Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_260823FTO_235974
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-11-007-011-004/51-D
(CHANDNA) 		1711007011NRG24250820230547893 26/08/2023 nanhebhai 1711007011WL026104 nanhebhai 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 nanhebhai (000000)
2 TENDUKHEDA MP-11-007-011-004/51-D
(CHANDNA) 		1711007011NRG24250820230547894 26/08/2023 nanhebhai 1711007011WL026104 nanhebhai 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 nanhebhai (000000)
3 TENDUKHEDA MP-11-007-011-006/106-A
(CHANDNA) 		1711007011NRG24250820230547898 26/08/2023 Jagdish 1711007011WL026104 Jagdish 47088001 SBIN0000DOP 1547 1547 Rejected 01/09/2023 843558251 Account closed
4 TENDUKHEDA MP-11-007-011-006/224-B
(CHANDNA) 		1711007011NRG24250820230547902 26/08/2023 jagdesh 1711007011WL026104 jagdesh 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 jagdesh (000000)
5 TENDUKHEDA MP-11-007-011-006/224-B
(CHANDNA) 		1711007011NRG24250820230547903 26/08/2023 jagdesh 1711007011WL026104 jagdesh 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 jagdesh (000000)
6 TENDUKHEDA MP-11-007-011-006/224-C
(CHANDNA) 		1711007011NRG24250820230547904 26/08/2023 manish 1711007011WL026104 manish 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 manish (000000)
7 TENDUKHEDA MP-11-007-011-006/224-C
(CHANDNA) 		1711007011NRG24250820230547905 26/08/2023 manish 1711007011WL026104 manish 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 manish (000000)
8 TENDUKHEDA MP-11-007-011-006/224-D
(CHANDNA) 		1711007011NRG24250820230547906 26/08/2023 dinesh 1711007011WL026104 dinesh 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 dinesh (000000)
9 TENDUKHEDA MP-11-007-011-006/224-D
(CHANDNA) 		1711007011NRG24250820230547907 26/08/2023 dinesh 1711007011WL026104 dinesh 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 dinesh (000000)
10 TENDUKHEDA MP-11-007-011-006/225-C
(CHANDNA) 		1711007011NRG24250820230547908 26/08/2023 Laxman 1711007011WL026104 Laxman 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 Laxman (000000)
11 TENDUKHEDA MP-11-007-011-006/225-C
(CHANDNA) 		1711007011NRG24250820230547909 26/08/2023 Laxman 1711007011WL026104 Laxman 47088001 SBIN0000DOP 1547 1547 Processed 01/09/2023 843558251 Laxman (000000)
12 TENDUKHEDA MP-11-007-032-002/236-A
(BAMHORI) 		1711007032NRG24250820230549153 26/08/2023 Dashrat Gound 1711007032WL026204 Dashrat Gound 47088001 SBIN0000DOP 884 884 Processed 01/09/2023 843558251 DashratGound (000000)
13 TENDUKHEDA MP-11-007-032-002/413-B
(BAMHORI) 		1711007032NRG24250820230549155 26/08/2023 Bisnu Lodhi 1711007032WL026204 Bisnu Lodhi 47088001 SBIN0000DOP 884 884 Processed 01/09/2023 843558251 BisnuLodhi (000000)
14 TENDUKHEDA MP-11-007-032-002/424
(BAMHORI) 		1711007032NRG24250820230549156 26/08/2023 Sunil Yadav 1711007032WL026204 Sunil Yadav 47088001 SBIN0000DOP 884 884 Processed 01/09/2023 843558251 SunilYadav (000000)
SubTotal 19669 19669
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260823FTO_235974 47088001 Tendukheda 19669

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