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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_260723FTO_187487
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-11-007-004-003/1092-A
(SAMDAI) 		1711007004NRG24260720230460168 26/07/2023 krishna kumar 1711007004WL019296 krishna kumar 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 krishnakumar (000000)
2 TENDUKHEDA MP-11-007-004-003/1096
(SAMDAI) 		1711007004NRG24260720230460169 26/07/2023 shankar yadav 1711007004WL019296 shankar yadav 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 shankaryadav (000000)
3 TENDUKHEDA MP-11-007-004-003/1171-C
(SAMDAI) 		1711007004NRG24260720230460193 26/07/2023 SAROJ BAI 1711007004WL019296 SAROJ BAI 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 SAROJBAI (000000)
4 TENDUKHEDA MP-11-007-011-002/338
(CHANDNA) 		1711007011NRG24250720230457328 26/07/2023 tabal 1711007011WL019113 tabal 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 tabal (000000)
5 TENDUKHEDA MP-11-007-011-002/338
(CHANDNA) 		1711007011NRG24250720230457327 26/07/2023 tabal 1711007011WL019113 tabal 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 tabal (000000)
6 TENDUKHEDA MP-11-007-011-002/339
(CHANDNA) 		1711007011NRG24250720230457329 26/07/2023 arvind 1711007011WL019113 arvind 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 arvind (000000)
7 TENDUKHEDA MP-11-007-011-002/340
(CHANDNA) 		1711007011NRG24250720230457331 26/07/2023 anil 1711007011WL019113 anil 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 anil (000000)
8 TENDUKHEDA MP-11-007-011-002/340
(CHANDNA) 		1711007011NRG24250720230457330 26/07/2023 anil 1711007011WL019113 anil 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 anil (000000)
9 TENDUKHEDA MP-11-007-011-003/314
(CHANDNA) 		1711007011NRG24250720230457332 26/07/2023 hallu 1711007011WL019113 hallu 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 hallu (000000)
10 TENDUKHEDA MP-11-007-011-003/315
(CHANDNA) 		1711007011NRG24250720230457333 26/07/2023 seetaram 1711007011WL019113 seetaram 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 seetaram (000000)
11 TENDUKHEDA MP-11-007-011-003/316
(CHANDNA) 		1711007011NRG24250720230457334 26/07/2023 rajprasad 1711007011WL019113 rajprasad 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 rajprasad (000000)
12 TENDUKHEDA MP-11-007-011-003/317
(CHANDNA) 		1711007011NRG24250720230457335 26/07/2023 devki 1711007011WL019113 devki 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 devki (000000)
13 TENDUKHEDA MP-11-007-011-003/318
(CHANDNA) 		1711007011NRG24250720230457336 26/07/2023 rajkumar 1711007011WL019113 rajkumar 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 rajkumar (000000)
14 TENDUKHEDA MP-11-007-011-006/305
(CHANDNA) 		1711007011NRG24250720230457338 26/07/2023 bhagirath 1711007011WL019113 bhagirath 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 bhagirath (000000)
15 TENDUKHEDA MP-11-007-011-006/305
(CHANDNA) 		1711007011NRG24250720230457337 26/07/2023 bhagirath 1711007011WL019113 bhagirath 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 bhagirath (000000)
16 TENDUKHEDA MP-11-007-011-006/306
(CHANDNA) 		1711007011NRG24250720230457339 26/07/2023 naresh 1711007011WL019113 naresh 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 naresh (000000)
17 TENDUKHEDA MP-11-007-011-006/307
(CHANDNA) 		1711007011NRG24250720230457341 26/07/2023 preeti 1711007011WL019113 preeti 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 preeti (000000)
18 TENDUKHEDA MP-11-007-011-006/307
(CHANDNA) 		1711007011NRG24250720230457340 26/07/2023 preeti 1711007011WL019113 preeti 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 preeti (000000)
19 TENDUKHEDA MP-11-007-011-006/308
(CHANDNA) 		1711007011NRG24250720230457343 26/07/2023 prhalad 1711007011WL019113 prhalad 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 prhalad (000000)
20 TENDUKHEDA MP-11-007-011-006/308
(CHANDNA) 		1711007011NRG24250720230457342 26/07/2023 prhalad 1711007011WL019113 prhalad 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 prhalad (000000)
21 TENDUKHEDA MP-11-007-011-006/309
(CHANDNA) 		1711007011NRG24250720230457344 26/07/2023 muneem 1711007011WL019113 muneem 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 muneem (000000)
22 TENDUKHEDA MP-11-007-011-006/310
(CHANDNA) 		1711007011NRG24250720230457345 26/07/2023 poona 1711007011WL019113 poona 47088001 SBIN0000DOP 1547 1547 Processed 31/07/2023 263888751 poona (000000)
23 TENDUKHEDA MP-11-007-019-002/364-A
(BAMHORIMAL) 		1711007000NRG24250720230456471 26/07/2023 munna 1711007WL019068 munna 47088001 SBIN0000DOP 1989 1989 Processed 31/07/2023 263888751 munna (000000)
24 TENDUKHEDA MP-11-007-019-003/729-B
(BAMHORIMAL) 		1711007000NRG24250720230456494 26/07/2023 MEGHA 1711007WL019070 MEGHA 47088001 SBIN0000DOP 3315 3315 Processed 31/07/2023 263888751 MEGHA (000000)
SubTotal 39338 39338
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_260723FTO_187487 47088001 Tendukheda 39338

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