Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040523FTO_29406
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) 		1711007010NRG24020520230058994 04/05/2023 Asha 1711007010WL002305 Asha 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Asha (000000)
2 TENDUKHEDA MP-11-007-010-001/101-A
(PONDI) 		1711007010NRG24020520230058993 04/05/2023 Vinod 1711007010WL002305 Vinod 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Vinod (000000)
3 TENDUKHEDA MP-11-007-010-001/111-A
(PONDI) 		1711007010NRG24020520230058995 04/05/2023 manisha 1711007010WL002305 manisha 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 manisha (000000)
4 TENDUKHEDA MP-11-007-010-001/111-C
(PONDI) 		1711007010NRG24020520230058996 04/05/2023 mukesh 1711007010WL002305 mukesh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 mukesh (000000)
5 TENDUKHEDA MP-11-007-010-001/327-A
(PONDI) 		1711007010NRG24020520230058997 04/05/2023 pradeep 1711007010WL002305 pradeep 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 pradeep (000000)
6 TENDUKHEDA MP-11-007-010-001/334
(PONDI) 		1711007010NRG24020520230058998 04/05/2023 phaghu 1711007010WL002305 phaghu 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 phaghu (000000)
7 TENDUKHEDA MP-11-007-010-001/338
(PONDI) 		1711007010NRG24020520230058999 04/05/2023 mahendra 1711007010WL002305 mahendra 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 mahendra (000000)
8 TENDUKHEDA MP-11-007-010-001/339-A
(PONDI) 		1711007010NRG24020520230059000 04/05/2023 sima 1711007010WL002305 sima 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 sima (000000)
9 TENDUKHEDA MP-11-007-010-001/341
(PONDI) 		1711007010NRG24020520230059001 04/05/2023 Balram 1711007010WL002305 Balram 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Balram (000000)
10 TENDUKHEDA MP-11-007-010-001/341-A
(PONDI) 		1711007010NRG24020520230059002 04/05/2023 harisingh 1711007010WL002305 harisingh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 harisingh (000000)
11 TENDUKHEDA MP-11-007-010-001/342
(PONDI) 		1711007010NRG24020520230059003 04/05/2023 rakesh 1711007010WL002305 rakesh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 rakesh (000000)
12 TENDUKHEDA MP-11-007-010-001/347
(PONDI) 		1711007010NRG24020520230059004 04/05/2023 bandna 1711007010WL002305 bandna 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 bandna (000000)
13 TENDUKHEDA MP-11-007-010-001/384
(PONDI) 		1711007010NRG24020520230059005 04/05/2023 babita 1711007010WL002305 babita 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 babita (000000)
14 TENDUKHEDA MP-11-007-010-001/384-A
(PONDI) 		1711007010NRG24020520230059006 04/05/2023 sarojrani 1711007010WL002305 sarojrani 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 sarojrani (000000)
15 TENDUKHEDA MP-11-007-010-001/390
(PONDI) 		1711007010NRG24020520230059007 04/05/2023 gopal 1711007010WL002305 gopal 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 gopal (000000)
16 TENDUKHEDA MP-11-007-010-001/516
(PONDI) 		1711007010NRG24020520230059008 04/05/2023 Shyambai 1711007010WL002305 Shyambai 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Shyambai (000000)
17 TENDUKHEDA MP-11-007-010-001/517
(PONDI) 		1711007010NRG24020520230059009 04/05/2023 Mina 1711007010WL002305 Mina 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Mina (000000)
18 TENDUKHEDA MP-11-007-010-001/521
(PONDI) 		1711007010NRG24020520230059010 04/05/2023 saraswati 1711007010WL002305 saraswati 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 saraswati (000000)
19 TENDUKHEDA MP-11-007-010-001/526
(PONDI) 		1711007010NRG24020520230059011 04/05/2023 Gaidabai 1711007010WL002305 Gaidabai 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Gaidabai (000000)
20 TENDUKHEDA MP-11-007-010-001/530
(PONDI) 		1711007010NRG24020520230059012 04/05/2023 jagat 1711007010WL002305 jagat 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 jagat (000000)
21 TENDUKHEDA MP-11-007-010-001/66
(PONDI) 		1711007010NRG24020520230059013 04/05/2023 malak 1711007010WL002305 malak 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 malak (000000)
22 TENDUKHEDA MP-11-007-010-001/8-C
(PONDI) 		1711007010NRG24020520230059014 04/05/2023 puspa 1711007010WL002305 puspa 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 puspa (000000)
23 TENDUKHEDA MP-11-007-010-002/3
(PONDI) 		1711007010NRG24020520230059016 04/05/2023 imrat 1711007010WL002305 imrat 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 imrat (000000)
24 TENDUKHEDA MP-11-007-010-002/5
(PONDI) 		1711007010NRG24020520230059017 04/05/2023 suresh 1711007010WL002305 suresh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 suresh (000000)
25 TENDUKHEDA MP-11-007-010-003/16-A
(PONDI) 		1711007010NRG24020520230059018 04/05/2023 devisingh 1711007010WL002305 devisingh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 devisingh (000000)
26 TENDUKHEDA MP-11-007-010-003/16-B
(PONDI) 		1711007010NRG24020520230059020 04/05/2023 devki 1711007010WL002305 devki 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 devki (000000)
27 TENDUKHEDA MP-11-007-010-003/16-B
(PONDI) 		1711007010NRG24020520230059019 04/05/2023 govind 1711007010WL002305 govind 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 govind (000000)
28 TENDUKHEDA MP-11-007-010-003/197
(PONDI) 		1711007010NRG24020520230059022 04/05/2023 surendra 1711007010WL002305 surendra 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 surendra (000000)
29 TENDUKHEDA MP-11-007-010-003/209
(PONDI) 		1711007010NRG24020520230059024 04/05/2023 Anjana 1711007010WL002305 Anjana 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Anjana (000000)
30 TENDUKHEDA MP-11-007-010-003/209
(PONDI) 		1711007010NRG24020520230059023 04/05/2023 Shivraj 1711007010WL002305 Shivraj 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Shivraj (000000)
31 TENDUKHEDA MP-11-007-010-003/214-A
(PONDI) 		1711007010NRG24020520230059025 04/05/2023 Kehar 1711007010WL002305 Kehar 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Kehar (000000)
32 TENDUKHEDA MP-11-007-010-003/242
(PONDI) 		1711007010NRG24020520230059026 04/05/2023 saraswati 1711007010WL002305 saraswati 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 saraswati (000000)
33 TENDUKHEDA MP-11-007-010-003/334
(PONDI) 		1711007010NRG24020520230059027 04/05/2023 lalsingh 1711007010WL002305 lalsingh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 lalsingh (000000)
34 TENDUKHEDA MP-11-007-010-003/334
(PONDI) 		1711007010NRG24020520230059028 04/05/2023 sima 1711007010WL002305 sima 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 sima (000000)
35 TENDUKHEDA MP-11-007-010-003/335
(PONDI) 		1711007010NRG24020520230059029 04/05/2023 halle 1711007010WL002305 halle 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 halle (000000)
36 TENDUKHEDA MP-11-007-010-003/335-A
(PONDI) 		1711007010NRG24020520230059030 04/05/2023 Dinesh 1711007010WL002305 Dinesh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Dinesh (000000)
37 TENDUKHEDA MP-11-007-010-003/336
(PONDI) 		1711007010NRG24020520230059032 04/05/2023 asharani 1711007010WL002305 asharani 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 asharani (000000)
38 TENDUKHEDA MP-11-007-010-003/336
(PONDI) 		1711007010NRG24020520230059031 04/05/2023 Durag 1711007010WL002305 Durag 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Durag (000000)
39 TENDUKHEDA MP-11-007-010-003/337
(PONDI) 		1711007010NRG24020520230059034 04/05/2023 anjana 1711007010WL002305 anjana 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 anjana (000000)
40 TENDUKHEDA MP-11-007-010-003/337
(PONDI) 		1711007010NRG24020520230059033 04/05/2023 sunil 1711007010WL002305 sunil 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 sunil (000000)
41 TENDUKHEDA MP-11-007-010-003/338
(PONDI) 		1711007010NRG24020520230059036 04/05/2023 jamnabai 1711007010WL002305 jamnabai 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 jamnabai (000000)
42 TENDUKHEDA MP-11-007-010-003/338
(PONDI) 		1711007010NRG24020520230059035 04/05/2023 sanju 1711007010WL002305 sanju 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 sanju (000000)
43 TENDUKHEDA MP-11-007-010-003/339
(PONDI) 		1711007010NRG24020520230059038 04/05/2023 Barsha 1711007010WL002305 Barsha 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Barsha (000000)
44 TENDUKHEDA MP-11-007-010-003/339
(PONDI) 		1711007010NRG24020520230059037 04/05/2023 Dalsingh 1711007010WL002305 Dalsingh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Dalsingh (000000)
45 TENDUKHEDA MP-11-007-010-003/35-A
(PONDI) 		1711007010NRG24020520230059039 04/05/2023 Vidya 1711007010WL002305 Vidya 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Vidya (000000)
46 TENDUKHEDA MP-11-007-010-003/37
(PONDI) 		1711007010NRG24020520230059040 04/05/2023 sarojrani 1711007010WL002305 sarojrani 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 sarojrani (000000)
47 TENDUKHEDA MP-11-007-010-003/390-A
(PONDI) 		1711007010NRG24020520230059041 04/05/2023 Kalu 1711007010WL002305 Kalu 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Kalu (000000)
48 TENDUKHEDA MP-11-007-010-003/391-B
(PONDI) 		1711007010NRG24020520230059042 04/05/2023 ramsingh 1711007010WL002305 ramsingh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 ramsingh (000000)
49 TENDUKHEDA MP-11-007-010-003/391-C
(PONDI) 		1711007010NRG24020520230059043 04/05/2023 dipak 1711007010WL002305 dipak 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 dipak (000000)
50 TENDUKHEDA MP-11-007-010-003/403
(PONDI) 		1711007010NRG24020520230059044 04/05/2023 Kalu 1711007010WL002305 Kalu 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Kalu (000000)
51 TENDUKHEDA MP-11-007-010-003/5
(PONDI) 		1711007010NRG24020520230059045 04/05/2023 Chandrani 1711007010WL002305 Chandrani 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Chandrani (000000)
52 TENDUKHEDA MP-11-007-010-003/90
(PONDI) 		1711007010NRG24020520230059046 04/05/2023 harisingh 1711007010WL002305 harisingh 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 harisingh (000000)
53 TENDUKHEDA MP-11-007-022-002/375
(SARRA) 		1711007022NRG24030520230066104 04/05/2023 Padam 1711007022WL002575 Padam 47088001 SBIN0000DOP 2210 2210 Processed 15/05/2023 686971505 Padam (000000)
54 TENDUKHEDA MP-11-007-031-004/38
(MAHGUAN KHURD) 		1711007031NRG24030520230064906 04/05/2023 Chandan 1711007031WL002549 Chandan 47088001 SBIN0000DOP 1547 1547 Processed 15/05/2023 686971505 Chandan (000000)
55 TENDUKHEDA MP-11-007-050-001/180
(HINOTI SARRA) 		1711007050NRG24040520230067911 04/05/2023 chandrika 1711007050WL002698 chandrika 47088001 SBIN0000DOP 1326 1326 Rejected 15/05/2023 686971505 Account closed
SubTotal 85527 85527
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040523FTO_29406 47088001 Tendukheda 85527

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