Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300923APB_FTO_296110
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-05-003-037-005/68-A
() 		1705003037NRG24290920230868575 30/09/2023 Pratigya jatav 1705003037WL030890 Pratigya jatav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 294154680 Pratigyajatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-05-003-037-004/113
() 		1705003037NRG24290920230868537 30/09/2023 Jitendra 1705003037WL030890 Jitendra 00078 CNRB0017751 1105 1105 Processed 09/11/2023 294154680 Jitendra FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-05-003-037-004/131
() 		1705003037NRG24290920230868549 30/09/2023 gaya bai 1705003037WL030890 gaya bai 00078 CNRB0017751 1105 1105 Processed 09/11/2023 294154680 gayabai FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-05-003-037-005/26-B
() 		1705003037NRG24290920230868568 30/09/2023 Rajaveti 1705003037WL030890 Rajaveti 00078 CNRB0017751 1326 1326 Processed 09/11/2023 294154680 Rajaveti PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
5 DATIA MP-05-003-037-005/115
() 		1705003037NRG24290920230868561 30/09/2023 basudev 1705003037WL030890 basudev 00165 IBKL0001630 1326 1326 Processed 09/11/2023 294154680 basudev FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24290920230868574 30/09/2023 jitendra 1705003037WL030890 jitendra 00165 IBKL0001630 1326 1326 Processed 09/11/2023 294154680 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24290920230103821 30/09/2023 RAMMILAN 1704002120WL006243 RAMMILAN 00349 PSIB0021154 1105 1105 Processed 10/11/2023 294154680 RAMMILAN PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
8 DATIA MP-05-003-037-004/119
() 		1705003037NRG24290920230868544 30/09/2023 Hotam 1705003037WL030890 Hotam 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 Hotam PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-037-004/119
() 		1705003037NRG24290920230868545 30/09/2023 Kamleshi 1705003037WL030890 Kamleshi 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 Kamleshi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-037-004/130
() 		1705003037NRG24290920230868548 30/09/2023 Aneeta Rawat 1705003037WL030890 Aneeta Rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 AneetaRawat PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-037-004/130
() 		1705003037NRG24290920230868547 30/09/2023 Kamlesh 1705003037WL030890 Kamlesh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 Kamlesh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-037-004/134-A
() 		1705003037NRG24290920230868550 30/09/2023 Jeetu 1705003037WL030890 Jeetu 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 Jeetu PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-037-004/154
() 		1705003037NRG24290920230868552 30/09/2023 ramnath 1705003037WL030890 ramnath 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 ramnath FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG24290920230868554 30/09/2023 Ram pyari 1705003037WL030890 Ram pyari 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 Rampyari PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24290920230868555 30/09/2023 Golu 1705003037WL030890 Golu 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294154680 Golu STATE BANK OF INDIA(508548)
16 DATIA MP-05-003-037-005/204-A
() 		1705003037NRG24290920230868566 30/09/2023 rajeswari pal 1705003037WL030890 rajeswari pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 294154680 rajeswaripal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-037-005/26-A
() 		1705003037NRG24290920230868567 30/09/2023 gaytri 1705003037WL030890 gaytri 00354 PUNB0059900 1326 1326 Processed 09/11/2023 294154680 gaytri PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-037-005/71
() 		1705003037NRG24290920230868576 30/09/2023 Bharat 1705003037WL030890 Bharat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 294154680 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
19 DATIA MP-04-002-003-001/1002-A
(BADONKALAN) 		1704002003NRG24290920230103285 30/09/2023 meera 1704002003WL006214 meera 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 meera PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24290920230103286 30/09/2023 bhagchandra 1704002003WL006214 bhagchandra 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 bhagchandra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24290920230103287 30/09/2023 virendra 1704002003WL006214 virendra 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 virendra PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24290920230103289 30/09/2023 jabir 1704002003WL006214 jabir 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 jabir PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24290920230103290 30/09/2023 manoj 1704002003WL006214 manoj 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 manoj PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24290920230103291 30/09/2023 meera 1704002003WL006214 meera 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 meera PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-003-001/1109
(BADONKALAN) 		1704002003NRG24290920230103292 30/09/2023 munnalal 1704002003WL006214 munnalal 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 munnalal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24290920230103295 30/09/2023 savtri 1704002003WL006214 savtri 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 savtri PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24290920230103296 30/09/2023 Brajesh 1704002003WL006214 Brajesh 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 Brajesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-003-001/1300-B
(BADONKALAN) 		1704002003NRG24290920230103297 30/09/2023 rajpati 1704002003WL006214 rajpati 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 rajpati PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-003-001/1300-C
(BADONKALAN) 		1704002003NRG24290920230103298 30/09/2023 rajpati pal 1704002003WL006214 rajpati pal 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 rajpatipal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24290920230103299 30/09/2023 omee 1704002003WL006214 omee 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 omee PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24290920230103301 30/09/2023 ramsingh pal 1704002003WL006214 ramsingh pal 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 ramsinghpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24290920230103300 30/09/2023 sahendra bagla 1704002003WL006214 sahendra bagla 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 sahendrabagla PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-003-001/1601-A
(BADONKALAN) 		1704002003NRG24290920230103302 30/09/2023 lakhan baghel 1704002003WL006214 lakhan baghel 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 lakhanbaghel PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-003-001/1601-B
(BADONKALAN) 		1704002003NRG24290920230103303 30/09/2023 raghubar baghel 1704002003WL006214 raghubar baghel 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 raghubarbaghel PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-003-001/1603
(BADONKALAN) 		1704002003NRG24290920230103305 30/09/2023 anand baghel 1704002003WL006214 anand baghel 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 anandbaghel PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-003-001/1603
(BADONKALAN) 		1704002003NRG24290920230103306 30/09/2023 hakim singh pal 1704002003WL006214 hakim singh pal 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 hakimsinghpal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-003-001/185-A
(BADONKALAN) 		1704002003NRG24290920230103307 30/09/2023 rajendra kevat 1704002003WL006214 rajendra kevat 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 rajendrakevat PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24290920230103308 30/09/2023 dinesh kevat 1704002003WL006214 dinesh kevat 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 dineshkevat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24290920230103309 30/09/2023 mamta kewat 1704002003WL006214 mamta kewat 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 mamtakewat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-003-001/26-A
(BADONKALAN) 		1704002003NRG24290920230103310 30/09/2023 anup jatav 1704002003WL006214 anup jatav 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 anupjatav STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-003-001/279-B
(BADONKALAN) 		1704002003NRG24290920230103311 30/09/2023 madan singh jatav 1704002003WL006214 madan singh jatav 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 madansinghjatav PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-003-001/279-B
(BADONKALAN) 		1704002003NRG24290920230103312 30/09/2023 rambai jatav 1704002003WL006214 rambai jatav 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 rambaijatav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-003-001/284
(BADONKALAN) 		1704002003NRG24290920230103313 30/09/2023 kashiram 1704002003WL006214 kashiram 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 kashiram PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-003-001/284
(BADONKALAN) 		1704002003NRG24290920230103314 30/09/2023 rekha 1704002003WL006214 rekha 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 rekha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24290920230103315 30/09/2023 jitendra singh gurjar 1704002003WL006214 jitendra singh gurjar 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 jitendrasinghgurjar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24290920230103316 30/09/2023 shanti 1704002003WL006214 shanti 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 shanti PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24290920230103319 30/09/2023 krishna shivhare 1704002003WL006214 krishna shivhare 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 krishnashivhare PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24290920230103317 30/09/2023 laxman shivhare 1704002003WL006214 laxman shivhare 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 laxmanshivhare BANK OF INDIA(508505)
49 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24290920230103318 30/09/2023 manisha shivhare 1704002003WL006214 manisha shivhare 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 manishashivhare PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-003-001/403-A
(BADONKALAN) 		1704002003NRG24290920230103320 30/09/2023 ramswaroop 1704002003WL006214 ramswaroop 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 ramswaroop PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-003-001/54-A
(BADONKALAN) 		1704002003NRG24290920230103322 30/09/2023 manish 1704002003WL006214 manish 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 manish PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-003-001/542
(BADONKALAN) 		1704002003NRG24290920230103323 30/09/2023 Suresh 1704002003WL006214 Suresh 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 Suresh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-003-001/621
(BADONKALAN) 		1704002003NRG24290920230103324 30/09/2023 KHALIK 1704002003WL006214 KHALIK 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 KHALIK PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-003-001/627
(BADONKALAN) 		1704002003NRG24290920230103325 30/09/2023 Anand 1704002003WL006214 Anand 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 Anand PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24290920230103326 30/09/2023 Raju 1704002003WL006214 Raju 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 Raju PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24290920230103327 30/09/2023 ravi vishvakarma 1704002003WL006214 ravi vishvakarma 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 ravivishvakarma PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24290920230103328 30/09/2023 rafique 1704002003WL006214 rafique 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 rafique PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24290920230103329 30/09/2023 shabeena 1704002003WL006214 shabeena 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 shabeena PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-003-001/874
(BADONKALAN) 		1704002003NRG24290920230103330 30/09/2023 SATENDRA 1704002003WL006214 SATENDRA 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 SATENDRA PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24290920230103332 30/09/2023 aneeta 1704002003WL006214 aneeta 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 aneeta PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24290920230103331 30/09/2023 laxman 1704002003WL006214 laxman 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 laxman PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24290920230103333 30/09/2023 rahul 1704002003WL006214 rahul 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 rahul PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24290920230103334 30/09/2023 ramkumari sen 1704002003WL006214 ramkumari sen 00354 PUNB0130000 1547 1547 Processed 09/11/2023 294154680 ramkumarisen PUNJAB NATIONAL BANK(508568)
SubTotal 69615 69615
64 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG24290920230868565 30/09/2023 Chayna 1705003037WL030890 Chayna 00415 SBIN0000358 1326 1326 Processed 09/11/2023 294154680 Chayna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24290920230103823 30/09/2023 naval singh pal 1704002120WL006243 naval singh pal 00462 UCBA0001168 1105 1105 Processed 09/11/2023 294154680 navalsinghpal UCO BANK(607066)
66 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24290920230103824 30/09/2023 Govind patel 1704002120WL006243 Govind patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 294154680 Govindpatel PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24290920230103825 30/09/2023 Usha patel 1704002120WL006243 Usha patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 294154680 Ushapatel UCO BANK(607066)
68 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24290920230103827 30/09/2023 Nikita patel 1704002120WL006243 Nikita patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 294154680 Nikitapatel BANK OF BARODA(606985)
69 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24290920230103826 30/09/2023 Ravi patel 1704002120WL006243 Ravi patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 294154680 Ravipatel UCO BANK(607066)
70 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24290920230103829 30/09/2023 seema 1704002120WL006243 seema 00462 UCBA0001168 1105 1105 Processed 10/11/2023 294154680 seema PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
71 DATIA MP-05-003-037-004/10-B
() 		1705003037NRG24290920230868536 30/09/2023 Pushpendra 1705003037WL030890 Pushpendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 294154680 Pushpendra FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG24290920230868546 30/09/2023 Banti 1705003037WL030890 Banti 00688 FINO0001001 1105 1105 Processed 09/11/2023 294154680 Banti FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-037-004/144
() 		1705003037NRG24290920230868551 30/09/2023 jagdeesh 1705003037WL030890 jagdeesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 294154680 jagdeesh FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-037-004/8
() 		1705003037NRG24290920230868560 30/09/2023 Anil vanshkar 1705003037WL030890 Anil vanshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154680 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-037-005/90-B
() 		1705003037NRG24290920230868577 30/09/2023 Gandharv singh ahirwar 1705003037WL030890 Gandharv singh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 294154680 Gandharvsinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
76 DATIA MP-05-003-037-004/113-B
() 		1705003037NRG24290920230868539 30/09/2023 Akash 1705003037WL030890 Akash 00688 FINO0001446 1105 1105 Processed 09/11/2023 294154680 Akash FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-037-004/113-C
() 		1705003037NRG24290920230868540 30/09/2023 pappu 1705003037WL030890 pappu 00688 FINO0001446 1105 1105 Processed 09/11/2023 294154680 pappu FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-037-004/116
() 		1705003037NRG24290920230868541 30/09/2023 Hari 1705003037WL030890 Hari 00688 FINO0001446 1105 1105 Processed 09/11/2023 294154680 Hari FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-037-004/116-A
() 		1705003037NRG24290920230868542 30/09/2023 Ramlakhan 1705003037WL030890 Ramlakhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 294154680 Ramlakhan FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG24290920230868543 30/09/2023 Chandrabhan 1705003037WL030890 Chandrabhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 294154680 Chandrabhan FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG24290920230868553 30/09/2023 Vijay jatav 1705003037WL030890 Vijay jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 294154680 Vijayjatav FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-037-004/63
() 		1705003037NRG24290920230868556 30/09/2023 Ravendra 1705003037WL030890 Ravendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 Ravendra FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG24290920230868557 30/09/2023 Pahavan singh 1705003037WL030890 Pahavan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 Pahavansingh FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-037-004/71
() 		1705003037NRG24290920230868558 30/09/2023 Vijendra singh 1705003037WL030890 Vijendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG24290920230868559 30/09/2023 Sanjay 1705003037WL030890 Sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 Sanjay FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-037-005/14-A
() 		1705003037NRG24290920230868562 30/09/2023 chhotu 1705003037WL030890 chhotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 chhotu UCO BANK(607066)
87 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG24290920230868563 30/09/2023 kunwarpak 1705003037WL030890 kunwarpak 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 kunwarpak FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG24290920230868564 30/09/2023 Akhilesh 1705003037WL030890 Akhilesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 Akhilesh FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG24290920230868569 30/09/2023 devendra 1705003037WL030890 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 devendra FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-037-005/3
() 		1705003037NRG24290920230868570 30/09/2023 pradeep 1705003037WL030890 pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 pradeep FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-037-005/39-D
() 		1705003037NRG24290920230868571 30/09/2023 Jayendra 1705003037WL030890 Jayendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 Jayendra FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG24290920230868572 30/09/2023 Rajesh 1705003037WL030890 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 Rajesh FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG24290920230868573 30/09/2023 veerendra 1705003037WL030890 veerendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 294154680 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 127517 127517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300923APB_FTO_296110 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_300923APB_FTO_296110 Canara Bank CNRB0017751 DATIA II 3536
3 DATIA MP1704002_300923APB_FTO_296110 IDBI Bank IBKL0001630 Datia 2652
4 DATIA MP1704002_300923APB_FTO_296110 Punjab & Sind Bank PSIB0021154 Datia 1105
5 DATIA MP1704002_300923APB_FTO_296110 Punjab National Bank PUNB0059900 BARONI KHURD 12818
6 DATIA MP1704002_300923APB_FTO_296110 Punjab National Bank PUNB0130000 GORAGHAT 69615
7 DATIA MP1704002_300923APB_FTO_296110 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_300923APB_FTO_296110 UCO Bank UCBA0001168 SONAGIR 6630
9 DATIA MP1704002_300923APB_FTO_296110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
10 DATIA MP1704002_300923APB_FTO_296110 Fino Payments Bank Ltd FINO0001446 MP RO 22542

Download In Excel