Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_141223FTO_390684
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-11-007-029-001/938
(JHAROLI) 		1711007029NRG24121220230817728 14/12/2023 SIMMU 1711007029WL040794 SIMMU 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 SIMMU (000000)
2 TENDUKHEDA MP-11-007-034-001/107-C
(SANGA) 		1711007034NRG24141220230823159 14/12/2023 chatur 1711007034WL041028 chatur 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 chatur (000000)
3 TENDUKHEDA MP-11-007-034-001/150-B
(SANGA) 		1711007034NRG24141220230823164 14/12/2023 kailash 1711007034WL041028 kailash 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 kailash (000000)
4 TENDUKHEDA MP-11-007-034-001/161-C
(SANGA) 		1711007034NRG24141220230823165 14/12/2023 kunjbihari 1711007034WL041028 kunjbihari 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 kunjbihari (000000)
5 TENDUKHEDA MP-11-007-034-001/258-C
(SANGA) 		1711007034NRG24141220230823170 14/12/2023 aklesh 1711007034WL041028 aklesh 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 aklesh (000000)
6 TENDUKHEDA MP-11-007-034-001/283-B
(SANGA) 		1711007034NRG24141220230823172 14/12/2023 govind 1711007034WL041028 govind 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 govind (000000)
7 TENDUKHEDA MP-11-007-034-001/331-B
(SANGA) 		1711007034NRG24141220230823239 14/12/2023 jitendra 1711007034WL041029 jitendra 47088001 SBIN0000DOP 1326 1326 Processed 01/03/2024 477897716 jitendra (000000)
8 TENDUKHEDA MP-11-007-034-001/41-B
(SANGA) 		1711007034NRG24141220230823200 14/12/2023 rajkumar 1711007034WL041028 rajkumar 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 rajkumar (000000)
9 TENDUKHEDA MP-11-007-034-001/616-B
(SANGA) 		1711007034NRG24141220230823210 14/12/2023 raja 1711007034WL041028 raja 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 raja (000000)
10 TENDUKHEDA MP-11-007-034-001/616-C
(SANGA) 		1711007034NRG24141220230823211 14/12/2023 santosh 1711007034WL041028 santosh 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 santosh (000000)
11 TENDUKHEDA MP-11-007-034-001/687-A
(SANGA) 		1711007034NRG24141220230823221 14/12/2023 ashok 1711007034WL041028 ashok 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 ashok (000000)
12 TENDUKHEDA MP-11-007-034-001/687-A
(SANGA) 		1711007034NRG24141220230823220 14/12/2023 ashok 1711007034WL041028 ashok 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 ashok (000000)
13 TENDUKHEDA MP-11-007-034-001/752
(SANGA) 		1711007034NRG24141220230823225 14/12/2023 madan 1711007034WL041028 madan 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 madan (000000)
14 TENDUKHEDA MP-11-007-034-001/754
(SANGA) 		1711007034NRG24141220230823228 14/12/2023 ravishankar 1711007034WL041028 ravishankar 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 ravishankar (000000)
15 TENDUKHEDA MP-11-007-034-001/755
(SANGA) 		1711007034NRG24141220230823229 14/12/2023 jamman 1711007034WL041028 jamman 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 jamman (000000)
16 TENDUKHEDA MP-11-007-034-001/756
(SANGA) 		1711007034NRG24141220230823230 14/12/2023 prakash 1711007034WL041028 prakash 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 prakash (000000)
17 TENDUKHEDA MP-11-007-034-001/758
(SANGA) 		1711007034NRG24141220230823231 14/12/2023 rajkumar 1711007034WL041028 rajkumar 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 rajkumar (000000)
18 TENDUKHEDA MP-11-007-034-001/759
(SANGA) 		1711007034NRG24141220230823232 14/12/2023 bhura 1711007034WL041028 bhura 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 bhura (000000)
19 TENDUKHEDA MP-11-007-034-001/8-C
(SANGA) 		1711007034NRG24141220230823233 14/12/2023 lakhan 1711007034WL041028 lakhan 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 lakhan (000000)
20 TENDUKHEDA MP-11-007-036-003/6-C
(JHAMRA) 		1711007036NRG24141220230823591 14/12/2023 RAHUL 1711007036WL041046 RAHUL 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 RAHUL (000000)
21 TENDUKHEDA MP-11-007-036-004/18-D
(JHAMRA) 		1711007036NRG24141220230823593 14/12/2023 rajendra 1711007036WL041046 rajendra 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 rajendra (000000)
22 TENDUKHEDA MP-11-007-036-004/216
(JHAMRA) 		1711007036NRG24141220230823594 14/12/2023 rajendra 1711007036WL041046 rajendra 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 rajendra (000000)
23 TENDUKHEDA MP-11-007-036-004/50-C
(JHAMRA) 		1711007036NRG24141220230823595 14/12/2023 sone 1711007036WL041046 sone 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 sone (000000)
24 TENDUKHEDA MP-11-007-036-005/130-C
(JHAMRA) 		1711007036NRG24141220230823598 14/12/2023 Heera 1711007036WL041046 Heera 47088001 SBIN0000DOP 1547 1547 Processed 01/03/2024 477897716 Heera (000000)
SubTotal 36907 36907
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_141223FTO_390684 47088001 Tendukheda 36907

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