Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:17 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_200923FTO_275653
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-11-007-037-004/461
(KHAMARIYAKALAN) 		1711007037NRG24190920230615911 20/09/2023 Shanti bai yadav 1711007037WL031312 Shanti bai yadav 00089 CBIN0284172 1547 1547 Processed 10/11/2023 309492936 Shantibaiyadav (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-055-002/281
(MAGDUPURA) 		1711007055NRG24190920230615598 20/09/2023 ajudhi 1711007055WL031295 ajudhi 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309492936 ajudhi (000000)
SubTotal 1326 1326
3 TENDUKHEDA MP-11-007-031-005/12-A
(MAHGUAN KHURD) 		1711007031NRG24200920230616672 20/09/2023 santosh 1711007031WL031375 santosh 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492936 santosh (000000)
4 TENDUKHEDA MP-11-007-037-002/131
(KHAMARIYAKALAN) 		1711007037NRG24190920230615880 20/09/2023 gulab yadav 1711007037WL031312 gulab yadav 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492936 gulabyadav (000000)
5 TENDUKHEDA MP-11-007-046-003/55-B
(DHANETAMAL) 		1711007046NRG24160920230609368 20/09/2023 bharat sen 1711007046WL030935 bharat sen 00415 SBIN0002895 1547 1547 Processed 10/11/2023 309492936 bharatsen (000000)
SubTotal 4641 4641
6 TENDUKHEDA MP-11-007-002-001/1588
(TEJGARH) 		1711007000NRG24200920230616653 20/09/2023 akhilesh jain 1711007WL031374 akhilesh jain 00415 SBIN0009736 3094 3094 Processed 10/11/2023 309492936 akhileshjain (000000)
7 TENDUKHEDA MP-11-007-002-001/1594
(TEJGARH) 		1711007000NRG24200920230616654 20/09/2023 jinendra jain 1711007WL031374 jinendra jain 00415 SBIN0009736 3094 3094 Processed 10/11/2023 309492936 jinendrajain (000000)
SubTotal 6188 6188
8 TENDUKHEDA MP-11-007-046-003/510-A
(DHANETAMAL) 		1711007046NRG24160920230609365 20/09/2023 VANDANA JAIN 1711007046WL030935 VANDANA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492936 VANDANAJAIN (000000)
9 TENDUKHEDA MP-11-007-046-003/580
(DHANETAMAL) 		1711007046NRG24160920230609373 20/09/2023 KUNDAN 1711007046WL030935 KUNDAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309492936 KUNDAN (000000)
SubTotal 3094 3094
10 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24190920230615902 20/09/2023 Monu Yadav 1711007037WL031312 Monu Yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309492936 MonuYadav (000000)
SubTotal 1105 1105
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_200923FTO_275653 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
2 TENDUKHEDA MP1711007_200923FTO_275653 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 TENDUKHEDA MP1711007_200923FTO_275653 State Bank of India SBIN0002895 TENDUKHEDA 4641
4 TENDUKHEDA MP1711007_200923FTO_275653 State Bank of India SBIN0009736 TEJGARH (SANGA) 6188
5 TENDUKHEDA MP1711007_200923FTO_275653 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 3094
6 TENDUKHEDA MP1711007_200923FTO_275653 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel