed 01/06/2023 090315408 neeleshpathak (000000)
17 TENDUKHEDA MP-11-007-044-002/55
(SASNAKALAN) 		1711007044NRG24290520230183351 29/05/2023 raju 1711007044WL007489 raju 00415 SBIN0002895 1326 1326 Processed 01/06/2023 090315408 raju (000000)
SubTotal 5304 5304
18 TENDUKHEDA MP-11-007-002-001/1245
(TEJGARH) 		1711007002NRG24290520230183382 29/05/2023 DHARMENDRA SINGH RAJPOOT 1711007002WL007491 DHARMENDRA SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 01/06/2023 090315408 DHARMENDRASINGHRAJPOOT (000000)
19 TENDUKHEDA MP-11-007-002-001/1306
(TEJGARH) 		1711007002NRG24290520230183386 29/05/2023 tarun 1711007002WL007491 tarun 00415 SBIN0009736 1547 1547 Processed 01/06/2023 090315408 tarun (000000)
20 TENDUKHEDA MP-11-007-002-001/1760
(TEJGARH) 		1711007002NRG24290520230183410 29/05/2023 ankit bansal 1711007002WL007491 ankit bansal 00415 SBIN0009736 1547 1547 Processed 01/06/2023 090315408 ankitbansal (000000)
21 TENDUKHEDA MP-11-007-002-001/2335
(TEJGARH) 		1711007002NRG24290520230183423 29/05/2023 Rashid 1711007002WL007491 Rashid 00415 SBIN0009736 1547 1547 Processed 01/06/2023 090315408 Rashid (000000)
22 TENDUKHEDA MP-11-007-004-002/227
(SAMDAI) 		1711007004NRG24290520230182411 29/05/2023 UMED RANI 1711007004WL007444 UMED RANI 00415 SBIN0009736 1547 1547 Processed 01/06/2023 090315408 UMEDRANI (000000)
23 TENDUKHEDA MP-11-007-004-003/949-B
(SAMDAI) 		1711007004NRG24290520230182454 29/05/2023 Ram Milan Yadav 1711007004WL007444 Ram Milan Yadav 00415 SBIN0009736 1547 1547 Processed 01/06/2023 090315408 RamMilanYadav (000000)
24 TENDUKHEDA MP-11-007-004-003/985-B
(SAMDAI) 		1711007004NRG24290520230182464 29/05/2023 kamlesh khangar 1711007004WL007444 kamlesh khangar 00415 SBIN0009736 1547 1547 Processed 01/06/2023 090315408 kamleshkhangar (000000)
SubTotal 10829 10829
25 TENDUKHEDA MP-11-007-002-001/2224
(TEJGARH) 		1711007002NRG24290520230183414 29/05/2023 jageshvar 1711007002WL007491 jageshvar 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090315408 jageshvar (000000)
26 TENDUKHEDA MP-11-007-004-003/375
(SAMDAI) 		1711007004NRG24290520230182440 29/05/2023 thamman singh 1711007004WL007444 thamman singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090315408 thammansingh (000000)
27 TENDUKHEDA MP-11-007-004-003/651
(SAMDAI) 		1711007004NRG24290520230182448 29/05/2023 dhannu singh 1711007004WL007444 dhannu singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090315408 dhannusingh (000000)
28 TENDUKHEDA MP-11-007-036-001/18-B
(JHAMRA) 		1711007036NRG24290520230182031 29/05/2023 iakhan 1711007036WL007437 iakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 iakhan (000000)
29 TENDUKHEDA MP-11-007-036-001/18-B
(JHAMRA) 		1711007036NRG24290520230182032 29/05/2023 sangeetarani 1711007036WL007437 sangeetarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 sangeetarani (000000)
30 TENDUKHEDA MP-11-007-036-001/2
(JHAMRA) 		1711007036NRG24290520230182033 29/05/2023 vishnu 1711007036WL007437 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 vishnu (000000)
31 TENDUKHEDA MP-11-007-036-001/20-C
(JHAMRA) 		1711007036NRG24290520230182035 29/05/2023 anandi 1711007036WL007437 anandi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 anandi (000000)
32 TENDUKHEDA MP-11-007-036-001/21
(JHAMRA) 		1711007036NRG24290520230182038 29/05/2023 rebaram 1711007036WL007437 rebaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 rebaram (000000)
33 TENDUKHEDA MP-11-007-036-001/29
(JHAMRA) 		1711007036NRG24290520230182044 29/05/2023 mamta 1711007036WL007437 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 mamta (000000)
34 TENDUKHEDA MP-11-007-036-001/34-D
(JHAMRA) 		1711007036NRG24290520230182050 29/05/2023 jayram 1711007036WL007437 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 jayram (000000)
35 TENDUKHEDA MP-11-007-036-001/35-B
(JHAMRA) 		1711007036NRG24290520230182053 29/05/2023 roshni 1711007036WL007437 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 roshni (000000)
36 TENDUKHEDA MP-11-007-036-001/38
(JHAMRA) 		1711007036NRG24290520230182057 29/05/2023 bhagvat 1711007036WL007437 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 bhagvat (000000)
37 TENDUKHEDA MP-11-007-036-004/10-B
(JHAMRA) 		1711007036NRG24290520230182085 29/05/2023 chhoti bai 1711007036WL007437 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 chhotibai (000000)
38 TENDUKHEDA MP-11-007-036-004/29
(JHAMRA) 		1711007036NRG24290520230182099 29/05/2023 anita 1711007036WL007437 anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 anita (000000)
39 TENDUKHEDA MP-11-007-036-004/63-C
(JHAMRA) 		1711007036NRG24290520230182100 29/05/2023 preetam 1711007036WL007437 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 preetam (000000)
40 TENDUKHEDA MP-11-007-036-004/71-B
(JHAMRA) 		1711007036NRG24290520230182102 29/05/2023 kousha bai 1711007036WL007437 kousha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 koushabai (000000)
41 TENDUKHEDA MP-11-007-036-004/84-C
(JHAMRA) 		1711007036NRG24290520230182193 29/05/2023 Aarti 1711007036WL007438 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 Aarti (000000)
42 TENDUKHEDA MP-11-007-036-005/151
(JHAMRA) 		1711007036NRG24290520230182118 29/05/2023 raju ahirwar 1711007036WL007437 raju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 rajuahirwar (000000)
43 TENDUKHEDA MP-11-007-036-005/158-C
(JHAMRA) 		1711007036NRG24290520230182122 29/05/2023 malti bai 1711007036WL007437 malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 maltibai (000000)
44 TENDUKHEDA MP-11-007-036-005/159
(JHAMRA) 		1711007036NRG24290520230182123 29/05/2023 chhappan lodhi 1711007036WL007437 chhappan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 chhappanlodhi (000000)
45 TENDUKHEDA MP-11-007-036-005/29
(JHAMRA) 		1711007036NRG24290520230182132 29/05/2023 Nanni bai 1711007036WL007437 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 Nannibai (000000)
46 TENDUKHEDA MP-11-007-036-005/76-B
(JHAMRA) 		1711007036NRG24290520230182200 29/05/2023 girvar 1711007036WL007438 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 girvar (000000)
47 TENDUKHEDA MP-11-007-036-006/175
(JHAMRA) 		1711007036NRG24290520230182202 29/05/2023 JANAKRANI 1711007036WL007438 JANAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 JANAKRANI (000000)
48 TENDUKHEDA MP-11-007-036-006/176
(JHAMRA) 		1711007036NRG24290520230182204 29/05/2023 VANDANA 1711007036WL007438 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 VANDANA (000000)
49 TENDUKHEDA MP-11-007-036-006/177
(JHAMRA) 		1711007036NRG24290520230182205 29/05/2023 SUNITA 1711007036WL007438 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 SUNITA (000000)
50 TENDUKHEDA MP-11-007-036-006/181
(JHAMRA) 		1711007036NRG24290520230182209 29/05/2023 SAROJ 1711007036WL007438 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 SAROJ (000000)
51 TENDUKHEDA MP-11-007-044-002/333-A
(SASNAKALAN) 		1711007044NRG24290520230183335 29/05/2023 Durgesh gound 1711007044WL007489 Durgesh gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 Durgeshgound (000000)
52 TENDUKHEDA MP-11-007-044-002/364-A
(SASNAKALAN) 		1711007044NRG24290520230183341 29/05/2023 Roshni Gound 1711007044WL007489 Roshni Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 RoshniGound (000000)
53 TENDUKHEDA MP-11-007-044-002/364-B
(SASNAKALAN) 		1711007044NRG24290520230183343 29/05/2023 Puja Gound 1711007044WL007489 Puja Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315408 PujaGound (000000)
54 TENDUKHEDA MP-11-007-045-002/27-C
(JHALON) 		1711007045NRG24290520230183444 29/05/2023 rachna jain 1711007045WL007492 rachna jain 00602 SBIN0RRMBGB 1266 1266 Processed 01/06/2023 090315408 rachnajain (000000)
SubTotal 40383 40383
55 TENDUKHEDA MP-11-007-004-003/940-A
(SAMDAI) 		1711007004NRG24290520230182451 29/05/2023 sukdev gound 1711007004WL007444 sukdev gound 00688 FINO0001446 1547 1547 Processed 01/06/2023 090315408 sukdevgound (000000)
56 TENDUKHEDA MP-11-007-036-001/12-B
(JHAMRA) 		1711007036NRG24290520230182024 29/05/2023 narendra 1711007036WL007437 narendra 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 narendra (000000)
57 TENDUKHEDA MP-11-007-036-001/53-B
(JHAMRA) 		1711007036NRG24290520230182070 29/05/2023 ramprasad 1711007036WL007437 ramprasad 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 ramprasad (000000)
58 TENDUKHEDA MP-11-007-036-004/10-C
(JHAMRA) 		1711007036NRG24290520230182086 29/05/2023 reshma 1711007036WL007437 reshma 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 reshma (000000)
59 TENDUKHEDA MP-11-007-036-004/102
(JHAMRA) 		1711007036NRG24290520230182087 29/05/2023 aensingh 1711007036WL007437 aensingh 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 aensingh (000000)
60 TENDUKHEDA MP-11-007-036-004/162
(JHAMRA) 		1711007036NRG24290520230182088 29/05/2023 DALSINGH 1711007036WL007437 DALSINGH 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 DALSINGH (000000)
61 TENDUKHEDA MP-11-007-036-004/170-A
(JHAMRA) 		1711007036NRG24290520230182091 29/05/2023 sachin 1711007036WL007437 sachin 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 sachin (000000)
62 TENDUKHEDA MP-11-007-036-004/170-A
(JHAMRA) 		1711007036NRG24290520230182090 29/05/2023 sachin 1711007036WL007437 sachin 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 sachin (000000)
63 TENDUKHEDA MP-11-007-036-004/170-C
(JHAMRA) 		1711007036NRG24290520230182093 29/05/2023 kailash 1711007036WL007437 kailash 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 kailash (000000)
64 TENDUKHEDA MP-11-007-036-004/170-C
(JHAMRA) 		1711007036NRG24290520230182092 29/05/2023 kailash 1711007036WL007437 kailash 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 kailash (000000)
65 TENDUKHEDA MP-11-007-036-005/27
(JHAMRA) 		1711007036NRG24290520230182129 29/05/2023 jagdeesh sen 1711007036WL007437 jagdeesh sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 jagdeeshsen (000000)
66 TENDUKHEDA MP-11-007-036-006/38
(JHAMRA) 		1711007036NRG24290520230182161 29/05/2023 laxman 1711007036WL007437 laxman 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315408 laxman (000000)
SubTotal 16133 16133
67 TENDUKHEDA MP-11-007-061-001/22-A
(HARDUA) 		1711007061NRG24290520230183081 29/05/2023 BRAJESH CHADAR 1711007061WL007472 BRAJESH CHADAR 00703 AIRP0000001 1105 1105 Processed 01/06/2023 090315408 BRAJESHCHADAR (000000)
SubTotal 1105 1105
Total 90550 90550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290523FTO_62988 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1326
2 TENDUKHEDA MP1711007_290523FTO_62988 Central Bank Of India CBIN0284172 TENDUKHEDA 5083
3 TENDUKHEDA MP1711007_290523FTO_62988 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 TENDUKHEDA MP1711007_290523FTO_62988 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 TENDUKHEDA MP1711007_290523FTO_62988 Punjab National Bank PUNB0267700 DHANGORE 3978
6 TENDUKHEDA MP1711007_290523FTO_62988 State Bank of India SBIN0002816 ABHANA 1105
7 TENDUKHEDA MP1711007_290523FTO_62988 State Bank of India SBIN0002895 TENDUKHEDA 5304
8 TENDUKHEDA MP1711007_290523FTO_62988 State Bank of India SBIN0009736 TEJGARH (SANGA) 10829
9 TENDUKHEDA MP1711007_290523FTO_62988 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 21216
10 TENDUKHEDA MP1711007_290523FTO_62988 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 4641
11 TENDUKHEDA MP1711007_290523FTO_62988 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 14526
12 TENDUKHEDA MP1711007_290523FTO_62988 Fino Payments Bank Ltd FINO0001446 MP RO 16133
13 TENDUKHEDA MP1711007_290523FTO_62988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel