Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:16:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010723FTO_140573
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-11-007-044-001/110
(SASNAKALAN) 		1711007044NRG24300620230367313 01/07/2023 parsottam 1711007044WL014570 parsottam 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 parsottam (000000)
2 TENDUKHEDA MP-11-007-044-001/86
(SASNAKALAN) 		1711007044NRG24300620230367328 01/07/2023 HEERA BAI 1711007044WL014570 HEERA BAI 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 HEERABAI (000000)
3 TENDUKHEDA MP-11-007-044-002/114-B
(SASNAKALAN) 		1711007044NRG24300620230367335 01/07/2023 GYAPRASAD KURMI 1711007044WL014570 GYAPRASAD KURMI 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 GYAPRASADKURMI (000000)
4 TENDUKHEDA MP-11-007-044-002/135
(SASNAKALAN) 		1711007044NRG24300620230367339 01/07/2023 BARELAL 1711007044WL014570 BARELAL 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 BARELAL (000000)
5 TENDUKHEDA MP-11-007-044-002/136
(SASNAKALAN) 		1711007044NRG24300620230367341 01/07/2023 balram 1711007044WL014570 balram 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 balram (000000)
6 TENDUKHEDA MP-11-007-044-002/14
(SASNAKALAN) 		1711007044NRG24300620230367343 01/07/2023 PRAHLAD 1711007044WL014570 PRAHLAD 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 PRAHLAD (000000)
7 TENDUKHEDA MP-11-007-044-002/189-A
(SASNAKALAN) 		1711007044NRG24300620230367367 01/07/2023 SAKUN 1711007044WL014570 SAKUN 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 SAKUN (000000)
8 TENDUKHEDA MP-11-007-044-002/189-B
(SASNAKALAN) 		1711007044NRG24300620230367368 01/07/2023 RAJJU 1711007044WL014570 RAJJU 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 RAJJU (000000)
9 TENDUKHEDA MP-11-007-044-002/189-B
(SASNAKALAN) 		1711007044NRG24300620230367369 01/07/2023 SABITA 1711007044WL014570 SABITA 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 SABITA (000000)
10 TENDUKHEDA MP-11-007-044-002/207-B
(SASNAKALAN) 		1711007044NRG24300620230367373 01/07/2023 AMIT URF MONU 1711007044WL014570 AMIT URF MONU 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 AMITURFMONU (000000)
11 TENDUKHEDA MP-11-007-044-002/226
(SASNAKALAN) 		1711007044NRG24300620230367376 01/07/2023 OMKAR 1711007044WL014570 OMKAR 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 OMKAR (000000)
12 TENDUKHEDA MP-11-007-044-002/352
(SASNAKALAN) 		1711007044NRG24300620230367392 01/07/2023 tara bai 1711007044WL014570 tara bai 47088001 SBIN0000DOP 1547 1547 Processed 11/07/2023 799838477 tarabai (000000)
13 TENDUKHEDA MP-11-007-044-002/80-B
(SASNAKALAN) 		1711007044NRG24300620230367404 01/07/2023 HALLE 1711007044WL014570 HALLE 47088001 SBIN0000DOP 1326 1326 Processed 11/07/2023 799838477 HALLE (000000)
14 TENDUKHEDA MP-11-007-044-002/85
(SASNAKALAN) 		1711007044NRG24300620230367405 01/07/2023 PARAMLAL 1711007044WL014570 PARAMLAL 47088001 SBIN0000DOP 1326 1326 Processed 11/07/2023 799838477 PARAMLAL (000000)
15 TENDUKHEDA MP-11-007-044-002/96-A
(SASNAKALAN) 		1711007044NRG24300620230367410 01/07/2023 DELAN SINGH 1711007044WL014570 DELAN SINGH 47088001 SBIN0000DOP 1326 1326 Processed 11/07/2023 799838477 DELANSINGH (000000)
SubTotal 22542 22542
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010723FTO_140573 47088001 Tendukheda 22542

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