Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_130423FTO_8529
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-11-007-063-001/718
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002614 13/04/2023 mulayamsingh 1711007063WL000086 mulayamsingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 mulayamsingh (000000)
2 TENDUKHEDA MP-11-007-063-001/720
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002617 13/04/2023 seetaram singh 1711007063WL000086 seetaram singh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 seetaramsingh (000000)
3 TENDUKHEDA MP-11-007-063-001/733
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002620 13/04/2023 pradeep 1711007063WL000086 pradeep 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 pradeep (000000)
4 TENDUKHEDA MP-11-007-063-002/716
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002622 13/04/2023 laxman singh 1711007063WL000086 laxman singh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 laxmansingh (000000)
5 TENDUKHEDA MP-11-007-063-002/716
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002621 13/04/2023 sultan singh 1711007063WL000086 sultan singh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 sultansingh (000000)
6 TENDUKHEDA MP-11-007-063-002/725
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002623 13/04/2023 ramsingh 1711007063WL000086 ramsingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 ramsingh (000000)
7 TENDUKHEDA MP-11-007-063-002/727
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002750 13/04/2023 tulai singh 1711007063WL000089 tulai singh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 tulaisingh (000000)
8 TENDUKHEDA MP-11-007-063-002/728
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002624 13/04/2023 khetsingh gound 1711007063WL000086 khetsingh gound 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 khetsinghgound (000000)
9 TENDUKHEDA MP-11-007-063-002/728
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002625 13/04/2023 lakhan 1711007063WL000086 lakhan 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 lakhan (000000)
10 TENDUKHEDA MP-11-007-063-002/729
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002626 13/04/2023 pramesh dubey 1711007063WL000086 pramesh dubey 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 prameshdubey (000000)
11 TENDUKHEDA MP-11-007-063-002/734
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002627 13/04/2023 prakesh singh 1711007063WL000086 prakesh singh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 prakeshsingh (000000)
12 TENDUKHEDA MP-11-007-063-002/759
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002629 13/04/2023 jabaharsingh 1711007063WL000086 jabaharsingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 jabaharsingh (000000)
13 TENDUKHEDA MP-11-007-063-002/759
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002630 13/04/2023 seemabai 1711007063WL000086 seemabai 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 seemabai (000000)
14 TENDUKHEDA MP-11-007-063-003/696
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002631 13/04/2023 naresh 1711007063WL000086 naresh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 naresh (000000)
15 TENDUKHEDA MP-11-007-063-003/696
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002632 13/04/2023 rekha 1711007063WL000086 rekha 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 rekha (000000)
16 TENDUKHEDA MP-11-007-063-003/771
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002637 13/04/2023 rachna ahirwal 1711007063WL000086 rachna ahirwal 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 rachnaahirwal (000000)
17 TENDUKHEDA MP-11-007-063-003/771-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002638 13/04/2023 santosh 1711007063WL000086 santosh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 santosh (000000)
18 TENDUKHEDA MP-11-007-063-003/775
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002639 13/04/2023 pramod ahirwal 1711007063WL000086 pramod ahirwal 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 pramodahirwal (000000)
19 TENDUKHEDA MP-11-007-063-003/785
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002640 13/04/2023 govind singh 1711007063WL000086 govind singh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 govindsingh (000000)
20 TENDUKHEDA MP-11-007-063-003/785
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002641 13/04/2023 rani lodhi 1711007063WL000086 rani lodhi 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 ranilodhi (000000)
21 TENDUKHEDA MP-11-007-063-003/788
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002642 13/04/2023 arjunahirwal 1711007063WL000086 arjunahirwal 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 arjunahirwal (000000)
22 TENDUKHEDA MP-11-007-063-003/788
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002643 13/04/2023 mamtabai 1711007063WL000086 mamtabai 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 mamtabai (000000)
23 TENDUKHEDA MP-11-007-063-003/789
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002645 13/04/2023 devki bai 1711007063WL000086 devki bai 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 devkibai (000000)
24 TENDUKHEDA MP-11-007-063-003/789
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002644 13/04/2023 kamlesh ahirwal 1711007063WL000086 kamlesh ahirwal 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 kamleshahirwal (000000)
25 TENDUKHEDA MP-11-007-063-003/790
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002646 13/04/2023 sabitribai gound 1711007063WL000086 sabitribai gound 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 sabitribaigound (000000)
26 TENDUKHEDA MP-11-007-063-003/895
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002648 13/04/2023 meena 1711007063WL000086 meena 47088001 SBIN0000DOP 1105 1105 Rejected 12/05/2023 640132008 No Such Account
27 TENDUKHEDA MP-11-007-063-003/895
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002647 13/04/2023 ramkishor 1711007063WL000086 ramkishor 47088001 SBIN0000DOP 1105 1105 Rejected 12/05/2023 640132008 No Such Account
28 TENDUKHEDA MP-11-007-063-004/329-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24130420230002794 13/04/2023 lotan 1711007063WL000089 lotan 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 640132008 lotan (000000)
SubTotal 30940 30940
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_130423FTO_8529 47088001 Tendukheda 30940

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