Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:47 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_020923APB_FTO_246829
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-11-007-064-003/201-A
(BELDHANA) 		1711007064NRG24300820230565848 02/09/2023 krishna 1711007064WL027280 krishna 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066790218 krishna CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-064-003/485
(BELDHANA) 		1711007064NRG24300820230565870 02/09/2023 Rajend Sahu 1711007064WL027280 Rajend Sahu 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066790218 RajendSahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 TENDUKHEDA MP-11-007-064-003/485
(BELDHANA) 		1711007064NRG24300820230565871 02/09/2023 Ramarani 1711007064WL027280 Ramarani 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066790218 Ramarani CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-064-003/93-C
(BELDHANA) 		1711007064NRG24300820230565879 02/09/2023 Lovkush 1711007064WL027280 Lovkush 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066790218 Lovkush STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 TENDUKHEDA MP-11-007-064-003/143
(BELDHANA) 		1711007064NRG24300820230565841 02/09/2023 Urmila 1711007064WL027280 Urmila 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066790218 Urmila PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-064-003/21
(BELDHANA) 		1711007064NRG24300820230565856 02/09/2023 Rammilan 1711007064WL027280 Rammilan 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066790218 Rammilan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
7 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24300820230565842 02/09/2023 LAKHAN 1711007064WL027280 LAKHAN 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 LAKHAN ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-064-003/144
(BELDHANA) 		1711007064NRG24300820230565843 02/09/2023 Vimla bai 1711007064WL027280 Vimla bai 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 Vimlabai STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24300820230565844 02/09/2023 JABAHAR YADAV 1711007064WL027280 JABAHAR YADAV 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 JABAHARYADAV ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24300820230565845 02/09/2023 MUNNI BAI 1711007064WL027280 MUNNI BAI 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 MUNNIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 TENDUKHEDA MP-11-007-064-003/201-B
(BELDHANA) 		1711007064NRG24300820230565850 02/09/2023 ajab sing 1711007064WL027280 ajab sing 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 ajabsing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 TENDUKHEDA MP-11-007-064-003/201-C
(BELDHANA) 		1711007064NRG24300820230565853 02/09/2023 Sandhya 1711007064WL027280 Sandhya 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 Sandhya STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-064-003/201-C
(BELDHANA) 		1711007064NRG24300820230565852 02/09/2023 Satendra 1711007064WL027280 Satendra 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 Satendra STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-064-003/30-A
(BELDHANA) 		1711007064NRG24300820230565857 02/09/2023 DELAN 1711007064WL027280 DELAN 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 DELAN STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-064-003/30-A
(BELDHANA) 		1711007064NRG24300820230565858 02/09/2023 SANTOSH RANI 1711007064WL027280 SANTOSH RANI 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 SANTOSHRANI STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-064-003/438
(BELDHANA) 		1711007064NRG24300820230565859 02/09/2023 BEBI BAI 1711007064WL027280 BEBI BAI 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 BEBIBAI STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24300820230565860 02/09/2023 Dhammu Chakrwarti 1711007064WL027280 Dhammu Chakrwarti 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 DhammuChakrwarti STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-064-003/440
(BELDHANA) 		1711007064NRG24300820230565861 02/09/2023 Mamta Bai 1711007064WL027280 Mamta Bai 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 MamtaBai ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-064-003/454
(BELDHANA) 		1711007064NRG24300820230565865 02/09/2023 PRAHLAD 1711007064WL027280 PRAHLAD 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 PRAHLAD PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-064-003/454
(BELDHANA) 		1711007064NRG24300820230565864 02/09/2023 RUPRANI 1711007064WL027280 RUPRANI 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 RUPRANI CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24300820230565873 02/09/2023 neeraj 1711007064WL027280 neeraj 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 neeraj FINO PAYMENTS BANK LTD(608001)
22 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24300820230565874 02/09/2023 GIRAN MANNU 1711007064WL027280 GIRAN MANNU 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 GIRANMANNU ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-064-003/56
(BELDHANA) 		1711007064NRG24300820230565875 02/09/2023 mayarani 1711007064WL027280 mayarani 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066790218 mayarani FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
24 TENDUKHEDA MP-11-007-033-001/352-A
(HARRAI) 		1711007033NRG24020920230574053 02/09/2023 MUNNA LAL KOSHTI 1711007033WL027931 MUNNA LAL KOSHTI 00415 SBIN0009736 1105 1105 Processed 07/09/2023 066790218 MUNNALALKOSHTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-033-001/404-A
(HARRAI) 		1711007033NRG24020920230574054 02/09/2023 roshan 1711007033WL027931 roshan 00415 SBIN0009736 1105 1105 Processed 07/09/2023 066790218 roshan ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-033-001/445
(HARRAI) 		1711007033NRG24020920230574055 02/09/2023 niranjan 1711007033WL027931 niranjan 00415 SBIN0009736 1105 1105 Processed 07/09/2023 066790218 niranjan STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24290820230562607 02/09/2023 CHANDA 1711007064WL027129 CHANDA 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 CHANDA PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24290820230562606 02/09/2023 RAMKUMAR 1711007064WL027129 RAMKUMAR 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 RAMKUMAR STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24300820230565846 02/09/2023 Jitrndra 1711007064WL027280 Jitrndra 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 Jitrndra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24300820230565847 02/09/2023 rashmi 1711007064WL027280 rashmi 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 rashmi PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-064-003/201-A
(BELDHANA) 		1711007064NRG24300820230565849 02/09/2023 Radhika 1711007064WL027280 Radhika 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 Radhika STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-064-003/201-B
(BELDHANA) 		1711007064NRG24300820230565851 02/09/2023 Leela 1711007064WL027280 Leela 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 Leela STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-064-003/201-D
(BELDHANA) 		1711007064NRG24300820230565855 02/09/2023 Chhotal 1711007064WL027280 Chhotal 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 Chhotal STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24300820230565862 02/09/2023 GOVIND 1711007064WL027280 GOVIND 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 GOVIND STATE BANK OF INDIA(508548)
35 TENDUKHEDA MP-11-007-064-003/45-A
(BELDHANA) 		1711007064NRG24300820230565863 02/09/2023 REENA 1711007064WL027280 REENA 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 REENA PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-064-003/458
(BELDHANA) 		1711007064NRG24300820230565866 02/09/2023 SANDEEP 1711007064WL027280 SANDEEP 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 SANDEEP STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-064-003/461
(BELDHANA) 		1711007064NRG24300820230565868 02/09/2023 RAJJAN PRADHAN 1711007064WL027280 RAJJAN PRADHAN 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 RAJJANPRADHAN STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-064-003/93-B
(BELDHANA) 		1711007064NRG24300820230565878 02/09/2023 AWDHESH 1711007064WL027280 AWDHESH 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 AWDHESH STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-064-003/94
(BELDHANA) 		1711007064NRG24300820230565880 02/09/2023 ROHIT 1711007064WL027280 ROHIT 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066790218 ROHIT STATE BANK OF INDIA(508548)
SubTotal 20553 20553
40 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24290820230562603 02/09/2023 devi singh 1711007064WL027129 devi singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 devisingh FINO PAYMENTS BANK LTD(608001)
41 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24290820230562604 02/09/2023 sunil 1711007064WL027129 sunil 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 sunil FINO PAYMENTS BANK LTD(608001)
42 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24290820230562605 02/09/2023 vimal 1711007064WL027129 vimal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 vimal FINO PAYMENTS BANK LTD(608001)
43 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24290820230562608 02/09/2023 suraj 1711007064WL027129 suraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 suraj FINO PAYMENTS BANK LTD(608001)
44 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24290820230562609 02/09/2023 Parwati 1711007064WL027129 Parwati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 Parwati FINO PAYMENTS BANK LTD(608001)
45 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24290820230562610 02/09/2023 Ankit 1711007064WL027129 Ankit 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 Ankit FINO PAYMENTS BANK LTD(608001)
46 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24290820230562611 02/09/2023 sandeep 1711007064WL027129 sandeep 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 sandeep FINO PAYMENTS BANK LTD(608001)
47 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24290820230562612 02/09/2023 rooprani 1711007064WL027129 rooprani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 rooprani FINO PAYMENTS BANK LTD(608001)
48 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24290820230562613 02/09/2023 aarati 1711007064WL027129 aarati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 aarati FINO PAYMENTS BANK LTD(608001)
49 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24290820230562614 02/09/2023 pooran 1711007064WL027129 pooran 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 pooran FINO PAYMENTS BANK LTD(608001)
50 TENDUKHEDA MP-11-007-064-003/143
(BELDHANA) 		1711007064NRG24300820230565840 02/09/2023 Dinesh 1711007064WL027280 Dinesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 Dinesh ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-064-003/201-D
(BELDHANA) 		1711007064NRG24300820230565854 02/09/2023 veerendra 1711007064WL027280 veerendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 veerendra FINO PAYMENTS BANK LTD(608001)
52 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24300820230565877 02/09/2023 Guddi 1711007064WL027280 Guddi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 Guddi STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-064-003/74
(BELDHANA) 		1711007064NRG24300820230565876 02/09/2023 KADORI 1711007064WL027280 KADORI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066790218 KADORI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020923APB_FTO_246829 Central Bank Of India CBIN0284172 TENDUKHEDA 5304
2 TENDUKHEDA MP1711007_020923APB_FTO_246829 Punjab National Bank PUNB0267700 DHANGORE 2652
3 TENDUKHEDA MP1711007_020923APB_FTO_246829 State Bank of India SBIN0002895 TENDUKHEDA 22542
4 TENDUKHEDA MP1711007_020923APB_FTO_246829 State Bank of India SBIN0009736 TEJGARH (SANGA) 20553
5 TENDUKHEDA MP1711007_020923APB_FTO_246829 Fino Payments Bank Ltd FINO0001446 MP RO 18564

Download In Excel