Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020224FTO_450756
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 BATIYAGARH MP-11-003-023-001/18
(BARIKANODA)
1711003023NRG23090620220259304 02/02/2024 shyam 1711003WL0021512 shyam 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
2 BATIYAGARH MP-11-003-023-001/260
(BARIKANODA)
1711003023NRG23090620220259305 02/02/2024 MUKESH 1711003WL0021512 MUKESH 47067301 SBIN0000DOP 1020 1020 Rejected 27/03/2024 004843624 No Such Account
3 BATIYAGARH MP-11-003-023-001/269
(BARIKANODA)
1711003023NRG23090620220259306 02/02/2024 GAMLI BAI AADIWASI 1711003WL0021512 GAMLI BAI AADIWASI 47067301 SBIN0000DOP 1020 1020 Rejected 27/03/2024 004843624 No Such Account
4 BATIYAGARH MP-11-003-023-002/229
(BARIKANODA)
1711003023NRG23050620220240575 02/02/2024 RAJU 1711003WL0020191 RAJU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
5 BATIYAGARH MP-11-003-023-002/229
(BARIKANODA)
1711003023NRG23260920220569692 02/02/2024 RAJU 1711003WL0060899 RAJU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
6 BATIYAGARH MP-11-003-023-002/229
(BARIKANODA)
1711003023NRG23200820220503327 02/02/2024 RAJU 1711003WL0047221 RAJU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
7 BATIYAGARH MP-11-003-023-002/229
(BARIKANODA)
1711003023NRG23200820220503326 02/02/2024 RAJU 1711003WL0047221 RAJU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
8 BATIYAGARH MP-11-003-023-002/229
(BARIKANODA)
1711003023NRG23200820220503325 02/02/2024 RAJU 1711003WL0047221 RAJU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
9 BATIYAGARH MP-11-003-023-002/229
(BARIKANODA)
1711003023NRG23090620220259310 02/02/2024 RAJU 1711003WL0021512 RAJU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
10 BATIYAGARH MP-11-003-023-002/229
(BARIKANODA)
1711003023NRG23090620220259309 02/02/2024 RAJU 1711003WL0021512 RAJU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
11 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23090620220259312 02/02/2024 NARBAD 1711003WL0021512 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
12 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23090620220259311 02/02/2024 NARBAD 1711003WL0021512 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
13 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23200820220503332 02/02/2024 NARBAD 1711003WL0047221 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
14 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23200820220503331 02/02/2024 NARBAD 1711003WL0047221 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
15 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23200820220503330 02/02/2024 NARBAD 1711003WL0047221 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
16 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23200820220503329 02/02/2024 NARBAD 1711003WL0047221 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
17 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23200820220503328 02/02/2024 NARBAD 1711003WL0047221 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
18 BATIYAGARH MP-11-003-023-002/265
(BARIKANODA)
1711003023NRG23260920220569693 02/02/2024 NARBAD 1711003WL0060899 NARBAD 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
19 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23200820220503337 02/02/2024 BHAN SINGH 1711003WL0047221 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
20 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23200820220503336 02/02/2024 BHAN SINGH 1711003WL0047221 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
21 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23200820220503335 02/02/2024 BHAN SINGH 1711003WL0047221 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
22 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23200820220503334 02/02/2024 BHAN SINGH 1711003WL0047221 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
23 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23200820220503333 02/02/2024 BHAN SINGH 1711003WL0047221 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
24 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23090620220259314 02/02/2024 BHAN SINGH 1711003WL0021512 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
25 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23090620220259313 02/02/2024 BHAN SINGH 1711003WL0021512 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
26 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23050620220240577 02/02/2024 BHAN SINGH 1711003WL0020191 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
27 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23240820220509900 02/02/2024 BHAN SINGH 1711003WL0048572 BHAN SINGH 47067301 SBIN0000DOP 1020 1020 Rejected 27/03/2024 004843624 Account closed
28 BATIYAGARH MP-11-003-023-003/122
(BARIKANODA)
1711003023NRG23050620220240569 02/02/2024 BHAN SINGH 1711003WL0020191 BHAN SINGH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 Account closed
29 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23050620220240570 02/02/2024 CHOTU 1711003WL0020191 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
30 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23050620220240582 02/02/2024 CHOTU 1711003WL0020191 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
31 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23090620220259316 02/02/2024 CHOTU 1711003WL0021512 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
32 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23090620220259315 02/02/2024 CHOTU 1711003WL0021512 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
33 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23200820220503342 02/02/2024 CHOTU 1711003WL0047221 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
34 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23200820220503341 02/02/2024 CHOTU 1711003WL0047221 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
35 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23200820220503340 02/02/2024 CHOTU 1711003WL0047221 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
36 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23200820220503339 02/02/2024 CHOTU 1711003WL0047221 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
37 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23200820220503338 02/02/2024 CHOTU 1711003WL0047221 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
38 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23260920220569694 02/02/2024 CHOTU 1711003WL0060899 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
39 BATIYAGARH MP-11-003-023-003/153
(BARIKANODA)
1711003023NRG23240820220509894 02/02/2024 CHOTU 1711003WL0048572 CHOTU 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
40 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23240820220509895 02/02/2024 HARIDAS 1711003WL0048572 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
41 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23200820220503347 02/02/2024 HARIDAS 1711003WL0047221 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
42 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23200820220503346 02/02/2024 HARIDAS 1711003WL0047221 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
43 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23200820220503345 02/02/2024 HARIDAS 1711003WL0047221 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
44 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23200820220503344 02/02/2024 HARIDAS 1711003WL0047221 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
45 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23200820220503343 02/02/2024 HARIDAS 1711003WL0047221 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
46 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23090620220259318 02/02/2024 HARIDAS 1711003WL0021512 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
47 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23090620220259317 02/02/2024 HARIDAS 1711003WL0021512 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
48 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23050620220240583 02/02/2024 HARIDAS 1711003WL0020191 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
49 BATIYAGARH MP-11-003-023-003/176
(BARIKANODA)
1711003023NRG23050620220240571 02/02/2024 HARIDAS 1711003WL0020191 HARIDAS 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
50 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23050620220240580 02/02/2024 KALUVA 1711003WL0020191 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
51 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23050620220240572 02/02/2024 KALUVA 1711003WL0020191 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
52 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23090620220259320 02/02/2024 KALUVA 1711003WL0021512 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
53 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23090620220259319 02/02/2024 KALUVA 1711003WL0021512 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
54 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23200820220503351 02/02/2024 KALUVA 1711003WL0047221 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
55 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23200820220503350 02/02/2024 KALUVA 1711003WL0047221 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
56 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23200820220503349 02/02/2024 KALUVA 1711003WL0047221 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
57 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23200820220503348 02/02/2024 KALUVA 1711003WL0047221 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
58 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23240820220509896 02/02/2024 KALUVA 1711003WL0048572 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
59 BATIYAGARH MP-11-003-023-003/177
(BARIKANODA)
1711003023NRG23200820220503352 02/02/2024 KALUVA 1711003WL0047221 KALUVA 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
60 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23200820220503353 02/02/2024 janak rani 1711003WL0047221 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
61 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23200820220503354 02/02/2024 janak rani 1711003WL0047221 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
62 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23200820220503355 02/02/2024 janak rani 1711003WL0047221 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
63 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23200820220503356 02/02/2024 janak rani 1711003WL0047221 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
64 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23200820220503357 02/02/2024 janak rani 1711003WL0047221 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
65 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23240820220509897 02/02/2024 janak rani 1711003WL0048572 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
66 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23090620220259322 02/02/2024 janak rani 1711003WL0021512 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
67 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23090620220259321 02/02/2024 janak rani 1711003WL0021512 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
68 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23050620220240573 02/02/2024 janak rani 1711003WL0020191 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
69 BATIYAGARH MP-11-003-023-003/183
(BARIKANODA)
1711003023NRG23050620220240581 02/02/2024 janak rani 1711003WL0020191 janak rani 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
70 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23050620220240574 02/02/2024 harprasad 1711003WL0020191 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
71 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23050620220240578 02/02/2024 harprasad 1711003WL0020191 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
72 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23090620220259324 02/02/2024 harprasad 1711003WL0021512 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
73 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23090620220259323 02/02/2024 harprasad 1711003WL0021512 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
74 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23240820220509898 02/02/2024 harprasad 1711003WL0048572 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
75 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23200820220503358 02/02/2024 harprasad 1711003WL0047221 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
76 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23200820220503359 02/02/2024 harprasad 1711003WL0047221 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
77 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23200820220503360 02/02/2024 harprasad 1711003WL0047221 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
78 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23200820220503361 02/02/2024 harprasad 1711003WL0047221 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
79 BATIYAGARH MP-11-003-023-003/185
(BARIKANODA)
1711003023NRG23200820220503362 02/02/2024 harprasad 1711003WL0047221 harprasad 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
80 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23200820220503363 02/02/2024 RAMESH 1711003WL0047221 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
81 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23200820220503364 02/02/2024 RAMESH 1711003WL0047221 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
82 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23200820220503365 02/02/2024 RAMESH 1711003WL0047221 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
83 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23200820220503366 02/02/2024 RAMESH 1711003WL0047221 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
84 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23200820220503367 02/02/2024 RAMESH 1711003WL0047221 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
85 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23240820220509899 02/02/2024 RAMESH 1711003WL0048572 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
86 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23260920220569695 02/02/2024 RAMESH 1711003WL0060899 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
87 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23090620220259326 02/02/2024 RAMESH 1711003WL0021512 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
88 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23090620220259325 02/02/2024 RAMESH 1711003WL0021512 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
89 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23050620220240576 02/02/2024 RAMESH 1711003WL0020191 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
90 BATIYAGARH MP-11-003-023-003/98
(BARIKANODA)
1711003023NRG23050620220240579 02/02/2024 RAMESH 1711003WL0020191 RAMESH 47067301 SBIN0000DOP 1224 1224 Rejected 27/03/2024 004843624 No Such Account
SubTotal 109548 109548
Total 109548 109548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020224FTO_450756 47067301 Batiagarh 109548

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