Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:22 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150423FTO_9612
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-11-007-007-001/56
(KULUA) 		1711007007NRG24150420230003861 15/04/2023 BADDE 1711007007WL000123 BADDE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649509316 BADDE (000000)
2 TENDUKHEDA MP-11-007-007-001/67
(KULUA) 		1711007007NRG24150420230003868 15/04/2023 KHUMAN 1711007007WL000123 KHUMAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649509316 KHUMAN (000000)
SubTotal 2210 2210
3 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24150420230003783 15/04/2023 bhoopat 1711007007WL000123 bhoopat 00354 PUNB0099000 1105 1105 Processed 13/05/2023 649509316 bhoopat (000000)
SubTotal 1105 1105
4 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24150420230003904 15/04/2023 sapna rathore 1711007002WL000127 sapna rathore 00415 SBIN0009736 1547 1547 Processed 12/05/2023 649509316 sapnarathore (000000)
5 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24150420230003906 15/04/2023 vandana rathore 1711007002WL000127 vandana rathore 00415 SBIN0009736 1547 1547 Processed 12/05/2023 649509316 vandanarathore (000000)
6 TENDUKHEDA MP-11-007-002-001/1245
(TEJGARH) 		1711007002NRG24150420230003911 15/04/2023 DHARMENDRA SINGH RAJPOOT 1711007002WL000127 DHARMENDRA SINGH RAJPOOT 00415 SBIN0009736 1547 1547 Processed 12/05/2023 649509316 DHARMENDRASINGHRAJPOOT (000000)
7 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG24150420230003914 15/04/2023 HEMLATA 1711007002WL000127 HEMLATA 00415 SBIN0009736 1326 1326 Processed 12/05/2023 649509316 HEMLATA (000000)
8 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24150420230003929 15/04/2023 Sunita 1711007002WL000127 Sunita 00415 SBIN0009736 1547 1547 Processed 12/05/2023 649509316 Sunita (000000)
9 TENDUKHEDA MP-11-007-002-001/845
(TEJGARH) 		1711007002NRG24150420230003933 15/04/2023 RAJESH 1711007002WL000127 RAJESH 00415 SBIN0009736 884 884 Processed 12/05/2023 649509316 RAJESH (000000)
10 TENDUKHEDA MP-11-007-002-001/849
(TEJGARH) 		1711007002NRG24150420230003934 15/04/2023 JITENDRA VARMAN 1711007002WL000127 JITENDRA VARMAN 00415 SBIN0009736 663 663 Processed 12/05/2023 649509316 JITENDRAVARMAN (000000)
11 TENDUKHEDA MP-11-007-002-001/866
(TEJGARH) 		1711007002NRG24150420230003935 15/04/2023 sapna varman 1711007002WL000127 sapna varman 00415 SBIN0009736 663 663 Processed 12/05/2023 649509316 sapnavarman (000000)
12 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24150420230003799 15/04/2023 laxmi 1711007007WL000123 laxmi 00415 SBIN0009736 1105 1105 Processed 12/05/2023 649509316 laxmi (000000)
13 TENDUKHEDA MP-11-007-007-001/206-D
(KULUA) 		1711007007NRG24150420230003827 15/04/2023 Shubham Singh 1711007007WL000123 Shubham Singh 00415 SBIN0009736 1105 1105 Processed 12/05/2023 649509316 ShubhamSingh (000000)
14 TENDUKHEDA MP-11-007-007-001/279-B
(KULUA) 		1711007007NRG24150420230003849 15/04/2023 pappu 1711007007WL000123 pappu 00415 SBIN0009736 1105 1105 Processed 12/05/2023 649509316 pappu (000000)
15 TENDUKHEDA MP-11-007-007-001/280-B
(KULUA) 		1711007007NRG24150420230003853 15/04/2023 madhav singh lodhi 1711007007WL000123 madhav singh lodhi 00415 SBIN0009736 1105 1105 Rejected 12/05/2023 649509316 No Such Account
SubTotal 14144 14144
16 TENDUKHEDA MP-11-007-002-001/2224
(TEJGARH) 		1711007002NRG24150420230003923 15/04/2023 jageshvar 1711007002WL000127 jageshvar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649509316 jageshvar (000000)
17 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24150420230003778 15/04/2023 MOHAN 1711007007WL000123 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 MOHAN (000000)
18 TENDUKHEDA MP-11-007-007-001/108-A
(KULUA) 		1711007007NRG24150420230003781 15/04/2023 Sukhdeen Prasad 1711007007WL000123 Sukhdeen Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 SukhdeenPrasad (000000)
19 TENDUKHEDA MP-11-007-007-001/121-A
(KULUA) 		1711007007NRG24150420230003787 15/04/2023 LAXMI BAI 1711007007WL000123 LAXMI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 LAXMIBAI (000000)
20 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24150420230003789 15/04/2023 savetri bai 1711007007WL000123 savetri bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 savetribai (000000)
21 TENDUKHEDA MP-11-007-007-001/150-A
(KULUA) 		1711007007NRG24150420230003802 15/04/2023 Geeta bai 1711007007WL000123 Geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 Geetabai (000000)
22 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24150420230003809 15/04/2023 raghvendra 1711007007WL000123 raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 raghvendra (000000)
23 TENDUKHEDA MP-11-007-007-001/186
(KULUA) 		1711007007NRG24150420230003821 15/04/2023 GYA BAI 1711007007WL000123 GYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 GYABAI (000000)
24 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24150420230003822 15/04/2023 Durjan 1711007007WL000123 Durjan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 Durjan (000000)
25 TENDUKHEDA MP-11-007-007-001/215
(KULUA) 		1711007007NRG24150420230003832 15/04/2023 IMRATI 1711007007WL000123 IMRATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 IMRATI (000000)
26 TENDUKHEDA MP-11-007-007-001/241-B
(KULUA) 		1711007007NRG24150420230003839 15/04/2023 prakash singh lodhi 1711007007WL000123 prakash singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 prakashsinghlodhi (000000)
27 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24150420230003851 15/04/2023 kamod singh 1711007007WL000123 kamod singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 kamodsingh (000000)
28 TENDUKHEDA MP-11-007-007-001/56
(KULUA) 		1711007007NRG24150420230003862 15/04/2023 jugraj 1711007007WL000123 jugraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 jugraj (000000)
29 TENDUKHEDA MP-11-007-007-001/59-B
(KULUA) 		1711007007NRG24150420230003866 15/04/2023 anar 1711007007WL000123 anar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 anar (000000)
30 TENDUKHEDA MP-11-007-007-001/59-C
(KULUA) 		1711007007NRG24150420230003867 15/04/2023 varsha bai yadav 1711007007WL000123 varsha bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 varshabaiyadav (000000)
31 TENDUKHEDA MP-11-007-007-001/70
(KULUA) 		1711007007NRG24150420230003871 15/04/2023 madan 1711007007WL000123 madan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 madan (000000)
32 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24150420230003874 15/04/2023 bhagbati 1711007007WL000123 bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 bhagbati (000000)
33 TENDUKHEDA MP-11-007-007-001/81-A
(KULUA) 		1711007007NRG24150420230003873 15/04/2023 jhallu 1711007007WL000123 jhallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649509316 jhallu (000000)
SubTotal 20332 20332
Total 37791 37791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150423FTO_9612 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 TENDUKHEDA MP1711007_150423FTO_9612 Punjab National Bank PUNB0099000 DAMOH 1105
3 TENDUKHEDA MP1711007_150423FTO_9612 State Bank of India SBIN0009736 TEJGARH (SANGA) 14144
4 TENDUKHEDA MP1711007_150423FTO_9612 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 20332

Download In Excel