Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:27 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_150623APB_FTO_94209
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-11-007-006-004/329-A
(DHANGOR) 		1711007006NRG24150620230277940 15/06/2023 Anoopa Gound 1711007006WL011218 Anoopa Gound 00089 CBIN0284172 2652 2652 Processed 20/06/2023 449754236 AnoopaGound CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 TENDUKHEDA MP-11-007-019-002/11-A
(BAMHORIMAL) 		1711007019NRG24150620230278709 15/06/2023 virednra 1711007019WL011255 virednra 00354 PUNB0267700 1326 1326 Processed 20/06/2023 449754236 virednra STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-019-002/35-B
(BAMHORIMAL) 		1711007019NRG24150620230278714 15/06/2023 ropsingh 1711007019WL011255 ropsingh 00354 PUNB0267700 1326 1326 Processed 20/06/2023 449754236 ropsingh STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-019-002/43
(BAMHORIMAL) 		1711007019NRG24150620230278716 15/06/2023 UTTAM SINGH 1711007019WL011255 UTTAM SINGH 00354 PUNB0267700 1326 1326 Processed 20/06/2023 449754236 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-019-002/523
(BAMHORIMAL) 		1711007019NRG24150620230278718 15/06/2023 PARAM 1711007019WL011255 PARAM 00354 PUNB0267700 1326 1326 Processed 20/06/2023 449754236 PARAM PUNJAB NATIONAL BANK(508568)
6 TENDUKHEDA MP-11-007-019-003/228
(BAMHORIMAL) 		1711007019NRG24150620230278726 15/06/2023 khuman 1711007019WL011255 khuman 00354 PUNB0267700 1326 1326 Processed 20/06/2023 449754236 khuman PUNJAB NATIONAL BANK(508568)
7 TENDUKHEDA MP-11-007-019-003/228
(BAMHORIMAL) 		1711007019NRG24150620230278725 15/06/2023 khuman 1711007019WL011255 khuman 00354 PUNB0267700 1326 1326 Processed 20/06/2023 449754236 khuman PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 TENDUKHEDA MP-11-007-019-002/11
(BAMHORIMAL) 		1711007019NRG24150620230278708 15/06/2023 Sheeta bai 1711007019WL011255 Sheeta bai 00415 SBIN0002895 1326 1326 Processed 20/06/2023 449754236 Sheetabai PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-019-003/799
(BAMHORIMAL) 		1711007019NRG24150620230278732 15/06/2023 SUMAT 1711007019WL011255 SUMAT 00415 SBIN0002895 1326 1326 Processed 20/06/2023 449754236 SUMAT STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-019-003/799
(BAMHORIMAL) 		1711007019NRG24150620230278731 15/06/2023 SUMAT 1711007019WL011255 SUMAT 00415 SBIN0002895 1326 1326 Rejected 22/06/2023 449754236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
11 TENDUKHEDA MP-11-007-004-001/27
(SAMDAI) 		1711007004NRG24150620230278553 15/06/2023 mahraj singh lodhi 1711007004WL011241 mahraj singh lodhi 00415 SBIN0009736 663 663 Processed 20/06/2023 449754236 mahrajsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
12 TENDUKHEDA MP-11-007-004-002/321-C
(SAMDAI) 		1711007004NRG24150620230278554 15/06/2023 halkebhai singh gound 1711007004WL011241 halkebhai singh gound 00415 SBIN0009736 663 663 Processed 20/06/2023 449754236 halkebhaisinghgound STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-004-002/434
(SAMDAI) 		1711007004NRG24150620230278557 15/06/2023 harisingh gound 1711007004WL011241 harisingh gound 00415 SBIN0009736 663 663 Processed 20/06/2023 449754236 harisinghgound STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-004-002/471-A
(SAMDAI) 		1711007004NRG24150620230278558 15/06/2023 DHARMENDRA AHIRWAL 1711007004WL011241 DHARMENDRA AHIRWAL 00415 SBIN0009736 663 663 Processed 20/06/2023 449754236 DHARMENDRAAHIRWAL STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-004-002/471-B
(SAMDAI) 		1711007004NRG24150620230278559 15/06/2023 RAM PRASAD AHIRWAR 1711007004WL011241 RAM PRASAD AHIRWAR 00415 SBIN0009736 663 663 Processed 20/06/2023 449754236 RAMPRASADAHIRWAR STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-004-002/544
(SAMDAI) 		1711007004NRG24150620230278561 15/06/2023 parsottam gound 1711007004WL011241 parsottam gound 00415 SBIN0009736 663 663 Processed 20/06/2023 449754236 parsottamgound STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 TENDUKHEDA MP-11-007-004-002/322-A
(SAMDAI) 		1711007004NRG24150620230278555 15/06/2023 kamlesh rajgound 1711007004WL011241 kamlesh rajgound 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449754236 kamleshrajgound MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-004-002/527
(SAMDAI) 		1711007004NRG24150620230278560 15/06/2023 hallan gound 1711007004WL011241 hallan gound 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449754236 hallangound MADHYANCHAL GRAMIN BANK(607232)
19 TENDUKHEDA MP-11-007-019-002/11
(BAMHORIMAL) 		1711007019NRG24150620230278707 15/06/2023 HARI SINGH 1711007019WL011255 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449754236 HARISINGH ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-019-002/16
(BAMHORIMAL) 		1711007019NRG24150620230278711 15/06/2023 PANCHAM SINGH 1711007019WL011255 PANCHAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449754236 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-019-002/35-B
(BAMHORIMAL) 		1711007019NRG24150620230278715 15/06/2023 Hira bai 1711007019WL011255 Hira bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449754236 Hirabai MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24150620230278721 15/06/2023 Mohan lal 1711007019WL011255 Mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449754236 Mohanlal ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24150620230278723 15/06/2023 BHARAT SINGH 1711007019WL011255 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449754236 BHARATSINGH PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24150620230278724 15/06/2023 vaijanti bai 1711007019WL011255 vaijanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449754236 vaijantibai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
25 TENDUKHEDA MP-11-007-019-002/16-A
(BAMHORIMAL) 		1711007019NRG24150620230278713 15/06/2023 ARVIND 1711007019WL011255 ARVIND 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449754236 ARVIND STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-019-002/96-B
(BAMHORIMAL) 		1711007019NRG24150620230278720 15/06/2023 DURGA 1711007019WL011255 DURGA 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449754236 DURGA STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-019-003/417
(BAMHORIMAL) 		1711007019NRG24150620230278730 15/06/2023 Barsha 1711007019WL011255 Barsha 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449754236 Barsha PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-019-003/417
(BAMHORIMAL) 		1711007019NRG24150620230278729 15/06/2023 GHUMAN 1711007019WL011255 GHUMAN 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449754236 GHUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 TENDUKHEDA MP-11-007-019-002/16
(BAMHORIMAL) 		1711007019NRG24150620230278712 15/06/2023 Tarabai 1711007019WL011255 Tarabai 470661 1326 1326 Processed 20/06/2023 449754236 Tarabai PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24150620230278722 15/06/2023 Vimla bai 1711007019WL011255 Vimla bai 470661 1326 1326 Processed 20/06/2023 449754236 Vimlabai PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-019-003/376
(BAMHORIMAL) 		1711007019NRG24150620230278727 15/06/2023 Bhagban 1711007019WL011255 Bhagban 470661 1326 1326 Processed 20/06/2023 449754236 Bhagban PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-019-003/376
(BAMHORIMAL) 		1711007019NRG24150620230278728 15/06/2023 Saddo bai 1711007019WL011255 Saddo bai 470661 1326 1326 Processed 20/06/2023 449754236 Saddobai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_150623APB_FTO_94209 47088001 5304
2 TENDUKHEDA MP1711007_150623APB_FTO_94209 Central Bank Of India CBIN0284172 TENDUKHEDA 2652
3 TENDUKHEDA MP1711007_150623APB_FTO_94209 Punjab National Bank PUNB0267700 DHANGORE 7956
4 TENDUKHEDA MP1711007_150623APB_FTO_94209 State Bank of India SBIN0002895 TENDUKHEDA 3978
5 TENDUKHEDA MP1711007_150623APB_FTO_94209 State Bank of India SBIN0009736 TEJGARH (SANGA) 3978
6 TENDUKHEDA MP1711007_150623APB_FTO_94209 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
7 TENDUKHEDA MP1711007_150623APB_FTO_94209 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 1326
8 TENDUKHEDA MP1711007_150623APB_FTO_94209 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5304
9 TENDUKHEDA MP1711007_150623APB_FTO_94209 India Post Payments Bank IPOS0000001 Damoh 5304

Download In Excel