Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_211223APB_FTO_402132
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-04-002-021-001/431
(SITAPUR) 		1704002021NRG24201220230154282 21/12/2023 Anju 1704002021WL009064 Anju 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 Anju BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24201220230154084 21/12/2023 Siya Sharan Yadav 1704002075WL009056 Siya Sharan Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 SiyaSharanYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24201220230154085 21/12/2023 Deep Singh Yadav 1704002075WL009056 Deep Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 DeepSinghYadav PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24201220230154086 21/12/2023 KAMNA 1704002075WL009056 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 KAMNA BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24201220230154087 21/12/2023 Kalyan Singh Yadav 1704002075WL009056 Kalyan Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 KalyanSinghYadav IDBI BANK(607095)
6 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24201220230154088 21/12/2023 Pushpendra Yadav 1704002075WL009056 Pushpendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24201220230154089 21/12/2023 Sonam Yadav 1704002075WL009056 Sonam Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 SonamYadav BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24201220230154090 21/12/2023 Vijay Pal Yadav 1704002075WL009056 Vijay Pal Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 VijayPalYadav BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/298-A
(LARAYTA) 		1704002075NRG24201220230154091 21/12/2023 ram avtar 1704002075WL009056 ram avtar 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 ramavtar BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24201220230154092 21/12/2023 RAMSINGH 1704002075WL009056 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 RAMSINGH BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24201220230154096 21/12/2023 Dheerendra Yadav 1704002075WL009056 Dheerendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 DheerendraYadav BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24201220230154097 21/12/2023 Shivani Yadav 1704002075WL009056 Shivani Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 ShivaniYadav STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-075-001/391
(LARAYTA) 		1704002075NRG24201220230154104 21/12/2023 Aakhil 1704002075WL009056 Aakhil 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 Aakhil BANK OF INDIA(508505)
14 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24201220230154105 21/12/2023 Rabindra 1704002075WL009056 Rabindra 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 Rabindra BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24201220230154106 21/12/2023 Sushpaal 1704002075WL009056 Sushpaal 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 Sushpaal BANK OF BARODA(606985)
16 DATIA MP-04-002-075-001/397
(LARAYTA) 		1704002075NRG24201220230154108 21/12/2023 Pran Singh Yadav 1704002075WL009056 Pran Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 PranSinghYadav BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/401
(LARAYTA) 		1704002075NRG24201220230154109 21/12/2023 ramniwas yadav 1704002075WL009056 ramniwas yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 ramniwasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-075-001/402
(LARAYTA) 		1704002075NRG24201220230154110 21/12/2023 ramkumar 1704002075WL009056 ramkumar 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-075-001/406
(LARAYTA) 		1704002075NRG24201220230154111 21/12/2023 chandan singh 1704002075WL009056 chandan singh 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 chandansingh BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/407
(LARAYTA) 		1704002075NRG24201220230154112 21/12/2023 ramraja 1704002075WL009056 ramraja 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 ramraja BANK OF BARODA(606985)
21 DATIA MP-04-002-075-001/409
(LARAYTA) 		1704002075NRG24201220230154114 21/12/2023 harisingh 1704002075WL009056 harisingh 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24201220230154116 21/12/2023 VISHAL 1704002075WL009056 VISHAL 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644632909 VISHAL BANK OF BARODA(606985)
SubTotal 29172 29172
23 DATIA MP-04-002-075-001/408
(LARAYTA) 		1704002075NRG24201220230154113 21/12/2023 surendra yadav 1704002075WL009056 surendra yadav 00048 BKID0009067 1326 1326 Processed 11/03/2024 644632909 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24201220230154343 21/12/2023 sangeeta 1704002103WL009066 sangeeta 00048 BKID0009067 1105 1105 Processed 11/03/2024 644632909 sangeeta INDUSIND BANK(607189)
25 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24201220230154359 21/12/2023 kiran raja 1704002103WL009066 kiran raja 00048 BKID0009067 1105 1105 Processed 11/03/2024 644632909 kiranraja INDIAN BANK(607105)
26 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24201220230154368 21/12/2023 rahul kushwaha 1704002103WL009066 rahul kushwaha 00048 BKID0009067 1105 1105 Processed 11/03/2024 644632909 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
27 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24201220230154115 21/12/2023 arvind 1704002075WL009056 arvind 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644632909 arvind CANARA BANK(508532)
SubTotal 1326 1326
28 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG24201220230154356 21/12/2023 neeraj 1704002103WL009066 neeraj 00089 CBIN0281424 1105 1105 Processed 11/03/2024 644632909 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 DATIA MP-04-002-044-002/110-A
(SUJED) 		1704002044NRG24211220230154522 21/12/2023 sanjib 1704002044WL009074 sanjib 00089 CBIN0282317 3094 3094 Processed 11/03/2024 644632909 sanjib CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
30 DATIA MP-04-002-075-001/379
(LARAYTA) 		1704002075NRG24201220230154094 21/12/2023 SHISHUPAL YADAV 1704002075WL009056 SHISHUPAL YADAV 00165 IBKL0001630 1326 1326 Processed 11/03/2024 644632909 SHISHUPALYADAV INDIAN OVERSEAS BANK(508541)
31 DATIA MP-04-002-075-001/396-A
(LARAYTA) 		1704002075NRG24201220230154107 21/12/2023 Sandeep Yadav 1704002075WL009056 Sandeep Yadav 00165 IBKL0001630 1326 1326 Processed 11/03/2024 644632909 SandeepYadav BANK OF INDIA(508505)
SubTotal 2652 2652
32 DATIA MP-04-002-021-001/588
(SITAPUR) 		1704002021NRG24201220230154272 21/12/2023 Rohit 1704002021WL009060 Rohit 00176 IDIB000D535 1326 1326 Processed 11/03/2024 644632909 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24201220230154342 21/12/2023 brajkishor 1704002103WL009066 brajkishor 00349 PSIB0021154 1105 1105 Processed 11/03/2024 644632909 brajkishor PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
34 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24201220230154340 21/12/2023 arvind 1704002103WL009066 arvind 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644632909 arvind PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24201220230154345 21/12/2023 anjali 1704002103WL009066 anjali 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644632909 anjali PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24201220230154344 21/12/2023 anshul 1704002103WL009066 anshul 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644632909 anshul PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG24201220230154357 21/12/2023 Mithlesh 1704002103WL009066 Mithlesh 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644632909 Mithlesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/739
(JIGNA) 		1704002103NRG24201220230154362 21/12/2023 khushbu 1704002103WL009066 khushbu 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644632909 khushbu PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24201220230154365 21/12/2023 dheerendra 1704002103WL009066 dheerendra 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644632909 dheerendra PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24201220230154366 21/12/2023 bhagwati 1704002103WL009066 bhagwati 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644632909 bhagwati PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24201220230154378 21/12/2023 arti 1704002103WL009066 arti 00354 PUNB0059900 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
42 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24201220230154377 21/12/2023 mebalal 1704002103WL009066 mebalal 00354 PUNB0059900 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
SubTotal 9945 9945
43 DATIA MP-04-002-021-001/28
(SITAPUR) 		1704002021NRG24201220230154277 21/12/2023 RAMNIBAS 1704002021WL009064 RAMNIBAS 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644632909 RAMNIBAS BANK OF INDIA(508505)
44 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24201220230154363 21/12/2023 vivek 1704002103WL009066 vivek 00354 PUNB0063800 1105 1105 Processed 11/03/2024 644632909 vivek PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24201220230154391 21/12/2023 Virendra 1704002118WL009067 Virendra 00354 PUNB0063800 1547 1547 Processed 11/03/2024 644632909 Virendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
46 DATIA MP-04-002-021-001/180
(SITAPUR) 		1704002021NRG24201220230154276 21/12/2023 sagar 1704002021WL009064 sagar 00354 PUNB0130000 1326 1326 Processed 11/03/2024 644632909 sagar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG24201220230154279 21/12/2023 kalyan 1704002021WL009064 kalyan 00354 PUNB0130000 1326 1326 Processed 11/03/2024 644632909 kalyan PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24201220230154284 21/12/2023 devidayal 1704002021WL009064 devidayal 00354 PUNB0130000 1326 1326 Processed 11/03/2024 644632909 devidayal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24201220230154287 21/12/2023 Jagdeesh 1704002021WL009064 Jagdeesh 00354 PUNB0130000 1326 1326 Processed 11/03/2024 644632909 Jagdeesh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24201220230154290 21/12/2023 Santosh 1704002021WL009064 Santosh 00354 PUNB0130000 1326 1326 Processed 11/03/2024 644632909 Santosh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24201220230154291 21/12/2023 Ragvendra 1704002021WL009064 Ragvendra 00354 PUNB0130000 1326 1326 Processed 11/03/2024 644632909 Ragvendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
52 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24201220230154348 21/12/2023 narottam dubey 1704002103WL009066 narottam dubey 00354 PUNB0193500 1105 1105 Processed 11/03/2024 644632909 narottamdubey PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24201220230154349 21/12/2023 abhishek 1704002103WL009066 abhishek 00354 PUNB0193500 1105 1105 Processed 11/03/2024 644632909 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
54 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24201220230154395 21/12/2023 Sateesh Kumar Pal 1704002118WL009067 Sateesh Kumar Pal 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644632909 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24201220230154396 21/12/2023 rajendra singh 1704002118WL009067 rajendra singh 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644632909 rajendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
56 DATIA MP-04-002-021-001/427
(SITAPUR) 		1704002021NRG24201220230154280 21/12/2023 Gajraj 1704002021WL009064 Gajraj 00415 SBIN0000358 1326 1326 Processed 11/03/2024 644632909 Gajraj STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24201220230154288 21/12/2023 Bhoori 1704002021WL009064 Bhoori 00415 SBIN0000358 1326 1326 Processed 11/03/2024 644632909 Bhoori STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24201220230154294 21/12/2023 Dharmendra 1704002021WL009064 Dharmendra 00415 SBIN0000358 1326 1326 Processed 11/03/2024 644632909 Dharmendra STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24201220230154360 21/12/2023 jitendra 1704002103WL009066 jitendra 00415 SBIN0000358 1105 1105 Processed 11/03/2024 644632909 jitendra STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24201220230154361 21/12/2023 gajendra 1704002103WL009066 gajendra 00415 SBIN0000358 1105 1105 Processed 11/03/2024 644632909 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
61 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24201220230154358 21/12/2023 suryapratap 1704002103WL009066 suryapratap 00415 SBIN0004542 1105 1105 Processed 11/03/2024 644632909 suryapratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
62 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24201220230154283 21/12/2023 ramkisun 1704002021WL009064 ramkisun 00415 SBIN0030248 1326 1326 Processed 11/03/2024 644632909 ramkisun STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24201220230154273 21/12/2023 Kamalkishor 1704002021WL009061 Kamalkishor 00415 SBIN0030248 1326 1326 Processed 11/03/2024 644632909 Kamalkishor STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24201220230154118 21/12/2023 Bhagvan Singh Yadav 1704002075WL009056 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 11/03/2024 644632909 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
65 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24201220230154289 21/12/2023 ashok 1704002021WL009064 ashok 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644632909 ashok UCO BANK(607066)
66 DATIA MP-04-002-021-001/579
(SITAPUR) 		1704002021NRG24201220230154292 21/12/2023 Ramgopal sahu 1704002021WL009064 Ramgopal sahu 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644632909 Ramgopalsahu UCO BANK(607066)
SubTotal 2652 2652
67 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24201220230154281 21/12/2023 neeraj 1704002021WL009064 neeraj 00468 UBIN0567001 1326 1326 Processed 12/03/2024 644632909 neeraj UNION BANK OF INDIA(508500)
68 DATIA MP-04-002-021-001/591
(SITAPUR) 		1704002021NRG24201220230154275 21/12/2023 Shyam sundar 1704002021WL009063 Shyam sundar 00468 UBIN0567001 1326 1326 Processed 11/03/2024 644632909 Shyamsundar BANK OF BARODA(606985)
69 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24201220230154117 21/12/2023 Usha 1704002075WL009056 Usha 00468 UBIN0567001 1326 1326 Processed 12/03/2024 644632909 Usha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
70 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24201220230154341 21/12/2023 udaybhan 1704002103WL009066 udaybhan 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 udaybhan FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24201220230154347 21/12/2023 anju raja 1704002103WL009066 anju raja 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
72 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24201220230154346 21/12/2023 saroj raja parmar 1704002103WL009066 saroj raja parmar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
73 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24201220230154353 21/12/2023 mohit singh chauhan 1704002103WL009066 mohit singh chauhan 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 mohitsinghchauhan FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24201220230154352 21/12/2023 rohit singh parmar 1704002103WL009066 rohit singh parmar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
75 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24201220230154354 21/12/2023 kalicharan 1704002103WL009066 kalicharan 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 kalicharan FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24201220230154355 21/12/2023 devendra 1704002103WL009066 devendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
77 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24201220230154364 21/12/2023 gopal 1704002103WL009066 gopal 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 gopal FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24201220230154367 21/12/2023 shivcharan 1704002103WL009066 shivcharan 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 shivcharan PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24201220230154369 21/12/2023 heeralal 1704002103WL009066 heeralal 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 heeralal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24201220230154370 21/12/2023 kumkum 1704002103WL009066 kumkum 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
81 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24201220230154371 21/12/2023 asha 1704002103WL009066 asha 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
82 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24201220230154372 21/12/2023 jitendra 1704002103WL009066 jitendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
83 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24201220230154373 21/12/2023 rajpratap singh parmar 1704002103WL009066 rajpratap singh parmar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
84 DATIA MP-04-002-103-001/780
(JIGNA) 		1704002103NRG24201220230154374 21/12/2023 ravindra 1704002103WL009066 ravindra 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 ravindra FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24201220230154375 21/12/2023 mahendra 1704002103WL009066 mahendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
86 DATIA MP-04-002-103-001/92-A
(JIGNA) 		1704002103NRG24201220230154376 21/12/2023 chandrwati 1704002103WL009066 chandrwati 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
87 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24201220230154379 21/12/2023 roshni 1704002103WL009066 roshni 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 roshni FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24201220230154380 21/12/2023 girish 1704002103WL009066 girish 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
89 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24201220230154381 21/12/2023 malkhan 1704002103WL009066 malkhan 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 malkhan FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24201220230154382 21/12/2023 balveer 1704002103WL009066 balveer 00688 FINO0001446 1105 1105 Processed 11/03/2024 644632909 balveer FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-118-001/115-A
(GARERA) 		1704002118NRG24201220230154392 21/12/2023 Manju 1704002118WL009067 Manju 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
92 DATIA MP-04-002-118-001/124-A
(GARERA) 		1704002118NRG24201220230154393 21/12/2023 Shreekant Yadav 1704002118WL009067 Shreekant Yadav 00688 FINO0001446 1547 1547 Processed 11/03/2024 644632909 ShreekantYadav FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-118-001/132-A
(GARERA) 		1704002118NRG24201220230154394 21/12/2023 Rambihari Ahirwar 1704002118WL009067 Rambihari Ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
SubTotal 27846 27846
94 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24201220230154383 21/12/2023 kastoori 1704002103WL009066 kastoori 00688 FINO0009003 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
95 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24201220230154384 21/12/2023 ramshri 1704002103WL009066 ramshri 00688 FINO0009003 1105 1105 Processed 11/03/2024 644632909 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24201220230154385 21/12/2023 devendra 1704002103WL009066 devendra 00688 FINO0009003 1105 1105 Processed 11/03/2024 644632909 devendra FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24201220230154386 21/12/2023 dhaniram 1704002103WL009066 dhaniram 00688 FINO0009003 1105 1105 Processed 11/03/2024 644632909 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24201220230154387 21/12/2023 sunder lal 1704002103WL009066 sunder lal 00688 FINO0009003 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
99 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24201220230154388 21/12/2023 kamla 1704002103WL009066 kamla 00688 FINO0009003 1105 1105 Processed 11/03/2024 644632909 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24201220230154389 21/12/2023 rajjan 1704002103WL009066 rajjan 00688 FINO0009003 1105 1105 Rejected 12/03/2024 644632909 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
101 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24201220230154083 21/12/2023 Durgesh Yadav 1704002075WL009056 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644632909 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-075-001/377
(LARAYTA) 		1704002075NRG24201220230154093 21/12/2023 Pushpendra 1704002075WL009056 Pushpendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644632909 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24201220230154098 21/12/2023 Deepak Yadav 1704002075WL009056 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644632909 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24201220230154099 21/12/2023 Radha Yadav 1704002075WL009056 Radha Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644632909 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24201220230154101 21/12/2023 Shyamu Yadav 1704002075WL009056 Shyamu Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644632909 ShyamuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24201220230154102 21/12/2023 Dharmendra 1704002075WL009056 Dharmendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644632909 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24201220230154350 21/12/2023 pinki 1704002103WL009066 pinki 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644632909 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24201220230154390 21/12/2023 Kallaram 1704002118WL009067 Kallaram 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644632909 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24201220230154397 21/12/2023 Deepak 1704002118WL009067 Deepak 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644632909 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
110 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24201220230154286 21/12/2023 Simma 1704002021WL009064 Simma 00697 BKID0MG9028 1326 1326 Processed 11/03/2024 644632909 Simma BANK OF INDIA(508505)
111 DATIA MP-04-002-021-001/590
(SITAPUR) 		1704002021NRG24201220230154274 21/12/2023 Jagdeesh 1704002021WL009062 Jagdeesh 00697 BKID0MG9028 1326 1326 Processed 11/03/2024 644632909 Jagdeesh UCO BANK(607066)
112 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24201220230154295 21/12/2023 Anil 1704002021WL009064 Anil 00697 BKID0MG9028 1326 1326 Processed 11/03/2024 644632909 Anil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
113 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24201220230154285 21/12/2023 akash 1704002021WL009064 akash 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644632909 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 142545 142545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_211223APB_FTO_402132 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 29172
2 DATIA MP1704002_211223APB_FTO_402132 Bank of India BKID0009067 DATIA 4641
3 DATIA MP1704002_211223APB_FTO_402132 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_211223APB_FTO_402132 Central Bank Of India CBIN0281424 DATIA 1105
5 DATIA MP1704002_211223APB_FTO_402132 Central Bank Of India CBIN0282317 DURSADA 3094
6 DATIA MP1704002_211223APB_FTO_402132 IDBI Bank IBKL0001630 Datia 2652
7 DATIA MP1704002_211223APB_FTO_402132 Indian Bank IDIB000D535 DATIA 1326
8 DATIA MP1704002_211223APB_FTO_402132 Punjab & Sind Bank PSIB0021154 Datia 1105
9 DATIA MP1704002_211223APB_FTO_402132 Punjab National Bank PUNB0059900 BARONI KHURD 9945
10 DATIA MP1704002_211223APB_FTO_402132 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
11 DATIA MP1704002_211223APB_FTO_402132 Punjab National Bank PUNB0130000 GORAGHAT 7956
12 DATIA MP1704002_211223APB_FTO_402132 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2210
13 DATIA MP1704002_211223APB_FTO_402132 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3094
14 DATIA MP1704002_211223APB_FTO_402132 State Bank of India SBIN0000358 DATIA 6188
15 DATIA MP1704002_211223APB_FTO_402132 State Bank of India SBIN0004542 ADB DATIA 1105
16 DATIA MP1704002_211223APB_FTO_402132 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3978
17 DATIA MP1704002_211223APB_FTO_402132 UCO Bank UCBA0001168 SONAGIR 2652
18 DATIA MP1704002_211223APB_FTO_402132 Union Bank of India UBIN0567001 DATIA 3978
19 DATIA MP1704002_211223APB_FTO_402132 Fino Payments Bank Ltd FINO0001446 MP RO 27846
20 DATIA MP1704002_211223APB_FTO_402132 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7735
21 DATIA MP1704002_211223APB_FTO_402132 India Post Payments Bank IPOS0000001 Datia 12155
22 DATIA MP1704002_211223APB_FTO_402132 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3978
23 DATIA MP1704002_211223APB_FTO_402132 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

Download In Excel