Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260523FTO_58070
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-11-007-040-002/167-B
(JAMUN KHEDA) 		1711007040NRG24260520230170204 26/05/2023 santosh 1711007040WL006874 santosh 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 santosh (000000)
2 TENDUKHEDA MP-11-007-040-002/231-C
(JAMUN KHEDA) 		1711007040NRG24260520230170218 26/05/2023 pushpa 1711007040WL006874 pushpa 47088001 SBIN0000DOP 1326 1326 Rejected 31/05/2023 078944475 Account closed
3 TENDUKHEDA MP-11-007-057-001/118-B
(BAIRAGARH) 		1711007057NRG24260520230170651 26/05/2023 MAHESH 1711007057WL006903 MAHESH 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 MAHESH (000000)
4 TENDUKHEDA MP-11-007-057-001/75-B
(BAIRAGARH) 		1711007057NRG24260520230170658 26/05/2023 MULAM 1711007057WL006903 MULAM 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 MULAM (000000)
5 TENDUKHEDA MP-11-007-057-001/95-A
(BAIRAGARH) 		1711007057NRG24260520230170667 26/05/2023 HALKU 1711007057WL006903 HALKU 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 HALKU (000000)
6 TENDUKHEDA MP-11-007-057-002/44
(BAIRAGARH) 		1711007057NRG24260520230170784 26/05/2023 SANTOSH SING 1711007057WL006905 SANTOSH SING 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 SANTOSHSING (000000)
7 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24260520230170785 26/05/2023 SHYAM SING 1711007057WL006905 SHYAM SING 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 SHYAMSING (000000)
8 TENDUKHEDA MP-11-007-057-002/46-B
(BAIRAGARH) 		1711007057NRG24260520230170787 26/05/2023 RAJKUMAR GOND 1711007057WL006905 RAJKUMAR GOND 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 RAJKUMARGOND (000000)
9 TENDUKHEDA MP-11-007-057-002/62-A
(BAIRAGARH) 		1711007057NRG24260520230170810 26/05/2023 NEPAL SING 1711007057WL006905 NEPAL SING 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 NEPALSING (000000)
10 TENDUKHEDA MP-11-007-057-002/77-A
(BAIRAGARH) 		1711007057NRG24260520230170815 26/05/2023 DHASRATH RAJAK 1711007057WL006905 DHASRATH RAJAK 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 DHASRATHRAJAK (000000)
11 TENDUKHEDA MP-11-007-057-002/98-A
(BAIRAGARH) 		1711007057NRG24260520230170839 26/05/2023 NARAN 1711007057WL006905 NARAN 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 NARAN (000000)
12 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24260520230171113 26/05/2023 MUNNA LODHI 1711007057WL006927 MUNNA LODHI 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 MUNNALODHI (000000)
13 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24260520230171115 26/05/2023 BABU SINGH 1711007057WL006927 BABU SINGH 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 BABUSINGH (000000)
14 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24260520230171121 26/05/2023 PAVAN YADAV 1711007057WL006927 PAVAN YADAV 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 PAVANYADAV (000000)
15 TENDUKHEDA MP-11-007-057-003/81
(BAIRAGARH) 		1711007057NRG24260520230171141 26/05/2023 BHAGVANDAS GOND 1711007057WL006927 BHAGVANDAS GOND 47088001 SBIN0000DOP 1326 1326 Processed 31/05/2023 078944475 BHAGVANDASGOND (000000)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260523FTO_58070 47088001 Tendukheda 19890

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