Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_070223APB_FTO_669889
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-11-007-032-001/116-C
(BAMHORI) 		1711007032NRG23070220230902176 07/02/2023 swarthi Ghoshi 1711007032WL108281 swarthi Ghoshi 00089 CBIN0284172 1632 1632 Processed 16/02/2023 007709288 swarthiGhoshi STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-047-002/158
(MOHAD) 		1711007047NRG23060220230901971 07/02/2023 Dhani ram sen 1711007047WL108234 Dhani ram sen 00089 CBIN0284172 408 408 Processed 16/02/2023 007709288 Dhaniramsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2040 2040
3 TENDUKHEDA MP-11-007-001-002/88-A
(SAILWADAMAL) 		1711007001NRG23020220230900049 07/02/2023 Rashmi Prajapati 1711007001WL107795 Rashmi Prajapati 00354 PUNB0220600 1428 1428 Processed 16/02/2023 007709288 RashmiPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
4 TENDUKHEDA MP-11-007-019-003/11-D
(BAMHORIMAL) 		1711007019NRG23060220230902174 07/02/2023 Arti 1711007019WL108279 Arti 00354 PUNB0267700 1224 1224 Processed 16/02/2023 007709288 Arti PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-019-003/215-B
(BAMHORIMAL) 		1711007019NRG23060220230902175 07/02/2023 Prem bai 1711007019WL108280 Prem bai 00354 PUNB0267700 1224 1224 Processed 16/02/2023 007709288 Prembai PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 TENDUKHEDA MP-11-007-001-002/292-C
(SAILWADAMAL) 		1711007001NRG23060220230902165 07/02/2023 Ghanshyam Singh Gound 1711007001WL108274 Ghanshyam Singh Gound 00415 SBIN0002895 1428 1428 Processed 16/02/2023 007709288 GhanshyamSinghGound STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-019-003/789
(BAMHORIMAL) 		1711007019NRG23060220230902171 07/02/2023 RAJKUMAR 1711007019WL108278 RAJKUMAR 00415 SBIN0002895 1224 1224 Processed 16/02/2023 007709288 RAJKUMAR STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-019-003/799
(BAMHORIMAL) 		1711007019NRG23060220230902173 07/02/2023 SUMAT 1711007019WL108278 SUMAT 00415 SBIN0002895 1224 1224 Processed 16/02/2023 007709288 SUMAT STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-019-003/799
(BAMHORIMAL) 		1711007019NRG23060220230902172 07/02/2023 SUMAT 1711007019WL108278 SUMAT 00415 SBIN0002895 1224 1224 Processed 16/02/2023 007709288 SUMAT STATE BANK OF INDIA(508548)
SubTotal 5100 5100
10 TENDUKHEDA MP-11-007-001-001/38
(SAILWADAMAL) 		1711007001NRG23020220230900048 07/02/2023 HALLE Yadav 1711007001WL107795 HALLE Yadav 00415 SBIN0009736 1428 1428 Processed 16/02/2023 007709288 HALLEYadav STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-001-002/292-B
(SAILWADAMAL) 		1711007001NRG23060220230902166 07/02/2023 Bharti Gound 1711007001WL108275 Bharti Gound 00415 SBIN0009736 1428 1428 Processed 16/02/2023 007709288 BhartiGound STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-001-002/88-A
(SAILWADAMAL) 		1711007001NRG23020220230900047 07/02/2023 Basant Prajapati 1711007001WL107794 Basant Prajapati 00415 SBIN0009736 816 816 Processed 16/02/2023 007709288 BasantPrajapati STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-002-001/1190
(TEJGARH) 		1711007002NRG23060220230902107 07/02/2023 ayub sha 1711007002WL108247 ayub sha 00415 SBIN0009736 408 408 Processed 16/02/2023 007709288 ayubsha STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-002-001/350
(TEJGARH) 		1711007002NRG23060220230902109 07/02/2023 KODULAL 1711007002WL108249 KODULAL 00415 SBIN0009736 2244 2244 Processed 16/02/2023 007709288 KODULAL STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-047-002/95
(MOHAD) 		1711007047NRG23060220230901972 07/02/2023 Nandram Gound 1711007047WL108234 Nandram Gound 00415 SBIN0009736 3060 3060 Processed 16/02/2023 007709288 NandramGound STATE BANK OF INDIA(508548)
SubTotal 9384 9384
16 TENDUKHEDA MP-11-007-001-002/302-A
(SAILWADAMAL) 		1711007001NRG23060220230902167 07/02/2023 PRATAP SINGH GOND 1711007001WL108275 PRATAP SINGH GOND 00415 SBIN0014455 1428 1428 Processed 16/02/2023 007709288 PRATAPSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1428 1428
17 TENDUKHEDA MP-11-007-002-001/2302
(TEJGARH) 		1711007002NRG23060220230902108 07/02/2023 Ramesh 1711007002WL108248 Ramesh 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 007709288 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
Total 22236 22236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070223APB_FTO_669889 Central Bank Of India CBIN0284172 TENDUKHEDA 2040
2 TENDUKHEDA MP1711007_070223APB_FTO_669889 Punjab National Bank PUNB0220600 JABALPUR,GHAMAPUR,BAI KA BAG 1428
3 TENDUKHEDA MP1711007_070223APB_FTO_669889 Punjab National Bank PUNB0267700 DHANGORE 2448
4 TENDUKHEDA MP1711007_070223APB_FTO_669889 State Bank of India SBIN0002895 TENDUKHEDA 5100
5 TENDUKHEDA MP1711007_070223APB_FTO_669889 State Bank of India SBIN0009736 TEJGARH (SANGA) 9384
6 TENDUKHEDA MP1711007_070223APB_FTO_669889 State Bank of India SBIN0014455 KARMETA 1428
7 TENDUKHEDA MP1711007_070223APB_FTO_669889 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 408

Download In Excel