Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_100823FTO_212967
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-11-007-011-002/338
(CHANDNA) 		1711007011NRG24090820230501483 10/08/2023 tabal 1711007011WL022330 tabal 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 tabal (000000)
2 TENDUKHEDA MP-11-007-011-002/338
(CHANDNA) 		1711007011NRG24090820230501482 10/08/2023 tabal 1711007011WL022330 tabal 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 tabal (000000)
3 TENDUKHEDA MP-11-007-011-002/339
(CHANDNA) 		1711007011NRG24090820230501484 10/08/2023 arvind 1711007011WL022330 arvind 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 arvind (000000)
4 TENDUKHEDA MP-11-007-011-002/340
(CHANDNA) 		1711007011NRG24090820230501486 10/08/2023 anil 1711007011WL022330 anil 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 anil (000000)
5 TENDUKHEDA MP-11-007-011-002/340
(CHANDNA) 		1711007011NRG24090820230501485 10/08/2023 anil 1711007011WL022330 anil 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 anil (000000)
6 TENDUKHEDA MP-11-007-011-003/314
(CHANDNA) 		1711007011NRG24090820230501487 10/08/2023 hallu 1711007011WL022330 hallu 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 hallu (000000)
7 TENDUKHEDA MP-11-007-011-003/315
(CHANDNA) 		1711007011NRG24090820230501488 10/08/2023 seetaram 1711007011WL022330 seetaram 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 seetaram (000000)
8 TENDUKHEDA MP-11-007-011-003/316
(CHANDNA) 		1711007011NRG24090820230501489 10/08/2023 rajprasad 1711007011WL022330 rajprasad 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 rajprasad (000000)
9 TENDUKHEDA MP-11-007-011-003/317
(CHANDNA) 		1711007011NRG24090820230501490 10/08/2023 devki 1711007011WL022330 devki 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 devki (000000)
10 TENDUKHEDA MP-11-007-011-003/318
(CHANDNA) 		1711007011NRG24090820230501491 10/08/2023 rajkumar 1711007011WL022330 rajkumar 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 rajkumar (000000)
11 TENDUKHEDA MP-11-007-011-006/305
(CHANDNA) 		1711007011NRG24090820230501493 10/08/2023 bhagirath 1711007011WL022330 bhagirath 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 bhagirath (000000)
12 TENDUKHEDA MP-11-007-011-006/305
(CHANDNA) 		1711007011NRG24090820230501492 10/08/2023 bhagirath 1711007011WL022330 bhagirath 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 bhagirath (000000)
13 TENDUKHEDA MP-11-007-011-006/306
(CHANDNA) 		1711007011NRG24090820230501495 10/08/2023 naresh 1711007011WL022330 naresh 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 naresh (000000)
14 TENDUKHEDA MP-11-007-011-006/306
(CHANDNA) 		1711007011NRG24090820230501494 10/08/2023 naresh 1711007011WL022330 naresh 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 naresh (000000)
15 TENDUKHEDA MP-11-007-011-006/307
(CHANDNA) 		1711007011NRG24090820230501497 10/08/2023 preeti 1711007011WL022330 preeti 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 preeti (000000)
16 TENDUKHEDA MP-11-007-011-006/307
(CHANDNA) 		1711007011NRG24090820230501496 10/08/2023 preeti 1711007011WL022330 preeti 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 preeti (000000)
17 TENDUKHEDA MP-11-007-011-006/308
(CHANDNA) 		1711007011NRG24090820230501499 10/08/2023 prhalad 1711007011WL022330 prhalad 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 prhalad (000000)
18 TENDUKHEDA MP-11-007-011-006/308
(CHANDNA) 		1711007011NRG24090820230501498 10/08/2023 prhalad 1711007011WL022330 prhalad 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 prhalad (000000)
19 TENDUKHEDA MP-11-007-011-006/309
(CHANDNA) 		1711007011NRG24090820230501500 10/08/2023 muneem 1711007011WL022330 muneem 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 muneem (000000)
20 TENDUKHEDA MP-11-007-011-006/310
(CHANDNA) 		1711007011NRG24090820230501501 10/08/2023 poona 1711007011WL022330 poona 47088001 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741391 poona (000000)
21 TENDUKHEDA MP-11-007-028-001/785-A
(SAHAJPUR) 		1711007028NRG24090820230501562 10/08/2023 deep kumar 1711007028WL022345 deep kumar 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 deepkumar (000000)
22 TENDUKHEDA MP-11-007-028-001/789
(SAHAJPUR) 		1711007028NRG24090820230501563 10/08/2023 arti 1711007028WL022345 arti 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 arti (000000)
23 TENDUKHEDA MP-11-007-028-001/793-A
(SAHAJPUR) 		1711007028NRG24090820230501564 10/08/2023 hiran 1711007028WL022345 hiran 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 hiran (000000)
24 TENDUKHEDA MP-11-007-028-001/796
(SAHAJPUR) 		1711007028NRG24090820230501565 10/08/2023 durga bai 1711007028WL022345 durga bai 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 durgabai (000000)
25 TENDUKHEDA MP-11-007-028-001/796-A
(SAHAJPUR) 		1711007028NRG24090820230501566 10/08/2023 mahendra 1711007028WL022345 mahendra 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 mahendra (000000)
26 TENDUKHEDA MP-11-007-028-001/796-B
(SAHAJPUR) 		1711007028NRG24090820230501567 10/08/2023 ganga nuniya 1711007028WL022345 ganga nuniya 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 ganganuniya (000000)
27 TENDUKHEDA MP-11-007-028-001/796-C
(SAHAJPUR) 		1711007028NRG24090820230501568 10/08/2023 chhotu 1711007028WL022345 chhotu 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 chhotu (000000)
28 TENDUKHEDA MP-11-007-028-001/796-D
(SAHAJPUR) 		1711007028NRG24090820230501569 10/08/2023 ashu 1711007028WL022345 ashu 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 ashu (000000)
29 TENDUKHEDA MP-11-007-028-001/797
(SAHAJPUR) 		1711007028NRG24090820230501570 10/08/2023 neha 1711007028WL022345 neha 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 neha (000000)
30 TENDUKHEDA MP-11-007-028-001/797-B
(SAHAJPUR) 		1711007028NRG24090820230501571 10/08/2023 pooran 1711007028WL022345 pooran 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 pooran (000000)
31 TENDUKHEDA MP-11-007-028-001/797-D
(SAHAJPUR) 		1711007028NRG24090820230501572 10/08/2023 arvind 1711007028WL022345 arvind 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 arvind (000000)
32 TENDUKHEDA MP-11-007-028-001/799
(SAHAJPUR) 		1711007028NRG24090820230501573 10/08/2023 pushpa 1711007028WL022345 pushpa 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 pushpa (000000)
33 TENDUKHEDA MP-11-007-028-001/799-A
(SAHAJPUR) 		1711007028NRG24090820230501574 10/08/2023 devdeen 1711007028WL022345 devdeen 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 devdeen (000000)
34 TENDUKHEDA MP-11-007-028-001/799-B
(SAHAJPUR) 		1711007028NRG24090820230501575 10/08/2023 pushpa 1711007028WL022345 pushpa 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 pushpa (000000)
35 TENDUKHEDA MP-11-007-028-001/800
(SAHAJPUR) 		1711007028NRG24090820230501576 10/08/2023 kashiram 1711007028WL022345 kashiram 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 kashiram (000000)
36 TENDUKHEDA MP-11-007-028-001/800-A
(SAHAJPUR) 		1711007028NRG24090820230501577 10/08/2023 anil 1711007028WL022345 anil 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 anil (000000)
37 TENDUKHEDA MP-11-007-028-001/800-A
(SAHAJPUR) 		1711007028NRG24090820230501578 10/08/2023 ganga bai 1711007028WL022345 ganga bai 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 gangabai (000000)
38 TENDUKHEDA MP-11-007-028-001/800-B
(SAHAJPUR) 		1711007028NRG24090820230501580 10/08/2023 sadhana 1711007028WL022345 sadhana 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 sadhana (000000)
39 TENDUKHEDA MP-11-007-028-001/800-B
(SAHAJPUR) 		1711007028NRG24090820230501579 10/08/2023 teji 1711007028WL022345 teji 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 teji (000000)
40 TENDUKHEDA MP-11-007-028-001/800-C
(SAHAJPUR) 		1711007028NRG24090820230501581 10/08/2023 Rajendra 1711007028WL022345 Rajendra 47088001 SBIN0000DOP 1326 1326 Processed 18/08/2023 589741391 Rajendra (000000)
SubTotal 57460 57460
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_100823FTO_212967 47088001 Tendukheda 57460

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