Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210723FTO_179001
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-11-007-010-001/111-A
(PONDI) 		1711007010NRG24150720230425831 21/07/2023 manisha 1711007010WL017200 manisha 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 manisha (000000)
2 TENDUKHEDA MP-11-007-010-001/111-C
(PONDI) 		1711007010NRG24150720230425832 21/07/2023 mukesh 1711007010WL017200 mukesh 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 mukesh (000000)
3 TENDUKHEDA MP-11-007-010-001/327-A
(PONDI) 		1711007010NRG24150720230425833 21/07/2023 pradeep 1711007010WL017200 pradeep 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 pradeep (000000)
4 TENDUKHEDA MP-11-007-010-001/334
(PONDI) 		1711007010NRG24150720230425834 21/07/2023 phaghu 1711007010WL017200 phaghu 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 phaghu (000000)
5 TENDUKHEDA MP-11-007-010-001/338
(PONDI) 		1711007010NRG24150720230425835 21/07/2023 mahendra 1711007010WL017200 mahendra 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 mahendra (000000)
6 TENDUKHEDA MP-11-007-010-001/339-A
(PONDI) 		1711007010NRG24150720230425836 21/07/2023 sima 1711007010WL017200 sima 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 sima (000000)
7 TENDUKHEDA MP-11-007-010-001/341
(PONDI) 		1711007010NRG24150720230425837 21/07/2023 Balram 1711007010WL017200 Balram 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Balram (000000)
8 TENDUKHEDA MP-11-007-010-001/341-A
(PONDI) 		1711007010NRG24150720230425838 21/07/2023 harisingh 1711007010WL017200 harisingh 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 harisingh (000000)
9 TENDUKHEDA MP-11-007-010-001/342
(PONDI) 		1711007010NRG24150720230425839 21/07/2023 rakesh 1711007010WL017200 rakesh 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 rakesh (000000)
10 TENDUKHEDA MP-11-007-010-001/347
(PONDI) 		1711007010NRG24150720230425840 21/07/2023 bandna 1711007010WL017200 bandna 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 bandna (000000)
11 TENDUKHEDA MP-11-007-010-001/384
(PONDI) 		1711007010NRG24150720230425841 21/07/2023 babita 1711007010WL017200 babita 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 babita (000000)
12 TENDUKHEDA MP-11-007-010-001/384-A
(PONDI) 		1711007010NRG24150720230425842 21/07/2023 sarojrani 1711007010WL017200 sarojrani 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 sarojrani (000000)
13 TENDUKHEDA MP-11-007-010-001/516
(PONDI) 		1711007010NRG24150720230425843 21/07/2023 Shyambai 1711007010WL017200 Shyambai 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Shyambai (000000)
14 TENDUKHEDA MP-11-007-010-001/517
(PONDI) 		1711007010NRG24150720230425844 21/07/2023 Mina 1711007010WL017200 Mina 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Mina (000000)
15 TENDUKHEDA MP-11-007-010-001/526
(PONDI) 		1711007010NRG24150720230425845 21/07/2023 Gaidabai 1711007010WL017200 Gaidabai 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Gaidabai (000000)
16 TENDUKHEDA MP-11-007-010-001/530
(PONDI) 		1711007010NRG24150720230425846 21/07/2023 jagat 1711007010WL017200 jagat 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 jagat (000000)
17 TENDUKHEDA MP-11-007-010-001/8-C
(PONDI) 		1711007010NRG24150720230425847 21/07/2023 puspa 1711007010WL017200 puspa 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 puspa (000000)
18 TENDUKHEDA MP-11-007-010-003/16-A
(PONDI) 		1711007010NRG24150720230425848 21/07/2023 devisingh 1711007010WL017200 devisingh 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 devisingh (000000)
19 TENDUKHEDA MP-11-007-010-003/197
(PONDI) 		1711007010NRG24150720230425849 21/07/2023 surendra 1711007010WL017200 surendra 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 surendra (000000)
20 TENDUKHEDA MP-11-007-010-003/214-A
(PONDI) 		1711007010NRG24150720230425850 21/07/2023 Kehar 1711007010WL017200 Kehar 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Kehar (000000)
21 TENDUKHEDA MP-11-007-010-003/242
(PONDI) 		1711007010NRG24150720230425851 21/07/2023 saraswati 1711007010WL017200 saraswati 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 saraswati (000000)
22 TENDUKHEDA MP-11-007-010-003/335
(PONDI) 		1711007010NRG24150720230425852 21/07/2023 halle 1711007010WL017200 halle 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 halle (000000)
23 TENDUKHEDA MP-11-007-010-003/335-A
(PONDI) 		1711007010NRG24150720230425853 21/07/2023 Dinesh 1711007010WL017200 Dinesh 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Dinesh (000000)
24 TENDUKHEDA MP-11-007-010-003/35-A
(PONDI) 		1711007010NRG24150720230425854 21/07/2023 Vidya 1711007010WL017200 Vidya 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Vidya (000000)
25 TENDUKHEDA MP-11-007-010-003/37
(PONDI) 		1711007010NRG24150720230425855 21/07/2023 sarojrani 1711007010WL017200 sarojrani 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 sarojrani (000000)
26 TENDUKHEDA MP-11-007-010-003/390-A
(PONDI) 		1711007010NRG24150720230425856 21/07/2023 Kalu 1711007010WL017200 Kalu 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Kalu (000000)
27 TENDUKHEDA MP-11-007-010-003/391-B
(PONDI) 		1711007010NRG24150720230425857 21/07/2023 ramsingh 1711007010WL017200 ramsingh 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 ramsingh (000000)
28 TENDUKHEDA MP-11-007-010-003/391-C
(PONDI) 		1711007010NRG24150720230425858 21/07/2023 dipak 1711007010WL017200 dipak 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 dipak (000000)
29 TENDUKHEDA MP-11-007-010-003/403
(PONDI) 		1711007010NRG24150720230425859 21/07/2023 Kalu 1711007010WL017200 Kalu 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Kalu (000000)
30 TENDUKHEDA MP-11-007-010-003/5
(PONDI) 		1711007010NRG24150720230425860 21/07/2023 Chandrani 1711007010WL017200 Chandrani 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 Chandrani (000000)
31 TENDUKHEDA MP-11-007-010-003/90
(PONDI) 		1711007010NRG24150720230425861 21/07/2023 harisingh 1711007010WL017200 harisingh 47088001 SBIN0000DOP 1105 1105 Processed 28/07/2023 209265333 harisingh (000000)
SubTotal 34255 34255
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210723FTO_179001 47088001 Tendukheda 34255

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