Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:45 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260623FTO_126946
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-11-007-004-003/134-C
(SAMDAI) 		1711007004NRG24240620230334201 26/06/2023 JAHAR SINGH 1711007004WL013292 JAHAR SINGH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702910906 JAHARSINGH (000000)
2 TENDUKHEDA MP-11-007-004-003/134-C
(SAMDAI) 		1711007004NRG24240620230334202 26/06/2023 SAROJ 1711007004WL013292 SAROJ 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702910906 SAROJ (000000)
SubTotal 3094 3094
3 TENDUKHEDA MP-11-007-004-003/745
(SAMDAI) 		1711007004NRG24240620230334227 26/06/2023 ramsaki 1711007004WL013292 ramsaki 00354 PUNB0267700 1547 1547 Processed 05/07/2023 702910906 ramsaki (000000)
SubTotal 1547 1547
4 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24240620230334238 26/06/2023 babusingh 1711007004WL013293 babusingh 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 babusingh (000000)
5 TENDUKHEDA MP-11-007-004-002/277-A
(SAMDAI) 		1711007004NRG24240620230334250 26/06/2023 bhav singh gound 1711007004WL013293 bhav singh gound 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 bhavsinghgound (000000)
6 TENDUKHEDA MP-11-007-004-002/278-B
(SAMDAI) 		1711007004NRG24240620230334252 26/06/2023 kv gound 1711007004WL013293 kv gound 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 kvgound (000000)
7 TENDUKHEDA MP-11-007-004-002/298-B
(SAMDAI) 		1711007004NRG24240620230334253 26/06/2023 sadhana gound 1711007004WL013293 sadhana gound 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 sadhanagound (000000)
8 TENDUKHEDA MP-11-007-004-002/446
(SAMDAI) 		1711007004NRG24240620230334265 26/06/2023 raju sing 1711007004WL013293 raju sing 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 rajusing (000000)
9 TENDUKHEDA MP-11-007-004-003/1188-C
(SAMDAI) 		1711007004NRG24240620230334197 26/06/2023 KAILASH RAV 1711007004WL013292 KAILASH RAV 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 KAILASHRAV (000000)
10 TENDUKHEDA MP-11-007-004-003/486
(SAMDAI) 		1711007004NRG24240620230334210 26/06/2023 PRABHU 1711007004WL013292 PRABHU 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 PRABHU (000000)
11 TENDUKHEDA MP-11-007-004-003/489
(SAMDAI) 		1711007004NRG24240620230334211 26/06/2023 CHANDRKALI 1711007004WL013292 CHANDRKALI 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 CHANDRKALI (000000)
12 TENDUKHEDA MP-11-007-004-003/59-D
(SAMDAI) 		1711007004NRG24240620230334219 26/06/2023 sateesh kumar khangar 1711007004WL013292 sateesh kumar khangar 00415 SBIN0009736 1547 1547 Processed 05/07/2023 702910906 sateeshkumarkhangar (000000)
SubTotal 13923 13923
13 TENDUKHEDA MP-11-007-004-003/1105
(SAMDAI) 		1711007004NRG24240620230334173 26/06/2023 narayan singh 1711007004WL013292 narayan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702910906 narayansingh (000000)
14 TENDUKHEDA MP-11-007-004-003/1194-A
(SAMDAI) 		1711007004NRG24240620230334198 26/06/2023 HIRDESH YADAV 1711007004WL013292 HIRDESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702910906 HIRDESHYADAV (000000)
15 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24260620230340901 26/06/2023 Kalyan singh 1711007051WL013578 Kalyan singh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702910906 Kalyansingh (000000)
16 TENDUKHEDA MP-11-007-051-002/59-B
(CHHIRKONA) 		1711007051NRG24240620230330774 26/06/2023 Kalyan singh 1711007051WL013174 Kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910906 Kalyansingh (000000)
SubTotal 5083 5083
17 TENDUKHEDA MP-11-007-016-001/23-D
(BAMANODA) 		1711007016NRG24250620230339483 26/06/2023 Sakshi 1711007016WL013530 Sakshi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 Sakshi (000000)
18 TENDUKHEDA MP-11-007-016-001/5
(BAMANODA) 		1711007016NRG24250620230339488 26/06/2023 Poorvi 1711007016WL013530 Poorvi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 Poorvi (000000)
19 TENDUKHEDA MP-11-007-016-003/54
(BAMANODA) 		1711007016NRG24250620230339509 26/06/2023 Teji Singh 1711007016WL013530 Teji Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 TejiSingh (000000)
20 TENDUKHEDA MP-11-007-016-003/596-D
(BAMANODA) 		1711007016NRG24250620230339513 26/06/2023 Banti Gound 1711007016WL013530 Banti Gound 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 BantiGound (000000)
21 TENDUKHEDA MP-11-007-016-003/91
(BAMANODA) 		1711007016NRG24250620230339524 26/06/2023 Avni 1711007016WL013530 Avni 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 Avni (000000)
22 TENDUKHEDA MP-11-007-016-004/20-B
(BAMANODA) 		1711007016NRG24250620230339528 26/06/2023 Gopal Singh 1711007016WL013530 Gopal Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 GopalSingh (000000)
23 TENDUKHEDA MP-11-007-016-004/57
(BAMANODA) 		1711007016NRG24250620230339535 26/06/2023 Dullu Singh 1711007016WL013530 Dullu Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 DulluSingh (000000)
24 TENDUKHEDA MP-11-007-016-005/115
(BAMANODA) 		1711007016NRG24250620230339541 26/06/2023 Jaher Gound 1711007016WL013530 Jaher Gound 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 JaherGound (000000)
25 TENDUKHEDA MP-11-007-016-005/20-A
(BAMANODA) 		1711007016NRG24250620230339548 26/06/2023 Viswanath Singh 1711007016WL013530 Viswanath Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 ViswanathSingh (000000)
26 TENDUKHEDA MP-11-007-016-005/77-A
(BAMANODA) 		1711007016NRG24250620230339567 26/06/2023 Preeti 1711007016WL013530 Preeti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702910906 Preeti (000000)
SubTotal 15470 15470
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260623FTO_126946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 TENDUKHEDA MP1711007_260623FTO_126946 Punjab National Bank PUNB0267700 DHANGORE 1547
3 TENDUKHEDA MP1711007_260623FTO_126946 State Bank of India SBIN0009736 TEJGARH (SANGA) 13923
4 TENDUKHEDA MP1711007_260623FTO_126946 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5083
5 TENDUKHEDA MP1711007_260623FTO_126946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

Download In Excel