Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_040923FTO_250248
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-11-007-018-002/100
(JAMUN) 		1711007018NRG24040920230580610 04/09/2023 NANDA LAL 1711007018WL028564 NANDA LAL 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
2 TENDUKHEDA MP-11-007-018-002/101
(JAMUN) 		1711007018NRG24040920230580612 04/09/2023 ROOPSINGH 1711007018WL028564 ROOPSINGH 47088001 SBIN0000DOP 1547 1547 Processed 07/09/2023 066510046 ROOPSINGH (000000)
3 TENDUKHEDA MP-11-007-018-002/104-B
(JAMUN) 		1711007018NRG24040920230580614 04/09/2023 TEJI 1711007018WL028564 TEJI 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
4 TENDUKHEDA MP-11-007-018-002/105
(JAMUN) 		1711007018NRG24040920230580616 04/09/2023 Laxmirani 1711007018WL028564 Laxmirani 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
5 TENDUKHEDA MP-11-007-018-002/114-B
(JAMUN) 		1711007018NRG24040920230580618 04/09/2023 RAJU YADAV 1711007018WL028564 RAJU YADAV 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
6 TENDUKHEDA MP-11-007-018-002/114-C
(JAMUN) 		1711007018NRG24040920230580620 04/09/2023 KAMLESH 1711007018WL028564 KAMLESH 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
7 TENDUKHEDA MP-11-007-018-002/116
(JAMUN) 		1711007018NRG24040920230580622 04/09/2023 SOBARAN SINGH 1711007018WL028564 SOBARAN SINGH 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
8 TENDUKHEDA MP-11-007-018-002/12
(JAMUN) 		1711007018NRG24040920230580624 04/09/2023 KESHRANI 1711007018WL028564 KESHRANI 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
9 TENDUKHEDA MP-11-007-018-002/13-A
(JAMUN) 		1711007018NRG24040920230580625 04/09/2023 SANTARANi 1711007018WL028564 SANTARANi 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
10 TENDUKHEDA MP-11-007-018-002/14-C
(JAMUN) 		1711007018NRG24040920230580629 04/09/2023 RAM KUMAR 1711007018WL028564 RAM KUMAR 47088001 SBIN0000DOP 1547 1547 Processed 07/09/2023 066510046 RAMKUMAR (000000)
11 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24040920230580631 04/09/2023 PRATAP 1711007018WL028564 PRATAP 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
12 TENDUKHEDA MP-11-007-018-002/15-B
(JAMUN) 		1711007018NRG24040920230580632 04/09/2023 REKHA 1711007018WL028564 REKHA 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
13 TENDUKHEDA MP-11-007-018-002/16
(JAMUN) 		1711007018NRG24040920230580633 04/09/2023 PARVATI 1711007018WL028564 PARVATI 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
14 TENDUKHEDA MP-11-007-018-002/21-A
(JAMUN) 		1711007018NRG24040920230580635 04/09/2023 HALKE BHAI 1711007018WL028564 HALKE BHAI 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
15 TENDUKHEDA MP-11-007-018-002/46-B
(JAMUN) 		1711007018NRG24040920230580644 04/09/2023 NIRPAT 1711007018WL028564 NIRPAT 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
16 TENDUKHEDA MP-11-007-018-002/53
(JAMUN) 		1711007018NRG24040920230580649 04/09/2023 SURESH SINGH 1711007018WL028564 SURESH SINGH 47088001 SBIN0000DOP 1547 1547 Processed 07/09/2023 066510046 SURESHSINGH (000000)
17 TENDUKHEDA MP-11-007-018-002/58-B
(JAMUN) 		1711007018NRG24040920230580652 04/09/2023 PREETAM 1711007018WL028564 PREETAM 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
18 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24040920230580654 04/09/2023 MANOHAR 1711007018WL028564 MANOHAR 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
19 TENDUKHEDA MP-11-007-018-002/6
(JAMUN) 		1711007018NRG24040920230580655 04/09/2023 UMA BAI 1711007018WL028564 UMA BAI 47088001 SBIN0000DOP 1547 1547 Processed 07/09/2023 066510046 UMABAI (000000)
20 TENDUKHEDA MP-11-007-018-002/60
(JAMUN) 		1711007018NRG24040920230580656 04/09/2023 Gyansree 1711007018WL028564 Gyansree 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
21 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24040920230580660 04/09/2023 OMKAR 1711007018WL028564 OMKAR 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
22 TENDUKHEDA MP-11-007-018-002/68
(JAMUN) 		1711007018NRG24040920230580661 04/09/2023 SANJAYRANI 1711007018WL028564 SANJAYRANI 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
23 TENDUKHEDA MP-11-007-018-002/72
(JAMUN) 		1711007018NRG24040920230580663 04/09/2023 raghuveer 1711007018WL028564 raghuveer 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
24 TENDUKHEDA MP-11-007-018-002/76
(JAMUN) 		1711007018NRG24040920230580665 04/09/2023 DHANIRAM 1711007018WL028564 DHANIRAM 47088001 SBIN0000DOP 1547 1547 Processed 07/09/2023 066510046 DHANIRAM (000000)
25 TENDUKHEDA MP-11-007-018-002/79
(JAMUN) 		1711007018NRG24040920230580670 04/09/2023 BAHADUR SINGH 1711007018WL028564 BAHADUR SINGH 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
26 TENDUKHEDA MP-11-007-018-002/83
(JAMUN) 		1711007018NRG24040920230580673 04/09/2023 Ganpat 1711007018WL028564 Ganpat 47088001 SBIN0000DOP 1547 1547 Processed 07/09/2023 066510046 Ganpat (000000)
27 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24040920230580675 04/09/2023 Kamlesh 1711007018WL028564 Kamlesh 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
28 TENDUKHEDA MP-11-007-018-002/83-B
(JAMUN) 		1711007018NRG24040920230580676 04/09/2023 Seema 1711007018WL028564 Seema 47088001 SBIN0000DOP 1547 1547 Processed 07/09/2023 066510046 Seema (000000)
29 TENDUKHEDA MP-11-007-018-002/88
(JAMUN) 		1711007018NRG24040920230580684 04/09/2023 SAHAB Singh 1711007018WL028564 SAHAB Singh 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
30 TENDUKHEDA MP-11-007-018-002/89
(JAMUN) 		1711007018NRG24040920230580686 04/09/2023 HARIDAS 1711007018WL028564 HARIDAS 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
31 TENDUKHEDA MP-11-007-018-002/89-B
(JAMUN) 		1711007018NRG24040920230580688 04/09/2023 Arvindra 1711007018WL028564 Arvindra 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
32 TENDUKHEDA MP-11-007-018-002/93
(JAMUN) 		1711007018NRG24040920230580692 04/09/2023 MALAK 1711007018WL028564 MALAK 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
33 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24040920230580700 04/09/2023 DAROGI 1711007018WL028564 DAROGI 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
34 TENDUKHEDA MP-11-007-018-002/99
(JAMUN) 		1711007018NRG24040920230580701 04/09/2023 MAYARANI 1711007018WL028564 MAYARANI 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
35 TENDUKHEDA MP-11-007-018-005/8
(JAMUN) 		1711007018NRG24040920230580709 04/09/2023 Hallu 1711007018WL028564 Hallu 47088001 SBIN0000DOP 1547 1547 Rejected 12/09/2023 066510046 Account closed
SubTotal 54145 54145
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040923FTO_250248 47088001 Tendukheda 54145

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