Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_201023FTO_326163
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) 		1711007010NRG24191020230667886 20/10/2023 manisha 1711007010WL035044 manisha 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 manisha (000000)
2 TENDUKHEDA MP-11-007-010-001/111-C
(PONDI) 		1711007010NRG24191020230667887 20/10/2023 mukesh 1711007010WL035044 mukesh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 mukesh (000000)
3 TENDUKHEDA MP-11-007-010-001/290-A
(PONDI) 		1711007010NRG24191020230667900 20/10/2023 Sandeep 1711007010WL035044 Sandeep 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 Sandeep (000000)
4 TENDUKHEDA MP-11-007-010-001/327-A
(PONDI) 		1711007010NRG24191020230667901 20/10/2023 pradeep 1711007010WL035044 pradeep 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 pradeep (000000)
5 TENDUKHEDA MP-11-007-010-001/339-A
(PONDI) 		1711007010NRG24191020230667902 20/10/2023 sima 1711007010WL035044 sima 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 sima (000000)
6 TENDUKHEDA MP-11-007-010-001/384-A
(PONDI) 		1711007010NRG24191020230667905 20/10/2023 sarojrani 1711007010WL035044 sarojrani 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 sarojrani (000000)
7 TENDUKHEDA MP-11-007-010-001/526
(PONDI) 		1711007010NRG24191020230667922 20/10/2023 Gaidabai 1711007010WL035044 Gaidabai 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 Gaidabai (000000)
8 TENDUKHEDA MP-11-007-010-001/530
(PONDI) 		1711007010NRG24191020230667923 20/10/2023 jagat 1711007010WL035044 jagat 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 jagat (000000)
9 TENDUKHEDA MP-11-007-010-001/66
(PONDI) 		1711007010NRG24191020230667924 20/10/2023 malak 1711007010WL035044 malak 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 malak (000000)
10 TENDUKHEDA MP-11-007-010-002/3
(PONDI) 		1711007010NRG24191020230667926 20/10/2023 imrat 1711007010WL035044 imrat 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 imrat (000000)
11 TENDUKHEDA MP-11-007-010-002/5
(PONDI) 		1711007010NRG24191020230667927 20/10/2023 suresh 1711007010WL035044 suresh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 suresh (000000)
12 TENDUKHEDA MP-11-007-010-003/16-A
(PONDI) 		1711007010NRG24191020230667928 20/10/2023 devisingh 1711007010WL035044 devisingh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 devisingh (000000)
13 TENDUKHEDA MP-11-007-010-003/16-B
(PONDI) 		1711007010NRG24191020230667929 20/10/2023 govind 1711007010WL035044 govind 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 govind (000000)
14 TENDUKHEDA MP-11-007-010-003/197
(PONDI) 		1711007010NRG24191020230667930 20/10/2023 surendra 1711007010WL035044 surendra 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 surendra (000000)
15 TENDUKHEDA MP-11-007-010-003/242
(PONDI) 		1711007010NRG24191020230667931 20/10/2023 saraswati 1711007010WL035044 saraswati 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 saraswati (000000)
16 TENDUKHEDA MP-11-007-010-003/35-A
(PONDI) 		1711007010NRG24191020230667932 20/10/2023 Vidya 1711007010WL035044 Vidya 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 Vidya (000000)
17 TENDUKHEDA MP-11-007-010-003/391-B
(PONDI) 		1711007010NRG24191020230667933 20/10/2023 ramsingh 1711007010WL035044 ramsingh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 ramsingh (000000)
18 TENDUKHEDA MP-11-007-010-003/391-C
(PONDI) 		1711007010NRG24191020230667934 20/10/2023 dipak 1711007010WL035044 dipak 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 dipak (000000)
19 TENDUKHEDA MP-11-007-010-003/5
(PONDI) 		1711007010NRG24191020230667936 20/10/2023 Chandrani 1711007010WL035044 Chandrani 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 Chandrani (000000)
20 TENDUKHEDA MP-11-007-010-003/90
(PONDI) 		1711007010NRG24191020230667937 20/10/2023 harisingh 1711007010WL035044 harisingh 47088001 SBIN0000DOP 1547 1547 Processed 09/11/2023 291253076 harisingh (000000)
21 TENDUKHEDA MP-11-007-036-001/47-C
(JHAMRA) 		1711007036NRG24191020230668076 20/10/2023 ghanshyam 1711007036WL035049 ghanshyam 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 ghanshyam (000000)
22 TENDUKHEDA MP-11-007-036-005/124-B
(JHAMRA) 		1711007036NRG24191020230668107 20/10/2023 harvendra 1711007036WL035049 harvendra 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 harvendra (000000)
23 TENDUKHEDA MP-11-007-036-005/166-B
(JHAMRA) 		1711007036NRG24191020230668110 20/10/2023 nonelal 1711007036WL035049 nonelal 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 nonelal (000000)
24 TENDUKHEDA MP-11-007-036-005/31-B
(JHAMRA) 		1711007036NRG24191020230668115 20/10/2023 premsingh 1711007036WL035049 premsingh 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 premsingh (000000)
25 TENDUKHEDA MP-11-007-036-005/35-C
(JHAMRA) 		1711007036NRG24191020230668116 20/10/2023 brajesh gound 1711007036WL035049 brajesh gound 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 brajeshgound (000000)
26 TENDUKHEDA MP-11-007-036-005/47-D
(JHAMRA) 		1711007036NRG24191020230668118 20/10/2023 ashok gound 1711007036WL035049 ashok gound 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 ashokgound (000000)
27 TENDUKHEDA MP-11-007-036-005/64-A
(JHAMRA) 		1711007036NRG24191020230668121 20/10/2023 SEETARAM 1711007036WL035049 SEETARAM 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 SEETARAM (000000)
28 TENDUKHEDA MP-11-007-036-005/88
(JHAMRA) 		1711007036NRG24191020230668126 20/10/2023 GANESH 1711007036WL035049 GANESH 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 GANESH (000000)
29 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24191020230668132 20/10/2023 triveni 1711007036WL035049 triveni 47088001 SBIN0000DOP 1326 1326 Processed 09/11/2023 291253076 triveni (000000)
30 TENDUKHEDA MP-11-007-057-002/106-B
(BAIRAGARH) 		1711007057NRG24191020230667451 20/10/2023 DASHRATH GOND 1711007057WL035021 DASHRATH GOND 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291253076 DASHRATHGOND (000000)
31 TENDUKHEDA MP-11-007-057-002/108
(BAIRAGARH) 		1711007057NRG24191020230667453 20/10/2023 SANTOSH GOND 1711007057WL035021 SANTOSH GOND 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291253076 SANTOSHGOND (000000)
32 TENDUKHEDA MP-11-007-057-002/109
(BAIRAGARH) 		1711007057NRG24191020230667454 20/10/2023 KADORI SING 1711007057WL035021 KADORI SING 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291253076 KADORISING (000000)
33 TENDUKHEDA MP-11-007-057-002/11
(BAIRAGARH) 		1711007057NRG24191020230667456 20/10/2023 UTTAM LAL 1711007057WL035021 UTTAM LAL 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291253076 UTTAMLAL (000000)
34 TENDUKHEDA MP-11-007-057-002/115-B
(BAIRAGARH) 		1711007057NRG24191020230667459 20/10/2023 GUDDA BASOR 1711007057WL035021 GUDDA BASOR 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291253076 GUDDABASOR (000000)
35 TENDUKHEDA MP-11-007-057-002/39
(BAIRAGARH) 		1711007057NRG24191020230667461 20/10/2023 CHHIDAMI GOND 1711007057WL035021 CHHIDAMI GOND 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291253076 CHHIDAMIGOND (000000)
36 TENDUKHEDA MP-11-007-057-002/46-B
(BAIRAGARH) 		1711007057NRG24191020230667469 20/10/2023 RAJKUMAR GOND 1711007057WL035021 RAJKUMAR GOND 47088001 SBIN0000DOP 663 663 Processed 09/11/2023 291253076 RAJKUMARGOND (000000)
SubTotal 47515 47515
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_201023FTO_326163 47088001 Tendukheda 47515

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