Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:01 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250923FTO_287649
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-11-007-016-005/551-C
(BAMANODA) 		1711007016NRG24210920230620011 25/09/2023 Ramesh Prasad 1711007016WL031544 Ramesh Prasad 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309430712 RameshPrasad (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-016-005/551-A
(BAMANODA) 		1711007016NRG24210920230620010 25/09/2023 SANJU DUBY 1711007016WL031544 SANJU DUBY 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309430712 SANJUDUBY (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-016-001/17-A
(BAMANODA) 		1711007016NRG24220920230621764 25/09/2023 Lakshmi Rani 1711007016WL031669 Lakshmi Rani 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 LakshmiRani (000000)
4 TENDUKHEDA MP-11-007-016-001/585-A
(BAMANODA) 		1711007016NRG24220920230621765 25/09/2023 Nannibahu 1711007016WL031669 Nannibahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Nannibahu (000000)
5 TENDUKHEDA MP-11-007-016-003/40-A
(BAMANODA) 		1711007016NRG24220920230621770 25/09/2023 Sheetarani 1711007016WL031669 Sheetarani 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Sheetarani (000000)
6 TENDUKHEDA MP-11-007-016-003/410
(BAMANODA) 		1711007016NRG24220920230621771 25/09/2023 Koshalya bai 1711007016WL031669 Koshalya bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Koshalyabai (000000)
7 TENDUKHEDA MP-11-007-016-003/596
(BAMANODA) 		1711007016NRG24220920230621772 25/09/2023 Sheetal Gound 1711007016WL031669 Sheetal Gound 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 SheetalGound (000000)
8 TENDUKHEDA MP-11-007-016-003/597
(BAMANODA) 		1711007016NRG24220920230621773 25/09/2023 Channi Bai 1711007016WL031669 Channi Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 ChanniBai (000000)
9 TENDUKHEDA MP-11-007-016-004/51-B
(BAMANODA) 		1711007016NRG24220920230621792 25/09/2023 Govind Singh 1711007016WL031669 Govind Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 GovindSingh (000000)
10 TENDUKHEDA MP-11-007-016-004/63
(BAMANODA) 		1711007016NRG24220920230621797 25/09/2023 Sadar raniy 1711007016WL031669 Sadar raniy 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Sadarraniy (000000)
11 TENDUKHEDA MP-11-007-016-004/63-B
(BAMANODA) 		1711007016NRG24220920230621798 25/09/2023 Anari Gound 1711007016WL031669 Anari Gound 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 AnariGound (000000)
12 TENDUKHEDA MP-11-007-016-005/110-A
(BAMANODA) 		1711007016NRG24220920230621806 25/09/2023 Gomti 1711007016WL031669 Gomti 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Gomti (000000)
13 TENDUKHEDA MP-11-007-016-005/147-A
(BAMANODA) 		1711007016NRG24220920230621807 25/09/2023 Sheetarani 1711007016WL031669 Sheetarani 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Sheetarani (000000)
14 TENDUKHEDA MP-11-007-016-005/33-C
(BAMANODA) 		1711007016NRG24220920230621811 25/09/2023 Deenaprasad 1711007016WL031669 Deenaprasad 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Deenaprasad (000000)
15 TENDUKHEDA MP-11-007-016-005/337
(BAMANODA) 		1711007016NRG24220920230621812 25/09/2023 Radha Bai 1711007016WL031669 Radha Bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 RadhaBai (000000)
16 TENDUKHEDA MP-11-007-016-005/361
(BAMANODA) 		1711007016NRG24220920230621813 25/09/2023 Ramsingh 1711007016WL031669 Ramsingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Ramsingh (000000)
17 TENDUKHEDA MP-11-007-016-005/396
(BAMANODA) 		1711007016NRG24220920230621814 25/09/2023 Syama bai 1711007016WL031669 Syama bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Syamabai (000000)
18 TENDUKHEDA MP-11-007-016-005/406
(BAMANODA) 		1711007016NRG24220920230621815 25/09/2023 Dropti bai 1711007016WL031669 Dropti bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Droptibai (000000)
19 TENDUKHEDA MP-11-007-016-005/407
(BAMANODA) 		1711007016NRG24220920230621816 25/09/2023 Ramkali bai 1711007016WL031669 Ramkali bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Ramkalibai (000000)
20 TENDUKHEDA MP-11-007-016-005/505
(BAMANODA) 		1711007016NRG24220920230621817 25/09/2023 Anita bai 1711007016WL031669 Anita bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Anitabai (000000)
21 TENDUKHEDA MP-11-007-016-005/51-A
(BAMANODA) 		1711007016NRG24220920230621818 25/09/2023 Kavita bai 1711007016WL031669 Kavita bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Kavitabai (000000)
22 TENDUKHEDA MP-11-007-016-005/51-B
(BAMANODA) 		1711007016NRG24220920230621819 25/09/2023 Horilal Gound 1711007016WL031669 Horilal Gound 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 HorilalGound (000000)
23 TENDUKHEDA MP-11-007-016-005/518
(BAMANODA) 		1711007016NRG24220920230621820 25/09/2023 Ramji 1711007016WL031669 Ramji 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Ramji (000000)
24 TENDUKHEDA MP-11-007-016-005/518-A
(BAMANODA) 		1711007016NRG24220920230621821 25/09/2023 Parvat Singh 1711007016WL031669 Parvat Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 ParvatSingh (000000)
25 TENDUKHEDA MP-11-007-016-005/573
(BAMANODA) 		1711007016NRG24220920230621822 25/09/2023 Prabha bai 1711007016WL031669 Prabha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430712 Prabhabai (000000)
SubTotal 35581 35581
26 TENDUKHEDA MP-11-007-016-004/20-C
(BAMANODA) 		1711007016NRG24210920230619986 25/09/2023 Roshani 1711007016WL031544 Roshani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309430712 Roshani (000000)
27 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24220920230621791 25/09/2023 lali bai 1711007016WL031669 lali bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309430712 lalibai (000000)
28 TENDUKHEDA MP-11-007-016-005/585-A
(BAMANODA) 		1711007016NRG24210920230620015 25/09/2023 vandana sahu 1711007016WL031544 vandana sahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309430712 vandanasahu (000000)
SubTotal 4641 4641
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250923FTO_287649 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_250923FTO_287649 State Bank of India SBIN0002895 TENDUKHEDA 1547
3 TENDUKHEDA MP1711007_250923FTO_287649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581
4 TENDUKHEDA MP1711007_250923FTO_287649 Fino Payments Bank Ltd FINO0001446 MP RO 4641

Download In Excel