Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_210623APB_FTO_114710
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-04-002-009-001/300
(SIJORA) 		1704002009NRG24210620230032046 21/06/2023 Vijayram Rajak 1704002009WL001744 Vijayram Rajak 00045 BARB0DATIAX 1547 1547 Processed 28/06/2023 523023037 VijayramRajak FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-058-001/191
(BASWAHA) 		1704002058NRG24200620230031706 21/06/2023 beni 1704002058WL001724 beni 00045 BARB0DATIAX 884 884 Processed 26/06/2023 523023037 beni INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-058-001/191
(BASWAHA) 		1704002058NRG24200620230031707 21/06/2023 hanshmukhi 1704002058WL001724 hanshmukhi 00045 BARB0DATIAX 1326 1326 Processed 26/06/2023 523023037 hanshmukhi BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24200620230031744 21/06/2023 RAMPAL KEWAT 1704002082WL001728 RAMPAL KEWAT 00045 BARB0DATIAX 2652 2652 Processed 26/06/2023 523023037 RAMPALKEWAT BANK OF BARODA(606985)
5 DATIA MP-04-002-109-001/229
(SALAIYAPAMAR) 		1704002109NRG24210620230032211 21/06/2023 Rajan Singh 1704002109WL001752 Rajan Singh 00045 BARB0DATIAX 1326 1326 Processed 26/06/2023 523023037 RajanSingh BANK OF BARODA(606985)
SubTotal 7735 7735
6 DATIA MP-04-002-109-001/143
(SALAIYAPAMAR) 		1704002109NRG24210620230032205 21/06/2023 arvind 1704002109WL001752 arvind 00152 HDFC0001780 1326 1326 Processed 26/06/2023 523023037 arvind STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-109-001/194
(SALAIYAPAMAR) 		1704002109NRG24210620230032208 21/06/2023 bhupendra 1704002109WL001752 bhupendra 00152 HDFC0001780 1326 1326 Processed 26/06/2023 523023037 bhupendra PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-109-001/5-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032231 21/06/2023 Ravendra 1704002109WL001753 Ravendra 00152 HDFC0001780 1326 1326 Processed 26/06/2023 523023037 Ravendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-109-001/68-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032235 21/06/2023 vijayram 1704002109WL001753 vijayram 00152 HDFC0001780 1326 1326 Processed 26/06/2023 523023037 vijayram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 DATIA MP-04-002-009-001/140
(SIJORA) 		1704002009NRG24210620230032009 21/06/2023 natho 1704002009WL001744 natho 00177 IOBA0002640 1547 1547 Processed 26/06/2023 523023037 natho PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-009-001/281
(SIJORA) 		1704002009NRG24210620230032030 21/06/2023 poonam kushwaha 1704002009WL001744 poonam kushwaha 00177 IOBA0002640 1547 1547 Processed 26/06/2023 523023037 poonamkushwaha INDIAN OVERSEAS BANK(508541)
12 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24210620230032033 21/06/2023 geeta kushwaha 1704002009WL001744 geeta kushwaha 00177 IOBA0002640 1547 1547 Processed 26/06/2023 523023037 geetakushwaha INDIAN OVERSEAS BANK(508541)
13 DATIA MP-04-002-009-001/316
(SIJORA) 		1704002009NRG24210620230032059 21/06/2023 Shambhu Kushwah 1704002009WL001744 Shambhu Kushwah 00177 IOBA0002640 1547 1547 Processed 26/06/2023 523023037 ShambhuKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
14 DATIA MP-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24210620230032010 21/06/2023 pran Singh 1704002009WL001744 pran Singh 00349 PSIB0021154 1547 1547 Processed 26/06/2023 523023037 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-009-001/285
(SIJORA) 		1704002009NRG24210620230032034 21/06/2023 rakesh prajapati 1704002009WL001744 rakesh prajapati 00349 PSIB0021154 1547 1547 Processed 26/06/2023 523023037 rakeshprajapati PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24210620230032042 21/06/2023 deepak kushwaha 1704002009WL001744 deepak kushwaha 00349 PSIB0021154 1547 1547 Processed 26/06/2023 523023037 deepakkushwaha BANK OF INDIA(508505)
17 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24210620230032051 21/06/2023 Pramod Kushwah 1704002009WL001744 Pramod Kushwah 00349 PSIB0021154 1547 1547 Processed 27/06/2023 523023037 PramodKushwah PUNJAB & SIND BANK(607087)
18 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24210620230032054 21/06/2023 Kamal Kushwah 1704002009WL001744 Kamal Kushwah 00349 PSIB0021154 1547 1547 Processed 28/06/2023 523023037 KamalKushwah FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-009-001/313
(SIJORA) 		1704002009NRG24210620230032057 21/06/2023 Bal Kishun 1704002009WL001744 Bal Kishun 00349 PSIB0021154 1547 1547 Processed 26/06/2023 523023037 BalKishun INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24210620230032058 21/06/2023 Narendra Kumar Rawat 1704002009WL001744 Narendra Kumar Rawat 00349 PSIB0021154 1547 1547 Processed 26/06/2023 523023037 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
21 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24210620230032006 21/06/2023 Suresh kushwaha 1704002009WL001744 Suresh kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 Sureshkushwaha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24210620230032011 21/06/2023 mithla 1704002009WL001744 mithla 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 mithla PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24210620230032012 21/06/2023 ramprakash 1704002009WL001744 ramprakash 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 ramprakash PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24210620230032015 21/06/2023 dhansingh 1704002009WL001744 dhansingh 00354 PUNB0059900 1547 1547 Processed 28/06/2023 523023037 dhansingh FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24210620230032016 21/06/2023 jikuwar 1704002009WL001744 jikuwar 00354 PUNB0059900 1547 1547 Processed 28/06/2023 523023037 jikuwar FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24210620230032017 21/06/2023 arjun 1704002009WL001744 arjun 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 arjun PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24210620230032019 21/06/2023 satish 1704002009WL001744 satish 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 satish STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24210620230032023 21/06/2023 gajraj singh 1704002009WL001744 gajraj singh 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 gajrajsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-009-001/278
(SIJORA) 		1704002009NRG24210620230032027 21/06/2023 kaushal 1704002009WL001744 kaushal 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 kaushal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-009-001/278
(SIJORA) 		1704002009NRG24210620230032026 21/06/2023 sheela 1704002009WL001744 sheela 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-009-001/279
(SIJORA) 		1704002009NRG24210620230032028 21/06/2023 brajendra prajapati 1704002009WL001744 brajendra prajapati 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 brajendraprajapati PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-009-001/280
(SIJORA) 		1704002009NRG24210620230032029 21/06/2023 malti prajapati 1704002009WL001744 malti prajapati 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 maltiprajapati STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24210620230032031 21/06/2023 mithun kumar prajapati 1704002009WL001744 mithun kumar prajapati 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24210620230032032 21/06/2023 anita kushwah 1704002009WL001744 anita kushwah 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 anitakushwah PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-009-001/287
(SIJORA) 		1704002009NRG24210620230032035 21/06/2023 radha 1704002009WL001744 radha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 radha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-009-001/288
(SIJORA) 		1704002009NRG24210620230032036 21/06/2023 malkhan singh 1704002009WL001744 malkhan singh 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 malkhansingh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-009-001/289
(SIJORA) 		1704002009NRG24210620230032037 21/06/2023 balli kushwaha 1704002009WL001744 balli kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 ballikushwaha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24210620230032038 21/06/2023 harvendra singh rawat 1704002009WL001744 harvendra singh rawat 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24210620230032040 21/06/2023 ayodhya prasad kushwaha 1704002009WL001744 ayodhya prasad kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24210620230032041 21/06/2023 anguri kushwaha 1704002009WL001744 anguri kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 angurikushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-009-001/296
(SIJORA) 		1704002009NRG24210620230032043 21/06/2023 dharmendra prajapati 1704002009WL001744 dharmendra prajapati 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 dharmendraprajapati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-009-001/297
(SIJORA) 		1704002009NRG24210620230032044 21/06/2023 pitam singh kushwaha 1704002009WL001744 pitam singh kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 pitamsinghkushwaha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24210620230032045 21/06/2023 rajesh kushwaha 1704002009WL001744 rajesh kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-009-001/301
(SIJORA) 		1704002009NRG24210620230032047 21/06/2023 Rekha Rajak 1704002009WL001744 Rekha Rajak 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 RekhaRajak PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24210620230032048 21/06/2023 Ram Kumar Pal 1704002009WL001744 Ram Kumar Pal 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 RamKumarPal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24210620230032049 21/06/2023 Svami Sharan Kushwaha 1704002009WL001744 Svami Sharan Kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24210620230032050 21/06/2023 Murari Prajapati 1704002009WL001744 Murari Prajapati 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 MurariPrajapati PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24210620230032052 21/06/2023 Kailash Kushwaha 1704002009WL001744 Kailash Kushwaha 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 KailashKushwaha PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24210620230032053 21/06/2023 Naval 1704002009WL001744 Naval 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 Naval PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-009-001/310
(SIJORA) 		1704002009NRG24210620230032055 21/06/2023 Raju 1704002009WL001744 Raju 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 Raju PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24210620230032056 21/06/2023 Madhavsingh Kushwah 1704002009WL001744 Madhavsingh Kushwah 00354 PUNB0059900 1547 1547 Processed 26/06/2023 523023037 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-012-001/149
(BHADUMRA) 		1704002012NRG24200620230031712 21/06/2023 ANGOORI VISHVAKARMA 1704002012WL001726 ANGOORI VISHVAKARMA 00354 PUNB0059900 2652 2652 Processed 26/06/2023 523023037 ANGOORIVISHVAKARMA PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-012-001/149
(BHADUMRA) 		1704002012NRG24200620230031713 21/06/2023 RAVI VISHVAKARMA 1704002012WL001726 RAVI VISHVAKARMA 00354 PUNB0059900 2652 2652 Processed 26/06/2023 523023037 RAVIVISHVAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 53261 53261
54 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24210620230032221 21/06/2023 Siya kushwaha 1704002109WL001753 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 Siyakushwaha HDFC BANK LTD(607152)
55 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032222 21/06/2023 ARTI KUSHWAHA 1704002109WL001753 ARTI KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 ARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-109-001/291
(SALAIYAPAMAR) 		1704002109NRG24210620230032227 21/06/2023 ashok adivashi 1704002109WL001753 ashok adivashi 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 ashokadivashi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-109-001/293-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032228 21/06/2023 ramdayal adibasi 1704002109WL001753 ramdayal adibasi 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 ramdayaladibasi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-109-001/302
(SALAIYAPAMAR) 		1704002109NRG24210620230032215 21/06/2023 Lokpal Singh parmar 1704002109WL001752 Lokpal Singh parmar 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 LokpalSinghparmar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-109-001/302
(SALAIYAPAMAR) 		1704002109NRG24210620230032216 21/06/2023 Saroj raja 1704002109WL001752 Saroj raja 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 Sarojraja PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-109-001/302-B
(SALAIYAPAMAR) 		1704002109NRG24210620230032218 21/06/2023 Lokendra Singh parmar 1704002109WL001752 Lokendra Singh parmar 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 LokendraSinghparmar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-109-001/65
(SALAIYAPAMAR) 		1704002109NRG24210620230032234 21/06/2023 SHANTI ADIWASI 1704002109WL001753 SHANTI ADIWASI 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523023037 SHANTIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
62 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24210620230032214 21/06/2023 Pooja 1704002109WL001752 Pooja 00354 PUNB0138500 1326 1326 Processed 26/06/2023 523023037 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 DATIA MP-04-002-082-002/175
(GANDHARI) 		1704002082NRG24200620230031746 21/06/2023 SAROJ YADAV 1704002082WL001729 SAROJ YADAV 00354 PUNB0193500 2652 2652 Processed 26/06/2023 523023037 SAROJYADAV PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24210620230032229 21/06/2023 Ramdayal adiwasi 1704002109WL001753 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 26/06/2023 523023037 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-109-001/302-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032217 21/06/2023 Arjunpal Singh parmar 1704002109WL001752 Arjunpal Singh parmar 00354 PUNB0193500 1326 1326 Processed 26/06/2023 523023037 ArjunpalSinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
66 DATIA MP-04-002-058-001/191-A
(BASWAHA) 		1704002058NRG24200620230031708 21/06/2023 Kashiram 1704002058WL001724 Kashiram 00354 PUNB0797100 1326 1326 Processed 26/06/2023 523023037 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24210620230032213 21/06/2023 Harimohan kushwaha 1704002109WL001752 Harimohan kushwaha 00415 SBIN0000358 1326 1326 Processed 26/06/2023 523023037 Harimohankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DATIA MP-04-002-055-002/388
(IMALIYA) 		1704002055NRG24210620230031895 21/06/2023 Bitti 1704002055WL001739 Bitti 00415 SBIN0004542 2431 2431 Processed 26/06/2023 523023037 Bitti STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-058-001/191-A
(BASWAHA) 		1704002058NRG24200620230031709 21/06/2023 meenu 1704002058WL001724 meenu 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523023037 meenu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
70 DATIA MP-04-002-009-001/291
(SIJORA) 		1704002009NRG24210620230032039 21/06/2023 hakim singh rawat 1704002009WL001744 hakim singh rawat 00415 SBIN0018773 1547 1547 Processed 26/06/2023 523023037 hakimsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
71 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24210620230032005 21/06/2023 pawan prajapati 1704002009WL001744 pawan prajapati 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 pawanprajapati FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24210620230032007 21/06/2023 cheno kushwaha 1704002009WL001744 cheno kushwaha 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 chenokushwaha FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24210620230032008 21/06/2023 kunti rawat 1704002009WL001744 kunti rawat 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 kuntirawat FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-009-001/213
(SIJORA) 		1704002009NRG24210620230032013 21/06/2023 parvati kushwaha 1704002009WL001744 parvati kushwaha 00688 FINO0001001 1547 1547 Processed 26/06/2023 523023037 parvatikushwaha PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24210620230032014 21/06/2023 mhadevi kushwah 1704002009WL001744 mhadevi kushwah 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24210620230032020 21/06/2023 RACHNA 1704002009WL001744 RACHNA 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 RACHNA FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-009-001/250
(SIJORA) 		1704002009NRG24210620230032021 21/06/2023 rajpal 1704002009WL001744 rajpal 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 rajpal FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24210620230032022 21/06/2023 neeraj 1704002009WL001744 neeraj 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 neeraj FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24210620230032024 21/06/2023 RAJNI 1704002009WL001744 RAJNI 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 RAJNI FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24210620230032025 21/06/2023 sateesh kumari 1704002009WL001744 sateesh kumari 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 sateeshkumari FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24210620230032060 21/06/2023 Mukesh Prajapati 1704002009WL001744 Mukesh Prajapati 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24210620230032061 21/06/2023 Urmila Rawat 1704002009WL001744 Urmila Rawat 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24210620230032062 21/06/2023 Dhruv Singh Kushwaha 1704002009WL001744 Dhruv Singh Kushwaha 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24210620230032063 21/06/2023 hakimkadere 1704002009WL001744 hakimkadere 00688 FINO0001001 1547 1547 Processed 28/06/2023 523023037 hakimkadere FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
85 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032223 21/06/2023 Jamuna prasad prajapati 1704002109WL001753 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 26/06/2023 523023037 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24210620230032224 21/06/2023 RAJENDRA KUSHWAHA 1704002109WL001753 RAJENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-109-001/139
(SALAIYAPAMAR) 		1704002109NRG24210620230032225 21/06/2023 Mayaram jatav 1704002109WL001753 Mayaram jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 Mayaramjatav FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-109-001/185-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032206 21/06/2023 RAJA BHAIYA 1704002109WL001752 RAJA BHAIYA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 RAJABHAIYA FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-109-001/196-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032209 21/06/2023 Naran Adiwasi 1704002109WL001752 Naran Adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 NaranAdiwasi FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-109-001/2
(SALAIYAPAMAR) 		1704002109NRG24210620230032226 21/06/2023 Hukum singh 1704002109WL001753 Hukum singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 Hukumsingh FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-109-001/213
(SALAIYAPAMAR) 		1704002109NRG24210620230032210 21/06/2023 Raghvendra singh 1704002109WL001752 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 26/06/2023 523023037 Raghvendrasingh INDIAN BANK(607105)
92 DATIA MP-04-002-109-001/244
(SALAIYAPAMAR) 		1704002109NRG24210620230032212 21/06/2023 PUSHPENDRA 1704002109WL001752 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-109-001/311-B
(SALAIYAPAMAR) 		1704002109NRG24210620230032219 21/06/2023 Kalavati kushwah 1704002109WL001752 Kalavati kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-109-001/33-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032230 21/06/2023 SUKHVATI adiwasi 1704002109WL001753 SUKHVATI adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 SUKHVATIadiwasi FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-109-001/5-C
(SALAIYAPAMAR) 		1704002109NRG24210620230032232 21/06/2023 ramniwas 1704002109WL001753 ramniwas 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 ramniwas FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24210620230032233 21/06/2023 Narayan Kushwah 1704002109WL001753 Narayan Kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24210620230032236 21/06/2023 RAMPRASAD KUSHWAHA 1704002109WL001753 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24210620230032237 21/06/2023 AKASH ADIWASI 1704002109WL001753 AKASH ADIWASI 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 AKASHADIWASI FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24210620230032238 21/06/2023 Hari pal 1704002109WL001753 Hari pal 00688 FINO0001446 1326 1326 Processed 28/06/2023 523023037 Haripal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 150059 150059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210623APB_FTO_114710 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7735
2 DATIA MP1704002_210623APB_FTO_114710 HDFC bank HDFC0001780 DATIA 5304
3 DATIA MP1704002_210623APB_FTO_114710 Indian Overseas Bank IOBA0002640 DATIA 6188
4 DATIA MP1704002_210623APB_FTO_114710 Punjab & Sind Bank PSIB0021154 Datia 10829
5 DATIA MP1704002_210623APB_FTO_114710 Punjab National Bank PUNB0059900 BARONI KHURD 53261
6 DATIA MP1704002_210623APB_FTO_114710 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
7 DATIA MP1704002_210623APB_FTO_114710 Punjab National Bank PUNB0138500 DHIRPURA 1326
8 DATIA MP1704002_210623APB_FTO_114710 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
9 DATIA MP1704002_210623APB_FTO_114710 Punjab National Bank PUNB0797100 BHANDER 1326
10 DATIA MP1704002_210623APB_FTO_114710 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_210623APB_FTO_114710 State Bank of India SBIN0004542 ADB DATIA 3757
12 DATIA MP1704002_210623APB_FTO_114710 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1547
13 DATIA MP1704002_210623APB_FTO_114710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
14 DATIA MP1704002_210623APB_FTO_114710 Fino Payments Bank Ltd FINO0001446 MP RO 19890

Download In Excel