Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_071022APB_FTO_446728
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-11-007-027-006/25
(PATHADO) 		1711007027NRG23051020220590607 07/10/2022 Abhilasha 1711007027WL064974 Abhilasha 00089 CBIN0284172 3060 3060 Processed 13/10/2022 564332801 Abhilasha CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 TENDUKHEDA MP-11-007-036-005/60
(JHAMRA) 		1711007000NRG23071020220592756 07/10/2022 HARISHANKAR 1711007WL065508 HARISHANKAR 00168 ICIC0000538 3060 3060 Processed 13/10/2022 564332801 HARISHANKAR ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007000NRG23071020220592768 07/10/2022 LATTU 1711007WL065509 LATTU 00168 ICIC0000538 1428 1428 Processed 13/10/2022 564332801 LATTU STATE BANK OF INDIA(508548)
SubTotal 4488 4488
4 TENDUKHEDA MP-11-007-036-005/116-D
(JHAMRA) 		1711007000NRG23071020220592759 07/10/2022 Harigopal 1711007WL065509 Harigopal 00266 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564332801 Harigopal PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007000NRG23071020220592755 07/10/2022 Devi singh 1711007WL065508 Devi singh 00266 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564332801 Devisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
6 TENDUKHEDA MP-11-007-027-006/21
(PATHADO) 		1711007027NRG23051020220590601 07/10/2022 HALKAI 1711007027WL064973 HALKAI 00415 SBIN0002895 3060 3060 Processed 13/10/2022 564332801 HALKAI STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-027-006/21
(PATHADO) 		1711007027NRG23051020220590602 07/10/2022 Vinita 1711007027WL064973 Vinita 00415 SBIN0002895 3060 3060 Processed 13/10/2022 564332801 Vinita ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-027-006/23
(PATHADO) 		1711007027NRG23051020220590603 07/10/2022 narvad 1711007027WL064973 narvad 00415 SBIN0002895 3060 3060 Processed 13/10/2022 564332801 narvad STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-027-006/23
(PATHADO) 		1711007027NRG23051020220590604 07/10/2022 radha 1711007027WL064973 radha 00415 SBIN0002895 3060 3060 Processed 13/10/2022 564332801 radha STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-031-001/19
(MAHGUAN KHURD) 		1711007031NRG23300920220580535 07/10/2022 Archana gound 1711007031WL063116 Archana gound 00415 SBIN0002895 2244 2244 Processed 13/10/2022 564332801 Archanagound ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-031-001/19
(MAHGUAN KHURD) 		1711007031NRG23300920220580536 07/10/2022 komal gound 1711007031WL063116 komal gound 00415 SBIN0002895 2244 2244 Processed 13/10/2022 564332801 komalgound STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-045-002/348
(JHALON) 		1711007000NRG23041020220587226 07/10/2022 GANGA RAM 1711007WL064252 GANGA RAM 00415 SBIN0002895 1020 1020 Processed 13/10/2022 564332801 GANGARAM STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-045-002/357
(JHALON) 		1711007000NRG23041020220587227 07/10/2022 RAJKUMAR 1711007WL064252 RAJKUMAR 00415 SBIN0002895 1020 1020 Processed 13/10/2022 564332801 RAJKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 18768 18768
14 TENDUKHEDA MP-11-007-009-001/129
(DEORILILADHAR) 		1711007009NRG23071020220592331 07/10/2022 govind 1711007009WL065395 govind 00415 SBIN0009736 3060 3060 Processed 13/10/2022 564332801 govind STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG23071020220592861 07/10/2022 Gajju Lal Yadav 1711007049WL065529 Gajju Lal Yadav 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 GajjuLalYadav STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-049-001/149
(SUNWAHI UMARIA) 		1711007049NRG23071020220592862 07/10/2022 sita Bai Yadav 1711007049WL065529 sita Bai Yadav 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 sitaBaiYadav STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-049-001/154-A
(SUNWAHI UMARIA) 		1711007049NRG23041020220587211 07/10/2022 PAPPU VISHWAKARMA 1711007049WL064247 PAPPU VISHWAKARMA 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 PAPPUVISHWAKARMA STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-049-001/211-A
(SUNWAHI UMARIA) 		1711007049NRG23071020220592868 07/10/2022 MANESHA 1711007049WL065531 MANESHA 00415 SBIN0009736 2856 2856 Rejected 13/10/2022 564332801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 TENDUKHEDA MP-11-007-049-001/64
(SUNWAHI UMARIA) 		1711007049NRG23041020220587223 07/10/2022 Jhunni lal 1711007049WL064250 Jhunni lal 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 Jhunnilal STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-049-002/58
(SUNWAHI UMARIA) 		1711007049NRG23041020220587205 07/10/2022 sangeeta 1711007049WL064244 sangeeta 00415 SBIN0009736 3060 3060 Processed 13/10/2022 564332801 sangeeta ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-049-002/68
(SUNWAHI UMARIA) 		1711007049NRG23041020220587214 07/10/2022 ghanshyam 1711007049WL064248 ghanshyam 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 ghanshyam ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-049-002/68
(SUNWAHI UMARIA) 		1711007049NRG23041020220587215 07/10/2022 laxmi bai 1711007049WL064248 laxmi bai 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 laxmibai ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-049-002/70-A
(SUNWAHI UMARIA) 		1711007049NRG23041020220587216 07/10/2022 MADAN 1711007049WL064248 MADAN 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 MADAN STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-049-002/70-A
(SUNWAHI UMARIA) 		1711007049NRG23041020220587217 07/10/2022 SEETA 1711007049WL064248 SEETA 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 SEETA STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-049-002/89-A
(SUNWAHI UMARIA) 		1711007049NRG23041020220587202 07/10/2022 babulal mehra 1711007049WL064243 babulal mehra 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 babulalmehra STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-049-003/60
(SUNWAHI UMARIA) 		1711007049NRG23071020220592858 07/10/2022 shivrani 1711007049WL065528 shivrani 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 shivrani ICICI BANK LTD(508534)
27 TENDUKHEDA MP-11-007-049-003/65-B
(SUNWAHI UMARIA) 		1711007049NRG23041020220587208 07/10/2022 LALITA GOUND 1711007049WL064245 LALITA GOUND 00415 SBIN0009736 2856 2856 Processed 13/10/2022 564332801 LALITAGOUND STATE BANK OF INDIA(508548)
SubTotal 40392 40392
28 TENDUKHEDA MP-11-007-036-005/60
(JHAMRA) 		1711007000NRG23071020220592757 07/10/2022 maya bai 1711007WL065508 maya bai 00602 SBIN0RRMBGB 3060 3060 Processed 13/10/2022 564332801 mayabai MADHYANCHAL GRAMIN BANK(607232)
29 TENDUKHEDA MP-11-007-045-002/342
(JHALON) 		1711007000NRG23041020220587231 07/10/2022 rakesh jain 1711007WL064253 rakesh jain 00602 SBIN0RRMBGB 1020 1020 Processed 13/10/2022 564332801 rakeshjain PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-052-001/383-B
(MADANKHEDA) 		1711007052NRG23071020220592805 07/10/2022 kamlesh sen 1711007052WL065518 kamlesh sen 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564332801 kamleshsen MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG23071020220592807 07/10/2022 devki bai 1711007052WL065518 devki bai 00602 SBIN0RRMBGB 816 816 Processed 13/10/2022 564332801 devkibai MADHYANCHAL GRAMIN BANK(607232)
32 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG23071020220592806 07/10/2022 kalyan singh 1711007052WL065518 kalyan singh 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564332801 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007055NRG23051020220590576 07/10/2022 koshalyarani 1711007055WL064968 koshalyarani 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564332801 koshalyarani MADHYANCHAL GRAMIN BANK(607232)
34 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007055NRG23051020220590577 07/10/2022 narayan 1711007055WL064968 narayan 00602 SBIN0RRMBGB 2856 2856 Processed 13/10/2022 564332801 narayan MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-055-002/351
(MAGDUPURA) 		1711007055NRG23051020220590575 07/10/2022 shivcharan 1711007055WL064968 shivcharan 00602 SBIN0RRMBGB 408 408 Rejected 13/10/2022 564332801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13464 13464
36 TENDUKHEDA MP-11-007-027-006/27
(PATHADO) 		1711007027NRG23051020220590608 07/10/2022 DAYARAM 1711007027WL064974 DAYARAM 450001 3060 3060 Processed 13/10/2022 564332801 DAYARAM IDBI BANK(607095)
37 TENDUKHEDA MP-11-007-027-006/5
(PATHADO) 		1711007027NRG23051020220590605 07/10/2022 UJYAR SINGH 1711007027WL064973 UJYAR SINGH 450001 3060 3060 Processed 13/10/2022 564332801 UJYARSINGH STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007000NRG23071020220592751 07/10/2022 RAJESH 1711007WL065508 RAJESH 450001 3060 3060 Processed 13/10/2022 564332801 RAJESH CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-036-005/149
(JHAMRA) 		1711007000NRG23071020220592761 07/10/2022 CHAPPAN 1711007WL065509 CHAPPAN 450001 1428 1428 Processed 13/10/2022 564332801 CHAPPAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 TENDUKHEDA MP-11-007-036-005/149
(JHAMRA) 		1711007000NRG23071020220592762 07/10/2022 KUNTI 1711007WL065509 KUNTI 450001 1428 1428 Processed 13/10/2022 564332801 KUNTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12036 12036
Total 98328 98328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_071022APB_FTO_446728 47088001 12036
2 TENDUKHEDA MP1711007_071022APB_FTO_446728 Central Bank Of India CBIN0284172 TENDUKHEDA 3060
3 TENDUKHEDA MP1711007_071022APB_FTO_446728 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4488
4 TENDUKHEDA MP1711007_071022APB_FTO_446728 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 6120
5 TENDUKHEDA MP1711007_071022APB_FTO_446728 State Bank of India SBIN0002895 TENDUKHEDA 18768
6 TENDUKHEDA MP1711007_071022APB_FTO_446728 State Bank of India SBIN0009736 TEJGARH (SANGA) 40392
7 TENDUKHEDA MP1711007_071022APB_FTO_446728 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3060
8 TENDUKHEDA MP1711007_071022APB_FTO_446728 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 3264
9 TENDUKHEDA MP1711007_071022APB_FTO_446728 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 7140

Download In Excel