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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:52:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070523FTO_31986
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-11-007-004-003/1096
(SAMDAI) 		1711007004NRG24070520230078484 07/05/2023 shankar yadav 1711007004WL003088 shankar yadav 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 shankaryadav (000000)
2 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24060520230075649 07/05/2023 DHANSING GOND 1711007057WL002979 DHANSING GOND 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 DHANSINGGOND (000000)
3 TENDUKHEDA MP-11-007-057-002/106-B
(BAIRAGARH) 		1711007057NRG24060520230075652 07/05/2023 DASHRATH GOND 1711007057WL002979 DASHRATH GOND 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 DASHRATHGOND (000000)
4 TENDUKHEDA MP-11-007-057-002/110-B
(BAIRAGARH) 		1711007057NRG24060520230075656 07/05/2023 SUNNU YADAV 1711007057WL002979 SUNNU YADAV 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 SUNNUYADAV (000000)
5 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24060520230075661 07/05/2023 MOHAN LAL 1711007057WL002979 MOHAN LAL 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 MOHANLAL (000000)
6 TENDUKHEDA MP-11-007-057-002/29
(BAIRAGARH) 		1711007057NRG24060520230075686 07/05/2023 GHOOMAN GOND 1711007057WL002979 GHOOMAN GOND 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 GHOOMANGOND (000000)
7 TENDUKHEDA MP-11-007-057-002/44
(BAIRAGARH) 		1711007057NRG24060520230075703 07/05/2023 SANTOSH SING 1711007057WL002979 SANTOSH SING 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 SANTOSHSING (000000)
8 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24060520230075704 07/05/2023 SHYAM SING 1711007057WL002979 SHYAM SING 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 SHYAMSING (000000)
9 TENDUKHEDA MP-11-007-057-002/46-B
(BAIRAGARH) 		1711007057NRG24060520230075706 07/05/2023 RAJKUMAR GOND 1711007057WL002979 RAJKUMAR GOND 47088001 SBIN0000DOP 1326 1326 Processed 15/05/2023 687877076 RAJKUMARGOND (000000)
10 TENDUKHEDA MP-11-007-057-003/114-B
(BAIRAGARH) 		1711007057NRG24060520230075716 07/05/2023 SHARDA GOND 1711007057WL002979 SHARDA GOND 47088001 SBIN0000DOP 1105 1105 Processed 15/05/2023 687877076 SHARDAGOND (000000)
11 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24060520230075730 07/05/2023 MUNNA LODHI 1711007057WL002979 MUNNA LODHI 47088001 SBIN0000DOP 1105 1105 Processed 15/05/2023 687877076 MUNNALODHI (000000)
12 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24060520230075731 07/05/2023 BABU SINGH 1711007057WL002979 BABU SINGH 47088001 SBIN0000DOP 1105 1105 Processed 15/05/2023 687877076 BABUSINGH (000000)
13 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24060520230075736 07/05/2023 PAVAN YADAV 1711007057WL002979 PAVAN YADAV 47088001 SBIN0000DOP 1105 1105 Processed 15/05/2023 687877076 PAVANYADAV (000000)
14 TENDUKHEDA MP-11-007-057-003/81
(BAIRAGARH) 		1711007057NRG24060520230075752 07/05/2023 BHAGVANDAS GOND 1711007057WL002979 BHAGVANDAS GOND 47088001 SBIN0000DOP 1105 1105 Processed 15/05/2023 687877076 BHAGVANDASGOND (000000)
SubTotal 17459 17459
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070523FTO_31986 47088001 Tendukheda 17459

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