Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020923APB_FTO_246988
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-05-003-065-001/88-A
() 		1705003065NRG24020920230756790 02/09/2023 Umrao singh Kushwah 1705003065WL026894 Umrao singh Kushwah 00048 BKID0009067 884 884 Processed 07/09/2023 067011846 UmraosinghKushwah BANK OF INDIA(508505)
SubTotal 884 884
2 DATIA MP-05-003-065-001/12-C
() 		1705003065NRG24020920230758878 02/09/2023 rani rawat 1705003065WL026971 rani rawat 00089 CBIN0284351 884 884 Processed 07/09/2023 067011846 ranirawat CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 DATIA MP-05-003-065-001/116-A
() 		1705003065NRG24020920230758872 02/09/2023 ramji 1705003065WL026971 ramji 00165 IBKL0001630 884 884 Processed 07/09/2023 067011846 ramji IDBI BANK(607095)
4 DATIA MP-05-003-065-001/323
() 		1705003065NRG24020920230756758 02/09/2023 Sambhar singh 1705003065WL026894 Sambhar singh 00165 IBKL0001630 884 884 Processed 07/09/2023 067011846 Sambharsingh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-05-003-065-001/376
() 		1705003065NRG24020920230758884 02/09/2023 Jagdeesh kewat 1705003065WL026971 Jagdeesh kewat 00165 IBKL0001630 884 884 Processed 07/09/2023 067011846 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
6 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24020920230758865 02/09/2023 gandharv 1705003065WL026971 gandharv 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-05-003-065-001/112-D
() 		1705003065NRG24020920230758868 02/09/2023 Suman rawat 1705003065WL026971 Suman rawat 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Sumanrawat PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-065-001/114-A
() 		1705003065NRG24020920230758869 02/09/2023 hanumant singh 1705003065WL026971 hanumant singh 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 hanumantsingh INDIAN BANK(607105)
9 DATIA MP-05-003-065-001/117-D
() 		1705003065NRG24020920230758876 02/09/2023 Dan singh 1705003065WL026971 Dan singh 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Dansingh INDIAN OVERSEAS BANK(508541)
10 DATIA MP-05-003-065-001/119
() 		1705003065NRG24020920230758877 02/09/2023 keshav pal 1705003065WL026971 keshav pal 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 keshavpal INDIAN OVERSEAS BANK(508541)
11 DATIA MP-05-003-065-001/134-C
() 		1705003065NRG24020920230758882 02/09/2023 Gajraj singh 1705003065WL026971 Gajraj singh 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-05-003-065-001/135
() 		1705003065NRG24020920230758883 02/09/2023 mahendra singh 1705003065WL026971 mahendra singh 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 mahendrasingh INDIAN OVERSEAS BANK(508541)
13 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24020920230756714 02/09/2023 Dharmendra 1705003065WL026894 Dharmendra 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Dharmendra INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24020920230756716 02/09/2023 rekha 1705003065WL026894 rekha 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 rekha INDIAN OVERSEAS BANK(508541)
15 DATIA MP-05-003-065-001/165
() 		1705003065NRG24020920230756717 02/09/2023 Rammilan Rawat 1705003065WL026894 Rammilan Rawat 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 RammilanRawat PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-065-001/17
() 		1705003065NRG24020920230756718 02/09/2023 Brajmohan 1705003065WL026894 Brajmohan 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Brajmohan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24020920230756722 02/09/2023 hemlata gupta 1705003065WL026894 hemlata gupta 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 hemlatagupta INDIAN OVERSEAS BANK(508541)
18 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24020920230756724 02/09/2023 Ghuddi rawat 1705003065WL026894 Ghuddi rawat 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Ghuddirawat INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24020920230756731 02/09/2023 Shailendra 1705003065WL026894 Shailendra 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Shailendra INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/200
() 		1705003065NRG24020920230756733 02/09/2023 munna lal 1705003065WL026894 munna lal 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 munnalal INDIAN OVERSEAS BANK(508541)
21 DATIA MP-05-003-065-001/209
() 		1705003065NRG24020920230756734 02/09/2023 gajendra 1705003065WL026894 gajendra 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 gajendra INDIAN OVERSEAS BANK(508541)
22 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24020920230756739 02/09/2023 Sunil 1705003065WL026894 Sunil 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Sunil INDIAN OVERSEAS BANK(508541)
23 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24020920230756740 02/09/2023 sunita devi chauhan 1705003065WL026894 sunita devi chauhan 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
24 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24020920230756741 02/09/2023 Kailash 1705003065WL026894 Kailash 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Kailash INDIAN OVERSEAS BANK(508541)
25 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24020920230756742 02/09/2023 Balkishan 1705003065WL026894 Balkishan 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Balkishan INDIAN OVERSEAS BANK(508541)
26 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24020920230756743 02/09/2023 Kamlesh 1705003065WL026894 Kamlesh 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Kamlesh INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-065-001/244
() 		1705003065NRG24020920230756745 02/09/2023 komal 1705003065WL026894 komal 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 komal IDBI BANK(607095)
28 DATIA MP-05-003-065-001/26
() 		1705003065NRG24020920230756746 02/09/2023 manohar 1705003065WL026894 manohar 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 manohar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-065-001/27
() 		1705003065NRG24020920230756748 02/09/2023 lal singh 1705003065WL026894 lal singh 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 lalsingh INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-065-001/280
() 		1705003065NRG24020920230756753 02/09/2023 RAMRATAN 1705003065WL026894 RAMRATAN 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 RAMRATAN INDIAN OVERSEAS BANK(508541)
31 DATIA MP-05-003-065-001/316
() 		1705003065NRG24020920230756755 02/09/2023 Kapil 1705003065WL026894 Kapil 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Kapil INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/321
() 		1705003065NRG24020920230756756 02/09/2023 Sovran 1705003065WL026894 Sovran 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Sovran INDIAN OVERSEAS BANK(508541)
33 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24020920230758886 02/09/2023 Ramjisharan 1705003065WL026971 Ramjisharan 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Ramjisharan INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24020920230758887 02/09/2023 Mohan singh 1705003065WL026971 Mohan singh 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Mohansingh INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24020920230756779 02/09/2023 Gajendar rawat 1705003065WL026894 Gajendar rawat 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Gajendarrawat INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24020920230756780 02/09/2023 Sabo 1705003065WL026894 Sabo 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Sabo INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-065-001/56
() 		1705003065NRG24020920230756783 02/09/2023 balram 1705003065WL026894 balram 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 balram INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-065-001/57-A
() 		1705003065NRG24020920230756784 02/09/2023 Narayni 1705003065WL026894 Narayni 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Narayni INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24020920230756786 02/09/2023 Banmali 1705003065WL026894 Banmali 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 Banmali FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-065-001/72
() 		1705003065NRG24020920230756787 02/09/2023 ramkishan 1705003065WL026894 ramkishan 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 ramkishan INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-065-001/92
() 		1705003065NRG24020920230756792 02/09/2023 lakhan 1705003065WL026894 lakhan 00177 IOBA0002640 884 884 Processed 07/09/2023 067011846 lakhan INDIAN OVERSEAS BANK(508541)
SubTotal 31824 31824
42 DATIA MP-05-003-065-001/115-A
() 		1705003065NRG24020920230758870 02/09/2023 manoj 1705003065WL026971 manoj 00349 PSIB0021154 884 884 Processed 07/09/2023 067011846 manoj PUNJAB & SIND BANK(607087)
SubTotal 884 884
43 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24020920230758856 02/09/2023 Rinku rawat 1705003065WL026971 Rinku rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Rinkurawat PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-065-001/101-A
() 		1705003065NRG24020920230758858 02/09/2023 lavkush 1705003065WL026971 lavkush 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 lavkush INDIAN BANK(607105)
45 DATIA MP-05-003-065-001/106-A
() 		1705003065NRG24020920230758859 02/09/2023 anuj kumar 1705003065WL026971 anuj kumar 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 anujkumar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-065-001/107-A
() 		1705003065NRG24020920230758860 02/09/2023 paendra 1705003065WL026971 paendra 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 paendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24020920230758862 02/09/2023 rubi 1705003065WL026971 rubi 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 rubi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-065-001/111-A
() 		1705003065NRG24020920230758864 02/09/2023 nitendra 1705003065WL026971 nitendra 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 nitendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-065-001/112-C
() 		1705003065NRG24020920230758867 02/09/2023 Shashi ravat 1705003065WL026971 Shashi ravat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Shashiravat PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-065-001/117-B
() 		1705003065NRG24020920230758875 02/09/2023 Pooja rawat 1705003065WL026971 Pooja rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Poojarawat PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-065-001/125
() 		1705003065NRG24020920230758879 02/09/2023 Charandas 1705003065WL026971 Charandas 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Charandas FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24020920230758881 02/09/2023 Kavita 1705003065WL026971 Kavita 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Kavita PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24020920230756709 02/09/2023 Uma rawat 1705003065WL026894 Uma rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Umarawat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24020920230756710 02/09/2023 Chhotu kushwaha 1705003065WL026894 Chhotu kushwaha 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24020920230756715 02/09/2023 Manju Kushwah 1705003065WL026894 Manju Kushwah 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 ManjuKushwah STATE BANK OF INDIA(508548)
56 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24020920230756719 02/09/2023 Rahul kushwaha 1705003065WL026894 Rahul kushwaha 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24020920230756720 02/09/2023 Mahendra 1705003065WL026894 Mahendra 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Mahendra FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24020920230756721 02/09/2023 Rekha 1705003065WL026894 Rekha 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Rekha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24020920230756723 02/09/2023 Narendra singh rawat 1705003065WL026894 Narendra singh rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24020920230756725 02/09/2023 Indrapal rawat 1705003065WL026894 Indrapal rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Indrapalrawat PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24020920230756726 02/09/2023 Bhavna rawat 1705003065WL026894 Bhavna rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Bhavnarawat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24020920230756727 02/09/2023 Aarti 1705003065WL026894 Aarti 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Aarti PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24020920230756729 02/09/2023 Kapil rawat 1705003065WL026894 Kapil rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Kapilrawat PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24020920230756732 02/09/2023 Gajendra 1705003065WL026894 Gajendra 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Gajendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-065-001/209-B
() 		1705003065NRG24020920230756736 02/09/2023 Sachin rawat 1705003065WL026894 Sachin rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Sachinrawat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24020920230756737 02/09/2023 Aakash rawat 1705003065WL026894 Aakash rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Aakashrawat PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24020920230756749 02/09/2023 Santosh kushwah 1705003065WL026894 Santosh kushwah 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-065-001/271
() 		1705003065NRG24020920230756751 02/09/2023 babli prajapati 1705003065WL026894 babli prajapati 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 babliprajapati PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-065-001/39-B
() 		1705003065NRG24020920230758885 02/09/2023 jyoti 1705003065WL026971 jyoti 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 jyoti PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24020920230756781 02/09/2023 Mohan rawat 1705003065WL026894 Mohan rawat 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Mohanrawat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24020920230756785 02/09/2023 Rajesh parmar 1705003065WL026894 Rajesh parmar 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Rajeshparmar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-065-001/8-B
() 		1705003065NRG24020920230756788 02/09/2023 Shivpratap shing 1705003065WL026894 Shivpratap shing 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Shivpratapshing PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24020920230756791 02/09/2023 Somvati 1705003065WL026894 Somvati 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 Somvati PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24020920230756793 02/09/2023 kalyan 1705003065WL026894 kalyan 00354 PUNB0059900 884 884 Processed 07/09/2023 067011846 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
75 DATIA MP-05-003-065-001/27-D
() 		1705003065NRG24020920230756750 02/09/2023 manju kushwaha 1705003065WL026894 manju kushwaha 00415 SBIN0004542 884 884 Processed 07/09/2023 067011846 manjukushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
76 DATIA MP-05-003-065-001/1-C
() 		1705003065NRG24020920230758857 02/09/2023 Ramprakash 1705003065WL026971 Ramprakash 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Ramprakash FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24020920230758863 02/09/2023 Sunil 1705003065WL026971 Sunil 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Sunil FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-065-001/115-B
() 		1705003065NRG24020920230758871 02/09/2023 laxman 1705003065WL026971 laxman 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 laxman INDIAN BANK(607105)
79 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24020920230758873 02/09/2023 Sonam rawat 1705003065WL026971 Sonam rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Sonamrawat FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24020920230758874 02/09/2023 Pushpendra rawat 1705003065WL026971 Pushpendra rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24020920230758880 02/09/2023 Pankaj 1705003065WL026971 Pankaj 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Pankaj FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24020920230756711 02/09/2023 Chandrabhan singh rawat 1705003065WL026894 Chandrabhan singh rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-065-001/158-B
() 		1705003065NRG24020920230756712 02/09/2023 Arti rawat 1705003065WL026894 Arti rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Artirawat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24020920230756713 02/09/2023 Sonu rawat 1705003065WL026894 Sonu rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Sonurawat FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24020920230756728 02/09/2023 Indrajeet 1705003065WL026894 Indrajeet 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Indrajeet FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24020920230756730 02/09/2023 Lali rawat 1705003065WL026894 Lali rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Lalirawat FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24020920230756735 02/09/2023 Birendra rawat 1705003065WL026894 Birendra rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Birendrarawat FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24020920230756738 02/09/2023 Girish kumar gupta 1705003065WL026894 Girish kumar gupta 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24020920230756744 02/09/2023 Mamta rajak 1705003065WL026894 Mamta rajak 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Mamtarajak FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-065-001/265
() 		1705003065NRG24020920230756747 02/09/2023 Sunita devi parihar 1705003065WL026894 Sunita devi parihar 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24020920230756752 02/09/2023 Upendra singh 1705003065WL026894 Upendra singh 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Upendrasingh FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-065-001/348
() 		1705003065NRG24020920230756759 02/09/2023 Surendra singh Rawat 1705003065WL026894 Surendra singh Rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-065-001/349
() 		1705003065NRG24020920230756760 02/09/2023 Sharda Devi Khangar 1705003065WL026894 Sharda Devi Khangar 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-065-001/352
() 		1705003065NRG24020920230756761 02/09/2023 Ravendra 1705003065WL026894 Ravendra 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Ravendra FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-065-001/353
() 		1705003065NRG24020920230756762 02/09/2023 Dharm singh 1705003065WL026894 Dharm singh 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Dharmsingh FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-065-001/355
() 		1705003065NRG24020920230756763 02/09/2023 Arvindra 1705003065WL026894 Arvindra 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Arvindra FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-065-001/356
() 		1705003065NRG24020920230756764 02/09/2023 Sonu 1705003065WL026894 Sonu 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Sonu PUNJAB NATIONAL BANK(508568)
98 DATIA MP-05-003-065-001/357
() 		1705003065NRG24020920230756765 02/09/2023 Rajkumar 1705003065WL026894 Rajkumar 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Rajkumar FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-065-001/358
() 		1705003065NRG24020920230756766 02/09/2023 Dileep 1705003065WL026894 Dileep 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Dileep FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-065-001/359
() 		1705003065NRG24020920230756767 02/09/2023 Dharmendra Jatav 1705003065WL026894 Dharmendra Jatav 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-065-001/361
() 		1705003065NRG24020920230756768 02/09/2023 Rakesh 1705003065WL026894 Rakesh 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Rakesh FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-065-001/363
() 		1705003065NRG24020920230756769 02/09/2023 Manoj 1705003065WL026894 Manoj 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Manoj FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-065-001/365
() 		1705003065NRG24020920230756770 02/09/2023 Shivaji Thakur 1705003065WL026894 Shivaji Thakur 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-065-001/366
() 		1705003065NRG24020920230756771 02/09/2023 Mamta 1705003065WL026894 Mamta 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Mamta FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-065-001/367
() 		1705003065NRG24020920230756772 02/09/2023 Ramkumar 1705003065WL026894 Ramkumar 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Ramkumar FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-065-001/368
() 		1705003065NRG24020920230756773 02/09/2023 Rambihari 1705003065WL026894 Rambihari 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Rambihari FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-065-001/370
() 		1705003065NRG24020920230756774 02/09/2023 Jahendra singh 1705003065WL026894 Jahendra singh 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-065-001/371
() 		1705003065NRG24020920230756775 02/09/2023 Jayendra Singh Rawat 1705003065WL026894 Jayendra Singh Rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-065-001/372
() 		1705003065NRG24020920230756776 02/09/2023 Bhagirath 1705003065WL026894 Bhagirath 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Bhagirath FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-065-001/375
() 		1705003065NRG24020920230756778 02/09/2023 Sanjay Rawat 1705003065WL026894 Sanjay Rawat 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 SanjayRawat FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-065-001/45-A
() 		1705003065NRG24020920230758888 02/09/2023 Asha Kushwaha 1705003065WL026971 Asha Kushwaha 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 AshaKushwaha FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24020920230756782 02/09/2023 Sapna 1705003065WL026894 Sapna 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 Sapna FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24020920230756789 02/09/2023 Laxminarayan Jatav 1705003065WL026894 Laxminarayan Jatav 00688 FINO0001446 884 884 Processed 07/09/2023 067011846 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
Total 99892 99892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020923APB_FTO_246988 Bank of India BKID0009067 DATIA 884
2 DATIA MP1704002_020923APB_FTO_246988 Central Bank Of India CBIN0284351 BHITARWAR 884
3 DATIA MP1704002_020923APB_FTO_246988 IDBI Bank IBKL0001630 Datia 2652
4 DATIA MP1704002_020923APB_FTO_246988 Indian Overseas Bank IOBA0002640 DATIA 31824
5 DATIA MP1704002_020923APB_FTO_246988 Punjab & Sind Bank PSIB0021154 Datia 884
6 DATIA MP1704002_020923APB_FTO_246988 Punjab National Bank PUNB0059900 BARONI KHURD 28288
7 DATIA MP1704002_020923APB_FTO_246988 State Bank of India SBIN0004542 ADB DATIA 884
8 DATIA MP1704002_020923APB_FTO_246988 Fino Payments Bank Ltd FINO0001446 MP RO 33592

Download In Excel