Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_290823FTO_240817
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 JABERA MP-11-006-015-001/1001
(BAMHORIMANGARH) 		1711006015NRG24280820230558559 29/08/2023 ARTI SEN 1711006015WL026827 ARTI SEN 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ARTISEN (000000)
2 JABERA MP-11-006-015-001/1002
(BAMHORIMANGARH) 		1711006015NRG24280820230558560 29/08/2023 ROSHNI 1711006015WL026827 ROSHNI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ROSHNI (000000)
3 JABERA MP-11-006-015-001/1004
(BAMHORIMANGARH) 		1711006015NRG24280820230558561 29/08/2023 LAXMI YADAV 1711006015WL026827 LAXMI YADAV 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 LAXMIYADAV (000000)
4 JABERA MP-11-006-015-001/1005
(BAMHORIMANGARH) 		1711006015NRG24280820230558562 29/08/2023 SIMA 1711006015WL026827 SIMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SIMA (000000)
5 JABERA MP-11-006-015-001/1006
(BAMHORIMANGARH) 		1711006015NRG24280820230558563 29/08/2023 KIRAN 1711006015WL026827 KIRAN 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KIRAN (000000)
6 JABERA MP-11-006-015-001/1007
(BAMHORIMANGARH) 		1711006015NRG24280820230558564 29/08/2023 SANJANA 1711006015WL026827 SANJANA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SANJANA (000000)
7 JABERA MP-11-006-015-001/1008
(BAMHORIMANGARH) 		1711006015NRG24280820230558565 29/08/2023 RUKMAN 1711006015WL026827 RUKMAN 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RUKMAN (000000)
8 JABERA MP-11-006-015-001/1012
(BAMHORIMANGARH) 		1711006015NRG24280820230558566 29/08/2023 RINKI 1711006015WL026827 RINKI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RINKI (000000)
9 JABERA MP-11-006-015-001/1013
(BAMHORIMANGARH) 		1711006015NRG24280820230558567 29/08/2023 RACHNA 1711006015WL026827 RACHNA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RACHNA (000000)
10 JABERA MP-11-006-015-001/1014
(BAMHORIMANGARH) 		1711006015NRG24280820230558568 29/08/2023 SHILPA 1711006015WL026827 SHILPA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SHILPA (000000)
11 JABERA MP-11-006-015-001/1017
(BAMHORIMANGARH) 		1711006015NRG24280820230558569 29/08/2023 BHAGVATI 1711006015WL026827 BHAGVATI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 BHAGVATI (000000)
12 JABERA MP-11-006-015-001/1018
(BAMHORIMANGARH) 		1711006015NRG24280820230558570 29/08/2023 ROSHNI 1711006015WL026827 ROSHNI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ROSHNI (000000)
13 JABERA MP-11-006-015-001/1019
(BAMHORIMANGARH) 		1711006015NRG24280820230558571 29/08/2023 VANDANA 1711006015WL026827 VANDANA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 VANDANA (000000)
14 JABERA MP-11-006-015-001/1024
(BAMHORIMANGARH) 		1711006015NRG24280820230558572 29/08/2023 MATHURA 1711006015WL026827 MATHURA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MATHURA (000000)
15 JABERA MP-11-006-015-001/1025
(BAMHORIMANGARH) 		1711006015NRG24280820230558573 29/08/2023 SONALEE 1711006015WL026827 SONALEE 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SONALEE (000000)
16 JABERA MP-11-006-015-001/1026
(BAMHORIMANGARH) 		1711006015NRG24280820230558574 29/08/2023 SOMVATI 1711006015WL026827 SOMVATI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SOMVATI (000000)
17 JABERA MP-11-006-015-001/1027
(BAMHORIMANGARH) 		1711006015NRG24280820230558575 29/08/2023 NISHA 1711006015WL026827 NISHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 NISHA (000000)
18 JABERA MP-11-006-015-001/1028
(BAMHORIMANGARH) 		1711006015NRG24280820230558576 29/08/2023 ANANDRANI 1711006015WL026827 ANANDRANI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ANANDRANI (000000)
19 JABERA MP-11-006-015-001/1029
(BAMHORIMANGARH) 		1711006015NRG24280820230558577 29/08/2023 KALPNA 1711006015WL026827 KALPNA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KALPNA (000000)
20 JABERA MP-11-006-015-001/1031
(BAMHORIMANGARH) 		1711006015NRG24280820230558578 29/08/2023 PRATIBHA 1711006015WL026827 PRATIBHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PRATIBHA (000000)
21 JABERA MP-11-006-015-001/1032
(BAMHORIMANGARH) 		1711006015NRG24280820230558579 29/08/2023 ANJO 1711006015WL026827 ANJO 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ANJO (000000)
22 JABERA MP-11-006-015-001/1033
(BAMHORIMANGARH) 		1711006015NRG24280820230558580 29/08/2023 SAVITA 1711006015WL026827 SAVITA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SAVITA (000000)
23 JABERA MP-11-006-015-001/1034
(BAMHORIMANGARH) 		1711006015NRG24280820230558581 29/08/2023 KIRAN 1711006015WL026827 KIRAN 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KIRAN (000000)
24 JABERA MP-11-006-015-001/1035
(BAMHORIMANGARH) 		1711006015NRG24280820230558582 29/08/2023 NEHA 1711006015WL026827 NEHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 NEHA (000000)
25 JABERA MP-11-006-015-001/1036
(BAMHORIMANGARH) 		1711006015NRG24280820230558583 29/08/2023 MALTI 1711006015WL026827 MALTI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MALTI (000000)
26 JABERA MP-11-006-015-001/1037
(BAMHORIMANGARH) 		1711006015NRG24280820230558584 29/08/2023 SEEMA 1711006015WL026827 SEEMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SEEMA (000000)
27 JABERA MP-11-006-015-001/1038
(BAMHORIMANGARH) 		1711006015NRG24280820230558585 29/08/2023 RANJEETA 1711006015WL026827 RANJEETA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RANJEETA (000000)
28 JABERA MP-11-006-015-001/1039
(BAMHORIMANGARH) 		1711006015NRG24280820230558586 29/08/2023 MAMTA 1711006015WL026827 MAMTA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MAMTA (000000)
29 JABERA MP-11-006-015-001/1041
(BAMHORIMANGARH) 		1711006015NRG24280820230558587 29/08/2023 SEEMA 1711006015WL026827 SEEMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SEEMA (000000)
30 JABERA MP-11-006-015-001/1042
(BAMHORIMANGARH) 		1711006015NRG24280820230558588 29/08/2023 PRAVESH KUMARI 1711006015WL026827 PRAVESH KUMARI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PRAVESHKUMARI (000000)
31 JABERA MP-11-006-015-001/1043
(BAMHORIMANGARH) 		1711006015NRG24280820230558589 29/08/2023 RAGNI 1711006015WL026827 RAGNI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RAGNI (000000)
32 JABERA MP-11-006-015-001/1044
(BAMHORIMANGARH) 		1711006015NRG24280820230558590 29/08/2023 RADHA 1711006015WL026827 RADHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RADHA (000000)
33 JABERA MP-11-006-015-001/1045
(BAMHORIMANGARH) 		1711006015NRG24280820230558591 29/08/2023 VINITA 1711006015WL026827 VINITA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 VINITA (000000)
34 JABERA MP-11-006-015-001/1046
(BAMHORIMANGARH) 		1711006015NRG24280820230558592 29/08/2023 KAMALRANI 1711006015WL026827 KAMALRANI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KAMALRANI (000000)
35 JABERA MP-11-006-015-001/1047
(BAMHORIMANGARH) 		1711006015NRG24280820230558593 29/08/2023 ARCHNA 1711006015WL026827 ARCHNA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ARCHNA (000000)
36 JABERA MP-11-006-015-001/1048
(BAMHORIMANGARH) 		1711006015NRG24280820230558594 29/08/2023 POOJA 1711006015WL026827 POOJA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 POOJA (000000)
37 JABERA MP-11-006-015-001/1049
(BAMHORIMANGARH) 		1711006015NRG24280820230558595 29/08/2023 PARMI 1711006015WL026827 PARMI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PARMI (000000)
38 JABERA MP-11-006-015-001/1050
(BAMHORIMANGARH) 		1711006015NRG24280820230558596 29/08/2023 KAVITA 1711006015WL026827 KAVITA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KAVITA (000000)
39 JABERA MP-11-006-015-001/1051
(BAMHORIMANGARH) 		1711006015NRG24280820230558597 29/08/2023 ROSHNEE 1711006015WL026827 ROSHNEE 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ROSHNEE (000000)
40 JABERA MP-11-006-015-001/1052
(BAMHORIMANGARH) 		1711006015NRG24280820230558598 29/08/2023 AASHNA 1711006015WL026827 AASHNA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 AASHNA (000000)
41 JABERA MP-11-006-015-001/1053
(BAMHORIMANGARH) 		1711006015NRG24280820230558599 29/08/2023 RANJANA 1711006015WL026827 RANJANA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RANJANA (000000)
42 JABERA MP-11-006-015-001/1054
(BAMHORIMANGARH) 		1711006015NRG24280820230558600 29/08/2023 GUDDI 1711006015WL026827 GUDDI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 GUDDI (000000)
43 JABERA MP-11-006-015-001/1056
(BAMHORIMANGARH) 		1711006015NRG24280820230558601 29/08/2023 BASANTI 1711006015WL026827 BASANTI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 BASANTI (000000)
44 JABERA MP-11-006-015-001/1058
(BAMHORIMANGARH) 		1711006015NRG24280820230558602 29/08/2023 SUDHA 1711006015WL026827 SUDHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SUDHA (000000)
45 JABERA MP-11-006-015-001/1059
(BAMHORIMANGARH) 		1711006015NRG24280820230558603 29/08/2023 RANU 1711006015WL026827 RANU 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RANU (000000)
46 JABERA MP-11-006-015-001/1060
(BAMHORIMANGARH) 		1711006015NRG24280820230558604 29/08/2023 NEHA 1711006015WL026827 NEHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 NEHA (000000)
47 JABERA MP-11-006-015-001/1061
(BAMHORIMANGARH) 		1711006015NRG24280820230558605 29/08/2023 AASHA 1711006015WL026827 AASHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 AASHA (000000)
48 JABERA MP-11-006-015-001/1064
(BAMHORIMANGARH) 		1711006015NRG24280820230558606 29/08/2023 POOJA 1711006015WL026827 POOJA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 POOJA (000000)
49 JABERA MP-11-006-015-001/1066
(BAMHORIMANGARH) 		1711006015NRG24280820230558607 29/08/2023 PUSHPA 1711006015WL026827 PUSHPA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PUSHPA (000000)
50 JABERA MP-11-006-015-001/1067
(BAMHORIMANGARH) 		1711006015NRG24280820230558608 29/08/2023 RACHNA 1711006015WL026827 RACHNA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RACHNA (000000)
51 JABERA MP-11-006-015-001/1070
(BAMHORIMANGARH) 		1711006015NRG24280820230558609 29/08/2023 POOJA 1711006015WL026827 POOJA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 POOJA (000000)
52 JABERA MP-11-006-015-001/1072
(BAMHORIMANGARH) 		1711006015NRG24280820230558610 29/08/2023 GIRJA 1711006015WL026827 GIRJA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 GIRJA (000000)
53 JABERA MP-11-006-015-001/1073
(BAMHORIMANGARH) 		1711006015NRG24280820230558611 29/08/2023 KALLO 1711006015WL026827 KALLO 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KALLO (000000)
54 JABERA MP-11-006-015-001/1075
(BAMHORIMANGARH) 		1711006015NRG24280820230558612 29/08/2023 MUNGA 1711006015WL026827 MUNGA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MUNGA (000000)
55 JABERA MP-11-006-015-001/1076
(BAMHORIMANGARH) 		1711006015NRG24280820230558613 29/08/2023 RAJNI 1711006015WL026827 RAJNI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RAJNI (000000)
56 JABERA MP-11-006-015-001/1077
(BAMHORIMANGARH) 		1711006015NRG24280820230558614 29/08/2023 PARVATI 1711006015WL026827 PARVATI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PARVATI (000000)
57 JABERA MP-11-006-015-001/1078
(BAMHORIMANGARH) 		1711006015NRG24280820230558615 29/08/2023 BABITA 1711006015WL026827 BABITA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 BABITA (000000)
58 JABERA MP-11-006-015-001/1079
(BAMHORIMANGARH) 		1711006015NRG24280820230558616 29/08/2023 SUMANTRA 1711006015WL026827 SUMANTRA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SUMANTRA (000000)
59 JABERA MP-11-006-015-001/1082
(BAMHORIMANGARH) 		1711006015NRG24280820230558617 29/08/2023 SIMA 1711006015WL026827 SIMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SIMA (000000)
60 JABERA MP-11-006-015-001/1083
(BAMHORIMANGARH) 		1711006015NRG24280820230558618 29/08/2023 MAMTA 1711006015WL026827 MAMTA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MAMTA (000000)
61 JABERA MP-11-006-015-001/1084
(BAMHORIMANGARH) 		1711006015NRG24280820230558619 29/08/2023 USHA 1711006015WL026827 USHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 USHA (000000)
62 JABERA MP-11-006-015-001/946
(BAMHORIMANGARH) 		1711006015NRG24280820230558623 29/08/2023 SHARMILA SIKDAR 1711006015WL026827 SHARMILA SIKDAR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SHARMILASIKDAR (000000)
63 JABERA MP-11-006-015-001/947
(BAMHORIMANGARH) 		1711006015NRG24280820230558624 29/08/2023 ANJANI RAIKWAR 1711006015WL026827 ANJANI RAIKWAR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 ANJANIRAIKWAR (000000)
64 JABERA MP-11-006-015-001/948
(BAMHORIMANGARH) 		1711006015NRG24280820230558625 29/08/2023 VINITA VISHWAKARMA 1711006015WL026827 VINITA VISHWAKARMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 VINITAVISHWAKARMA (000000)
65 JABERA MP-11-006-015-001/954
(BAMHORIMANGARH) 		1711006015NRG24280820230558626 29/08/2023 KRANTI CHAKRAWARTI 1711006015WL026827 KRANTI CHAKRAWARTI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KRANTICHAKRAWARTI (000000)
66 JABERA MP-11-006-015-001/955
(BAMHORIMANGARH) 		1711006015NRG24280820230558627 29/08/2023 PUJA 1711006015WL026827 PUJA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PUJA (000000)
67 JABERA MP-11-006-015-001/956
(BAMHORIMANGARH) 		1711006015NRG24280820230558628 29/08/2023 KAVITA BAI 1711006015WL026827 KAVITA BAI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KAVITABAI (000000)
68 JABERA MP-11-006-015-001/958
(BAMHORIMANGARH) 		1711006015NRG24280820230558629 29/08/2023 GOURA BAI BASOR 1711006015WL026827 GOURA BAI BASOR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 GOURABAIBASOR (000000)
69 JABERA MP-11-006-015-001/959
(BAMHORIMANGARH) 		1711006015NRG24280820230558630 29/08/2023 MAYA BAI 1711006015WL026827 MAYA BAI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MAYABAI (000000)
70 JABERA MP-11-006-015-001/961
(BAMHORIMANGARH) 		1711006015NRG24280820230558631 29/08/2023 AARTI GHOSHI 1711006015WL026827 AARTI GHOSHI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 AARTIGHOSHI (000000)
71 JABERA MP-11-006-015-001/962
(BAMHORIMANGARH) 		1711006015NRG24280820230558632 29/08/2023 USHA 1711006015WL026827 USHA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 USHA (000000)
72 JABERA MP-11-006-015-001/963
(BAMHORIMANGARH) 		1711006015NRG24280820230558633 29/08/2023 SHIKHA RANI 1711006015WL026827 SHIKHA RANI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SHIKHARANI (000000)
73 JABERA MP-11-006-015-001/964
(BAMHORIMANGARH) 		1711006015NRG24280820230558634 29/08/2023 MOHANI AWASHTHI 1711006015WL026827 MOHANI AWASHTHI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MOHANIAWASHTHI (000000)
74 JABERA MP-11-006-015-001/965
(BAMHORIMANGARH) 		1711006015NRG24280820230558635 29/08/2023 RASHMI MEHTAR 1711006015WL026827 RASHMI MEHTAR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RASHMIMEHTAR (000000)
75 JABERA MP-11-006-015-001/966
(BAMHORIMANGARH) 		1711006015NRG24280820230558636 29/08/2023 SARITA KALAR 1711006015WL026827 SARITA KALAR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SARITAKALAR (000000)
76 JABERA MP-11-006-015-001/968
(BAMHORIMANGARH) 		1711006015NRG24280820230558637 29/08/2023 SHIVANI GHOSHI 1711006015WL026827 SHIVANI GHOSHI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SHIVANIGHOSHI (000000)
77 JABERA MP-11-006-015-001/969
(BAMHORIMANGARH) 		1711006015NRG24280820230558638 29/08/2023 RADHA BAI SEN 1711006015WL026827 RADHA BAI SEN 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RADHABAISEN (000000)
78 JABERA MP-11-006-015-001/970
(BAMHORIMANGARH) 		1711006015NRG24280820230558639 29/08/2023 NANDNI 1711006015WL026827 NANDNI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 NANDNI (000000)
79 JABERA MP-11-006-015-001/972
(BAMHORIMANGARH) 		1711006015NRG24280820230558640 29/08/2023 KALPNA 1711006015WL026827 KALPNA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KALPNA (000000)
80 JABERA MP-11-006-015-001/973
(BAMHORIMANGARH) 		1711006015NRG24280820230558641 29/08/2023 SARASVATI RAJAK 1711006015WL026827 SARASVATI RAJAK 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SARASVATIRAJAK (000000)
81 JABERA MP-11-006-015-001/974
(BAMHORIMANGARH) 		1711006015NRG24280820230558642 29/08/2023 HEMLATA PRADHAN 1711006015WL026827 HEMLATA PRADHAN 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 HEMLATAPRADHAN (000000)
82 JABERA MP-11-006-015-001/975
(BAMHORIMANGARH) 		1711006015NRG24280820230558643 29/08/2023 PUSHPA CHAKRAWARTI 1711006015WL026827 PUSHPA CHAKRAWARTI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PUSHPACHAKRAWARTI (000000)
83 JABERA MP-11-006-015-001/976
(BAMHORIMANGARH) 		1711006015NRG24280820230558644 29/08/2023 BABITA 1711006015WL026827 BABITA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 BABITA (000000)
84 JABERA MP-11-006-015-001/978
(BAMHORIMANGARH) 		1711006015NRG24280820230558645 29/08/2023 VINITA 1711006015WL026827 VINITA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 VINITA (000000)
85 JABERA MP-11-006-015-001/982
(BAMHORIMANGARH) 		1711006015NRG24280820230558646 29/08/2023 BHUVANI 1711006015WL026827 BHUVANI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 BHUVANI (000000)
86 JABERA MP-11-006-015-001/985
(BAMHORIMANGARH) 		1711006015NRG24280820230558647 29/08/2023 RASHMI VISHWAKARMA 1711006015WL026827 RASHMI VISHWAKARMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RASHMIVISHWAKARMA (000000)
87 JABERA MP-11-006-015-001/986
(BAMHORIMANGARH) 		1711006015NRG24280820230558648 29/08/2023 DEEPA VISHWAKARMA 1711006015WL026827 DEEPA VISHWAKARMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 DEEPAVISHWAKARMA (000000)
88 JABERA MP-11-006-015-001/987
(BAMHORIMANGARH) 		1711006015NRG24280820230558649 29/08/2023 MADHU VISHWAKARMA 1711006015WL026827 MADHU VISHWAKARMA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 MADHUVISHWAKARMA (000000)
89 JABERA MP-11-006-015-001/988
(BAMHORIMANGARH) 		1711006015NRG24280820230558650 29/08/2023 BABITA PATWA 1711006015WL026827 BABITA PATWA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 BABITAPATWA (000000)
90 JABERA MP-11-006-015-001/989
(BAMHORIMANGARH) 		1711006015NRG24280820230558651 29/08/2023 PRABHA RAIKWAR 1711006015WL026827 PRABHA RAIKWAR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PRABHARAIKWAR (000000)
91 JABERA MP-11-006-015-001/990
(BAMHORIMANGARH) 		1711006015NRG24280820230558652 29/08/2023 PRITI RAIKWAR 1711006015WL026827 PRITI RAIKWAR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PRITIRAIKWAR (000000)
92 JABERA MP-11-006-015-001/991
(BAMHORIMANGARH) 		1711006015NRG24280820230558653 29/08/2023 VARSHA GHOSHI 1711006015WL026827 VARSHA GHOSHI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 VARSHAGHOSHI (000000)
93 JABERA MP-11-006-015-001/992
(BAMHORIMANGARH) 		1711006015NRG24280820230558654 29/08/2023 KAMLA RAI 1711006015WL026827 KAMLA RAI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KAMLARAI (000000)
94 JABERA MP-11-006-015-001/993
(BAMHORIMANGARH) 		1711006015NRG24280820230558655 29/08/2023 SITA SINGH THAKUR 1711006015WL026827 SITA SINGH THAKUR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SITASINGHTHAKUR (000000)
95 JABERA MP-11-006-015-001/994
(BAMHORIMANGARH) 		1711006015NRG24280820230558656 29/08/2023 SUMAN THAKUR 1711006015WL026827 SUMAN THAKUR 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SUMANTHAKUR (000000)
96 JABERA MP-11-006-015-001/995
(BAMHORIMANGARH) 		1711006015NRG24280820230558657 29/08/2023 PARVATI BAI 1711006015WL026827 PARVATI BAI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 PARVATIBAI (000000)
97 JABERA MP-11-006-015-001/997
(BAMHORIMANGARH) 		1711006015NRG24280820230558658 29/08/2023 POOJA 1711006015WL026827 POOJA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 POOJA (000000)
98 JABERA MP-11-006-015-001/999
(BAMHORIMANGARH) 		1711006015NRG24280820230558659 29/08/2023 SUGARTI 1711006015WL026827 SUGARTI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 SUGARTI (000000)
99 JABERA MP-11-006-028-001/213-A
(KAIHERAKHEDA) 		1711006028NRG24290820230563636 29/08/2023 KANAI 1711006028WL027186 KANAI 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KANAI (000000)
100 JABERA MP-11-006-028-001/216-A
(KAIHERAKHEDA) 		1711006028NRG24290820230563637 29/08/2023 VEERENDRA 1711006028WL027186 VEERENDRA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 VEERENDRA (000000)
101 JABERA MP-11-006-028-001/225-B
(KAIHERAKHEDA) 		1711006028NRG24290820230563638 29/08/2023 RAJENDRA 1711006028WL027186 RAJENDRA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 RAJENDRA (000000)
102 JABERA MP-11-006-028-002/281
(KAIHERAKHEDA) 		1711006028NRG24290820230563655 29/08/2023 KAVITA 1711006028WL027186 KAVITA 47088101 SBIN0000DOP 1326 1326 Processed 02/09/2023 865922740 KAVITA (000000)
SubTotal 135252 135252
Total 135252 135252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABERA MP1711006_290823FTO_240817 47088101 Jabera 135252

Download In Excel