Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_270723FTO_189516
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-11-007-010-001/101-A
(PONDI) 		1711007010NRG24270720230462536 27/07/2023 Vinod 1711007010WL019455 Vinod 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 Vinod (000000)
2 TENDUKHEDA MP-11-007-010-001/111-A
(PONDI) 		1711007010NRG24270720230462537 27/07/2023 manisha 1711007010WL019455 manisha 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 manisha (000000)
3 TENDUKHEDA MP-11-007-010-001/111-C
(PONDI) 		1711007010NRG24270720230462538 27/07/2023 mukesh 1711007010WL019455 mukesh 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 mukesh (000000)
4 TENDUKHEDA MP-11-007-010-001/327-A
(PONDI) 		1711007010NRG24270720230462539 27/07/2023 pradeep 1711007010WL019455 pradeep 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 pradeep (000000)
5 TENDUKHEDA MP-11-007-010-001/334
(PONDI) 		1711007010NRG24270720230462540 27/07/2023 phaghu 1711007010WL019455 phaghu 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 phaghu (000000)
6 TENDUKHEDA MP-11-007-010-001/338
(PONDI) 		1711007010NRG24270720230462541 27/07/2023 mahendra 1711007010WL019455 mahendra 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 mahendra (000000)
7 TENDUKHEDA MP-11-007-010-001/339-A
(PONDI) 		1711007010NRG24270720230462542 27/07/2023 sima 1711007010WL019455 sima 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 sima (000000)
8 TENDUKHEDA MP-11-007-010-001/341
(PONDI) 		1711007010NRG24270720230462543 27/07/2023 Balram 1711007010WL019455 Balram 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 Balram (000000)
9 TENDUKHEDA MP-11-007-010-001/341-A
(PONDI) 		1711007010NRG24270720230462544 27/07/2023 harisingh 1711007010WL019455 harisingh 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 harisingh (000000)
10 TENDUKHEDA MP-11-007-010-001/342
(PONDI) 		1711007010NRG24270720230462545 27/07/2023 rakesh 1711007010WL019455 rakesh 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 rakesh (000000)
11 TENDUKHEDA MP-11-007-010-001/347
(PONDI) 		1711007010NRG24270720230462546 27/07/2023 bandna 1711007010WL019455 bandna 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 bandna (000000)
12 TENDUKHEDA MP-11-007-010-001/384
(PONDI) 		1711007010NRG24270720230462547 27/07/2023 babita 1711007010WL019455 babita 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 babita (000000)
13 TENDUKHEDA MP-11-007-010-001/384-A
(PONDI) 		1711007010NRG24270720230462548 27/07/2023 sarojrani 1711007010WL019455 sarojrani 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 sarojrani (000000)
14 TENDUKHEDA MP-11-007-010-001/390
(PONDI) 		1711007010NRG24270720230462549 27/07/2023 gopal 1711007010WL019455 gopal 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 gopal (000000)
15 TENDUKHEDA MP-11-007-010-001/516
(PONDI) 		1711007010NRG24270720230462550 27/07/2023 Shyambai 1711007010WL019455 Shyambai 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 Shyambai (000000)
16 TENDUKHEDA MP-11-007-010-001/517
(PONDI) 		1711007010NRG24270720230462551 27/07/2023 Mina 1711007010WL019455 Mina 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 Mina (000000)
17 TENDUKHEDA MP-11-007-010-001/521
(PONDI) 		1711007010NRG24270720230462552 27/07/2023 saraswati 1711007010WL019455 saraswati 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 saraswati (000000)
18 TENDUKHEDA MP-11-007-010-001/526
(PONDI) 		1711007010NRG24270720230462553 27/07/2023 Gaidabai 1711007010WL019455 Gaidabai 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 Gaidabai (000000)
19 TENDUKHEDA MP-11-007-010-001/530
(PONDI) 		1711007010NRG24270720230462554 27/07/2023 jagat 1711007010WL019455 jagat 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 jagat (000000)
20 TENDUKHEDA MP-11-007-010-001/8-C
(PONDI) 		1711007010NRG24270720230462555 27/07/2023 puspa 1711007010WL019455 puspa 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 puspa (000000)
21 TENDUKHEDA MP-11-007-010-002/3
(PONDI) 		1711007010NRG24270720230462556 27/07/2023 imrat 1711007010WL019455 imrat 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 imrat (000000)
22 TENDUKHEDA MP-11-007-010-002/5
(PONDI) 		1711007010NRG24270720230462557 27/07/2023 suresh 1711007010WL019455 suresh 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 suresh (000000)
23 TENDUKHEDA MP-11-007-010-003/16-A
(PONDI) 		1711007010NRG24270720230462558 27/07/2023 devisingh 1711007010WL019455 devisingh 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 devisingh (000000)
24 TENDUKHEDA MP-11-007-010-003/197
(PONDI) 		1711007010NRG24270720230462559 27/07/2023 surendra 1711007010WL019455 surendra 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 surendra (000000)
25 TENDUKHEDA MP-11-007-010-003/214-A
(PONDI) 		1711007010NRG24270720230462560 27/07/2023 Kehar 1711007010WL019455 Kehar 47088001 SBIN0000DOP 1547 1547 Processed 01/08/2023 274508425 Kehar (000000)
SubTotal 38675 38675
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270723FTO_189516 47088001 Tendukheda 38675

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