Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_040422FTO_17438
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-11-007-001-002/130-A
(SAILWADAMAL) 		1711007001NRG22020420221121166 04/04/2022 pappu orf laxman 1711007001WL095162 pappu orf laxman 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 pappuorflaxman (000000)
2 TENDUKHEDA MP-11-007-001-002/146
(SAILWADAMAL) 		1711007001NRG22020420221121074 04/04/2022 SANTOSH 1711007001WL095149 SANTOSH 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
3 TENDUKHEDA MP-11-007-001-002/154
(SAILWADAMAL) 		1711007001NRG22020420221121107 04/04/2022 gouri 1711007001WL095152 gouri 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 gouri (000000)
4 TENDUKHEDA MP-11-007-001-002/155
(SAILWADAMAL) 		1711007001NRG22020420221121086 04/04/2022 khubbi 1711007001WL095150 khubbi 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 khubbi (000000)
5 TENDUKHEDA MP-11-007-001-002/251-A
(SAILWADAMAL) 		1711007001NRG22020420221121109 04/04/2022 GUDDU 1711007001WL095152 GUDDU 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
6 TENDUKHEDA MP-11-007-001-002/282
(SAILWADAMAL) 		1711007001NRG22020420221121088 04/04/2022 GOTIRAM 1711007001WL095150 GOTIRAM 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 GOTIRAM (000000)
7 TENDUKHEDA MP-11-007-001-002/321-A
(SAILWADAMAL) 		1711007001NRG22020420221121120 04/04/2022 GOVIND 1711007001WL095153 GOVIND 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
8 TENDUKHEDA MP-11-007-001-002/374
(SAILWADAMAL) 		1711007001NRG22020420221121077 04/04/2022 KOMAL 1711007001WL095149 KOMAL 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
9 TENDUKHEDA MP-11-007-001-002/374-B
(SAILWADAMAL) 		1711007001NRG22020420221121080 04/04/2022 DURGESH 1711007001WL095149 DURGESH 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
10 TENDUKHEDA MP-11-007-001-002/378
(SAILWADAMAL) 		1711007001NRG22020420221121111 04/04/2022 RAMPRASAD 1711007001WL095152 RAMPRASAD 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
11 TENDUKHEDA MP-11-007-001-002/400
(SAILWADAMAL) 		1711007001NRG22040420221122706 04/04/2022 TULSIRAM 1711007001WL095360 TULSIRAM 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 TULSIRAM (000000)
12 TENDUKHEDA MP-11-007-001-002/471
(SAILWADAMAL) 		1711007001NRG22020420221121122 04/04/2022 Viredra 1711007001WL095153 Viredra 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 Viredra (000000)
13 TENDUKHEDA MP-11-007-001-002/472
(SAILWADAMAL) 		1711007001NRG22020420221121055 04/04/2022 CHATRPAL 1711007001WL095148 CHATRPAL 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 CHATRPAL (000000)
14 TENDUKHEDA MP-11-007-001-002/487
(SAILWADAMAL) 		1711007001NRG22020420221121093 04/04/2022 KANCHEDI 1711007001WL095150 KANCHEDI 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
15 TENDUKHEDA MP-11-007-001-002/55-A
(SAILWADAMAL) 		1711007001NRG22020420221121058 04/04/2022 PRADEEP 1711007001WL095148 PRADEEP 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 No Such Account
16 TENDUKHEDA MP-11-007-012-001/191
(SAMNAPUR) 		1711007012NRG22020420221121710 04/04/2022 Geda bai 1711007012WL095245 Geda bai 47088001 SBIN0000DOP 1544 1544 Processed 06/05/2022 566042710 Gedabai (000000)
17 TENDUKHEDA MP-11-007-012-001/191
(SAMNAPUR) 		1711007012NRG22020420221121709 04/04/2022 Isavar 1711007012WL095245 Isavar 47088001 SBIN0000DOP 1544 1544 Processed 06/05/2022 566042710 Isavar (000000)
18 TENDUKHEDA MP-11-007-012-001/484
(SAMNAPUR) 		1711007012NRG22220320221086605 04/04/2022 Dolat 1711007012WL089641 Dolat 47088001 SBIN0000DOP 1351 1351 Processed 06/05/2022 566042710 Dolat (000000)
19 TENDUKHEDA MP-11-007-012-001/484
(SAMNAPUR) 		1711007012NRG22220320221086606 04/04/2022 Uma rani 1711007012WL089641 Uma rani 47088001 SBIN0000DOP 1351 1351 Rejected 09/05/2022 566042710 Account closed
20 TENDUKHEDA MP-11-007-022-002/15
(SARRA) 		1711007022NRG22040420221122829 04/04/2022 Chintaman 1711007022WL095397 Chintaman 47088001 SBIN0000DOP 2509 2509 Processed 06/05/2022 566042710 Chintaman (000000)
21 TENDUKHEDA MP-11-007-022-002/15
(SARRA) 		1711007022NRG22040420221122830 04/04/2022 Savita 1711007022WL095397 Savita 47088001 SBIN0000DOP 2509 2509 Processed 06/05/2022 566042710 Savita (000000)
22 TENDUKHEDA MP-11-007-022-002/247
(SARRA) 		1711007022NRG22040420221122832 04/04/2022 Kamal rani 1711007022WL095397 Kamal rani 47088001 SBIN0000DOP 2509 2509 Processed 06/05/2022 566042710 Kamalrani (000000)
23 TENDUKHEDA MP-11-007-022-002/247
(SARRA) 		1711007022NRG22040420221122831 04/04/2022 sahab 1711007022WL095397 sahab 47088001 SBIN0000DOP 2509 2509 Processed 06/05/2022 566042710 sahab (000000)
24 TENDUKHEDA MP-11-007-022-002/520
(SARRA) 		1711007022NRG22040420221122843 04/04/2022 Nathhu 1711007022WL095399 Nathhu 47088001 SBIN0000DOP 386 386 Processed 06/05/2022 566042710 Nathhu (000000)
25 TENDUKHEDA MP-11-007-022-002/520
(SARRA) 		1711007022NRG22040420221122842 04/04/2022 Nathhu 1711007022WL095399 Nathhu 47088001 SBIN0000DOP 965 965 Processed 06/05/2022 566042710 Nathhu (000000)
26 TENDUKHEDA MP-11-007-027-006/18
(PATHADO) 		1711007027NRG22040420221122591 04/04/2022 DEEPCHAND YADAV 1711007027WL095350 DEEPCHAND YADAV 47088001 SBIN0000DOP 2316 2316 Rejected 09/05/2022 566042710 No Such Account
27 TENDUKHEDA MP-11-007-038-001/127
(AJITPUR) 		1711007038NRG22310320221118860 04/04/2022 SOMVATI 1711007038WL094850 SOMVATI 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 SOMVATI (000000)
28 TENDUKHEDA MP-11-007-038-001/13-B
(AJITPUR) 		1711007038NRG22310320221118861 04/04/2022 maya 1711007038WL094850 maya 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 maya (000000)
29 TENDUKHEDA MP-11-007-038-001/136
(AJITPUR) 		1711007038NRG22310320221118862 04/04/2022 Halla 1711007038WL094850 Halla 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Halla (000000)
30 TENDUKHEDA MP-11-007-038-001/157
(AJITPUR) 		1711007038NRG22310320221118863 04/04/2022 Manish 1711007038WL094850 Manish 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Manish (000000)
31 TENDUKHEDA MP-11-007-038-001/19
(AJITPUR) 		1711007038NRG22310320221118864 04/04/2022 Prahlad 1711007038WL094850 Prahlad 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Prahlad (000000)
32 TENDUKHEDA MP-11-007-038-001/27-A
(AJITPUR) 		1711007038NRG22310320221118865 04/04/2022 Sonu 1711007038WL094850 Sonu 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Sonu (000000)
33 TENDUKHEDA MP-11-007-038-001/29
(AJITPUR) 		1711007038NRG22310320221118867 04/04/2022 jeevan 1711007038WL094850 jeevan 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 jeevan (000000)
34 TENDUKHEDA MP-11-007-038-001/29
(AJITPUR) 		1711007038NRG22310320221118866 04/04/2022 jeevan 1711007038WL094850 jeevan 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 jeevan (000000)
35 TENDUKHEDA MP-11-007-038-001/60-A
(AJITPUR) 		1711007038NRG22310320221118868 04/04/2022 RAMKRISHN 1711007038WL094850 RAMKRISHN 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 RAMKRISHN (000000)
36 TENDUKHEDA MP-11-007-038-001/62-C
(AJITPUR) 		1711007038NRG22310320221118869 04/04/2022 Mahesh 1711007038WL094850 Mahesh 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Mahesh (000000)
37 TENDUKHEDA MP-11-007-038-001/62-D
(AJITPUR) 		1711007038NRG22310320221118871 04/04/2022 baldev 1711007038WL094850 baldev 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 baldev (000000)
38 TENDUKHEDA MP-11-007-038-001/62-D
(AJITPUR) 		1711007038NRG22310320221118870 04/04/2022 Baldev 1711007038WL094850 Baldev 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Baldev (000000)
39 TENDUKHEDA MP-11-007-038-001/66
(AJITPUR) 		1711007038NRG22310320221118872 04/04/2022 Sabrani 1711007038WL094850 Sabrani 47088001 SBIN0000DOP 386 386 Processed 06/05/2022 566042710 Sabrani (000000)
40 TENDUKHEDA MP-11-007-038-001/68-A
(AJITPUR) 		1711007038NRG22310320221118873 04/04/2022 Chunnilal 1711007038WL094850 Chunnilal 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Chunnilal (000000)
41 TENDUKHEDA MP-11-007-038-001/71-A
(AJITPUR) 		1711007038NRG22310320221118874 04/04/2022 SURAJ 1711007038WL094850 SURAJ 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 SURAJ (000000)
42 TENDUKHEDA MP-11-007-038-001/72
(AJITPUR) 		1711007038NRG22310320221118875 04/04/2022 ARJUN 1711007038WL094850 ARJUN 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 ARJUN (000000)
43 TENDUKHEDA MP-11-007-038-001/75-B
(AJITPUR) 		1711007038NRG22310320221118877 04/04/2022 paramlal 1711007038WL094850 paramlal 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 paramlal (000000)
44 TENDUKHEDA MP-11-007-038-001/75-B
(AJITPUR) 		1711007038NRG22310320221118876 04/04/2022 PARAMLAL 1711007038WL094850 PARAMLAL 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 PARAMLAL (000000)
45 TENDUKHEDA MP-11-007-038-001/76
(AJITPUR) 		1711007038NRG22310320221118878 04/04/2022 Maharaj 1711007038WL094850 Maharaj 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Maharaj (000000)
46 TENDUKHEDA MP-11-007-038-001/78-B
(AJITPUR) 		1711007038NRG22310320221118879 04/04/2022 Hallu 1711007038WL094850 Hallu 47088001 SBIN0000DOP 579 579 Processed 06/05/2022 566042710 Hallu (000000)
47 TENDUKHEDA MP-11-007-038-001/81-B
(AJITPUR) 		1711007038NRG22310320221118880 04/04/2022 PRAKASH 1711007038WL094850 PRAKASH 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 PRAKASH (000000)
48 TENDUKHEDA MP-11-007-038-001/84-A
(AJITPUR) 		1711007038NRG22310320221118881 04/04/2022 Devendra 1711007038WL094850 Devendra 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Devendra (000000)
49 TENDUKHEDA MP-11-007-038-001/86
(AJITPUR) 		1711007038NRG22310320221118882 04/04/2022 KUSUM 1711007038WL094850 KUSUM 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 KUSUM (000000)
50 TENDUKHEDA MP-11-007-038-001/87-A
(AJITPUR) 		1711007038NRG22310320221118883 04/04/2022 Babeeta 1711007038WL094850 Babeeta 47088001 SBIN0000DOP 1737 1737 Processed 06/05/2022 566042710 Babeeta (000000)
51 TENDUKHEDA MP-11-007-038-001/96
(AJITPUR) 		1711007038NRG22310320221118884 04/04/2022 dhokal 1711007038WL094850 dhokal 47088001 SBIN0000DOP 386 386 Processed 06/05/2022 566042710 dhokal (000000)
52 TENDUKHEDA MP-11-007-038-001/98-A
(AJITPUR) 		1711007038NRG22310320221118885 04/04/2022 Hari Shankar 1711007038WL094850 Hari Shankar 47088001 SBIN0000DOP 386 386 Processed 06/05/2022 566042710 HariShankar (000000)
53 TENDUKHEDA MP-11-007-043-002/34-A
(BISNAKHERI) 		1711007043NRG22020420221121649 04/04/2022 shankar 1711007043WL095227 shankar 47088001 SBIN0000DOP 193 193 Processed 06/05/2022 566042710 shankar (000000)
54 TENDUKHEDA MP-11-007-062-003/438
(BANSI) 		1711007062NRG22040420221122779 04/04/2022 KALYAN 1711007062WL095374 KALYAN 47088001 SBIN0000DOP 3088 3088 Rejected 09/05/2022 566042710 No Such Account
55 TENDUKHEDA MP-11-007-062-003/438
(BANSI) 		1711007062NRG22040420221122780 04/04/2022 PREMRANI 1711007062WL095374 PREMRANI 47088001 SBIN0000DOP 3088 3088 Rejected 09/05/2022 566042710 No Such Account
56 TENDUKHEDA MP-11-007-063-001/15
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114967 04/04/2022 roopsingh 1711007063WL094369 roopsingh 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 roopsingh (000000)
57 TENDUKHEDA MP-11-007-063-001/17
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114968 04/04/2022 geetarani 1711007063WL094369 geetarani 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 geetarani (000000)
58 TENDUKHEDA MP-11-007-063-001/17
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114969 04/04/2022 preetam 1711007063WL094369 preetam 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 preetam (000000)
59 TENDUKHEDA MP-11-007-063-001/18
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114970 04/04/2022 bhooree 1711007063WL094369 bhooree 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 bhooree (000000)
60 TENDUKHEDA MP-11-007-063-001/21
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114971 04/04/2022 gesranee 1711007063WL094369 gesranee 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 gesranee (000000)
61 TENDUKHEDA MP-11-007-063-001/24
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114972 04/04/2022 jamna 1711007063WL094369 jamna 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 jamna (000000)
62 TENDUKHEDA MP-11-007-063-001/27
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114973 04/04/2022 sanjay ranee 1711007063WL094369 sanjay ranee 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 sanjayranee (000000)
63 TENDUKHEDA MP-11-007-063-001/30
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114974 04/04/2022 pooran 1711007063WL094369 pooran 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 pooran (000000)
64 TENDUKHEDA MP-11-007-063-001/31
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114975 04/04/2022 annelal 1711007063WL094369 annelal 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 annelal (000000)
65 TENDUKHEDA MP-11-007-063-001/32-B
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114976 04/04/2022 gyan shri 1711007063WL094369 gyan shri 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 gyanshri (000000)
66 TENDUKHEDA MP-11-007-063-001/35
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114977 04/04/2022 BRAJESH RANE 1711007063WL094369 BRAJESH RANE 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 Account closed
67 TENDUKHEDA MP-11-007-063-001/5
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114978 04/04/2022 ganeshe 1711007063WL094369 ganeshe 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 ganeshe (000000)
68 TENDUKHEDA MP-11-007-063-001/51
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114979 04/04/2022 mulayam 1711007063WL094369 mulayam 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 mulayam (000000)
69 TENDUKHEDA MP-11-007-063-001/57
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114981 04/04/2022 jyotee 1711007063WL094369 jyotee 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 jyotee (000000)
70 TENDUKHEDA MP-11-007-063-001/57
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114980 04/04/2022 sone singh 1711007063WL094369 sone singh 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 Account closed
71 TENDUKHEDA MP-11-007-063-001/66
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114982 04/04/2022 aanandranee 1711007063WL094369 aanandranee 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 Account closed
72 TENDUKHEDA MP-11-007-063-001/67-B
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114983 04/04/2022 durag 1711007063WL094369 durag 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 durag (000000)
73 TENDUKHEDA MP-11-007-063-001/70-B
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114985 04/04/2022 prem ranee 1711007063WL094369 prem ranee 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 premranee (000000)
74 TENDUKHEDA MP-11-007-063-001/71
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114986 04/04/2022 kadoree 1711007063WL094369 kadoree 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 kadoree (000000)
75 TENDUKHEDA MP-11-007-063-001/71
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114987 04/04/2022 suneeta 1711007063WL094369 suneeta 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 suneeta (000000)
76 TENDUKHEDA MP-11-007-063-001/72
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114989 04/04/2022 kalpana 1711007063WL094369 kalpana 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 kalpana (000000)
77 TENDUKHEDA MP-11-007-063-001/72
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114988 04/04/2022 neetram 1711007063WL094369 neetram 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 neetram (000000)
78 TENDUKHEDA MP-11-007-063-001/76
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114990 04/04/2022 latkan 1711007063WL094369 latkan 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 latkan (000000)
79 TENDUKHEDA MP-11-007-063-001/77
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114991 04/04/2022 kavita 1711007063WL094369 kavita 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 Account closed
80 TENDUKHEDA MP-11-007-063-001/79
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114992 04/04/2022 hardam 1711007063WL094369 hardam 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 hardam (000000)
81 TENDUKHEDA MP-11-007-063-001/79
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114993 04/04/2022 laxmee 1711007063WL094369 laxmee 47088001 SBIN0000DOP 1158 1158 Rejected 09/05/2022 566042710 Account closed
82 TENDUKHEDA MP-11-007-063-001/80-B
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114994 04/04/2022 sakai 1711007063WL094369 sakai 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 sakai (000000)
83 TENDUKHEDA MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114995 04/04/2022 halkai 1711007063WL094369 halkai 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 halkai (000000)
84 TENDUKHEDA MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114996 04/04/2022 rashmi 1711007063WL094369 rashmi 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 rashmi (000000)
85 TENDUKHEDA MP-11-007-063-001/88
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114997 04/04/2022 nanhebhai 1711007063WL094369 nanhebhai 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 nanhebhai (000000)
86 TENDUKHEDA MP-11-007-063-001/9
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114998 04/04/2022 channu 1711007063WL094369 channu 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 channu (000000)
87 TENDUKHEDA MP-11-007-063-001/90
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221114999 04/04/2022 sundar singh 1711007063WL094369 sundar singh 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 sundarsingh (000000)
88 TENDUKHEDA MP-11-007-063-003/49
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221115008 04/04/2022 jamuna bai 1711007063WL094369 jamuna bai 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 jamunabai (000000)
89 TENDUKHEDA MP-11-007-063-003/49
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221115007 04/04/2022 mithu lal 1711007063WL094369 mithu lal 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 mithulal (000000)
90 TENDUKHEDA MP-11-007-063-003/5
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221115010 04/04/2022 fulle 1711007063WL094369 fulle 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 fulle (000000)
91 TENDUKHEDA MP-11-007-063-003/5
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221115009 04/04/2022 hallu 1711007063WL094369 hallu 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 hallu (000000)
92 TENDUKHEDA MP-11-007-063-003/51
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221115011 04/04/2022 devan 1711007063WL094369 devan 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 devan (000000)
93 TENDUKHEDA MP-11-007-063-003/82
(KHAMARIYA SHIVLAL) 		1711007063NRG22310320221115012 04/04/2022 prabhat 1711007063WL094369 prabhat 47088001 SBIN0000DOP 1158 1158 Processed 06/05/2022 566042710 prabhat (000000)
SubTotal 127187 127187
Total 127187 127187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040422FTO_17438 47088001 Tendukheda 127187

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