Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:06 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_041223FTO_373904
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-11-007-001-001/41-A
(SAILWADAMAL) 		1711007001NRG22030120220898243 04/12/2023 ISSU AHIRWAL 1711007WL065387 ISSU AHIRWAL 00089 CBIN0284172 965 965 Processed 01/01/2024 320594467 ISSUAHIRWAL (000000)
SubTotal 965 965
2 TENDUKHEDA MP-11-007-020-001/3-D
(KOTKHEDA) 		1711007020NRG22201120221137493 04/12/2023 neelesh 1711007WL0097263 neelesh 00354 PUNB0267700 2895 2895 Processed 01/01/2024 320594467 neelesh (000000)
SubTotal 2895 2895
3 TENDUKHEDA MP-11-007-020-001/22-B
(KOTKHEDA) 		1711007020NRG22201120221137491 04/12/2023 komal 1711007WL0097263 komal 00415 SBIN0002895 2895 2895 Processed 01/01/2024 320594467 komal (000000)
4 TENDUKHEDA MP-11-007-020-001/30-C
(KOTKHEDA) 		1711007020NRG22201120221137494 04/12/2023 radharani 1711007WL0097263 radharani 00415 SBIN0002895 2895 2895 Processed 01/01/2024 320594467 radharani (000000)
5 TENDUKHEDA MP-11-007-031-001/211
(MAHGUAN KHURD) 		1711007031NRG22151120221134743 04/12/2023 ajju pyare pal 1711007WL0097091 ajju pyare pal 00415 SBIN0002895 2895 2895 Processed 01/01/2024 320594467 ajjupyarepal (000000)
SubTotal 8685 8685
6 TENDUKHEDA MP-11-007-001-002/196-D
(SAILWADAMAL) 		1711007001NRG22080520221126562 04/12/2023 halle bhai yadav 1711007WL0095972 halle bhai yadav 00415 SBIN0009736 2316 2316 Processed 01/01/2024 320594467 hallebhaiyadav (000000)
7 TENDUKHEDA MP-11-007-034-001/571
(SANGA) 		1711007034NRG22170920221133015 04/12/2023 shripal jain 1711007WL0096873 shripal jain 00415 SBIN0009736 1158 1158 Processed 01/01/2024 320594467 shripaljain (000000)
8 TENDUKHEDA MP-11-007-034-001/571
(SANGA) 		1711007034NRG22170920221133014 04/12/2023 shripal jain 1711007WL0096873 shripal jain 00415 SBIN0009736 579 579 Processed 01/01/2024 320594467 shripaljain (000000)
SubTotal 4053 4053
9 TENDUKHEDA MP-11-007-020-001/23-C
(KOTKHEDA) 		1711007020NRG22201120221137492 04/12/2023 parsottam 1711007WL0097263 parsottam 00602 SBIN0RRMBGB 2895 2895 Processed 01/01/2024 320594467 parsottam (000000)
10 TENDUKHEDA MP-11-007-031-004/71
(MAHGUAN KHURD) 		1711007031NRG22080220231139116 04/12/2023 kalpna 1711007WL0097659 kalpna 00602 SBIN0RRMBGB 2895 2895 Rejected 03/01/2024 No Such Account
11 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG22081120221133652 04/12/2023 GIRAN MANNU 1711007WL0097034 GIRAN MANNU 00602 SBIN0RRMBGB 1158 1158 Rejected 03/01/2024 No Such Account
SubTotal 6948 6948
Total 23546 23546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_041223FTO_373904 Central Bank Of India CBIN0284172 TENDUKHEDA 965
2 TENDUKHEDA MP1711007_041223FTO_373904 Punjab National Bank PUNB0267700 DHANGORE 2895
3 TENDUKHEDA MP1711007_041223FTO_373904 State Bank of India SBIN0002895 TENDUKHEDA 8685
4 TENDUKHEDA MP1711007_041223FTO_373904 State Bank of India SBIN0009736 TEJGARH (SANGA) 4053
5 TENDUKHEDA MP1711007_041223FTO_373904 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2895
6 TENDUKHEDA MP1711007_041223FTO_373904 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 4053

Download In Excel