Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_230523FTO_53402
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-11-007-004-003/1096
(SAMDAI) 		1711007004NRG24230520230154920 23/05/2023 shankar yadav 1711007004WL006238 shankar yadav 47088001 SBIN0000DOP 1547 1547 Processed 29/05/2023 040472304 shankaryadav (000000)
2 TENDUKHEDA MP-11-007-012-001/37
(SAMNAPUR) 		1711007012NRG24230520230152006 23/05/2023 imrat 1711007012WL006144 imrat 47088001 SBIN0000DOP 1547 1547 Rejected 29/05/2023 040472304 Account closed
3 TENDUKHEDA MP-11-007-044-001/108-B
(SASNAKALAN) 		1711007000NRG24230520230154327 23/05/2023 KAMLA BAI 1711007WL006218 KAMLA BAI 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 KAMLABAI (000000)
4 TENDUKHEDA MP-11-007-044-001/99
(SASNAKALAN) 		1711007000NRG24230520230154370 23/05/2023 SHEELA YADAV 1711007WL006218 SHEELA YADAV 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 SHEELAYADAV (000000)
5 TENDUKHEDA MP-11-007-063-002/728
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152045 23/05/2023 khetsingh gound 1711007063WL006147 khetsingh gound 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 khetsinghgound (000000)
6 TENDUKHEDA MP-11-007-063-002/728
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152046 23/05/2023 lakhan 1711007063WL006147 lakhan 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 lakhan (000000)
7 TENDUKHEDA MP-11-007-063-002/729
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152047 23/05/2023 pramesh dubey 1711007063WL006147 pramesh dubey 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 prameshdubey (000000)
8 TENDUKHEDA MP-11-007-063-002/759
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152048 23/05/2023 jabaharsingh 1711007063WL006147 jabaharsingh 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 jabaharsingh (000000)
9 TENDUKHEDA MP-11-007-063-002/759
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152049 23/05/2023 seemabai 1711007063WL006147 seemabai 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 seemabai (000000)
10 TENDUKHEDA MP-11-007-063-003/344-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152060 23/05/2023 guddu 1711007063WL006147 guddu 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 guddu (000000)
11 TENDUKHEDA MP-11-007-063-003/345
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152061 23/05/2023 neelesh 1711007063WL006147 neelesh 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 neelesh (000000)
12 TENDUKHEDA MP-11-007-063-003/684-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152067 23/05/2023 chandrabhan lodhi 1711007063WL006147 chandrabhan lodhi 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 chandrabhanlodhi (000000)
13 TENDUKHEDA MP-11-007-063-003/684-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152068 23/05/2023 nirasha 1711007063WL006147 nirasha 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 nirasha (000000)
14 TENDUKHEDA MP-11-007-063-003/685
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152069 23/05/2023 ranji 1711007063WL006147 ranji 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 ranji (000000)
15 TENDUKHEDA MP-11-007-063-003/695
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152070 23/05/2023 rajkumari 1711007063WL006147 rajkumari 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 rajkumari (000000)
16 TENDUKHEDA MP-11-007-063-003/696
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152071 23/05/2023 naresh 1711007063WL006147 naresh 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 naresh (000000)
17 TENDUKHEDA MP-11-007-063-003/696
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152072 23/05/2023 rekha 1711007063WL006147 rekha 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 rekha (000000)
18 TENDUKHEDA MP-11-007-063-003/700
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152073 23/05/2023 kiran 1711007063WL006147 kiran 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 kiran (000000)
19 TENDUKHEDA MP-11-007-063-003/701
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152074 23/05/2023 tantu 1711007063WL006147 tantu 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 tantu (000000)
20 TENDUKHEDA MP-11-007-063-003/789
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152076 23/05/2023 devki bai 1711007063WL006147 devki bai 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 devkibai (000000)
21 TENDUKHEDA MP-11-007-063-003/789
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152075 23/05/2023 kamlesh ahirwal 1711007063WL006147 kamlesh ahirwal 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 kamleshahirwal (000000)
22 TENDUKHEDA MP-11-007-063-003/790
(KHAMARIYA SHIVLAL) 		1711007063NRG24230520230152077 23/05/2023 sabitribai gound 1711007063WL006147 sabitribai gound 47088001 SBIN0000DOP 1105 1105 Processed 29/05/2023 040472304 sabitribaigound (000000)
23 TENDUKHEDA MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24160520230119471 23/05/2023 lotan 1711007063WL004891 lotan 47088001 SBIN0000DOP 1326 1326 Processed 29/05/2023 040472304 lotan (000000)
SubTotal 26520 26520
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230523FTO_53402 47088001 Tendukheda 26520

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