Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010723APB_FTO_142069
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-04-002-086-001/252
(GUJARRA) 		1704002086NRG24010720230042965 01/07/2023 deshraj 1704002086WL002370 deshraj 00045 BARB0DATIAX 1105 1105 Processed 12/07/2023 810066636 deshraj BANK OF BARODA(606985)
2 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24010720230042966 01/07/2023 rakhi 1704002086WL002370 rakhi 00045 BARB0DATIAX 1105 1105 Processed 12/07/2023 810066636 rakhi BANK OF BARODA(606985)
SubTotal 2210 2210
3 DATIA MP-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24010720230042961 01/07/2023 mansaram parihar 1704002086WL002370 mansaram parihar 00078 CNRB0017751 1105 1105 Rejected 12/07/2023 810066636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DATIA MP-05-003-061-002/24
() 		1705003061NRG24010720230501125 01/07/2023 pushpa 1705003061WL017313 pushpa 00078 CNRB0017751 1326 1326 Processed 12/07/2023 810066636 pushpa CANARA BANK(508532)
5 DATIA MP-05-003-061-002/284
() 		1705003061NRG24010720230501127 01/07/2023 KAMAL SINGH 1705003061WL017313 KAMAL SINGH 00078 CNRB0017751 1326 1326 Processed 12/07/2023 810066636 KAMALSINGH CANARA BANK(508532)
6 DATIA MP-05-003-061-002/284
() 		1705003061NRG24010720230501128 01/07/2023 MALTI 1705003061WL017313 MALTI 00078 CNRB0017751 1326 1326 Processed 12/07/2023 810066636 MALTI CANARA BANK(508532)
7 DATIA MP-05-003-061-002/287
() 		1705003061NRG24010720230501133 01/07/2023 KOMAL SINGH JATAV 1705003061WL017313 KOMAL SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 12/07/2023 810066636 KOMALSINGHJATAV CANARA BANK(508532)
8 DATIA MP-05-003-061-002/29
() 		1705003061NRG24010720230501135 01/07/2023 malti 1705003061WL017313 malti 00078 CNRB0017751 1326 1326 Processed 12/07/2023 810066636 malti CANARA BANK(508532)
9 DATIA MP-05-003-061-002/46
() 		1705003061NRG24010720230501138 01/07/2023 rajaveti 1705003061WL017313 rajaveti 00078 CNRB0017751 1326 1326 Processed 12/07/2023 810066636 rajaveti CANARA BANK(508532)
SubTotal 9061 9061
10 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24010720230043165 01/07/2023 Raghunandan 1704002056WL002379 Raghunandan 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810066636 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
11 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24010720230043169 01/07/2023 prbhudayal 1704002056WL002379 prbhudayal 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810066636 prbhudayal UNION BANK OF INDIA(508500)
12 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24010720230043170 01/07/2023 ramvati 1704002056WL002379 ramvati 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810066636 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 DATIA MP-04-002-109-001/85
(SALAIYAPAMAR) 		1704002109NRG24010720230042907 01/07/2023 aasaram 1704002109WL002365 aasaram 00152 HDFC0001780 1105 1105 Processed 12/07/2023 810066636 aasaram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 DATIA MP-05-003-061-002/396
() 		1705003061NRG24010720230501136 01/07/2023 MONU SINGH PARMAR 1705003061WL017313 MONU SINGH PARMAR 00168 ICIC0001439 1326 1326 Processed 12/07/2023 810066636 MONUSINGHPARMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
15 DATIA MP-05-003-061-002/20
() 		1705003061NRG24010720230501123 01/07/2023 kalicharan 1705003061WL017313 kalicharan 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 kalicharan PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-061-002/206
() 		1705003061NRG24010720230501124 01/07/2023 Jagram 1705003061WL017313 Jagram 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 Jagram PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-061-002/260
() 		1705003061NRG24010720230501126 01/07/2023 kallaram kewat 1705003061WL017313 kallaram kewat 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 kallaramkewat PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/285
() 		1705003061NRG24010720230501129 01/07/2023 MAHESH JATAV 1705003061WL017313 MAHESH JATAV 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-061-002/285
() 		1705003061NRG24010720230501130 01/07/2023 RAJNI DEVI 1705003061WL017313 RAJNI DEVI 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 RAJNIDEVI PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-061-002/286
() 		1705003061NRG24010720230501131 01/07/2023 MUKESH JATAV 1705003061WL017313 MUKESH JATAV 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 MUKESHJATAV PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/46
() 		1705003061NRG24010720230501137 01/07/2023 maniram 1705003061WL017313 maniram 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 maniram PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/75
() 		1705003061NRG24010720230501140 01/07/2023 charan singh 1705003061WL017313 charan singh 00354 PUNB0059900 1326 1326 Processed 12/07/2023 810066636 charansingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
23 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24010720230043166 01/07/2023 prabha 1704002056WL002379 prabha 00354 PUNB0063800 1326 1326 Processed 12/07/2023 810066636 prabha PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/154-A
(BIKAR) 		1704002056NRG24010720230043167 01/07/2023 Malti Kushwaha 1704002056WL002379 Malti Kushwaha 00354 PUNB0063800 1326 1326 Processed 12/07/2023 810066636 MaltiKushwaha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-056-001/154-A
(BIKAR) 		1704002056NRG24010720230043168 01/07/2023 udayram kushwaha 1704002056WL002379 udayram kushwaha 00354 PUNB0063800 1326 1326 Processed 12/07/2023 810066636 udayramkushwaha CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-109-001/152-B
(SALAIYAPAMAR) 		1704002109NRG24010720230042898 01/07/2023 LOKENDRA YADAV 1704002109WL002365 LOKENDRA YADAV 00354 PUNB0063800 1105 1105 Processed 12/07/2023 810066636 LOKENDRAYADAV PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24010720230042899 01/07/2023 kamla 1704002109WL002365 kamla 00354 PUNB0063800 1105 1105 Processed 12/07/2023 810066636 kamla PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-109-001/78
(SALAIYAPAMAR) 		1704002109NRG24010720230042906 01/07/2023 KAMLESH KUMAR 1704002109WL002365 KAMLESH KUMAR 00354 PUNB0063800 1105 1105 Processed 12/07/2023 810066636 KAMLESHKUMAR PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24010720230042908 01/07/2023 AMAR SINGH KUSHWAHA 1704002109WL002365 AMAR SINGH KUSHWAHA 00354 PUNB0063800 1105 1105 Processed 12/07/2023 810066636 AMARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24010720230042909 01/07/2023 POOJA 1704002109WL002365 POOJA 00354 PUNB0063800 1105 1105 Processed 12/07/2023 810066636 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
31 DATIA MP-04-002-086-001/10
(GUJARRA) 		1704002086NRG24010720230042984 01/07/2023 suresh kumar 1704002086WL002372 suresh kumar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 sureshkumar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24010720230042944 01/07/2023 nihal 1704002086WL002370 nihal 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 nihal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24010720230042945 01/07/2023 rajni 1704002086WL002370 rajni 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 rajni PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-086-001/108
(GUJARRA) 		1704002086NRG24010720230042946 01/07/2023 rajkumar 1704002086WL002370 rajkumar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG24010720230042974 01/07/2023 phoolvati parihar 1704002086WL002371 phoolvati parihar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-086-001/116
(GUJARRA) 		1704002086NRG24010720230042985 01/07/2023 Asaram 1704002086WL002372 Asaram 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 Asaram PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-086-001/116
(GUJARRA) 		1704002086NRG24010720230042986 01/07/2023 Ramvati 1704002086WL002372 Ramvati 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-086-001/128
(GUJARRA) 		1704002086NRG24010720230042988 01/07/2023 basanti 1704002086WL002372 basanti 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 basanti PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-086-001/133
(GUJARRA) 		1704002086NRG24010720230042975 01/07/2023 meera devi 1704002086WL002371 meera devi 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 meeradevi PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-086-001/136
(GUJARRA) 		1704002086NRG24010720230042989 01/07/2023 sohan rai 1704002086WL002372 sohan rai 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 sohanrai PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24010720230042947 01/07/2023 kalyan singh 1704002086WL002370 kalyan singh 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 kalyansingh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24010720230042948 01/07/2023 vijay bharti 1704002086WL002370 vijay bharti 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 vijaybharti PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-086-001/149
(GUJARRA) 		1704002086NRG24010720230042949 01/07/2023 ghansyam 1704002086WL002370 ghansyam 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 ghansyam PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24010720230042951 01/07/2023 archana jha 1704002086WL002370 archana jha 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 archanajha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-086-001/153
(GUJARRA) 		1704002086NRG24010720230042976 01/07/2023 sunita 1704002086WL002371 sunita 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 sunita PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-086-001/154
(GUJARRA) 		1704002086NRG24010720230042990 01/07/2023 Kalicharan 1704002086WL002372 Kalicharan 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 Kalicharan PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-086-001/154-A
(GUJARRA) 		1704002086NRG24010720230042991 01/07/2023 laxmi kewat 1704002086WL002372 laxmi kewat 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 laxmikewat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG24010720230042977 01/07/2023 rajeswari parihar 1704002086WL002371 rajeswari parihar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 rajeswariparihar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24010720230042953 01/07/2023 jeevan lal 1704002086WL002370 jeevan lal 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 jeevanlal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24010720230042954 01/07/2023 ramshri kevat 1704002086WL002370 ramshri kevat 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 ramshrikevat PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24010720230042955 01/07/2023 dharmendra 1704002086WL002370 dharmendra 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24010720230042956 01/07/2023 sunita kevat 1704002086WL002370 sunita kevat 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 sunitakevat PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-086-001/170
(GUJARRA) 		1704002086NRG24010720230042993 01/07/2023 jamvati 1704002086WL002372 jamvati 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 jamvati PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-086-001/170
(GUJARRA) 		1704002086NRG24010720230042992 01/07/2023 prabhudayal 1704002086WL002372 prabhudayal 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 prabhudayal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-086-001/182-A
(GUJARRA) 		1704002086NRG24010720230042994 01/07/2023 chote sahab gurjar 1704002086WL002373 chote sahab gurjar 00354 PUNB0088200 1326 1326 Processed 12/07/2023 810066636 chotesahabgurjar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-086-001/182-A
(GUJARRA) 		1704002086NRG24010720230042995 01/07/2023 manoj gurjar 1704002086WL002373 manoj gurjar 00354 PUNB0088200 1326 1326 Processed 12/07/2023 810066636 manojgurjar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24010720230042958 01/07/2023 mohini parihar 1704002086WL002370 mohini parihar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 mohiniparihar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24010720230042957 01/07/2023 vinay kumar parihar 1704002086WL002370 vinay kumar parihar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 vinaykumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24010720230042960 01/07/2023 koshalya kewat 1704002086WL002370 koshalya kewat 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 koshalyakewat PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG24010720230042979 01/07/2023 sandhya parihar 1704002086WL002371 sandhya parihar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 sandhyaparihar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-086-001/214-A
(GUJARRA) 		1704002086NRG24010720230043048 01/07/2023 arvind 1704002086WL002375 arvind 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 arvind PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-086-001/218
(GUJARRA) 		1704002086NRG24010720230042962 01/07/2023 jayendra 1704002086WL002370 jayendra 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 jayendra PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-086-001/218
(GUJARRA) 		1704002086NRG24010720230042963 01/07/2023 meera devi 1704002086WL002370 meera devi 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 meeradevi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-086-001/241-C
(GUJARRA) 		1704002086NRG24010720230043049 01/07/2023 hemant kushwaha 1704002086WL002375 hemant kushwaha 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 hemantkushwaha BANK OF BARODA(606985)
65 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24010720230042964 01/07/2023 rakesh giri 1704002086WL002370 rakesh giri 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 rakeshgiri PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24010720230042980 01/07/2023 amit kumar 1704002086WL002371 amit kumar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 amitkumar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24010720230042981 01/07/2023 mandakini parihar 1704002086WL002371 mandakini parihar 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 mandakiniparihar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-086-001/36-B
(GUJARRA) 		1704002086NRG24010720230043051 01/07/2023 satish 1704002086WL002375 satish 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 satish PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-086-001/44
(GUJARRA) 		1704002086NRG24010720230043052 01/07/2023 kadori 1704002086WL002375 kadori 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 kadori PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-086-001/54
(GUJARRA) 		1704002086NRG24010720230043053 01/07/2023 pritam 1704002086WL002375 pritam 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 pritam PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-086-001/54
(GUJARRA) 		1704002086NRG24010720230043054 01/07/2023 PUSHPA 1704002086WL002375 PUSHPA 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 PUSHPA PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-086-001/77
(GUJARRA) 		1704002086NRG24010720230043055 01/07/2023 Shashi 1704002086WL002375 Shashi 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 Shashi INDUSIND BANK(607189)
73 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24010720230042971 01/07/2023 Pooja 1704002086WL002370 Pooja 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 Pooja CENTRAL BANK OF INDIA(607115)
74 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24010720230042970 01/07/2023 sandeep 1704002086WL002370 sandeep 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-086-001/90
(GUJARRA) 		1704002086NRG24010720230042983 01/07/2023 ramkali 1704002086WL002371 ramkali 00354 PUNB0088200 1105 1105 Processed 12/07/2023 810066636 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
76 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24010720230042911 01/07/2023 SHRI RAM BAHEL 1704002119WL002366 SHRI RAM BAHEL 00354 PUNB0138500 1105 1105 Processed 12/07/2023 810066636 SHRIRAMBAHEL UCO BANK(607066)
77 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24010720230042912 01/07/2023 Bhaiyan 1704002119WL002366 Bhaiyan 00354 PUNB0138500 1105 1105 Processed 12/07/2023 810066636 Bhaiyan AXIS BANK(607153)
78 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24010720230042913 01/07/2023 Ramakant dangi 1704002119WL002366 Ramakant dangi 00354 PUNB0138500 1105 1105 Processed 12/07/2023 810066636 Ramakantdangi BANK OF BARODA(606985)
79 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24010720230042914 01/07/2023 Ramnibas 1704002119WL002366 Ramnibas 00354 PUNB0138500 1105 1105 Processed 12/07/2023 810066636 Ramnibas PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24010720230042915 01/07/2023 prakash 1704002119WL002366 prakash 00354 PUNB0138500 1105 1105 Processed 12/07/2023 810066636 prakash PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24010720230042916 01/07/2023 Mansharam 1704002119WL002366 Mansharam 00354 PUNB0138500 1105 1105 Processed 12/07/2023 810066636 Mansharam PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
82 DATIA MP-04-002-109-001/61-A
(SALAIYAPAMAR) 		1704002109NRG24010720230042905 01/07/2023 DHRUV SINGH PARMAR 1704002109WL002365 DHRUV SINGH PARMAR 00354 PUNB0193500 1105 1105 Processed 12/07/2023 810066636 DHRUVSINGHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
83 DATIA MP-04-002-058-001/106
(BASWAHA) 		1704002058NRG24010720230042919 01/07/2023 Karan 1704002058WL002367 Karan 00354 PUNB0797100 884 884 Processed 12/07/2023 810066636 Karan PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-058-001/106
(BASWAHA) 		1704002058NRG24010720230042918 01/07/2023 Sarveshi 1704002058WL002367 Sarveshi 00354 PUNB0797100 1326 1326 Processed 12/07/2023 810066636 Sarveshi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-058-001/283-A
(BASWAHA) 		1704002058NRG24010720230042921 01/07/2023 GEETA 1704002058WL002368 GEETA 00354 PUNB0797100 1105 1105 Processed 12/07/2023 810066636 GEETA PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-058-001/283-A
(BASWAHA) 		1704002058NRG24010720230042920 01/07/2023 RAVI SHANKAR 1704002058WL002368 RAVI SHANKAR 00354 PUNB0797100 1105 1105 Processed 12/07/2023 810066636 RAVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
87 DATIA MP-04-002-086-001/155-A
(GUJARRA) 		1704002086NRG24010720230042952 01/07/2023 mithlesh 1704002086WL002370 mithlesh 00415 SBIN0004542 1105 1105 Processed 12/07/2023 810066636 mithlesh STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-109-001/279
(SALAIYAPAMAR) 		1704002109NRG24010720230042901 01/07/2023 ADRAM 1704002109WL002365 ADRAM 00415 SBIN0004542 1105 1105 Processed 12/07/2023 810066636 ADRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
89 DATIA MP-04-002-058-001/106
(BASWAHA) 		1704002058NRG24010720230042917 01/07/2023 Brajlal 1704002058WL002367 Brajlal 00415 SBIN0030098 1326 1326 Processed 12/07/2023 810066636 Brajlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24010720230042973 01/07/2023 anita parihar 1704002086WL002370 anita parihar 00468 UBIN0567001 1105 1105 Processed 12/07/2023 810066636 anitaparihar UNION BANK OF INDIA(508500)
91 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24010720230042972 01/07/2023 kok singh parihar 1704002086WL002370 kok singh parihar 00468 UBIN0567001 1105 1105 Processed 12/07/2023 810066636 koksinghparihar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
92 DATIA MP-04-002-109-001/242-B
(SALAIYAPAMAR) 		1704002109NRG24010720230042900 01/07/2023 ANJU KUSHWAHA 1704002109WL002365 ANJU KUSHWAHA 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066636 ANJUKUSHWAHA PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24010720230042902 01/07/2023 Rahish 1704002109WL002365 Rahish 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066636 Rahish FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-109-001/29-C
(SALAIYAPAMAR) 		1704002109NRG24010720230042903 01/07/2023 Rahul 1704002109WL002365 Rahul 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066636 Rahul PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-109-001/294
(SALAIYAPAMAR) 		1704002109NRG24010720230042904 01/07/2023 Ramvati 1704002109WL002365 Ramvati 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066636 Ramvati FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-109-001/96
(SALAIYAPAMAR) 		1704002109NRG24010720230042910 01/07/2023 dharmendra singh parmar 1704002109WL002365 dharmendra singh parmar 00688 FINO0001446 1105 1105 Processed 12/07/2023 810066636 dharmendrasinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
97 DATIA MP-04-002-086-001/167-A
(GUJARRA) 		1704002086NRG24010720230042978 01/07/2023 dinkuar kewat 1704002086WL002371 dinkuar kewat 00691 IPOS0000001 1105 1105 Processed 12/07/2023 810066636 dinkuarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24010720230042967 01/07/2023 mathura prasad 1704002086WL002370 mathura prasad 00691 IPOS0000001 1105 1105 Processed 12/07/2023 810066636 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24010720230042968 01/07/2023 rani 1704002086WL002370 rani 00691 IPOS0000001 1105 1105 Processed 12/07/2023 810066636 rani INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG24010720230042982 01/07/2023 sahodra devi 1704002086WL002371 sahodra devi 00691 IPOS0000001 1105 1105 Processed 12/07/2023 810066636 sahodradevi BANK OF BARODA(606985)
SubTotal 4420 4420
Total 115804 115804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010723APB_FTO_142069 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_010723APB_FTO_142069 Canara Bank CNRB0017751 DATIA II 9061
3 DATIA MP1704002_010723APB_FTO_142069 Central Bank Of India CBIN0282317 DURSADA 3978
4 DATIA MP1704002_010723APB_FTO_142069 HDFC bank HDFC0001780 DATIA 1105
5 DATIA MP1704002_010723APB_FTO_142069 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 1326
6 DATIA MP1704002_010723APB_FTO_142069 Punjab National Bank PUNB0059900 BARONI KHURD 10608
7 DATIA MP1704002_010723APB_FTO_142069 Punjab National Bank PUNB0063800 GANDHI ROAD 9503
8 DATIA MP1704002_010723APB_FTO_142069 Punjab National Bank PUNB0088200 UNNAO 50167
9 DATIA MP1704002_010723APB_FTO_142069 Punjab National Bank PUNB0138500 DHIRPURA 6630
10 DATIA MP1704002_010723APB_FTO_142069 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
11 DATIA MP1704002_010723APB_FTO_142069 Punjab National Bank PUNB0797100 BHANDER 4420
12 DATIA MP1704002_010723APB_FTO_142069 State Bank of India SBIN0004542 ADB DATIA 2210
13 DATIA MP1704002_010723APB_FTO_142069 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
14 DATIA MP1704002_010723APB_FTO_142069 Union Bank of India UBIN0567001 DATIA 2210
15 DATIA MP1704002_010723APB_FTO_142069 Fino Payments Bank Ltd FINO0001446 MP RO 5525
16 DATIA MP1704002_010723APB_FTO_142069 India Post Payments Bank IPOS0000001 Datia 4420

Download In Excel