Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:19 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_060823APB_FTO_205769
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-11-007-026-001/123
(MAHGUAN KALAN) 		1711007026NRG24050820230488489 06/08/2023 Sudharani 1711007026WL021283 Sudharani 00168 ICIC0000538 3315 3315 Processed 10/08/2023 453743169 Sudharani PUNJAB NATIONAL BANK(508568)
2 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24050820230489790 06/08/2023 NARAN RAJAK 1711007052WL021439 NARAN RAJAK 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453743169 NARANRAJAK ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24050820230489793 06/08/2023 santu lal 1711007052WL021439 santu lal 00168 ICIC0000538 1547 1547 Processed 10/08/2023 453743169 santulal ICICI BANK LTD(508534)
SubTotal 6409 6409
4 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24050820230488899 06/08/2023 Mouji Singh Gound 1711007013WL021338 Mouji Singh Gound 00354 PUNB0267700 1326 1326 Processed 11/08/2023 453743169 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 TENDUKHEDA MP-11-007-052-001/148-A
(MADANKHEDA) 		1711007052NRG24050820230489788 06/08/2023 pancham lal sahu 1711007052WL021439 pancham lal sahu 00415 SBIN0009736 1547 1547 Processed 10/08/2023 453743169 panchamlalsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 TENDUKHEDA MP-11-007-052-001/269-C
(MADANKHEDA) 		1711007052NRG24050820230489792 06/08/2023 sharda singh 1711007052WL021439 sharda singh 00415 SBIN0009736 1547 1547 Processed 11/08/2023 453743169 shardasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 TENDUKHEDA MP-11-007-032-001/101-C
(BAMHORI) 		1711007032NRG24050820230488946 06/08/2023 Sanju 1711007032WL021349 Sanju 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453743169 Sanju CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-052-001/108-A
(MADANKHEDA) 		1711007052NRG24050820230489787 06/08/2023 Gomti Bai Prajapati 1711007052WL021439 Gomti Bai Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743169 GomtiBaiPrajapati STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24050820230489789 06/08/2023 Kadori Rajak 1711007052WL021439 Kadori Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-052-001/250
(MADANKHEDA) 		1711007052NRG24050820230489791 06/08/2023 nirpat mehra 1711007052WL021439 nirpat mehra 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 nirpatmehra ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-052-001/382-B
(MADANKHEDA) 		1711007052NRG24050820230489794 06/08/2023 PAPPU RATHORE 1711007052WL021439 PAPPU RATHORE 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 PAPPURATHORE MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-052-001/382-C
(MADANKHEDA) 		1711007052NRG24050820230489795 06/08/2023 Rakesh Rathore 1711007052WL021439 Rakesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 RakeshRathore MADHYANCHAL GRAMIN BANK(607232)
13 TENDUKHEDA MP-11-007-052-001/382-D
(MADANKHEDA) 		1711007052NRG24050820230489796 06/08/2023 Rajesh Rathore 1711007052WL021439 Rajesh Rathore 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 RajeshRathore MADHYANCHAL GRAMIN BANK(607232)
14 TENDUKHEDA MP-11-007-052-001/621
(MADANKHEDA) 		1711007052NRG24050820230489797 06/08/2023 rajesh mehra 1711007052WL021439 rajesh mehra 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 rajeshmehra MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-052-001/627
(MADANKHEDA) 		1711007052NRG24050820230489798 06/08/2023 SURESH SAHU 1711007052WL021439 SURESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
16 TENDUKHEDA MP-11-007-052-001/630
(MADANKHEDA) 		1711007052NRG24050820230489799 06/08/2023 shobha singh 1711007052WL021439 shobha singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743169 shobhasingh FINO PAYMENTS BANK LTD(608001)
17 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24050820230489800 06/08/2023 MANISH SINGH LODHI 1711007052WL021439 MANISH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743169 MANISHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
18 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24050820230488890 06/08/2023 SEETARAM GOUND 1711007013WL021338 SEETARAM GOUND 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743169 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24050820230488891 06/08/2023 Sameer Jain 1711007013WL021338 Sameer Jain 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENDUKHEDA MP-11-007-013-001/903
(TARADEHI) 		1711007013NRG24050820230488892 06/08/2023 Kishun Singh Gound 1711007013WL021338 Kishun Singh Gound 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 KishunSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24050820230488893 06/08/2023 Deepak Jain 1711007013WL021338 Deepak Jain 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24050820230488895 06/08/2023 Puja Bai Gound 1711007013WL021338 Puja Bai Gound 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 PujaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24050820230488894 06/08/2023 Sattu Gound 1711007013WL021338 Sattu Gound 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 SattuGound INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24050820230488896 06/08/2023 Sonu Gound 1711007013WL021338 Sonu Gound 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24050820230488897 06/08/2023 Monu Singh Gound 1711007013WL021338 Monu Singh Gound 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
26 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24050820230488898 06/08/2023 Vivek Kumar Jain 1711007013WL021338 Vivek Kumar Jain 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743169 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
27 TENDUKHEDA MP-11-007-026-003/112
(MAHGUAN KALAN) 		1711007026NRG24050820230488490 06/08/2023 Bhagvati bai 1711007026WL021283 Bhagvati bai 450001 3315 3315 Processed 10/08/2023 453743169 Bhagvatibai ICICI BANK LTD(508534)
SubTotal 3315 3315
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_060823APB_FTO_205769 47088001 3315
2 TENDUKHEDA MP1711007_060823APB_FTO_205769 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
3 TENDUKHEDA MP1711007_060823APB_FTO_205769 Punjab National Bank PUNB0267700 DHANGORE 1326
4 TENDUKHEDA MP1711007_060823APB_FTO_205769 State Bank of India SBIN0009736 TEJGARH (SANGA) 3094
5 TENDUKHEDA MP1711007_060823APB_FTO_205769 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1547
6 TENDUKHEDA MP1711007_060823APB_FTO_205769 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 13923
7 TENDUKHEDA MP1711007_060823APB_FTO_205769 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 663
8 TENDUKHEDA MP1711007_060823APB_FTO_205769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 TENDUKHEDA MP1711007_060823APB_FTO_205769 India Post Payments Bank IPOS0000001 Damoh 10608

Download In Excel