Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_031123APB_FTO_343486
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24021120230127660 03/11/2023 upsana 1704002007WL007701 upsana 00032 UTIB0001352 1326 1326 Processed 02/01/2024 332811532 upsana BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-007-001/936
(GHUGHSI) 		1704002007NRG24021120230127724 03/11/2023 Vikram 1704002007WL007703 Vikram 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332811532 Vikram CANARA BANK(508532)
SubTotal 1326 1326
3 DATIA MP-04-002-113-001/12-B
(UDGUVA) 		1704002113NRG24031120230128065 03/11/2023 chandu jatav 1704002113WL007732 chandu jatav 00048 BKID0009067 1105 1105 Processed 02/01/2024 332811532 chandujatav PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG24031120230128071 03/11/2023 radha 1704002113WL007732 radha 00048 BKID0009067 1105 1105 Processed 02/01/2024 332811532 radha BANK OF INDIA(508505)
5 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24031120230128072 03/11/2023 rachna jatav 1704002113WL007732 rachna jatav 00048 BKID0009067 1105 1105 Processed 02/01/2024 332811532 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG24031120230128074 03/11/2023 pishta 1704002113WL007732 pishta 00048 BKID0009067 1105 1105 Processed 02/01/2024 332811532 pishta PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-113-001/462-A
(UDGUVA) 		1704002113NRG24031120230128086 03/11/2023 nilesh 1704002113WL007732 nilesh 00048 BKID0009067 1105 1105 Processed 02/01/2024 332811532 nilesh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-113-001/462-B
(UDGUVA) 		1704002113NRG24031120230128087 03/11/2023 mangal 1704002113WL007732 mangal 00048 BKID0009067 1105 1105 Processed 02/01/2024 332811532 mangal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG24031120230128093 03/11/2023 kuldeep jatav 1704002113WL007732 kuldeep jatav 00048 BKID0009067 1105 1105 Processed 02/01/2024 332811532 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
10 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24021120230127953 03/11/2023 akash 1704002021WL007724 akash 00152 HDFC0001780 1326 1326 Processed 02/01/2024 332811532 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24021120230127952 03/11/2023 vikash 1704002021WL007724 vikash 00165 IBKL0001630 1326 1326 Processed 02/01/2024 332811532 vikash IDBI BANK(607095)
SubTotal 1326 1326
12 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24021120230127701 03/11/2023 Birbal Khan 1704002007WL007702 Birbal Khan 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332811532 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
13 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24021120230127679 03/11/2023 pankaj 1704002007WL007702 pankaj 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332811532 pankaj PUNJAB & SIND BANK(607087)
14 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24021120230127690 03/11/2023 jairam 1704002007WL007702 jairam 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332811532 jairam PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24021120230127691 03/11/2023 gopi pal 1704002007WL007702 gopi pal 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332811532 gopipal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24021120230127657 03/11/2023 baahadur sen 1704002007WL007701 baahadur sen 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332811532 baahadursen PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24021120230127659 03/11/2023 suneel 1704002007WL007701 suneel 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332811532 suneel PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24021120230127709 03/11/2023 Manoj 1704002007WL007702 Manoj 00354 PUNB0059900 1326 1326 Processed 02/01/2024 332811532 Manoj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24031120230127965 03/11/2023 Virendra 1704002118WL007727 Virendra 00354 PUNB0063800 1547 1547 Processed 02/01/2024 332811532 Virendra PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24031120230127967 03/11/2023 Deepak 1704002118WL007727 Deepak 00354 PUNB0063800 1547 1547 Processed 02/01/2024 332811532 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG24021120230127947 03/11/2023 kalyan 1704002021WL007722 kalyan 00354 PUNB0130000 1326 1326 Processed 02/01/2024 332811532 kalyan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24021120230127949 03/11/2023 pradesh 1704002021WL007722 pradesh 00354 PUNB0130000 1326 1326 Processed 02/01/2024 332811532 pradesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24031120230127968 03/11/2023 MITHLA 1704002118WL007727 MITHLA 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 MITHLA PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24031120230127969 03/11/2023 Sateesh Kumar Pal 1704002118WL007727 Sateesh Kumar Pal 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24031120230127970 03/11/2023 Suneel 1704002118WL007727 Suneel 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 Suneel STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24031120230127971 03/11/2023 rajendra singh 1704002118WL007727 rajendra singh 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 rajendrasingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-118-001/191
(GARERA) 		1704002118NRG24031120230127972 03/11/2023 Aman singh Yadav 1704002118WL007727 Aman singh Yadav 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 AmansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24031120230127980 03/11/2023 Beer Singh 1704002118WL007727 Beer Singh 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 BeerSingh STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24031120230127981 03/11/2023 Mithlesh 1704002118WL007727 Mithlesh 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 Mithlesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24031120230127982 03/11/2023 Chandramukhi 1704002118WL007727 Chandramukhi 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 Chandramukhi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24031120230127989 03/11/2023 dharmendra 1704002118WL007727 dharmendra 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 dharmendra PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24031120230127992 03/11/2023 Bharti Ahirwar 1704002118WL007727 Bharti Ahirwar 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-118-001/80-A
(GARERA) 		1704002118NRG24031120230127995 03/11/2023 Badriprasad 1704002118WL007727 Badriprasad 00354 PUNB0758900 1547 1547 Processed 02/01/2024 332811532 Badriprasad PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
34 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24021120230127680 03/11/2023 BHARTI PAL 1704002007WL007702 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 02/01/2024 332811532 BHARTIPAL PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG24021120230127683 03/11/2023 HARIOM 1704002007WL007702 HARIOM 00415 SBIN0004222 1326 1326 Processed 02/01/2024 332811532 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24021120230127698 03/11/2023 rafik khan 1704002007WL007702 rafik khan 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332811532 rafikkhan STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24021120230127699 03/11/2023 shahruk 1704002007WL007702 shahruk 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332811532 shahruk PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24031120230128073 03/11/2023 pooja jatav 1704002113WL007732 pooja jatav 00415 SBIN0030125 1105 1105 Processed 02/01/2024 332811532 poojajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24031120230127966 03/11/2023 Harkuar 1704002118WL007727 Harkuar 00415 SBIN0030170 1547 1547 Processed 02/01/2024 332811532 Harkuar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24021120230127656 03/11/2023 Rekendra 1704002007WL007701 Rekendra 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332811532 Rekendra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24021120230127948 03/11/2023 dwarka 1704002021WL007722 dwarka 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332811532 dwarka STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24021120230127951 03/11/2023 Kamalkishor 1704002021WL007723 Kamalkishor 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332811532 Kamalkishor STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24031120230128068 03/11/2023 mansha ram ahirwar 1704002113WL007732 mansha ram ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 332811532 mansharamahirwar INDIAN BANK(607105)
44 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24031120230128069 03/11/2023 urmila 1704002113WL007732 urmila 00415 SBIN0030248 1105 1105 Processed 02/01/2024 332811532 urmila PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-113-001/173-B
(UDGUVA) 		1704002113NRG24031120230128070 03/11/2023 suraj ahirwar 1704002113WL007732 suraj ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 332811532 surajahirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-113-001/226-A
(UDGUVA) 		1704002113NRG24031120230128076 03/11/2023 bablu jatav 1704002113WL007732 bablu jatav 00415 SBIN0030248 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DATIA MP-04-002-113-001/355-A
(UDGUVA) 		1704002113NRG24031120230128080 03/11/2023 dharm singh ahirwar 1704002113WL007732 dharm singh ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 332811532 dharmsinghahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-113-001/358-B
(UDGUVA) 		1704002113NRG24031120230128084 03/11/2023 lakhan singh ahirwar 1704002113WL007732 lakhan singh ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 332811532 lakhansinghahirwar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24031120230128085 03/11/2023 umacharan ahirwar 1704002113WL007732 umacharan ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 332811532 umacharanahirwar STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-113-001/487-A
(UDGUVA) 		1704002113NRG24031120230128089 03/11/2023 pragilal ahirwar 1704002113WL007732 pragilal ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 332811532 pragilalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
51 DATIA MP-04-002-007-001/606-C
(GHUGHSI) 		1704002007NRG24021120230127713 03/11/2023 Hariom 1704002007WL007703 Hariom 00688 FINO0001001 1326 1326 Processed 02/01/2024 332811532 Hariom FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24021120230127703 03/11/2023 Bharti 1704002007WL007702 Bharti 00688 FINO0001001 1326 1326 Processed 02/01/2024 332811532 Bharti FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24021120230127704 03/11/2023 rambati 1704002007WL007702 rambati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332811532 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
54 DATIA MP-04-002-007-001/35-C
(GHUGHSI) 		1704002007NRG24021120230127695 03/11/2023 Kadir khan 1704002007WL007702 Kadir khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Kadirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
55 DATIA MP-04-002-007-001/35-D
(GHUGHSI) 		1704002007NRG24021120230127696 03/11/2023 rasid 1704002007WL007702 rasid 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 rasid STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24021120230127705 03/11/2023 Anil 1704002007WL007702 Anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Anil FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24021120230127710 03/11/2023 Chetram 1704002007WL007702 Chetram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Chetram FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24021120230127662 03/11/2023 Omprakash 1704002007WL007701 Omprakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Omprakash FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24021120230127665 03/11/2023 Mukesh 1704002007WL007701 Mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Mukesh FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24021120230127668 03/11/2023 Kallo 1704002007WL007701 Kallo 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Kallo FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24021120230127671 03/11/2023 Asharam 1704002007WL007701 Asharam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Asharam FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24021120230127672 03/11/2023 Ramgopal 1704002007WL007701 Ramgopal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Ramgopal FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24021120230127674 03/11/2023 Rajkumar 1704002007WL007701 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Rajkumar FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24021120230127716 03/11/2023 Rameshvar 1704002007WL007703 Rameshvar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Rameshvar FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24021120230127718 03/11/2023 Kalu 1704002007WL007703 Kalu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 Kalu FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24021120230127719 03/11/2023 khuman 1704002007WL007703 khuman 00688 FINO0001446 1326 1326 Processed 02/01/2024 332811532 khuman FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24031120230127973 03/11/2023 Suresh 1704002118WL007727 Suresh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 Suresh FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24031120230127975 03/11/2023 Raja Rajak 1704002118WL007727 Raja Rajak 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 RajaRajak FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24031120230127976 03/11/2023 Santosh 1704002118WL007727 Santosh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 Santosh FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24031120230127990 03/11/2023 Yaspal 1704002118WL007727 Yaspal 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 Yaspal FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24031120230127993 03/11/2023 Phool Singh 1704002118WL007727 Phool Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 PhoolSingh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24031120230127994 03/11/2023 Abhilasha 1704002118WL007727 Abhilasha 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 Abhilasha PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-118-001/84-A
(GARERA) 		1704002118NRG24031120230127996 03/11/2023 Ruchee 1704002118WL007727 Ruchee 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 Ruchee FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24031120230127997 03/11/2023 Eshwar singh 1704002118WL007727 Eshwar singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332811532 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
75 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24021120230127694 03/11/2023 Janki kevat 1704002007WL007702 Janki kevat 00688 FINO0009003 1326 1326 Processed 02/01/2024 332811532 Jankikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24021120230127681 03/11/2023 Balbeer 1704002007WL007702 Balbeer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Balbeer AIRTEL PAYMENTS BANK LIMITED(990288)
77 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG24021120230127682 03/11/2023 Gabbar 1704002007WL007702 Gabbar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24021120230127685 03/11/2023 Rajesari 1704002007WL007702 Rajesari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Rajesari PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24021120230127686 03/11/2023 Ramkesh 1704002007WL007702 Ramkesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Ramkesh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24021120230127687 03/11/2023 Geeta 1704002007WL007702 Geeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Geeta PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24021120230127688 03/11/2023 Meera 1704002007WL007702 Meera 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24021120230127693 03/11/2023 Rawandra 1704002007WL007702 Rawandra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24021120230127658 03/11/2023 Mahandra 1704002007WL007701 Mahandra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Mahandra FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24021120230127702 03/11/2023 ramswarup 1704002007WL007702 ramswarup 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 ramswarup FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24021120230127720 03/11/2023 Mamta 1704002007WL007703 Mamta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24021120230127721 03/11/2023 Imrat singh rawat 1704002007WL007703 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332811532 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24031120230128067 03/11/2023 naval singh ahirwar 1704002113WL007732 naval singh ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 navalsinghahirwar CANARA BANK(508532)
88 DATIA MP-04-002-113-001/3-A
(UDGUVA) 		1704002113NRG24031120230128079 03/11/2023 MANOJ AHIRWAR 1704002113WL007732 MANOJ AHIRWAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 MANOJAHIRWAR PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24031120230128081 03/11/2023 mukesh ahirwar 1704002113WL007732 mukesh ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-113-001/357
(UDGUVA) 		1704002113NRG24031120230128082 03/11/2023 Ramesh ahirwar 1704002113WL007732 Ramesh ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 Rameshahirwar STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-113-001/357-A
(UDGUVA) 		1704002113NRG24031120230128083 03/11/2023 shivkumar ahirwar 1704002113WL007732 shivkumar ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 shivkumarahirwar PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24031120230128088 03/11/2023 ashok jatav 1704002113WL007732 ashok jatav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 ashokjatav FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-113-001/549-A
(UDGUVA) 		1704002113NRG24031120230128090 03/11/2023 dalchandra ahirwar 1704002113WL007732 dalchandra ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 dalchandraahirwar PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-113-001/551-A
(UDGUVA) 		1704002113NRG24031120230128091 03/11/2023 arvindra ahirwar 1704002113WL007732 arvindra ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 arvindraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-113-001/552-A
(UDGUVA) 		1704002113NRG24031120230128092 03/11/2023 lal singh ahirwar 1704002113WL007732 lal singh ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332811532 lalsinghahirwar PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24031120230127964 03/11/2023 Kallaram 1704002118WL007727 Kallaram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332811532 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24031120230127974 03/11/2023 Raju 1704002118WL007727 Raju 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332811532 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24031120230127977 03/11/2023 Kamlesh Pal 1704002118WL007727 Kamlesh Pal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332811532 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24031120230127979 03/11/2023 Harishchand 1704002118WL007727 Harishchand 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332811532 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24031120230127991 03/11/2023 Pawan Prajpati 1704002118WL007727 Pawan Prajpati 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332811532 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
101 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24021120230127950 03/11/2023 Pramod 1704002021WL007723 Pramod 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 332811532 Pramod NARMADA JHABUA GRAMIN BANK(508515)
102 DATIA MP-04-002-021-001/590
(SITAPUR) 		1704002021NRG24021120230127954 03/11/2023 Jagdeesh 1704002021WL007724 Jagdeesh 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 332811532 Jagdeesh UCO BANK(607066)
SubTotal 2652 2652
103 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24021120230127684 03/11/2023 Darmandra 1704002007WL007702 Darmandra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332811532 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
104 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24021120230127715 03/11/2023 Lallarame 1704002007WL007703 Lallarame 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332811532 Lallarame INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 138346 138346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031123APB_FTO_343486 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_031123APB_FTO_343486 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_031123APB_FTO_343486 Bank of India BKID0009067 DATIA 7735
4 DATIA MP1704002_031123APB_FTO_343486 HDFC bank HDFC0001780 DATIA 1326
5 DATIA MP1704002_031123APB_FTO_343486 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_031123APB_FTO_343486 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_031123APB_FTO_343486 Punjab National Bank PUNB0059900 BARONI KHURD 7956
8 DATIA MP1704002_031123APB_FTO_343486 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
9 DATIA MP1704002_031123APB_FTO_343486 Punjab National Bank PUNB0130000 GORAGHAT 2652
10 DATIA MP1704002_031123APB_FTO_343486 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 17017
11 DATIA MP1704002_031123APB_FTO_343486 State Bank of India SBIN0004222 DABRA 2652
12 DATIA MP1704002_031123APB_FTO_343486 State Bank of India SBIN0004542 ADB DATIA 2652
13 DATIA MP1704002_031123APB_FTO_343486 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
14 DATIA MP1704002_031123APB_FTO_343486 State Bank of India SBIN0030170 DINARA 1547
15 DATIA MP1704002_031123APB_FTO_343486 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 12818
16 DATIA MP1704002_031123APB_FTO_343486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 DATIA MP1704002_031123APB_FTO_343486 Fino Payments Bank Ltd FINO0001446 MP RO 29614
18 DATIA MP1704002_031123APB_FTO_343486 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
19 DATIA MP1704002_031123APB_FTO_343486 India Post Payments Bank IPOS0000001 Datia 30940
20 DATIA MP1704002_031123APB_FTO_343486 India Post Payments Bank IPOS0000001 Shivpuri 1326
21 DATIA MP1704002_031123APB_FTO_343486 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652
22 DATIA MP1704002_031123APB_FTO_343486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel