Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:51 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_221223APB_FTO_404413
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-11-007-064-001/669
(BELDHANA) 		1711007064NRG24221220230848938 22/12/2023 GANESH 1711007064WL042051 GANESH 00089 CBIN0284172 884 884 Processed 11/03/2024 644350749 GANESH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007000NRG24221220230848896 22/12/2023 sanjay jain 1711007WL042047 sanjay jain 00354 PUNB0267700 1547 1547 Processed 11/03/2024 644350749 sanjayjain MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-031-001/124
(MAHGUAN KHURD) 		1711007000NRG24221220230848899 22/12/2023 Guddan 1711007WL042048 Guddan 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644350749 Guddan ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-031-001/124
(MAHGUAN KHURD) 		1711007000NRG24221220230848900 22/12/2023 Guddan yadav 1711007WL042048 Guddan yadav 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644350749 Guddanyadav ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-031-001/53
(MAHGUAN KHURD) 		1711007000NRG24221220230848901 22/12/2023 prembai 1711007WL042048 prembai 00415 SBIN0002895 1326 1326 Processed 11/03/2024 644350749 prembai ICICI BANK LTD(508534)
6 TENDUKHEDA MP-11-007-031-004/40
(MAHGUAN KHURD) 		1711007000NRG24221220230848905 22/12/2023 Hanuman Gound 1711007WL042049 Hanuman Gound 00415 SBIN0002895 1768 1768 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
7 TENDUKHEDA MP-11-007-031-004/80-B
(MAHGUAN KHURD) 		1711007000NRG24221220230848902 22/12/2023 kuwarman 1711007WL042048 kuwarman 00415 SBIN0002895 442 442 Processed 11/03/2024 644350749 kuwarman STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24221220230848942 22/12/2023 Aman kewat 1711007064WL042051 Aman kewat 00415 SBIN0002895 884 884 Processed 11/03/2024 644350749 Amankewat STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24221220230848948 22/12/2023 MAMTA 1711007064WL042051 MAMTA 00415 SBIN0002895 663 663 Processed 11/03/2024 644350749 MAMTA ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-064-001/96
(BELDHANA) 		1711007064NRG24221220230848947 22/12/2023 Mukesh 1711007064WL042051 Mukesh 00415 SBIN0002895 884 884 Processed 11/03/2024 644350749 Mukesh STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-064-002/301-B
(BELDHANA) 		1711007064NRG24221220230848956 22/12/2023 sanju 1711007064WL042051 sanju 00415 SBIN0002895 884 884 Processed 11/03/2024 644350749 sanju STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24221220230848962 22/12/2023 SADHU 1711007064WL042051 SADHU 00415 SBIN0002895 884 884 Processed 11/03/2024 644350749 SADHU STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-064-003/82
(BELDHANA) 		1711007064NRG24221220230848964 22/12/2023 chotibai 1711007064WL042051 chotibai 00415 SBIN0002895 884 884 Processed 11/03/2024 644350749 chotibai ICICI BANK LTD(508534)
SubTotal 11271 11271
14 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24221220230848919 22/12/2023 priti 1711007064WL042051 priti 00415 SBIN0009736 884 884 Processed 11/03/2024 644350749 priti STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24221220230848936 22/12/2023 DHEERSINGH 1711007064WL042051 DHEERSINGH 00415 SBIN0009736 884 884 Processed 11/03/2024 644350749 DHEERSINGH STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-064-001/659
(BELDHANA) 		1711007064NRG24221220230848937 22/12/2023 KINNI BAI KEWAT 1711007064WL042051 KINNI BAI KEWAT 00415 SBIN0009736 884 884 Processed 11/03/2024 644350749 KINNIBAIKEWAT STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-064-001/671
(BELDHANA) 		1711007064NRG24221220230848939 22/12/2023 UMED KEWAT 1711007064WL042051 UMED KEWAT 00415 SBIN0009736 884 884 Processed 11/03/2024 644350749 UMEDKEWAT STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24221220230848949 22/12/2023 Hulashi Kevat 1711007064WL042051 Hulashi Kevat 00415 SBIN0009736 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
19 TENDUKHEDA MP-11-007-064-002/292
(BELDHANA) 		1711007064NRG24221220230848953 22/12/2023 PINKI 1711007064WL042051 PINKI 00415 SBIN0009736 884 884 Processed 11/03/2024 644350749 PINKI STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-064-003/158
(BELDHANA) 		1711007064NRG24221220230848958 22/12/2023 Chandrama 1711007064WL042051 Chandrama 00415 SBIN0009736 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
SubTotal 6188 6188
21 TENDUKHEDA MP-11-007-031-004/58-D
(MAHGUAN KHURD) 		1711007000NRG24221220230848906 22/12/2023 soni 1711007WL042049 soni 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644350749 soni BANK OF BARODA(606985)
22 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007000NRG24221220230848897 22/12/2023 rakesh jain 1711007WL042047 rakesh jain 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644350749 rakeshjain PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-045-002/343
(JHALON) 		1711007000NRG24221220230848898 22/12/2023 ARUN 1711007WL042047 ARUN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644350749 ARUN MADHYANCHAL GRAMIN BANK(607232)
24 TENDUKHEDA MP-11-007-064-003/218-D
(BELDHANA) 		1711007064NRG24221220230848961 22/12/2023 Mohani Yadav 1711007064WL042051 Mohani Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644350749 MohaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
25 TENDUKHEDA MP-11-007-031-001/53-B
(MAHGUAN KHURD) 		1711007000NRG24221220230848904 22/12/2023 pradeep yadav 1711007WL042049 pradeep yadav 00688 FINO0001446 2431 2431 Processed 11/03/2024 644350749 pradeepyadav FINO PAYMENTS BANK LTD(608001)
26 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24221220230848912 22/12/2023 devi singh 1711007064WL042051 devi singh 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
27 TENDUKHEDA MP-11-007-064-001/133
(BELDHANA) 		1711007064NRG24221220230848913 22/12/2023 Guddi Bai 1711007064WL042051 Guddi Bai 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
28 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24221220230848915 22/12/2023 pooja 1711007064WL042051 pooja 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 pooja STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24221220230848914 22/12/2023 sandeep 1711007064WL042051 sandeep 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
30 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24221220230848916 22/12/2023 harchat 1711007064WL042051 harchat 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
31 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24221220230848917 22/12/2023 GANESH 1711007064WL042051 GANESH 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 GANESH FINO PAYMENTS BANK LTD(608001)
32 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24221220230848920 22/12/2023 Chhotu 1711007064WL042051 Chhotu 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
33 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24221220230848921 22/12/2023 Kallu 1711007064WL042051 Kallu 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 Kallu STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24221220230848922 22/12/2023 Bharat 1711007064WL042051 Bharat 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 Bharat FINO PAYMENTS BANK LTD(608001)
35 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24221220230848923 22/12/2023 mithu 1711007064WL042051 mithu 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 mithu STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24221220230848924 22/12/2023 Pretam 1711007064WL042051 Pretam 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
37 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24221220230848925 22/12/2023 amar 1711007064WL042051 amar 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
38 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24221220230848926 22/12/2023 Seetaram 1711007064WL042051 Seetaram 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
39 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24221220230848927 22/12/2023 Sharda prasad 1711007064WL042051 Sharda prasad 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
40 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24221220230848929 22/12/2023 Guma Bai 1711007064WL042051 Guma Bai 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 GumaBai FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-064-001/571
(BELDHANA) 		1711007064NRG24221220230848930 22/12/2023 sangeeta 1711007064WL042051 sangeeta 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 sangeeta STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24221220230848931 22/12/2023 pappu 1711007064WL042051 pappu 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
43 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24221220230848932 22/12/2023 kadori 1711007064WL042051 kadori 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
44 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24221220230848933 22/12/2023 kundan 1711007064WL042051 kundan 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
45 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24221220230848934 22/12/2023 raja krwat 1711007064WL042051 raja krwat 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 rajakrwat FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24221220230848935 22/12/2023 Rajkumar 1711007064WL042051 Rajkumar 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
47 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24221220230848941 22/12/2023 Ajay 1711007064WL042051 Ajay 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
48 TENDUKHEDA MP-11-007-064-001/76-B
(BELDHANA) 		1711007064NRG24221220230848943 22/12/2023 MANOHAR KEWAT 1711007064WL042051 MANOHAR KEWAT 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
49 TENDUKHEDA MP-11-007-064-001/76-C
(BELDHANA) 		1711007064NRG24221220230848944 22/12/2023 lakhan kewat 1711007064WL042051 lakhan kewat 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
50 TENDUKHEDA MP-11-007-064-001/77-A
(BELDHANA) 		1711007064NRG24221220230848945 22/12/2023 OMKAR KEWAT 1711007064WL042051 OMKAR KEWAT 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 OMKARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24221220230848950 22/12/2023 govind 1711007064WL042051 govind 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
52 TENDUKHEDA MP-11-007-064-002/208
(BELDHANA) 		1711007064NRG24221220230848951 22/12/2023 Teekaram 1711007064WL042051 Teekaram 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
53 TENDUKHEDA MP-11-007-064-002/245
(BELDHANA) 		1711007064NRG24221220230848952 22/12/2023 hemant 1711007064WL042051 hemant 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 hemant STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-064-002/301
(BELDHANA) 		1711007064NRG24221220230848954 22/12/2023 basant 1711007064WL042051 basant 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 basant STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-064-002/301-A
(BELDHANA) 		1711007064NRG24221220230848955 22/12/2023 Vandana 1711007064WL042051 Vandana 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
56 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24221220230848959 22/12/2023 PRABHU 1711007064WL042051 PRABHU 00688 FINO0001446 884 884 Rejected 12/03/2024 644350749 Aadhaar Number not Mapped to Account Number
57 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24221220230848960 22/12/2023 Vinod 1711007064WL042051 Vinod 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 Vinod STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-064-003/47-B
(BELDHANA) 		1711007064NRG24221220230848963 22/12/2023 CHHOTE LAL 1711007064WL042051 CHHOTE LAL 00688 FINO0001446 884 884 Processed 11/03/2024 644350749 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 31603 31603
59 TENDUKHEDA MP-11-007-064-001/432
(BELDHANA) 		1711007064NRG24221220230848918 22/12/2023 Shyam Bai 1711007064WL042051 Shyam Bai 00691 IPOS0000001 884 884 Processed 11/03/2024 644350749 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-064-001/54-C
(BELDHANA) 		1711007064NRG24221220230848928 22/12/2023 Anuj Kewat 1711007064WL042051 Anuj Kewat 00691 IPOS0000001 884 884 Processed 11/03/2024 644350749 AnujKewat CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
61 TENDUKHEDA MP-11-007-031-001/102
(MAHGUAN KHURD) 		1711007000NRG24221220230848903 22/12/2023 SUHAG RANI 1711007WL042049 SUHAG RANI 450001 442 442 Processed 11/03/2024 644350749 SUHAGRANI STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24221220230848957 22/12/2023 BARATI MAHUA 1711007064WL042051 BARATI MAHUA 450001 884 884 Processed 11/03/2024 644350749 BARATIMAHUA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 60333 60333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_221223APB_FTO_404413 47088001 1326
2 TENDUKHEDA MP1711007_221223APB_FTO_404413 Central Bank Of India CBIN0284172 TENDUKHEDA 884
3 TENDUKHEDA MP1711007_221223APB_FTO_404413 Punjab National Bank PUNB0267700 DHANGORE 1547
4 TENDUKHEDA MP1711007_221223APB_FTO_404413 State Bank of India SBIN0002895 TENDUKHEDA 11271
5 TENDUKHEDA MP1711007_221223APB_FTO_404413 State Bank of India SBIN0009736 TEJGARH (SANGA) 6188
6 TENDUKHEDA MP1711007_221223APB_FTO_404413 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5746
7 TENDUKHEDA MP1711007_221223APB_FTO_404413 Fino Payments Bank Ltd FINO0001446 MP RO 31603
8 TENDUKHEDA MP1711007_221223APB_FTO_404413 India Post Payments Bank IPOS0000001 Damoh 1768

Download In Excel