Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_271023FTO_333994
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-11-007-010-001/101-A
(PONDI) 		1711007010NRG24261020230688117 27/10/2023 Vinod 1711007010WL035821 Vinod 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Vinod (000000)
2 TENDUKHEDA MP-11-007-010-001/290-A
(PONDI) 		1711007010NRG24261020230688129 27/10/2023 Sandeep 1711007010WL035821 Sandeep 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Sandeep (000000)
3 TENDUKHEDA MP-11-007-010-001/521
(PONDI) 		1711007010NRG24261020230688151 27/10/2023 saraswati 1711007010WL035821 saraswati 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305019408 saraswati (000000)
4 TENDUKHEDA MP-11-007-010-001/526
(PONDI) 		1711007010NRG24261020230688157 27/10/2023 Gaidabai 1711007010WL035821 Gaidabai 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Gaidabai (000000)
5 TENDUKHEDA MP-11-007-010-001/530
(PONDI) 		1711007010NRG24261020230688161 27/10/2023 jagat 1711007010WL035821 jagat 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 jagat (000000)
6 TENDUKHEDA MP-11-007-010-002/3
(PONDI) 		1711007010NRG24261020230688182 27/10/2023 imrat 1711007010WL035821 imrat 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305019408 imrat (000000)
7 TENDUKHEDA MP-11-007-010-002/5
(PONDI) 		1711007010NRG24261020230688183 27/10/2023 suresh 1711007010WL035821 suresh 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 305019408 suresh (000000)
8 TENDUKHEDA MP-11-007-010-003/197
(PONDI) 		1711007010NRG24261020230688189 27/10/2023 surendra 1711007010WL035821 surendra 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 surendra (000000)
9 TENDUKHEDA MP-11-007-010-003/242
(PONDI) 		1711007010NRG24261020230688191 27/10/2023 saraswati 1711007010WL035821 saraswati 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 saraswati (000000)
10 TENDUKHEDA MP-11-007-010-003/35-A
(PONDI) 		1711007010NRG24261020230688192 27/10/2023 Vidya 1711007010WL035821 Vidya 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Vidya (000000)
11 TENDUKHEDA MP-11-007-010-003/390-A
(PONDI) 		1711007010NRG24261020230688193 27/10/2023 Ashna 1711007010WL035821 Ashna 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Ashna (000000)
12 TENDUKHEDA MP-11-007-010-003/390-A
(PONDI) 		1711007010NRG24261020230688194 27/10/2023 Kalu 1711007010WL035821 Kalu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Kalu (000000)
13 TENDUKHEDA MP-11-007-010-003/403
(PONDI) 		1711007010NRG24261020230688195 27/10/2023 Kalu 1711007010WL035821 Kalu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Kalu (000000)
14 TENDUKHEDA MP-11-007-010-003/5
(PONDI) 		1711007010NRG24261020230688196 27/10/2023 Chandrani 1711007010WL035821 Chandrani 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Chandrani (000000)
15 TENDUKHEDA MP-11-007-010-003/90
(PONDI) 		1711007010NRG24261020230688197 27/10/2023 harisingh 1711007010WL035821 harisingh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 harisingh (000000)
16 TENDUKHEDA MP-11-007-025-003/107
(BORIA) 		1711007025NRG24271020230690630 27/10/2023 FULCHAND 1711007025WL035880 FULCHAND 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 305019408 FULCHAND (000000)
17 TENDUKHEDA MP-11-007-025-003/110-A
(BORIA) 		1711007025NRG24271020230690631 27/10/2023 Anita bai 1711007025WL035880 Anita bai 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 305019408 Anitabai (000000)
18 TENDUKHEDA MP-11-007-025-003/111
(BORIA) 		1711007025NRG24271020230690632 27/10/2023 Vijay singh 1711007025WL035880 Vijay singh 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 305019408 Vijaysingh (000000)
19 TENDUKHEDA MP-11-007-025-003/112
(BORIA) 		1711007025NRG24271020230690633 27/10/2023 DEEPAK NEMA 1711007025WL035880 DEEPAK NEMA 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 305019408 DEEPAKNEMA (000000)
20 TENDUKHEDA MP-11-007-028-001/720
(SAHAJPUR) 		1711007028NRG24231020230675831 27/10/2023 rahul 1711007028WL035364 rahul 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 rahul (000000)
21 TENDUKHEDA MP-11-007-028-001/744
(SAHAJPUR) 		1711007028NRG24231020230675835 27/10/2023 bore 1711007028WL035364 bore 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 bore (000000)
22 TENDUKHEDA MP-11-007-028-001/744
(SAHAJPUR) 		1711007028NRG24231020230675836 27/10/2023 suneeta 1711007028WL035364 suneeta 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 suneeta (000000)
23 TENDUKHEDA MP-11-007-028-001/793-A
(SAHAJPUR) 		1711007028NRG24231020230675844 27/10/2023 hiran 1711007028WL035364 hiran 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 hiran (000000)
24 TENDUKHEDA MP-11-007-028-001/796
(SAHAJPUR) 		1711007028NRG24231020230675845 27/10/2023 durga bai 1711007028WL035364 durga bai 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 durgabai (000000)
25 TENDUKHEDA MP-11-007-028-001/796-A
(SAHAJPUR) 		1711007028NRG24231020230675846 27/10/2023 mahendra 1711007028WL035364 mahendra 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 mahendra (000000)
26 TENDUKHEDA MP-11-007-028-001/796-B
(SAHAJPUR) 		1711007028NRG24231020230675847 27/10/2023 ganga nuniya 1711007028WL035364 ganga nuniya 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 ganganuniya (000000)
27 TENDUKHEDA MP-11-007-028-001/796-C
(SAHAJPUR) 		1711007028NRG24231020230675848 27/10/2023 chhotu 1711007028WL035364 chhotu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 chhotu (000000)
28 TENDUKHEDA MP-11-007-028-001/796-D
(SAHAJPUR) 		1711007028NRG24231020230675849 27/10/2023 ashu 1711007028WL035364 ashu 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 ashu (000000)
29 TENDUKHEDA MP-11-007-028-001/797
(SAHAJPUR) 		1711007028NRG24231020230675850 27/10/2023 neha 1711007028WL035364 neha 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 neha (000000)
30 TENDUKHEDA MP-11-007-028-001/797-B
(SAHAJPUR) 		1711007028NRG24231020230675851 27/10/2023 pooran 1711007028WL035364 pooran 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 pooran (000000)
31 TENDUKHEDA MP-11-007-028-001/797-D
(SAHAJPUR) 		1711007028NRG24231020230675852 27/10/2023 arvind 1711007028WL035364 arvind 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 arvind (000000)
32 TENDUKHEDA MP-11-007-028-001/799
(SAHAJPUR) 		1711007028NRG24231020230675853 27/10/2023 pushpa 1711007028WL035364 pushpa 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 pushpa (000000)
33 TENDUKHEDA MP-11-007-028-001/799-A
(SAHAJPUR) 		1711007028NRG24231020230675854 27/10/2023 devdeen 1711007028WL035364 devdeen 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 devdeen (000000)
34 TENDUKHEDA MP-11-007-028-001/799-B
(SAHAJPUR) 		1711007028NRG24231020230675855 27/10/2023 pushpa 1711007028WL035364 pushpa 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 pushpa (000000)
35 TENDUKHEDA MP-11-007-028-001/800-C
(SAHAJPUR) 		1711007028NRG24231020230675856 27/10/2023 Rajendra 1711007028WL035364 Rajendra 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 305019408 Rajendra (000000)
SubTotal 49946 49946
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_271023FTO_333994 47088001 Tendukheda 49946

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