Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:56 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_250623FTO_125253
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-11-007-005-003/101-A
(BADIPURA)
1711007005NRG24250620230336658 25/06/2023 Jamna bai 1711007005WL013419 Jamna bai 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Jamnabai (000000)
2 TENDUKHEDA MP-11-007-005-003/105-A
(BADIPURA)
1711007005NRG24230620230322580 25/06/2023 Shyamlal 1711007005WL012920 Shyamlal 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Shyamlal (000000)
3 TENDUKHEDA MP-11-007-005-003/131-A
(BADIPURA)
1711007005NRG24230620230322586 25/06/2023 Rajji bai 1711007005WL012920 Rajji bai 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Rajjibai (000000)
4 TENDUKHEDA MP-11-007-005-003/25-A
(BADIPURA)
1711007005NRG24230620230322591 25/06/2023 Devsing 1711007005WL012920 Devsing 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Devsing (000000)
5 TENDUKHEDA MP-11-007-005-003/25-A
(BADIPURA)
1711007005NRG24230620230322592 25/06/2023 Umedi bai 1711007005WL012920 Umedi bai 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Umedibai (000000)
6 TENDUKHEDA MP-11-007-005-003/26-A
(BADIPURA)
1711007005NRG24230620230322594 25/06/2023 Kaptan 1711007005WL012920 Kaptan 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Kaptan (000000)
7 TENDUKHEDA MP-11-007-005-003/64-A
(BADIPURA)
1711007005NRG24230620230322622 25/06/2023 Champa bai 1711007005WL012920 Champa bai 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Champabai (000000)
8 TENDUKHEDA MP-11-007-005-003/7-A
(BADIPURA)
1711007005NRG24230620230322624 25/06/2023 Chhattr 1711007005WL012920 Chhattr 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Chhattr (000000)
9 TENDUKHEDA MP-11-007-005-003/88-C
(BADIPURA)
1711007005NRG24230620230322625 25/06/2023 Prem Singh 1711007005WL012920 Prem Singh 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 PremSingh (000000)
10 TENDUKHEDA MP-11-007-005-003/89-A
(BADIPURA)
1711007005NRG24230620230322626 25/06/2023 Jagdeesh 1711007005WL012920 Jagdeesh 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Jagdeesh (000000)
11 TENDUKHEDA MP-11-007-005-003/9-A
(BADIPURA)
1711007005NRG24230620230322627 25/06/2023 Raghuveer 1711007005WL012920 Raghuveer 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Raghuveer (000000)
12 TENDUKHEDA MP-11-007-005-005/101-A
(BADIPURA)
1711007005NRG24230620230322628 25/06/2023 CHHOTELAL 1711007005WL012920 CHHOTELAL 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 CHHOTELAL (000000)
13 TENDUKHEDA MP-11-007-005-005/104-A
(BADIPURA)
1711007005NRG24230620230322630 25/06/2023 ajodyarani 1711007005WL012920 ajodyarani 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 ajodyarani (000000)
14 TENDUKHEDA MP-11-007-005-005/104-A
(BADIPURA)
1711007005NRG24230620230322631 25/06/2023 lalsingh 1711007005WL012920 lalsingh 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 lalsingh (000000)
15 TENDUKHEDA MP-11-007-005-005/108-A
(BADIPURA)
1711007005NRG24230620230322632 25/06/2023 halkebhai 1711007005WL012920 halkebhai 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 halkebhai (000000)
16 TENDUKHEDA MP-11-007-005-005/112-B
(BADIPURA)
1711007005NRG24230620230322640 25/06/2023 Dasoda 1711007005WL012920 Dasoda 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Dasoda (000000)
17 TENDUKHEDA MP-11-007-005-005/112-B
(BADIPURA)
1711007005NRG24230620230322639 25/06/2023 Phagu 1711007005WL012920 Phagu 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Phagu (000000)
18 TENDUKHEDA MP-11-007-005-005/112-C
(BADIPURA)
1711007005NRG24230620230322642 25/06/2023 Parvati 1711007005WL012920 Parvati 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Parvati (000000)
19 TENDUKHEDA MP-11-007-005-005/112-C
(BADIPURA)
1711007005NRG24230620230322641 25/06/2023 Ratan 1711007005WL012920 Ratan 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Ratan (000000)
20 TENDUKHEDA MP-11-007-005-005/117-A
(BADIPURA)
1711007005NRG24230620230322645 25/06/2023 Laxman 1711007005WL012920 Laxman 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Laxman (000000)
21 TENDUKHEDA MP-11-007-005-005/117-A
(BADIPURA)
1711007005NRG24230620230322646 25/06/2023 Susma 1711007005WL012920 Susma 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Susma (000000)
22 TENDUKHEDA MP-11-007-005-005/117-C
(BADIPURA)
1711007005NRG24230620230322649 25/06/2023 rakhilal 1711007005WL012920 rakhilal 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 rakhilal (000000)
23 TENDUKHEDA MP-11-007-005-005/123
(BADIPURA)
1711007005NRG24230620230322650 25/06/2023 Komal sing gound 1711007005WL012920 Komal sing gound 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Komalsinggound (000000)
24 TENDUKHEDA MP-11-007-005-005/132
(BADIPURA)
1711007005NRG24230620230322655 25/06/2023 Kailash 1711007005WL012920 Kailash 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Kailash (000000)
25 TENDUKHEDA MP-11-007-005-005/132
(BADIPURA)
1711007005NRG24230620230322656 25/06/2023 Kaushalya 1711007005WL012920 Kaushalya 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Kaushalya (000000)
26 TENDUKHEDA MP-11-007-005-005/132-B
(BADIPURA)
1711007005NRG24230620230322657 25/06/2023 Laxman gound 1711007005WL012920 Laxman gound 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Laxmangound (000000)
27 TENDUKHEDA MP-11-007-005-005/155
(BADIPURA)
1711007005NRG24230620230322660 25/06/2023 Birajrani 1711007005WL012920 Birajrani 47088001 SBIN0000DOP 1326 1326 Processed 28/06/2023 591050988 Birajrani (000000)
28 TENDUKHEDA MP-11-007-005-005/155
(BADIPURA)
1711007005NRG24230620230322659 25/06/2023 Giran sing 1711007005WL012920 Giran sing 47088001 SBIN0000DOP 1326 1326 Processed 28/06/2023 591050988 Giransing (000000)
29 TENDUKHEDA MP-11-007-005-005/155-B
(BADIPURA)
1711007005NRG24230620230322661 25/06/2023 Rajend sing 1711007005WL012920 Rajend sing 47088001 SBIN0000DOP 1326 1326 Processed 28/06/2023 591050988 Rajendsing (000000)
30 TENDUKHEDA MP-11-007-005-005/155-C
(BADIPURA)
1711007005NRG24230620230322662 25/06/2023 Manoj gound 1711007005WL012920 Manoj gound 47088001 SBIN0000DOP 1326 1326 Processed 28/06/2023 591050988 Manojgound (000000)
31 TENDUKHEDA MP-11-007-005-005/17-A
(BADIPURA)
1711007005NRG24230620230322668 25/06/2023 Ganesh 1711007005WL012920 Ganesh 47088001 SBIN0000DOP 1326 1326 Processed 28/06/2023 591050988 Ganesh (000000)
32 TENDUKHEDA MP-11-007-005-005/17-A
(BADIPURA)
1711007005NRG24230620230322669 25/06/2023 Rashi 1711007005WL012920 Rashi 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Rashi (000000)
33 TENDUKHEDA MP-11-007-005-005/170
(BADIPURA)
1711007005NRG24230620230322670 25/06/2023 Prbha rani 1711007005WL012920 Prbha rani 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Prbharani (000000)
34 TENDUKHEDA MP-11-007-005-005/170-B
(BADIPURA)
1711007005NRG24230620230322671 25/06/2023 Jahar sing gound 1711007005WL012920 Jahar sing gound 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Jaharsinggound (000000)
35 TENDUKHEDA MP-11-007-005-005/170-B
(BADIPURA)
1711007005NRG24230620230322672 25/06/2023 Sudharani gound 1711007005WL012920 Sudharani gound 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Sudharanigound (000000)
36 TENDUKHEDA MP-11-007-005-005/47-B
(BADIPURA)
1711007005NRG24230620230322685 25/06/2023 Basori gound 1711007005WL012920 Basori gound 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Basorigound (000000)
37 TENDUKHEDA MP-11-007-005-005/6-A
(BADIPURA)
1711007005NRG24230620230322693 25/06/2023 Sumat rani 1711007005WL012920 Sumat rani 47088001 SBIN0000DOP 1547 1547 Processed 28/06/2023 591050988 Sumatrani (000000)
38 TENDUKHEDA MP-11-007-015-002/716-C
(BILTARA)
1711007015NRG24250620230337266 25/06/2023 Parsottam 1711007015WL013435 Parsottam 47088001 SBIN0000DOP 884 884 Rejected 28/06/2023 591050988 Account closed
39 TENDUKHEDA MP-11-007-052-001/329
(MADANKHEDA)
1711007052NRG24240620230330631 25/06/2023 Jyoyi Khare 1711007052WL013171 Jyoyi Khare 47088001 SBIN0000DOP 1547 1547 Rejected 28/06/2023 591050988 No Such Account
SubTotal 58565 58565
Total 58565 58565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_250623FTO_125253 47088001 Tendukheda 58565

Download In Excel