Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290423FTO_22975
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-11-007-004-003/600-A
(SAMDAI) 		1711007004NRG24280420230043653 29/04/2023 RACHANA YADAV 1711007004WL001711 RACHANA YADAV 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 RACHANAYADAV (000000)
2 TENDUKHEDA MP-11-007-004-003/995-A
(SAMDAI) 		1711007004NRG24280420230043678 29/04/2023 KEKHAN SINGH 1711007004WL001711 KEKHAN SINGH 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 KEKHANSINGH (000000)
3 TENDUKHEDA MP-11-007-029-001/213-A
(JHAROLI) 		1711007029NRG24270420230041535 29/04/2023 DHANIRAM 1711007029WL001613 DHANIRAM 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 DHANIRAM (000000)
4 TENDUKHEDA MP-11-007-032-002/422-A
(BAMHORI) 		1711007032NRG24290420230045961 29/04/2023 Mukesh Pal 1711007032WL001792 Mukesh Pal 47088001 SBIN0000DOP 1989 1989 Processed 12/05/2023 641842627 MukeshPal (000000)
5 TENDUKHEDA MP-11-007-032-002/424-B
(BAMHORI) 		1711007032NRG24290420230045962 29/04/2023 Parshu Ahirwal 1711007032WL001792 Parshu Ahirwal 47088001 SBIN0000DOP 1989 1989 Processed 12/05/2023 641842627 ParshuAhirwal (000000)
6 TENDUKHEDA MP-11-007-038-001/102-B
(AJITPUR) 		1711007038NRG24290420230046146 29/04/2023 VIMAL 1711007038WL001799 VIMAL 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 VIMAL (000000)
7 TENDUKHEDA MP-11-007-038-001/111-B
(AJITPUR) 		1711007038NRG24290420230046147 29/04/2023 Rajendra 1711007038WL001799 Rajendra 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 Rajendra (000000)
8 TENDUKHEDA MP-11-007-038-001/59-B
(AJITPUR) 		1711007038NRG24290420230046178 29/04/2023 Pooran 1711007038WL001799 Pooran 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 Pooran (000000)
9 TENDUKHEDA MP-11-007-038-001/62-C
(AJITPUR) 		1711007038NRG24290420230046179 29/04/2023 Mahesh 1711007038WL001799 Mahesh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 Mahesh (000000)
10 TENDUKHEDA MP-11-007-062-003/413
(BANSI) 		1711007062NRG24270420230040685 29/04/2023 BABLI 1711007062WL001575 BABLI 47088001 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641842627 No Such Account
11 TENDUKHEDA MP-11-007-063-001/718
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045156 29/04/2023 mulayamsingh 1711007063WL001755 mulayamsingh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 mulayamsingh (000000)
12 TENDUKHEDA MP-11-007-063-001/720
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045157 29/04/2023 seetaram singh 1711007063WL001755 seetaram singh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 seetaramsingh (000000)
13 TENDUKHEDA MP-11-007-063-001/733
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045158 29/04/2023 pradeep 1711007063WL001755 pradeep 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 pradeep (000000)
14 TENDUKHEDA MP-11-007-063-002/716
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045160 29/04/2023 laxman singh 1711007063WL001755 laxman singh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 laxmansingh (000000)
15 TENDUKHEDA MP-11-007-063-002/716
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045159 29/04/2023 sultan singh 1711007063WL001755 sultan singh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 sultansingh (000000)
16 TENDUKHEDA MP-11-007-063-002/725
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045161 29/04/2023 ramsingh 1711007063WL001755 ramsingh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 ramsingh (000000)
17 TENDUKHEDA MP-11-007-063-002/727
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045162 29/04/2023 tulai singh 1711007063WL001755 tulai singh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 tulaisingh (000000)
18 TENDUKHEDA MP-11-007-063-002/728
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045163 29/04/2023 khetsingh gound 1711007063WL001755 khetsingh gound 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 khetsinghgound (000000)
19 TENDUKHEDA MP-11-007-063-002/728
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045164 29/04/2023 lakhan 1711007063WL001755 lakhan 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 lakhan (000000)
20 TENDUKHEDA MP-11-007-063-002/729
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045165 29/04/2023 pramesh dubey 1711007063WL001755 pramesh dubey 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 prameshdubey (000000)
21 TENDUKHEDA MP-11-007-063-002/734
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045166 29/04/2023 prakesh singh 1711007063WL001755 prakesh singh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 prakeshsingh (000000)
22 TENDUKHEDA MP-11-007-063-002/759
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045167 29/04/2023 jabaharsingh 1711007063WL001755 jabaharsingh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 jabaharsingh (000000)
23 TENDUKHEDA MP-11-007-063-002/759
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045168 29/04/2023 seemabai 1711007063WL001755 seemabai 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 seemabai (000000)
24 TENDUKHEDA MP-11-007-063-003/344-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045169 29/04/2023 guddu 1711007063WL001755 guddu 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 guddu (000000)
25 TENDUKHEDA MP-11-007-063-003/345
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045170 29/04/2023 neelesh 1711007063WL001755 neelesh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 neelesh (000000)
26 TENDUKHEDA MP-11-007-063-003/685
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045171 29/04/2023 ranji 1711007063WL001755 ranji 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 ranji (000000)
27 TENDUKHEDA MP-11-007-063-003/695
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045172 29/04/2023 rajkumari 1711007063WL001755 rajkumari 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 rajkumari (000000)
28 TENDUKHEDA MP-11-007-063-003/696
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045173 29/04/2023 naresh 1711007063WL001755 naresh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 naresh (000000)
29 TENDUKHEDA MP-11-007-063-003/696
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045174 29/04/2023 rekha 1711007063WL001755 rekha 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 rekha (000000)
30 TENDUKHEDA MP-11-007-063-003/701
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045176 29/04/2023 aneeta 1711007063WL001755 aneeta 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 aneeta (000000)
31 TENDUKHEDA MP-11-007-063-003/701
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045175 29/04/2023 tantu 1711007063WL001755 tantu 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 tantu (000000)
32 TENDUKHEDA MP-11-007-063-003/702
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045177 29/04/2023 heerabai 1711007063WL001755 heerabai 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 heerabai (000000)
33 TENDUKHEDA MP-11-007-063-003/702
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045178 29/04/2023 kranti 1711007063WL001755 kranti 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 kranti (000000)
34 TENDUKHEDA MP-11-007-063-003/771
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045179 29/04/2023 rachna ahirwal 1711007063WL001755 rachna ahirwal 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 rachnaahirwal (000000)
35 TENDUKHEDA MP-11-007-063-003/771-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045180 29/04/2023 santosh 1711007063WL001755 santosh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 santosh (000000)
36 TENDUKHEDA MP-11-007-063-003/775
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045181 29/04/2023 pramod ahirwal 1711007063WL001755 pramod ahirwal 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 pramodahirwal (000000)
37 TENDUKHEDA MP-11-007-063-003/785
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045182 29/04/2023 govind singh 1711007063WL001755 govind singh 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 govindsingh (000000)
38 TENDUKHEDA MP-11-007-063-003/785
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045183 29/04/2023 rani lodhi 1711007063WL001755 rani lodhi 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 ranilodhi (000000)
39 TENDUKHEDA MP-11-007-063-003/788
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045184 29/04/2023 arjunahirwal 1711007063WL001755 arjunahirwal 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 arjunahirwal (000000)
40 TENDUKHEDA MP-11-007-063-003/788
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045185 29/04/2023 mamtabai 1711007063WL001755 mamtabai 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 mamtabai (000000)
41 TENDUKHEDA MP-11-007-063-003/789
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045187 29/04/2023 devki bai 1711007063WL001755 devki bai 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 devkibai (000000)
42 TENDUKHEDA MP-11-007-063-003/789
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045186 29/04/2023 kamlesh ahirwal 1711007063WL001755 kamlesh ahirwal 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 kamleshahirwal (000000)
43 TENDUKHEDA MP-11-007-063-003/790
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045188 29/04/2023 sabitribai gound 1711007063WL001755 sabitribai gound 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 sabitribaigound (000000)
44 TENDUKHEDA MP-11-007-063-003/895
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045190 29/04/2023 meena 1711007063WL001755 meena 47088001 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641842627 No Such Account
45 TENDUKHEDA MP-11-007-063-003/895
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230045189 29/04/2023 ramkishor 1711007063WL001755 ramkishor 47088001 SBIN0000DOP 1326 1326 Rejected 12/05/2023 641842627 No Such Account
46 TENDUKHEDA MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24280420230044998 29/04/2023 lotan 1711007063WL001749 lotan 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 641842627 lotan (000000)
SubTotal 62322 62322
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290423FTO_22975 47088001 Tendukheda 62322

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