Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280923FTO_293668
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 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24270920230859805 28/09/2023 Central Bank of India 1705003062WL030656 Central Bank of India 00089 CBIN0281098 1326 1326 Processed 09/11/2023 296257345 Central Bank of India (000000)
SubTotal 1326 1326
2 DATIA MP-05-003-062-003/1062-D
() 		1705003062NRG24270920230859822 28/09/2023 Indian overseas Bank 1705003062WL030656 Indian overseas Bank 00177 IOBA0002640 1105 1105 Processed 09/11/2023 296257345 IndianoverseasBank (000000)
SubTotal 1105 1105
3 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24260920230858584 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
4 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24260920230858588 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
5 DATIA MP-05-003-062-003/1050
() 		1705003062NRG24270920230859802 28/09/2023 VIKASH PRAJAPATI 1705003062WL030656 VIKASH PRAJAPATI 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 VIKASHPRAJAPATI (000000)
6 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24270920230859804 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
7 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24270920230859803 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
8 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24270920230859806 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
9 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24270920230859808 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
10 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24270920230859809 28/09/2023 NIRAJ RAWAT 1705003062WL030656 NIRAJ RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 NIRAJRAWAT (000000)
11 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24270920230859810 28/09/2023 RAJNI RAWAT 1705003062WL030656 RAJNI RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 RAJNIRAWAT (000000)
12 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24270920230859813 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
13 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24270920230859812 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
14 DATIA MP-05-003-062-003/1058
() 		1705003062NRG24270920230859814 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
15 DATIA MP-05-003-062-003/1060-A
() 		1705003062NRG24270920230859816 28/09/2023 Deepti 1705003062WL030656 Deepti 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 Deepti (000000)
16 DATIA MP-05-003-062-003/1060-B
() 		1705003062NRG24270920230859817 28/09/2023 Ravi 1705003062WL030656 Ravi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 Ravi (000000)
17 DATIA MP-05-003-062-003/1060-C
() 		1705003062NRG24270920230859818 28/09/2023 Gabbar 1705003062WL030656 Gabbar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296257345 Gabbar (000000)
18 DATIA MP-05-003-062-003/1062-A
() 		1705003062NRG24270920230859819 28/09/2023 vimla rawat 1705003062WL030656 vimla rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296257345 vimlarawat (000000)
19 DATIA MP-05-003-062-003/1062-B
() 		1705003062NRG24270920230859820 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
20 DATIA MP-05-003-062-003/1062-C
() 		1705003062NRG24270920230859821 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
21 DATIA MP-05-003-062-003/1063
() 		1705003062NRG24270920230859823 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
22 DATIA MP-05-003-062-003/224-A
() 		1705003062NRG24270920230859827 28/09/2023 VIKRAM 1705003062WL030656 VIKRAM 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296257345 VIKRAM (000000)
23 DATIA MP-05-003-062-003/94
() 		1705003062NRG24270920230859839 28/09/2023 Punjab National Bank 1705003062WL030656 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296257345 PunjabNationalBank (000000)
SubTotal 26520 26520
24 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24260920230858594 28/09/2023 Punjab National Bank 1705003062WL030620 Punjab National Bank 00354 PUNB0081210 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
25 DATIA MP-05-003-062-001/231-D
() 		1705003062NRG24260920230858560 28/09/2023 bhola singh rawat 1705003062WL030619 bhola singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 bholasinghrawat (000000)
26 DATIA MP-05-003-062-001/232
() 		1705003062NRG24260920230858561 28/09/2023 shimla 1705003062WL030619 shimla 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
27 DATIA MP-05-003-062-001/232-A
() 		1705003062NRG24260920230858562 28/09/2023 mahip singh rawat 1705003062WL030619 mahip singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 mahipsinghrawat (000000)
28 DATIA MP-05-003-062-001/232-B
() 		1705003062NRG24260920230858563 28/09/2023 guddiya rawat 1705003062WL030619 guddiya rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 guddiyarawat (000000)
29 DATIA MP-05-003-062-001/232-C
() 		1705003062NRG24260920230858564 28/09/2023 naval singh 1705003062WL030619 naval singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 navalsingh (000000)
30 DATIA MP-05-003-062-001/232-D
() 		1705003062NRG24260920230858565 28/09/2023 ratiram 1705003062WL030619 ratiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 ratiram (000000)
31 DATIA MP-05-003-062-001/233
() 		1705003062NRG24260920230858566 28/09/2023 ashok pathak 1705003062WL030619 ashok pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 ashokpathak (000000)
32 DATIA MP-05-003-062-001/233-A
() 		1705003062NRG24260920230858567 28/09/2023 ramua 1705003062WL030619 ramua 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 ramua (000000)
33 DATIA MP-05-003-062-001/234
() 		1705003062NRG24260920230858568 28/09/2023 manoj kumar 1705003062WL030619 manoj kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 manojkumar (000000)
34 DATIA MP-05-003-062-001/234-B
() 		1705003062NRG24260920230858569 28/09/2023 Sukha kewat 1705003062WL030619 Sukha kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 Sukhakewat (000000)
35 DATIA MP-05-003-062-001/234-C
() 		1705003062NRG24260920230858570 28/09/2023 Gajendra Rawat 1705003062WL030619 Gajendra Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 GajendraRawat (000000)
36 DATIA MP-05-003-062-002/220-D
() 		1705003062NRG24260920230858572 28/09/2023 nilesh rawat 1705003062WL030619 nilesh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 nileshrawat (000000)
37 DATIA MP-05-003-062-002/221-D
() 		1705003062NRG24260920230858573 28/09/2023 hardas 1705003062WL030619 hardas 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 hardas (000000)
38 DATIA MP-05-003-062-002/223-A
() 		1705003062NRG24260920230858574 28/09/2023 bhuri rawat 1705003062WL030619 bhuri rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 bhurirawat (000000)
39 DATIA MP-05-003-062-002/224-C
() 		1705003062NRG24260920230858575 28/09/2023 puspendra 1705003062WL030620 puspendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 puspendra (000000)
40 DATIA MP-05-003-062-002/229-D
() 		1705003062NRG24260920230858577 28/09/2023 mehendra singh rawat 1705003062WL030620 mehendra singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 mehendrasinghrawat (000000)
41 DATIA MP-05-003-062-002/230
() 		1705003062NRG24260920230858578 28/09/2023 bhalaram rajak 1705003062WL030620 bhalaram rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 bhalaramrajak (000000)
42 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24270920230859807 28/09/2023 sanjeev pal 1705003062WL030656 sanjeev pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 sanjeevpal (000000)
43 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24270920230859811 28/09/2023 ghuddi rawat 1705003062WL030656 ghuddi rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 ghuddirawat (000000)
44 DATIA MP-05-003-062-003/1059
() 		1705003062NRG24270920230859815 28/09/2023 virendra rawat 1705003062WL030656 virendra rawat 00688 FINO0001001 1326 1326 Rejected 15/11/2023 No Such Account
45 DATIA MP-05-003-062-003/220
() 		1705003062NRG24270920230859824 28/09/2023 abhishek 1705003062WL030656 abhishek 00688 FINO0001001 1105 1105 Processed 09/11/2023 296257345 abhishek (000000)
46 DATIA MP-05-003-062-003/221-A
() 		1705003062NRG24270920230859825 28/09/2023 puspendra rawat 1705003062WL030656 puspendra rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 296257345 puspendrarawat (000000)
47 DATIA MP-05-003-062-003/221-B
() 		1705003062NRG24270920230859826 28/09/2023 arvind rawat 1705003062WL030656 arvind rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 296257345 arvindrawat (000000)
48 DATIA MP-05-003-062-003/224-B
() 		1705003062NRG24270920230859828 28/09/2023 manoj pathak 1705003062WL030656 manoj pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 manojpathak (000000)
49 DATIA MP-05-003-062-003/227-A
() 		1705003062NRG24270920230859829 28/09/2023 mukesh kumar pal 1705003062WL030656 mukesh kumar pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 mukeshkumarpal (000000)
50 DATIA MP-05-003-062-003/227-C
() 		1705003062NRG24270920230859830 28/09/2023 ankit pathak 1705003062WL030656 ankit pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 ankitpathak (000000)
51 DATIA MP-05-003-062-003/227-D
() 		1705003062NRG24270920230859831 28/09/2023 neeraj rajak 1705003062WL030656 neeraj rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 neerajrajak (000000)
52 DATIA MP-05-003-062-003/228-A
() 		1705003062NRG24270920230859833 28/09/2023 akash rawat 1705003062WL030656 akash rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 akashrawat (000000)
53 DATIA MP-05-003-062-003/228-C
() 		1705003062NRG24270920230859834 28/09/2023 bharat pal 1705003062WL030656 bharat pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 bharatpal (000000)
54 DATIA MP-05-003-062-003/300
() 		1705003062NRG24270920230859838 28/09/2023 anil rawat 1705003062WL030656 anil rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296257345 anilrawat (000000)
SubTotal 39117 39117
55 DATIA MP-05-003-062-002/220-C
() 		1705003062NRG24260920230858571 28/09/2023 pappi rawat 1705003062WL030619 pappi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 pappirawat (000000)
56 DATIA MP-05-003-062-002/224-D
() 		1705003062NRG24260920230858576 28/09/2023 kamal singh 1705003062WL030620 kamal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 kamalsingh (000000)
57 DATIA MP-05-003-062-003/228
() 		1705003062NRG24270920230859832 28/09/2023 vijay rawat 1705003062WL030656 vijay rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 vijayrawat (000000)
58 DATIA MP-05-003-068-001/330
() 		1705003068NRG24250920230849472 28/09/2023 Lilabati 1705003068WL030319 Lilabati 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Lilabati (000000)
59 DATIA MP-05-003-068-001/333
() 		1705003068NRG24250920230849473 28/09/2023 Nilam 1705003068WL030319 Nilam 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Nilam (000000)
60 DATIA MP-05-003-069-001/204-A
() 		1705003068NRG24250920230849480 28/09/2023 Narendra 1705003068WL030319 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Narendra (000000)
61 DATIA MP-05-003-069-001/209
() 		1705003068NRG24250920230849485 28/09/2023 sonam 1705003068WL030320 sonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 sonam (000000)
62 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24250920230849486 28/09/2023 vinod 1705003068WL030320 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 vinod (000000)
63 DATIA MP-05-003-069-001/216
() 		1705003068NRG24250920230849492 28/09/2023 Sobran Baghel 1705003068WL030320 Sobran Baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 SobranBaghel (000000)
64 DATIA MP-05-003-069-001/216-A
() 		1705003068NRG24250920230849493 28/09/2023 Anguri 1705003068WL030320 Anguri 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Anguri (000000)
65 DATIA MP-05-003-069-001/217
() 		1705003068NRG24250920230849494 28/09/2023 Dipti rawat 1705003068WL030320 Dipti rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Diptirawat (000000)
66 DATIA MP-05-003-069-001/218
() 		1705003068NRG24250920230849495 28/09/2023 Nisha Pal 1705003068WL030320 Nisha Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 NishaPal (000000)
67 DATIA MP-05-003-069-001/219
() 		1705003068NRG24250920230849496 28/09/2023 Rani Pal 1705003068WL030320 Rani Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 RaniPal (000000)
68 DATIA MP-05-003-069-001/220
() 		1705003068NRG24250920230849497 28/09/2023 Ausha Devi 1705003068WL030320 Ausha Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 AushaDevi (000000)
69 DATIA MP-05-003-069-001/221
() 		1705003068NRG24250920230849498 28/09/2023 Sandhya Rawat 1705003068WL030320 Sandhya Rawat 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
70 DATIA MP-05-003-069-001/222
() 		1705003068NRG24250920230849499 28/09/2023 Vimla 1705003068WL030320 Vimla 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
71 DATIA MP-05-003-069-001/223
() 		1705003068NRG24250920230849500 28/09/2023 Ghamandi 1705003068WL030320 Ghamandi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Ghamandi (000000)
72 DATIA MP-05-003-069-001/224
() 		1705003068NRG24250920230849501 28/09/2023 Suresh pal 1705003068WL030320 Suresh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Sureshpal (000000)
73 DATIA MP-05-003-069-001/225
() 		1705003068NRG24250920230849502 28/09/2023 Ghansundar 1705003068WL030321 Ghansundar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Ghansundar (000000)
74 DATIA MP-05-003-069-001/226
() 		1705003068NRG24250920230849503 28/09/2023 Parvat Pal 1705003068WL030321 Parvat Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 ParvatPal (000000)
75 DATIA MP-05-003-069-001/227
() 		1705003068NRG24250920230849504 28/09/2023 kasturi 1705003068WL030321 kasturi 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 kasturi (000000)
76 DATIA MP-05-003-069-001/228
() 		1705003068NRG24250920230849505 28/09/2023 Balram 1705003068WL030321 Balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Balram (000000)
77 DATIA MP-05-003-069-001/228-A
() 		1705003068NRG24250920230849506 28/09/2023 Mohan singh 1705003068WL030321 Mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Mohansingh (000000)
78 DATIA MP-05-003-069-001/229
() 		1705003068NRG24250920230849507 28/09/2023 sapna 1705003068WL030321 sapna 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 sapna (000000)
79 DATIA MP-05-003-069-001/230
() 		1705003068NRG24250920230849508 28/09/2023 jamitri 1705003068WL030321 jamitri 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 jamitri (000000)
80 DATIA MP-05-003-069-001/231
() 		1705003068NRG24250920230849509 28/09/2023 savitri 1705003068WL030321 savitri 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 savitri (000000)
81 DATIA MP-05-003-069-001/232
() 		1705003068NRG24250920230849510 28/09/2023 Harko pal 1705003068WL030321 Harko pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Harkopal (000000)
82 DATIA MP-05-003-069-001/233
() 		1705003068NRG24250920230849511 28/09/2023 meera 1705003068WL030321 meera 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 meera (000000)
83 DATIA MP-05-003-069-001/234
() 		1705003068NRG24250920230849512 28/09/2023 mahavati 1705003068WL030321 mahavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 mahavati (000000)
84 DATIA MP-05-003-069-001/235
() 		1705003068NRG24250920230849513 28/09/2023 vijayram 1705003068WL030321 vijayram 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 vijayram (000000)
85 DATIA MP-05-003-069-001/236
() 		1705003068NRG24250920230849514 28/09/2023 Jahendra 1705003068WL030321 Jahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Jahendra (000000)
86 DATIA MP-05-003-069-001/238
() 		1705003068NRG24250920230849515 28/09/2023 Brajesh Rawat 1705003068WL030321 Brajesh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 BrajeshRawat (000000)
87 DATIA MP-05-003-069-001/239
() 		1705003068NRG24250920230849516 28/09/2023 Neeraj 1705003068WL030321 Neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Neeraj (000000)
88 DATIA MP-05-003-069-001/240
() 		1705003068NRG24250920230849517 28/09/2023 Karan Singh pal 1705003068WL030321 Karan Singh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 KaranSinghpal (000000)
89 DATIA MP-05-003-069-001/242
() 		1705003068NRG24250920230849518 28/09/2023 Rampal 1705003068WL030321 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Rampal (000000)
90 DATIA MP-05-003-069-001/243
() 		1705003068NRG24250920230849519 28/09/2023 Shelendra Rawat 1705003068WL030321 Shelendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 ShelendraRawat (000000)
91 DATIA MP-05-003-069-001/252
() 		1705003068NRG24250920230849522 28/09/2023 ramvati 1705003068WL030323 ramvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 ramvati (000000)
92 DATIA MP-05-003-069-001/253
() 		1705003068NRG24250920230849523 28/09/2023 Girwar 1705003068WL030323 Girwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 Girwar (000000)
93 DATIA MP-05-003-069-001/254
() 		1705003068NRG24250920230849524 28/09/2023 Raghvendra Singh 1705003068WL030323 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 RaghvendraSingh (000000)
94 DATIA MP-05-003-069-001/332
() 		1705003068NRG24250920230849520 28/09/2023 savo 1705003068WL030321 savo 00688 FINO0001446 1326 1326 Processed 09/11/2023 296257345 savo (000000)
SubTotal 53040 53040
95 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24260920230858591 28/09/2023 Fino Payment Bank 1705003062WL030620 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 296257345 FinoPaymentBank (000000)
96 DATIA MP-05-003-062-003/229-A
() 		1705003062NRG24270920230859835 28/09/2023 Fino Payment Bank 1705003062WL030656 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 296257345 FinoPaymentBank (000000)
97 DATIA MP-05-003-062-003/229-B
() 		1705003062NRG24270920230859836 28/09/2023 Fino Payment Bank 1705003062WL030656 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 296257345 FinoPaymentBank (000000)
98 DATIA MP-05-003-062-003/229-C
() 		1705003062NRG24270920230859837 28/09/2023 Fino Payment Bank 1705003062WL030656 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 296257345 FinoPaymentBank (000000)
SubTotal 5304 5304
Total 127738 127738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280923FTO_293668 Central Bank Of India CBIN0281098 DABRA 1326
2 DATIA MP1704002_280923FTO_293668 Indian Overseas Bank IOBA0002640 DATIA 1105
3 DATIA MP1704002_280923FTO_293668 Punjab National Bank PUNB0059900 BARONI KHURD 26520
4 DATIA MP1704002_280923FTO_293668 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
5 DATIA MP1704002_280923FTO_293668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
6 DATIA MP1704002_280923FTO_293668 Fino Payments Bank Ltd FINO0001446 MP RO 53040
7 DATIA MP1704002_280923FTO_293668 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304

Download In Excel