Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290923FTO_294989
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-11-007-010-001/111-A
(PONDI) 		1711007010NRG24270920230633317 29/09/2023 manisha 1711007010WL032494 manisha 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 manisha (000000)
2 TENDUKHEDA MP-11-007-010-001/111-C
(PONDI) 		1711007010NRG24270920230633318 29/09/2023 mukesh 1711007010WL032494 mukesh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 mukesh (000000)
3 TENDUKHEDA MP-11-007-010-001/290-A
(PONDI) 		1711007010NRG24270920230633331 29/09/2023 Sandeep 1711007010WL032494 Sandeep 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Sandeep (000000)
4 TENDUKHEDA MP-11-007-010-001/327-A
(PONDI) 		1711007010NRG24270920230633332 29/09/2023 pradeep 1711007010WL032494 pradeep 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 pradeep (000000)
5 TENDUKHEDA MP-11-007-010-001/334
(PONDI) 		1711007010NRG24270920230633333 29/09/2023 phaghu 1711007010WL032494 phaghu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 phaghu (000000)
6 TENDUKHEDA MP-11-007-010-001/338
(PONDI) 		1711007010NRG24270920230633334 29/09/2023 mahendra 1711007010WL032494 mahendra 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 mahendra (000000)
7 TENDUKHEDA MP-11-007-010-001/339-A
(PONDI) 		1711007010NRG24270920230633335 29/09/2023 sima 1711007010WL032494 sima 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 sima (000000)
8 TENDUKHEDA MP-11-007-010-001/341
(PONDI) 		1711007010NRG24270920230633336 29/09/2023 Balram 1711007010WL032494 Balram 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Balram (000000)
9 TENDUKHEDA MP-11-007-010-001/341-A
(PONDI) 		1711007010NRG24270920230633337 29/09/2023 harisingh 1711007010WL032494 harisingh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 harisingh (000000)
10 TENDUKHEDA MP-11-007-010-001/342
(PONDI) 		1711007010NRG24270920230633338 29/09/2023 rakesh 1711007010WL032494 rakesh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 rakesh (000000)
11 TENDUKHEDA MP-11-007-010-001/347
(PONDI) 		1711007010NRG24270920230633339 29/09/2023 bandna 1711007010WL032494 bandna 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 bandna (000000)
12 TENDUKHEDA MP-11-007-010-001/384
(PONDI) 		1711007010NRG24270920230633342 29/09/2023 babita 1711007010WL032494 babita 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 babita (000000)
13 TENDUKHEDA MP-11-007-010-001/384-A
(PONDI) 		1711007010NRG24270920230633343 29/09/2023 sarojrani 1711007010WL032494 sarojrani 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 sarojrani (000000)
14 TENDUKHEDA MP-11-007-010-001/516
(PONDI) 		1711007010NRG24270920230633356 29/09/2023 Shyambai 1711007010WL032494 Shyambai 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Shyambai (000000)
15 TENDUKHEDA MP-11-007-010-001/517
(PONDI) 		1711007010NRG24270920230633357 29/09/2023 Mina 1711007010WL032494 Mina 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Mina (000000)
16 TENDUKHEDA MP-11-007-010-001/521
(PONDI) 		1711007010NRG24270920230633358 29/09/2023 saraswati 1711007010WL032494 saraswati 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 saraswati (000000)
17 TENDUKHEDA MP-11-007-010-001/526
(PONDI) 		1711007010NRG24270920230633359 29/09/2023 Gaidabai 1711007010WL032494 Gaidabai 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Gaidabai (000000)
18 TENDUKHEDA MP-11-007-010-001/530
(PONDI) 		1711007010NRG24270920230633360 29/09/2023 jagat 1711007010WL032494 jagat 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 jagat (000000)
19 TENDUKHEDA MP-11-007-010-001/66
(PONDI) 		1711007010NRG24270920230633361 29/09/2023 malak 1711007010WL032494 malak 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 malak (000000)
20 TENDUKHEDA MP-11-007-010-002/3
(PONDI) 		1711007010NRG24270920230633362 29/09/2023 imrat 1711007010WL032494 imrat 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 imrat (000000)
21 TENDUKHEDA MP-11-007-010-002/5
(PONDI) 		1711007010NRG24270920230633363 29/09/2023 suresh 1711007010WL032494 suresh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 suresh (000000)
22 TENDUKHEDA MP-11-007-010-003/197
(PONDI) 		1711007010NRG24270920230633364 29/09/2023 surendra 1711007010WL032494 surendra 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 surendra (000000)
23 TENDUKHEDA MP-11-007-010-003/214-A
(PONDI) 		1711007010NRG24270920230633365 29/09/2023 Kehar 1711007010WL032494 Kehar 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Kehar (000000)
24 TENDUKHEDA MP-11-007-010-003/242
(PONDI) 		1711007010NRG24270920230633366 29/09/2023 saraswati 1711007010WL032494 saraswati 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 saraswati (000000)
25 TENDUKHEDA MP-11-007-010-003/335
(PONDI) 		1711007010NRG24270920230633367 29/09/2023 halle 1711007010WL032494 halle 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 halle (000000)
26 TENDUKHEDA MP-11-007-010-003/335-A
(PONDI) 		1711007010NRG24270920230633368 29/09/2023 Dinesh 1711007010WL032494 Dinesh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Dinesh (000000)
27 TENDUKHEDA MP-11-007-010-003/35-A
(PONDI) 		1711007010NRG24270920230633369 29/09/2023 Vidya 1711007010WL032494 Vidya 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Vidya (000000)
28 TENDUKHEDA MP-11-007-010-003/37
(PONDI) 		1711007010NRG24270920230633370 29/09/2023 sarojrani 1711007010WL032494 sarojrani 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 sarojrani (000000)
29 TENDUKHEDA MP-11-007-010-003/390-A
(PONDI) 		1711007010NRG24270920230633371 29/09/2023 Kalu 1711007010WL032494 Kalu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Kalu (000000)
30 TENDUKHEDA MP-11-007-010-003/391-B
(PONDI) 		1711007010NRG24270920230633372 29/09/2023 ramsingh 1711007010WL032494 ramsingh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 ramsingh (000000)
31 TENDUKHEDA MP-11-007-010-003/391-C
(PONDI) 		1711007010NRG24270920230633373 29/09/2023 dipak 1711007010WL032494 dipak 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 dipak (000000)
32 TENDUKHEDA MP-11-007-010-003/403
(PONDI) 		1711007010NRG24270920230633374 29/09/2023 Kalu 1711007010WL032494 Kalu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Kalu (000000)
33 TENDUKHEDA MP-11-007-010-003/5
(PONDI) 		1711007010NRG24270920230633375 29/09/2023 Chandrani 1711007010WL032494 Chandrani 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 Chandrani (000000)
34 TENDUKHEDA MP-11-007-010-003/90
(PONDI) 		1711007010NRG24270920230633376 29/09/2023 harisingh 1711007010WL032494 harisingh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 harisingh (000000)
35 TENDUKHEDA MP-11-007-020-002/63-A
(KOTKHEDA) 		1711007020NRG24290920230636844 29/09/2023 virendra 1711007020WL032626 virendra 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 virendra (000000)
36 TENDUKHEDA MP-11-007-020-002/71-C
(KOTKHEDA) 		1711007020NRG24290920230636845 29/09/2023 suneeta 1711007020WL032626 suneeta 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 suneeta (000000)
37 TENDUKHEDA MP-11-007-020-005/114-B
(KOTKHEDA) 		1711007020NRG24290920230636855 29/09/2023 rambai 1711007020WL032626 rambai 47088001 SBIN0000DOP 1547 1547 Rejected 15/11/2023 Account closed
38 TENDUKHEDA MP-11-007-020-005/3-C
(KOTKHEDA) 		1711007020NRG24290920230636703 29/09/2023 manoj 1711007020WL032623 manoj 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 295097126 manoj (000000)
39 TENDUKHEDA MP-11-007-020-005/5-C
(KOTKHEDA) 		1711007020NRG24290920230636740 29/09/2023 dabbu 1711007020WL032623 dabbu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 dabbu (000000)
40 TENDUKHEDA MP-11-007-028-001/720
(SAHAJPUR) 		1711007028NRG24290920230636782 29/09/2023 rahul 1711007028WL032624 rahul 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 rahul (000000)
41 TENDUKHEDA MP-11-007-028-002/461-C
(SAHAJPUR) 		1711007028NRG24290920230636797 29/09/2023 darshan 1711007028WL032624 darshan 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 295097126 darshan (000000)
SubTotal 63206 63206
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290923FTO_294989 47088001 Tendukheda 63206

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