Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_270423FTO_20445
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-11-007-010-001/101-A
(PONDI) 		1711007010NRG24260420230037783 27/04/2023 Asha 1711007010WL001430 Asha 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Asha (000000)
2 TENDUKHEDA MP-11-007-010-001/101-A
(PONDI) 		1711007010NRG24260420230037782 27/04/2023 Vinod 1711007010WL001430 Vinod 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Vinod (000000)
3 TENDUKHEDA MP-11-007-010-001/111-A
(PONDI) 		1711007010NRG24260420230037784 27/04/2023 manisha 1711007010WL001430 manisha 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 manisha (000000)
4 TENDUKHEDA MP-11-007-010-001/111-C
(PONDI) 		1711007010NRG24260420230037785 27/04/2023 mukesh 1711007010WL001430 mukesh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 mukesh (000000)
5 TENDUKHEDA MP-11-007-010-001/327-A
(PONDI) 		1711007010NRG24260420230037788 27/04/2023 pradeep 1711007010WL001430 pradeep 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 pradeep (000000)
6 TENDUKHEDA MP-11-007-010-001/334
(PONDI) 		1711007010NRG24260420230037789 27/04/2023 phaghu 1711007010WL001430 phaghu 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 phaghu (000000)
7 TENDUKHEDA MP-11-007-010-001/338
(PONDI) 		1711007010NRG24260420230037790 27/04/2023 mahendra 1711007010WL001430 mahendra 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 mahendra (000000)
8 TENDUKHEDA MP-11-007-010-001/341
(PONDI) 		1711007010NRG24260420230037791 27/04/2023 Balram 1711007010WL001430 Balram 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Balram (000000)
9 TENDUKHEDA MP-11-007-010-001/341-A
(PONDI) 		1711007010NRG24260420230037792 27/04/2023 harisingh 1711007010WL001430 harisingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 harisingh (000000)
10 TENDUKHEDA MP-11-007-010-001/342
(PONDI) 		1711007010NRG24260420230037793 27/04/2023 rakesh 1711007010WL001430 rakesh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 rakesh (000000)
11 TENDUKHEDA MP-11-007-010-001/347
(PONDI) 		1711007010NRG24260420230037794 27/04/2023 bandna 1711007010WL001430 bandna 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 bandna (000000)
12 TENDUKHEDA MP-11-007-010-001/384
(PONDI) 		1711007010NRG24260420230037795 27/04/2023 babita 1711007010WL001430 babita 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 babita (000000)
13 TENDUKHEDA MP-11-007-010-001/384-A
(PONDI) 		1711007010NRG24260420230037796 27/04/2023 sarojrani 1711007010WL001430 sarojrani 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 sarojrani (000000)
14 TENDUKHEDA MP-11-007-010-001/390
(PONDI) 		1711007010NRG24260420230037797 27/04/2023 gopal 1711007010WL001430 gopal 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 gopal (000000)
15 TENDUKHEDA MP-11-007-010-001/516
(PONDI) 		1711007010NRG24260420230037798 27/04/2023 Shyambai 1711007010WL001430 Shyambai 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Shyambai (000000)
16 TENDUKHEDA MP-11-007-010-001/517
(PONDI) 		1711007010NRG24260420230037799 27/04/2023 Mina 1711007010WL001430 Mina 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Mina (000000)
17 TENDUKHEDA MP-11-007-010-001/521
(PONDI) 		1711007010NRG24260420230037800 27/04/2023 saraswati 1711007010WL001430 saraswati 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 saraswati (000000)
18 TENDUKHEDA MP-11-007-010-001/526
(PONDI) 		1711007010NRG24260420230037801 27/04/2023 Gaidabai 1711007010WL001430 Gaidabai 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Gaidabai (000000)
19 TENDUKHEDA MP-11-007-010-001/530
(PONDI) 		1711007010NRG24260420230037802 27/04/2023 jagat 1711007010WL001430 jagat 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 jagat (000000)
20 TENDUKHEDA MP-11-007-010-001/66
(PONDI) 		1711007010NRG24260420230037803 27/04/2023 malak 1711007010WL001430 malak 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 malak (000000)
21 TENDUKHEDA MP-11-007-010-002/3
(PONDI) 		1711007010NRG24260420230037804 27/04/2023 imrat 1711007010WL001430 imrat 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 imrat (000000)
22 TENDUKHEDA MP-11-007-010-002/5
(PONDI) 		1711007010NRG24260420230037805 27/04/2023 suresh 1711007010WL001430 suresh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 suresh (000000)
23 TENDUKHEDA MP-11-007-010-003/16-A
(PONDI) 		1711007010NRG24260420230037807 27/04/2023 devisingh 1711007010WL001430 devisingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 devisingh (000000)
24 TENDUKHEDA MP-11-007-010-003/16-B
(PONDI) 		1711007010NRG24260420230037809 27/04/2023 devki 1711007010WL001430 devki 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 devki (000000)
25 TENDUKHEDA MP-11-007-010-003/16-B
(PONDI) 		1711007010NRG24260420230037808 27/04/2023 govind 1711007010WL001430 govind 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 govind (000000)
26 TENDUKHEDA MP-11-007-010-003/197
(PONDI) 		1711007010NRG24260420230037811 27/04/2023 surendra 1711007010WL001430 surendra 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 surendra (000000)
27 TENDUKHEDA MP-11-007-010-003/209
(PONDI) 		1711007010NRG24260420230037813 27/04/2023 Anjana 1711007010WL001430 Anjana 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Anjana (000000)
28 TENDUKHEDA MP-11-007-010-003/209
(PONDI) 		1711007010NRG24260420230037812 27/04/2023 Shivraj 1711007010WL001430 Shivraj 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Shivraj (000000)
29 TENDUKHEDA MP-11-007-010-003/214-A
(PONDI) 		1711007010NRG24260420230037814 27/04/2023 Kehar 1711007010WL001430 Kehar 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Kehar (000000)
30 TENDUKHEDA MP-11-007-010-003/242
(PONDI) 		1711007010NRG24260420230037815 27/04/2023 saraswati 1711007010WL001430 saraswati 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 saraswati (000000)
31 TENDUKHEDA MP-11-007-010-003/334
(PONDI) 		1711007010NRG24260420230037816 27/04/2023 lalsingh 1711007010WL001430 lalsingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 lalsingh (000000)
32 TENDUKHEDA MP-11-007-010-003/334
(PONDI) 		1711007010NRG24260420230037817 27/04/2023 sima 1711007010WL001430 sima 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 sima (000000)
33 TENDUKHEDA MP-11-007-010-003/335
(PONDI) 		1711007010NRG24260420230037818 27/04/2023 halle 1711007010WL001430 halle 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 halle (000000)
34 TENDUKHEDA MP-11-007-010-003/335-A
(PONDI) 		1711007010NRG24260420230037819 27/04/2023 Dinesh 1711007010WL001430 Dinesh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Dinesh (000000)
35 TENDUKHEDA MP-11-007-010-003/336
(PONDI) 		1711007010NRG24260420230037821 27/04/2023 asharani 1711007010WL001430 asharani 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 asharani (000000)
36 TENDUKHEDA MP-11-007-010-003/336
(PONDI) 		1711007010NRG24260420230037820 27/04/2023 Durag 1711007010WL001430 Durag 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Durag (000000)
37 TENDUKHEDA MP-11-007-010-003/337
(PONDI) 		1711007010NRG24260420230037823 27/04/2023 anjana 1711007010WL001430 anjana 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 anjana (000000)
38 TENDUKHEDA MP-11-007-010-003/337
(PONDI) 		1711007010NRG24260420230037822 27/04/2023 sunil 1711007010WL001430 sunil 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 sunil (000000)
39 TENDUKHEDA MP-11-007-010-003/338
(PONDI) 		1711007010NRG24260420230037825 27/04/2023 jamnabai 1711007010WL001430 jamnabai 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 jamnabai (000000)
40 TENDUKHEDA MP-11-007-010-003/338
(PONDI) 		1711007010NRG24260420230037824 27/04/2023 sanju 1711007010WL001430 sanju 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 sanju (000000)
41 TENDUKHEDA MP-11-007-010-003/339
(PONDI) 		1711007010NRG24260420230037827 27/04/2023 Barsha 1711007010WL001430 Barsha 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Barsha (000000)
42 TENDUKHEDA MP-11-007-010-003/339
(PONDI) 		1711007010NRG24260420230037826 27/04/2023 Dalsingh 1711007010WL001430 Dalsingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Dalsingh (000000)
43 TENDUKHEDA MP-11-007-010-003/35-A
(PONDI) 		1711007010NRG24260420230037828 27/04/2023 Vidya 1711007010WL001430 Vidya 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Vidya (000000)
44 TENDUKHEDA MP-11-007-010-003/37
(PONDI) 		1711007010NRG24260420230037829 27/04/2023 sarojrani 1711007010WL001430 sarojrani 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 sarojrani (000000)
45 TENDUKHEDA MP-11-007-010-003/390-A
(PONDI) 		1711007010NRG24260420230037830 27/04/2023 Kalu 1711007010WL001430 Kalu 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Kalu (000000)
46 TENDUKHEDA MP-11-007-010-003/391-B
(PONDI) 		1711007010NRG24260420230037831 27/04/2023 ramsingh 1711007010WL001430 ramsingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 ramsingh (000000)
47 TENDUKHEDA MP-11-007-010-003/391-C
(PONDI) 		1711007010NRG24260420230037832 27/04/2023 dipak 1711007010WL001430 dipak 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 dipak (000000)
48 TENDUKHEDA MP-11-007-010-003/403
(PONDI) 		1711007010NRG24260420230037833 27/04/2023 Kalu 1711007010WL001430 Kalu 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Kalu (000000)
49 TENDUKHEDA MP-11-007-010-003/5
(PONDI) 		1711007010NRG24260420230037834 27/04/2023 Chandrani 1711007010WL001430 Chandrani 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 Chandrani (000000)
50 TENDUKHEDA MP-11-007-010-003/90
(PONDI) 		1711007010NRG24260420230037835 27/04/2023 harisingh 1711007010WL001430 harisingh 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 harisingh (000000)
51 TENDUKHEDA MP-11-007-028-001/796
(SAHAJPUR) 		1711007028NRG24270420230039223 27/04/2023 durga bai 1711007028WL001498 durga bai 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 durgabai (000000)
52 TENDUKHEDA MP-11-007-028-001/796-A
(SAHAJPUR) 		1711007028NRG24270420230039224 27/04/2023 mahendra 1711007028WL001498 mahendra 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 mahendra (000000)
53 TENDUKHEDA MP-11-007-028-001/796-B
(SAHAJPUR) 		1711007028NRG24270420230039225 27/04/2023 ganga nuniya 1711007028WL001498 ganga nuniya 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 ganganuniya (000000)
54 TENDUKHEDA MP-11-007-028-001/796-C
(SAHAJPUR) 		1711007028NRG24270420230039226 27/04/2023 chhotu 1711007028WL001498 chhotu 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 chhotu (000000)
55 TENDUKHEDA MP-11-007-028-001/796-D
(SAHAJPUR) 		1711007028NRG24270420230039227 27/04/2023 ashu 1711007028WL001498 ashu 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 ashu (000000)
56 TENDUKHEDA MP-11-007-028-001/797
(SAHAJPUR) 		1711007028NRG24270420230039228 27/04/2023 neha 1711007028WL001498 neha 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 neha (000000)
57 TENDUKHEDA MP-11-007-028-001/797-B
(SAHAJPUR) 		1711007028NRG24270420230039229 27/04/2023 pooran 1711007028WL001498 pooran 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 pooran (000000)
58 TENDUKHEDA MP-11-007-028-001/797-D
(SAHAJPUR) 		1711007028NRG24270420230039230 27/04/2023 arvind 1711007028WL001498 arvind 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 arvind (000000)
59 TENDUKHEDA MP-11-007-036-001/47-C
(JHAMRA) 		1711007036NRG24260420230037606 27/04/2023 ghanshyam 1711007036WL001424 ghanshyam 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 ghanshyam (000000)
60 TENDUKHEDA MP-11-007-036-004/31
(JHAMRA) 		1711007036NRG24260420230037625 27/04/2023 devisingh 1711007036WL001424 devisingh 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 devisingh (000000)
61 TENDUKHEDA MP-11-007-036-004/76-B
(JHAMRA) 		1711007036NRG24260420230037626 27/04/2023 suraj 1711007036WL001424 suraj 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 suraj (000000)
62 TENDUKHEDA MP-11-007-036-005/166-B
(JHAMRA) 		1711007036NRG24260420230037646 27/04/2023 nonelal 1711007036WL001424 nonelal 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 nonelal (000000)
63 TENDUKHEDA MP-11-007-036-005/31-B
(JHAMRA) 		1711007036NRG24260420230037652 27/04/2023 premsingh 1711007036WL001424 premsingh 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 premsingh (000000)
64 TENDUKHEDA MP-11-007-036-005/35-C
(JHAMRA) 		1711007036NRG24260420230037653 27/04/2023 brajesh gound 1711007036WL001424 brajesh gound 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 brajeshgound (000000)
65 TENDUKHEDA MP-11-007-036-005/37
(JHAMRA) 		1711007036NRG24260420230037654 27/04/2023 mohan 1711007036WL001424 mohan 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 mohan (000000)
66 TENDUKHEDA MP-11-007-036-005/47-D
(JHAMRA) 		1711007036NRG24260420230037657 27/04/2023 ashok gound 1711007036WL001424 ashok gound 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 ashokgound (000000)
67 TENDUKHEDA MP-11-007-036-005/52
(JHAMRA) 		1711007036NRG24260420230037658 27/04/2023 AMARNATH 1711007036WL001424 AMARNATH 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 AMARNATH (000000)
68 TENDUKHEDA MP-11-007-036-005/53
(JHAMRA) 		1711007036NRG24260420230037659 27/04/2023 OMKAR 1711007036WL001424 OMKAR 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 OMKAR (000000)
69 TENDUKHEDA MP-11-007-036-005/64
(JHAMRA) 		1711007036NRG24260420230037662 27/04/2023 JHUNNU SINGH 1711007036WL001424 JHUNNU SINGH 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 JHUNNUSINGH (000000)
70 TENDUKHEDA MP-11-007-036-005/73
(JHAMRA) 		1711007036NRG24260420230037663 27/04/2023 RUPSINGh 1711007036WL001424 RUPSINGh 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 RUPSINGh (000000)
71 TENDUKHEDA MP-11-007-036-005/88
(JHAMRA) 		1711007036NRG24260420230037667 27/04/2023 GANESH 1711007036WL001424 GANESH 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 GANESH (000000)
72 TENDUKHEDA MP-11-007-036-005/96
(JHAMRA) 		1711007036NRG24260420230037672 27/04/2023 triveni 1711007036WL001424 triveni 47088001 SBIN0000DOP 1547 1547 Processed 12/05/2023 643506702 triveni (000000)
73 TENDUKHEDA MP-11-007-057-001/118-B
(BAIRAGARH) 		1711007057NRG24270420230039083 27/04/2023 MAHESH 1711007057WL001492 MAHESH 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 MAHESH (000000)
74 TENDUKHEDA MP-11-007-057-001/75-B
(BAIRAGARH) 		1711007057NRG24270420230039088 27/04/2023 MULAM 1711007057WL001492 MULAM 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 MULAM (000000)
75 TENDUKHEDA MP-11-007-057-002/102-B
(BAIRAGARH) 		1711007057NRG24270420230038957 27/04/2023 DHANSING GOND 1711007057WL001491 DHANSING GOND 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 DHANSINGGOND (000000)
76 TENDUKHEDA MP-11-007-057-002/106-B
(BAIRAGARH) 		1711007057NRG24270420230038960 27/04/2023 DASHRATH GOND 1711007057WL001491 DASHRATH GOND 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 DASHRATHGOND (000000)
77 TENDUKHEDA MP-11-007-057-002/110-B
(BAIRAGARH) 		1711007057NRG24270420230038964 27/04/2023 SUNNU YADAV 1711007057WL001491 SUNNU YADAV 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 SUNNUYADAV (000000)
78 TENDUKHEDA MP-11-007-057-002/12-A
(BAIRAGARH) 		1711007057NRG24270420230038969 27/04/2023 MOHAN LAL 1711007057WL001491 MOHAN LAL 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 MOHANLAL (000000)
79 TENDUKHEDA MP-11-007-057-002/29
(BAIRAGARH) 		1711007057NRG24270420230038993 27/04/2023 GHOOMAN GOND 1711007057WL001491 GHOOMAN GOND 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 GHOOMANGOND (000000)
80 TENDUKHEDA MP-11-007-057-002/35-A
(BAIRAGARH) 		1711007057NRG24270420230039000 27/04/2023 DHANIRAM PRAJAPATI 1711007057WL001491 DHANIRAM PRAJAPATI 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 DHANIRAMPRAJAPATI (000000)
81 TENDUKHEDA MP-11-007-057-002/44
(BAIRAGARH) 		1711007057NRG24270420230039012 27/04/2023 SANTOSH SING 1711007057WL001491 SANTOSH SING 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 SANTOSHSING (000000)
82 TENDUKHEDA MP-11-007-057-002/46
(BAIRAGARH) 		1711007057NRG24270420230039013 27/04/2023 SHYAM SING 1711007057WL001491 SHYAM SING 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 SHYAMSING (000000)
83 TENDUKHEDA MP-11-007-057-002/62-A
(BAIRAGARH) 		1711007057NRG24270420230039111 27/04/2023 NEPAL SING 1711007057WL001492 NEPAL SING 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 NEPALSING (000000)
84 TENDUKHEDA MP-11-007-057-002/77-A
(BAIRAGARH) 		1711007057NRG24270420230039115 27/04/2023 DHASRATH RAJAK 1711007057WL001492 DHASRATH RAJAK 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 DHASRATHRAJAK (000000)
85 TENDUKHEDA MP-11-007-057-002/98-A
(BAIRAGARH) 		1711007057NRG24270420230039137 27/04/2023 NARAN 1711007057WL001492 NARAN 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 NARAN (000000)
86 TENDUKHEDA MP-11-007-057-003/114-B
(BAIRAGARH) 		1711007057NRG24270420230039024 27/04/2023 SHARDA GOND 1711007057WL001491 SHARDA GOND 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 SHARDAGOND (000000)
87 TENDUKHEDA MP-11-007-057-003/147-B
(BAIRAGARH) 		1711007057NRG24270420230039038 27/04/2023 MUNNA LODHI 1711007057WL001491 MUNNA LODHI 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 MUNNALODHI (000000)
88 TENDUKHEDA MP-11-007-057-003/147-D
(BAIRAGARH) 		1711007057NRG24270420230039040 27/04/2023 BABU SINGH 1711007057WL001491 BABU SINGH 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 BABUSINGH (000000)
89 TENDUKHEDA MP-11-007-057-003/150
(BAIRAGARH) 		1711007057NRG24270420230039046 27/04/2023 PAVAN YADAV 1711007057WL001491 PAVAN YADAV 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 PAVANYADAV (000000)
90 TENDUKHEDA MP-11-007-057-003/22-B
(BAIRAGARH) 		1711007057NRG24260420230033450 27/04/2023 MUNIM GOND 1711007057WL001251 MUNIM GOND 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 MUNIMGOND (000000)
91 TENDUKHEDA MP-11-007-057-003/35-C
(BAIRAGARH) 		1711007057NRG24260420230033453 27/04/2023 RAJARAM GOND 1711007057WL001251 RAJARAM GOND 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 RAJARAMGOND (000000)
92 TENDUKHEDA MP-11-007-057-003/69
(BAIRAGARH) 		1711007057NRG24260420230033454 27/04/2023 BARELAL SINGH 1711007057WL001251 BARELAL SINGH 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 BARELALSINGH (000000)
93 TENDUKHEDA MP-11-007-057-003/81
(BAIRAGARH) 		1711007057NRG24270420230039067 27/04/2023 BHAGVANDAS GOND 1711007057WL001491 BHAGVANDAS GOND 47088001 SBIN0000DOP 1326 1326 Processed 12/05/2023 643506702 BHAGVANDASGOND (000000)
94 TENDUKHEDA MP-11-007-057-003/82
(BAIRAGARH) 		1711007057NRG24270420230039068 27/04/2023 TULSIRAM 1711007057WL001491 TULSIRAM 47088001 SBIN0000DOP 1326 1326 Rejected 12/05/2023 643506702 Account closed
95 TENDUKHEDA MP-11-007-065-001/241
(DAROLI) 		1711007065NRG24250420230031807 27/04/2023 SAVITA 1711007065WL001136 SAVITA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 SAVITA (000000)
96 TENDUKHEDA MP-11-007-065-001/242
(DAROLI) 		1711007065NRG24250420230031808 27/04/2023 PUSHPRAJ 1711007065WL001136 PUSHPRAJ 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 PUSHPRAJ (000000)
97 TENDUKHEDA MP-11-007-065-001/243
(DAROLI) 		1711007065NRG24250420230031809 27/04/2023 LAKHAN 1711007065WL001136 LAKHAN 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 LAKHAN (000000)
98 TENDUKHEDA MP-11-007-065-001/244
(DAROLI) 		1711007065NRG24250420230031810 27/04/2023 DAMOTI 1711007065WL001136 DAMOTI 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 DAMOTI (000000)
99 TENDUKHEDA MP-11-007-065-001/245
(DAROLI) 		1711007065NRG24250420230031811 27/04/2023 PRABHU 1711007065WL001136 PRABHU 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 PRABHU (000000)
100 TENDUKHEDA MP-11-007-065-001/246
(DAROLI) 		1711007065NRG24250420230031812 27/04/2023 ANNU 1711007065WL001136 ANNU 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 ANNU (000000)
101 TENDUKHEDA MP-11-007-065-001/247
(DAROLI) 		1711007065NRG24250420230031813 27/04/2023 PRABHA 1711007065WL001136 PRABHA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 PRABHA (000000)
102 TENDUKHEDA MP-11-007-065-001/248
(DAROLI) 		1711007065NRG24250420230031814 27/04/2023 SAHAB 1711007065WL001136 SAHAB 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 SAHAB (000000)
103 TENDUKHEDA MP-11-007-065-001/250
(DAROLI) 		1711007065NRG24250420230031816 27/04/2023 KANCHEDI 1711007065WL001136 KANCHEDI 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 KANCHEDI (000000)
104 TENDUKHEDA MP-11-007-065-001/251
(DAROLI) 		1711007065NRG24250420230031817 27/04/2023 BABITA 1711007065WL001136 BABITA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 BABITA (000000)
105 TENDUKHEDA MP-11-007-065-001/252
(DAROLI) 		1711007065NRG24250420230031818 27/04/2023 SAPNA 1711007065WL001136 SAPNA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 SAPNA (000000)
106 TENDUKHEDA MP-11-007-065-001/253
(DAROLI) 		1711007065NRG24250420230031819 27/04/2023 PRABHU 1711007065WL001136 PRABHU 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 PRABHU (000000)
107 TENDUKHEDA MP-11-007-065-001/254
(DAROLI) 		1711007065NRG24250420230031820 27/04/2023 NARESH 1711007065WL001136 NARESH 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 NARESH (000000)
108 TENDUKHEDA MP-11-007-065-001/256
(DAROLI) 		1711007065NRG24250420230031822 27/04/2023 KUNTI 1711007065WL001136 KUNTI 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 KUNTI (000000)
109 TENDUKHEDA MP-11-007-065-001/257
(DAROLI) 		1711007065NRG24250420230031823 27/04/2023 RAMPRASAD 1711007065WL001136 RAMPRASAD 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 RAMPRASAD (000000)
110 TENDUKHEDA MP-11-007-065-001/258
(DAROLI) 		1711007065NRG24250420230031824 27/04/2023 BRAJESHRANI GOUND 1711007065WL001136 BRAJESHRANI GOUND 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 BRAJESHRANIGOUND (000000)
111 TENDUKHEDA MP-11-007-065-001/261
(DAROLI) 		1711007065NRG24250420230031825 27/04/2023 ASHOKRANI 1711007065WL001136 ASHOKRANI 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 ASHOKRANI (000000)
112 TENDUKHEDA MP-11-007-065-001/262
(DAROLI) 		1711007065NRG24250420230031826 27/04/2023 DASRATH 1711007065WL001136 DASRATH 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 DASRATH (000000)
113 TENDUKHEDA MP-11-007-065-001/263
(DAROLI) 		1711007065NRG24250420230031827 27/04/2023 ACHCHELAL 1711007065WL001136 ACHCHELAL 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 ACHCHELAL (000000)
114 TENDUKHEDA MP-11-007-065-001/264
(DAROLI) 		1711007065NRG24250420230031828 27/04/2023 PHOOLRANI 1711007065WL001136 PHOOLRANI 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 PHOOLRANI (000000)
115 TENDUKHEDA MP-11-007-065-001/265
(DAROLI) 		1711007065NRG24250420230031829 27/04/2023 SUNITA 1711007065WL001136 SUNITA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 SUNITA (000000)
116 TENDUKHEDA MP-11-007-065-001/266
(DAROLI) 		1711007065NRG24250420230031830 27/04/2023 MAN 1711007065WL001136 MAN 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 MAN (000000)
117 TENDUKHEDA MP-11-007-065-001/267
(DAROLI) 		1711007065NRG24250420230031831 27/04/2023 SARITA 1711007065WL001136 SARITA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 SARITA (000000)
118 TENDUKHEDA MP-11-007-065-001/268
(DAROLI) 		1711007065NRG24250420230031832 27/04/2023 BABITA 1711007065WL001136 BABITA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 BABITA (000000)
119 TENDUKHEDA MP-11-007-065-001/269
(DAROLI) 		1711007065NRG24250420230031833 27/04/2023 LAKHAN 1711007065WL001136 LAKHAN 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 LAKHAN (000000)
120 TENDUKHEDA MP-11-007-065-001/270
(DAROLI) 		1711007065NRG24250420230031834 27/04/2023 VISHAL 1711007065WL001136 VISHAL 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 VISHAL (000000)
121 TENDUKHEDA MP-11-007-065-001/271
(DAROLI) 		1711007065NRG24250420230031835 27/04/2023 DARSHNA 1711007065WL001136 DARSHNA 47088001 SBIN0000DOP 1105 1105 Processed 12/05/2023 643506702 DARSHNA (000000)
SubTotal 148291 148291
Total 148291 148291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_270423FTO_20445 47088001 Tendukheda 148291

Download In Excel