Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_010823FTO_197534
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-11-007-011-002/338
(CHANDNA) 		1711007011NRG24310720230474970 01/08/2023 tabal 1711007011WL020372 tabal 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 tabal (000000)
2 TENDUKHEDA MP-11-007-011-002/338
(CHANDNA) 		1711007011NRG24310720230474969 01/08/2023 tabal 1711007011WL020372 tabal 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 tabal (000000)
3 TENDUKHEDA MP-11-007-011-002/339
(CHANDNA) 		1711007011NRG24310720230474971 01/08/2023 arvind 1711007011WL020372 arvind 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 arvind (000000)
4 TENDUKHEDA MP-11-007-011-002/340
(CHANDNA) 		1711007011NRG24310720230474973 01/08/2023 anil 1711007011WL020372 anil 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 anil (000000)
5 TENDUKHEDA MP-11-007-011-002/340
(CHANDNA) 		1711007011NRG24310720230474972 01/08/2023 anil 1711007011WL020372 anil 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 anil (000000)
6 TENDUKHEDA MP-11-007-011-003/314
(CHANDNA) 		1711007011NRG24310720230474974 01/08/2023 hallu 1711007011WL020372 hallu 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 hallu (000000)
7 TENDUKHEDA MP-11-007-011-003/315
(CHANDNA) 		1711007011NRG24310720230474975 01/08/2023 seetaram 1711007011WL020372 seetaram 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 seetaram (000000)
8 TENDUKHEDA MP-11-007-011-003/316
(CHANDNA) 		1711007011NRG24310720230474976 01/08/2023 rajprasad 1711007011WL020372 rajprasad 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 rajprasad (000000)
9 TENDUKHEDA MP-11-007-011-003/317
(CHANDNA) 		1711007011NRG24310720230474977 01/08/2023 devki 1711007011WL020372 devki 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 devki (000000)
10 TENDUKHEDA MP-11-007-011-003/318
(CHANDNA) 		1711007011NRG24310720230474978 01/08/2023 rajkumar 1711007011WL020372 rajkumar 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 rajkumar (000000)
11 TENDUKHEDA MP-11-007-011-006/305
(CHANDNA) 		1711007011NRG24310720230474980 01/08/2023 bhagirath 1711007011WL020372 bhagirath 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 bhagirath (000000)
12 TENDUKHEDA MP-11-007-011-006/305
(CHANDNA) 		1711007011NRG24310720230474979 01/08/2023 bhagirath 1711007011WL020372 bhagirath 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 bhagirath (000000)
13 TENDUKHEDA MP-11-007-011-006/306
(CHANDNA) 		1711007011NRG24310720230474982 01/08/2023 naresh 1711007011WL020372 naresh 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 naresh (000000)
14 TENDUKHEDA MP-11-007-011-006/306
(CHANDNA) 		1711007011NRG24310720230474981 01/08/2023 naresh 1711007011WL020372 naresh 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 naresh (000000)
15 TENDUKHEDA MP-11-007-011-006/307
(CHANDNA) 		1711007011NRG24310720230474984 01/08/2023 preeti 1711007011WL020372 preeti 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 preeti (000000)
16 TENDUKHEDA MP-11-007-011-006/307
(CHANDNA) 		1711007011NRG24310720230474983 01/08/2023 preeti 1711007011WL020372 preeti 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 preeti (000000)
17 TENDUKHEDA MP-11-007-011-006/308
(CHANDNA) 		1711007011NRG24310720230474986 01/08/2023 prhalad 1711007011WL020372 prhalad 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 prhalad (000000)
18 TENDUKHEDA MP-11-007-011-006/308
(CHANDNA) 		1711007011NRG24310720230474985 01/08/2023 prhalad 1711007011WL020372 prhalad 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 prhalad (000000)
19 TENDUKHEDA MP-11-007-011-006/309
(CHANDNA) 		1711007011NRG24310720230474987 01/08/2023 muneem 1711007011WL020372 muneem 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 muneem (000000)
20 TENDUKHEDA MP-11-007-011-006/310
(CHANDNA) 		1711007011NRG24310720230474988 01/08/2023 poona 1711007011WL020372 poona 47088001 SBIN0000DOP 1105 1105 Processed 04/08/2023 324816720 poona (000000)
21 TENDUKHEDA MP-11-007-028-002/461-C
(SAHAJPUR) 		1711007000NRG24010820230477372 01/08/2023 darshan 1711007WL020588 darshan 47088001 SBIN0000DOP 3315 3315 Processed 04/08/2023 324816720 darshan (000000)
22 TENDUKHEDA MP-11-007-028-002/461-C
(SAHAJPUR) 		1711007000NRG24010820230477373 01/08/2023 uma bai 1711007WL020588 uma bai 47088001 SBIN0000DOP 3315 3315 Processed 04/08/2023 324816720 umabai (000000)
23 TENDUKHEDA MP-11-007-036-001/47-C
(JHAMRA) 		1711007036NRG24310720230475282 01/08/2023 ghanshyam 1711007036WL020396 ghanshyam 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 ghanshyam (000000)
24 TENDUKHEDA MP-11-007-036-004/76-B
(JHAMRA) 		1711007036NRG24310720230475303 01/08/2023 suraj 1711007036WL020396 suraj 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 suraj (000000)
25 TENDUKHEDA MP-11-007-036-005/128-B
(JHAMRA) 		1711007036NRG24310720230475308 01/08/2023 rammilan 1711007036WL020396 rammilan 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 rammilan (000000)
26 TENDUKHEDA MP-11-007-036-005/158-C
(JHAMRA) 		1711007036NRG24310720230475313 01/08/2023 teekaram 1711007036WL020396 teekaram 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 teekaram (000000)
27 TENDUKHEDA MP-11-007-036-005/166-B
(JHAMRA) 		1711007036NRG24310720230475316 01/08/2023 nonelal 1711007036WL020396 nonelal 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 nonelal (000000)
28 TENDUKHEDA MP-11-007-036-005/31-B
(JHAMRA) 		1711007036NRG24310720230475319 01/08/2023 premsingh 1711007036WL020396 premsingh 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 premsingh (000000)
29 TENDUKHEDA MP-11-007-036-005/35-C
(JHAMRA) 		1711007036NRG24310720230475320 01/08/2023 brajesh gound 1711007036WL020396 brajesh gound 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 brajeshgound (000000)
30 TENDUKHEDA MP-11-007-036-005/37
(JHAMRA) 		1711007036NRG24310720230475321 01/08/2023 mohan 1711007036WL020396 mohan 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 mohan (000000)
31 TENDUKHEDA MP-11-007-036-005/52
(JHAMRA) 		1711007036NRG24310720230475325 01/08/2023 AMARNATH 1711007036WL020396 AMARNATH 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 AMARNATH (000000)
32 TENDUKHEDA MP-11-007-036-005/53
(JHAMRA) 		1711007036NRG24310720230475326 01/08/2023 OMKAR 1711007036WL020396 OMKAR 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 OMKAR (000000)
33 TENDUKHEDA MP-11-007-036-005/64
(JHAMRA) 		1711007036NRG24310720230475328 01/08/2023 JHUNNU SINGH 1711007036WL020396 JHUNNU SINGH 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 JHUNNUSINGH (000000)
34 TENDUKHEDA MP-11-007-036-005/64-A
(JHAMRA) 		1711007036NRG24310720230475329 01/08/2023 SEETARAM 1711007036WL020396 SEETARAM 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 SEETARAM (000000)
35 TENDUKHEDA MP-11-007-036-005/73
(JHAMRA) 		1711007036NRG24310720230475330 01/08/2023 RUPSINGh 1711007036WL020396 RUPSINGh 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 RUPSINGh (000000)
36 TENDUKHEDA MP-11-007-036-005/88
(JHAMRA) 		1711007036NRG24310720230475332 01/08/2023 GANESH 1711007036WL020396 GANESH 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 GANESH (000000)
37 TENDUKHEDA MP-11-007-038-001/18
(AJITPUR) 		1711007000NRG24300720230472391 01/08/2023 BHAGVANDASH 1711007WL020179 BHAGVANDASH 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 BHAGVANDASH (000000)
38 TENDUKHEDA MP-11-007-044-001/110
(SASNAKALAN) 		1711007044NRG24310720230472903 01/08/2023 parsottam 1711007044WL020223 parsottam 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 parsottam (000000)
39 TENDUKHEDA MP-11-007-044-001/71
(SASNAKALAN) 		1711007044NRG24310720230472918 01/08/2023 desraj 1711007044WL020223 desraj 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 desraj (000000)
40 TENDUKHEDA MP-11-007-044-001/86
(SASNAKALAN) 		1711007044NRG24310720230472920 01/08/2023 HEERA BAI 1711007044WL020223 HEERA BAI 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 HEERABAI (000000)
41 TENDUKHEDA MP-11-007-044-002/101-C
(SASNAKALAN) 		1711007044NRG24310720230472923 01/08/2023 NEHA 1711007044WL020223 NEHA 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 NEHA (000000)
42 TENDUKHEDA MP-11-007-044-002/101-C
(SASNAKALAN) 		1711007044NRG24310720230472922 01/08/2023 NEHANANEBHAI 1711007044WL020223 NEHANANEBHAI 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 NEHANANEBHAI (000000)
43 TENDUKHEDA MP-11-007-044-002/114-B
(SASNAKALAN) 		1711007044NRG24310720230472926 01/08/2023 GYAPRASAD KURMI 1711007044WL020223 GYAPRASAD KURMI 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 GYAPRASADKURMI (000000)
44 TENDUKHEDA MP-11-007-044-002/132
(SASNAKALAN) 		1711007000NRG24300720230472457 01/08/2023 GULABD 1711007WL020197 GULABD 47088001 SBIN0000DOP 3315 3315 Processed 04/08/2023 324816720 GULABD (000000)
45 TENDUKHEDA MP-11-007-044-002/135
(SASNAKALAN) 		1711007044NRG24310720230472929 01/08/2023 BARELAL 1711007044WL020223 BARELAL 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 BARELAL (000000)
46 TENDUKHEDA MP-11-007-044-002/136
(SASNAKALAN) 		1711007044NRG24310720230472930 01/08/2023 balram 1711007044WL020223 balram 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 balram (000000)
47 TENDUKHEDA MP-11-007-044-002/207-B
(SASNAKALAN) 		1711007044NRG24310720230472944 01/08/2023 AMIT URF MONU 1711007044WL020223 AMIT URF MONU 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 AMITURFMONU (000000)
48 TENDUKHEDA MP-11-007-044-002/226
(SASNAKALAN) 		1711007044NRG24310720230472946 01/08/2023 OMKAR 1711007044WL020223 OMKAR 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 OMKAR (000000)
49 TENDUKHEDA MP-11-007-044-002/352
(SASNAKALAN) 		1711007044NRG24310720230472953 01/08/2023 tara bai 1711007044WL020223 tara bai 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 tarabai (000000)
50 TENDUKHEDA MP-11-007-044-002/80-B
(SASNAKALAN) 		1711007044NRG24310720230472960 01/08/2023 HALLE 1711007044WL020223 HALLE 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 HALLE (000000)
51 TENDUKHEDA MP-11-007-044-002/91
(SASNAKALAN) 		1711007044NRG24310720230472963 01/08/2023 SUKKA 1711007044WL020223 SUKKA 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 SUKKA (000000)
52 TENDUKHEDA MP-11-007-044-002/96-A
(SASNAKALAN) 		1711007044NRG24310720230472967 01/08/2023 DELAN SINGH 1711007044WL020223 DELAN SINGH 47088001 SBIN0000DOP 1547 1547 Processed 04/08/2023 324816720 DELANSINGH (000000)
53 TENDUKHEDA MP-11-007-044-002/97
(SASNAKALAN) 		1711007000NRG24300720230472461 01/08/2023 basantrani 1711007WL020197 basantrani 47088001 SBIN0000DOP 3315 3315 Processed 04/08/2023 324816720 basantrani (000000)
54 TENDUKHEDA MP-11-007-057-001/118-B
(BAIRAGARH) 		1711007057NRG24010820230476261 01/08/2023 MAHESH 1711007057WL020487 MAHESH 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 MAHESH (000000)
55 TENDUKHEDA MP-11-007-057-001/75-B
(BAIRAGARH) 		1711007057NRG24010820230476267 01/08/2023 MULAM 1711007057WL020487 MULAM 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 MULAM (000000)
56 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24010820230476330 01/08/2023 DHANSING GOND 1711007057WL020492 DHANSING GOND 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 DHANSINGGOND (000000)
57 TENDUKHEDA MP-11-007-057-002/106-B
(BAIRAGARH) 		1711007057NRG24010820230476332 01/08/2023 DASHRATH GOND 1711007057WL020492 DASHRATH GOND 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 DASHRATHGOND (000000)
58 TENDUKHEDA MP-11-007-057-002/22
(BAIRAGARH) 		1711007057NRG24010820230476351 01/08/2023 RAMDAS GOND 1711007057WL020492 RAMDAS GOND 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 RAMDASGOND (000000)
59 TENDUKHEDA MP-11-007-057-002/29
(BAIRAGARH) 		1711007057NRG24010820230476359 01/08/2023 GHOOMAN GOND 1711007057WL020492 GHOOMAN GOND 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 GHOOMANGOND (000000)
60 TENDUKHEDA MP-11-007-057-002/35-A
(BAIRAGARH) 		1711007057NRG24010820230476363 01/08/2023 DHANIRAM PRAJAPATI 1711007057WL020492 DHANIRAM PRAJAPATI 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 DHANIRAMPRAJAPATI (000000)
61 TENDUKHEDA MP-11-007-057-002/44
(BAIRAGARH) 		1711007057NRG24010820230476374 01/08/2023 SANTOSH SING 1711007057WL020492 SANTOSH SING 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 SANTOSHSING (000000)
62 TENDUKHEDA MP-11-007-057-002/46-B
(BAIRAGARH) 		1711007057NRG24010820230476375 01/08/2023 RAJKUMAR GOND 1711007057WL020492 RAJKUMAR GOND 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 RAJKUMARGOND (000000)
63 TENDUKHEDA MP-11-007-057-002/62-A
(BAIRAGARH) 		1711007057NRG24010820230476393 01/08/2023 NEPAL SING 1711007057WL020492 NEPAL SING 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 NEPALSING (000000)
64 TENDUKHEDA MP-11-007-057-002/98-A
(BAIRAGARH) 		1711007057NRG24010820230476408 01/08/2023 NARAN 1711007057WL020492 NARAN 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 NARAN (000000)
65 TENDUKHEDA MP-11-007-057-003/103-B
(BAIRAGARH) 		1711007057NRG24010820230476274 01/08/2023 MALKHAN YADAV 1711007057WL020487 MALKHAN YADAV 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 MALKHANYADAV (000000)
66 TENDUKHEDA MP-11-007-057-003/114-B
(BAIRAGARH) 		1711007057NRG24010820230476279 01/08/2023 SHARDA GOND 1711007057WL020487 SHARDA GOND 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 SHARDAGOND (000000)
67 TENDUKHEDA MP-11-007-057-003/143
(BAIRAGARH) 		1711007057NRG24010820230476284 01/08/2023 POOLSINGH 1711007057WL020487 POOLSINGH 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 POOLSINGH (000000)
68 TENDUKHEDA MP-11-007-057-003/144
(BAIRAGARH) 		1711007057NRG24010820230476286 01/08/2023 DEVI SINGH 1711007057WL020487 DEVI SINGH 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 DEVISINGH (000000)
69 TENDUKHEDA MP-11-007-057-003/30
(BAIRAGARH) 		1711007057NRG24010820230476296 01/08/2023 prakash 1711007057WL020487 prakash 47088001 SBIN0000DOP 1326 1326 Processed 04/08/2023 324816720 prakash (000000)
70 TENDUKHEDA MP-11-007-063-003/787
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472413 01/08/2023 haridash ahirwal 1711007WL020184 haridash ahirwal 47088001 SBIN0000DOP 3315 3315 Processed 04/08/2023 324816720 haridashahirwal (000000)
71 TENDUKHEDA MP-11-007-063-003/787
(KHAMARIYA SHIVLAL) 		1711007000NRG24300720230472414 01/08/2023 jamna bai 1711007WL020184 jamna bai 47088001 SBIN0000DOP 3315 3315 Processed 04/08/2023 324816720 jamnabai (000000)
SubTotal 104975 104975
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010823FTO_197534 47088001 Tendukheda 104975

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