Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:03 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_141123FTO_355540
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-11-007-013-002/91-B
(TARADEHI) 		1711007013NRG24141120230748373 14/11/2023 Sheel Rani Gound 1711007013WL038102 Sheel Rani Gound 00354 PUNB0267700 1326 1326 Processed 01/01/2024 318856218 SheelRaniGound (000000)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-013-001/945
(TARADEHI) 		1711007013NRG24141120230748362 14/11/2023 SHAILENDRA SINGH LODHI 1711007013WL038102 SHAILENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318856218 SHAILENDRASINGHLODHI (000000)
3 TENDUKHEDA MP-11-007-014-002/941-A
(KODAL) 		1711007014NRG24141120230746784 14/11/2023 SANDHYA 1711007014WL038053 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318856218 SANDHYA (000000)
4 TENDUKHEDA MP-11-007-014-002/948-A
(KODAL) 		1711007014NRG24141120230746788 14/11/2023 MOTI 1711007014WL038053 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318856218 MOTI (000000)
5 TENDUKHEDA MP-11-007-014-002/952-A
(KODAL) 		1711007014NRG24141120230746792 14/11/2023 TEJILAL 1711007014WL038053 TEJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318856218 TEJILAL (000000)
6 TENDUKHEDA MP-11-007-014-002/953-A
(KODAL) 		1711007014NRG24141120230746793 14/11/2023 LAKHAN 1711007014WL038053 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318856218 LAKHAN (000000)
7 TENDUKHEDA MP-11-007-032-001/89
(BAMHORI) 		1711007032NRG24141120230746313 14/11/2023 suman ghoshi 1711007032WL038039 suman ghoshi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318856218 sumanghoshi (000000)
SubTotal 8177 8177
8 TENDUKHEDA MP-11-007-016-001/14-A
(BAMANODA) 		1711007016NRG24141120230746871 14/11/2023 Amar 1711007016WL038058 Amar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 Amar (000000)
9 TENDUKHEDA MP-11-007-016-003/104-A
(BAMANODA) 		1711007016NRG24141120230746872 14/11/2023 Anari 1711007016WL038058 Anari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 Anari (000000)
10 TENDUKHEDA MP-11-007-016-003/354
(BAMANODA) 		1711007016NRG24141120230746873 14/11/2023 Jahar 1711007016WL038058 Jahar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 Jahar (000000)
11 TENDUKHEDA MP-11-007-016-003/356
(BAMANODA) 		1711007016NRG24141120230746874 14/11/2023 Ramesh 1711007016WL038058 Ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 Ramesh (000000)
12 TENDUKHEDA MP-11-007-016-003/559
(BAMANODA) 		1711007016NRG24141120230746875 14/11/2023 Sunita 1711007016WL038058 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 Sunita (000000)
13 TENDUKHEDA MP-11-007-016-003/56-B
(BAMANODA) 		1711007016NRG24141120230746876 14/11/2023 Devendra 1711007016WL038058 Devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 Devendra (000000)
14 TENDUKHEDA MP-11-007-016-003/565
(BAMANODA) 		1711007016NRG24141120230746877 14/11/2023 Ratan Singh 1711007016WL038058 Ratan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 RatanSingh (000000)
15 TENDUKHEDA MP-11-007-016-003/581
(BAMANODA) 		1711007016NRG24141120230746878 14/11/2023 Bhoora Gound 1711007016WL038058 Bhoora Gound 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 BhooraGound (000000)
16 TENDUKHEDA MP-11-007-016-003/60-B
(BAMANODA) 		1711007016NRG24141120230746879 14/11/2023 Mamtarani 1711007016WL038058 Mamtarani 00688 FINO0001001 1326 1326 Processed 01/01/2024 318856218 Mamtarani (000000)
SubTotal 11934 11934
Total 21437 21437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141123FTO_355540 Punjab National Bank PUNB0267700 DHANGORE 1326
2 TENDUKHEDA MP1711007_141123FTO_355540 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 1326
3 TENDUKHEDA MP1711007_141123FTO_355540 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 6851
4 TENDUKHEDA MP1711007_141123FTO_355540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

Download In Excel