Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170723APB_FTO_173078
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-04-002-018-002/94
(BANOLI) 		1704002018NRG24140720230056644 17/07/2023 Rajni 1704002018WL003193 Rajni 00045 BARB0DATIAX 1326 1326 Rejected 21/07/2023 091593352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DATIA MP-04-002-018-002/94
(BANOLI) 		1704002018NRG24140720230056643 17/07/2023 tulsi das 1704002018WL003193 tulsi das 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593352 tulsidas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24140720230056639 17/07/2023 jagdeesh 1704002018WL003193 jagdeesh 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593352 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24140720230056560 17/07/2023 mukesh 1704002018WL003193 mukesh 00354 PUNB0130000 1326 1326 Processed 21/07/2023 091593352 mukesh FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24140720230056564 17/07/2023 foolvati parihar 1704002018WL003193 foolvati parihar 00354 PUNB0130000 1326 1326 Processed 21/07/2023 091593352 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24140720230056561 17/07/2023 pukhkhan 1704002018WL003193 pukhkhan 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593352 pukhkhan FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24140720230056559 17/07/2023 sangeeta 1704002018WL003193 sangeeta 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593352 sangeeta FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24140720230056562 17/07/2023 rakesh 1704002018WL003193 rakesh 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593352 rakesh FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24150720230056888 17/07/2023 Naresh Ahirwar 1704002049WL003200 Naresh Ahirwar 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593352 NareshAhirwar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24150720230056896 17/07/2023 Karan singh 1704002049WL003200 Karan singh 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593352 Karansingh FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24150720230056898 17/07/2023 Govind singh 1704002049WL003200 Govind singh 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593352 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
12 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24140720230056642 17/07/2023 tulsi 1704002018WL003193 tulsi 00415 SBIN0004542 1326 1326 Processed 21/07/2023 091593352 tulsi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24140720230056563 17/07/2023 DILIP KUSHWAH 1704002018WL003193 DILIP KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24140720230056565 17/07/2023 mohar singh 1704002018WL003193 mohar singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 moharsingh FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24140720230056566 17/07/2023 Rajeswari 1704002018WL003193 Rajeswari 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Rajeswari FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24140720230056567 17/07/2023 Ram milan 1704002018WL003193 Ram milan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Rammilan FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24140720230056568 17/07/2023 Meera Vishwakarma 1704002018WL003193 Meera Vishwakarma 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24140720230056569 17/07/2023 Rustam vishwkarma 1704002018WL003193 Rustam vishwkarma 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24140720230056570 17/07/2023 Lalta prasad 1704002018WL003193 Lalta prasad 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Laltaprasad FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24140720230056571 17/07/2023 Pavan kushwaha 1704002018WL003193 Pavan kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24140720230056572 17/07/2023 Daram singh 1704002018WL003193 Daram singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Daramsingh FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24140720230056573 17/07/2023 Bharti kushwaha 1704002018WL003193 Bharti kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Bhartikushwaha FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24140720230056574 17/07/2023 Sayam sundar vishvkarma 1704002018WL003193 Sayam sundar vishvkarma 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24140720230056575 17/07/2023 Dashrath vishvkarma 1704002018WL003193 Dashrath vishvkarma 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24140720230056576 17/07/2023 Sudhar singh patva 1704002018WL003193 Sudhar singh patva 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24140720230056577 17/07/2023 Umesh patva 1704002018WL003193 Umesh patva 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Umeshpatva FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24140720230056578 17/07/2023 Dinanath kushwaha 1704002018WL003193 Dinanath kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24140720230056579 17/07/2023 Ramesawar kushwaha 1704002018WL003193 Ramesawar kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24140720230056580 17/07/2023 Gayasiram patva 1704002018WL003193 Gayasiram patva 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24140720230056581 17/07/2023 Bansingh kushwaha 1704002018WL003193 Bansingh kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24140720230056582 17/07/2023 Manoj 1704002018WL003193 Manoj 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Manoj FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24140720230056583 17/07/2023 Satish kushwaha 1704002018WL003193 Satish kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24140720230056584 17/07/2023 Pejsingh kushwaha 1704002018WL003193 Pejsingh kushwaha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24140720230056585 17/07/2023 Puspraj singh bahadur ahiwar 1704002018WL003193 Puspraj singh bahadur ahiwar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24140720230056586 17/07/2023 KAMINI GAUD 1704002018WL003193 KAMINI GAUD 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24140720230056587 17/07/2023 SIYAWATI 1704002018WL003193 SIYAWATI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SIYAWATI FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24140720230056588 17/07/2023 SAVITRI 1704002018WL003193 SAVITRI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SAVITRI FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24140720230056589 17/07/2023 DHANNO VISHWAKARMA 1704002018WL003193 DHANNO VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24140720230056590 17/07/2023 GEETA 1704002018WL003193 GEETA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 GEETA FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24140720230056591 17/07/2023 USHA PATWA 1704002018WL003193 USHA PATWA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 USHAPATWA FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24140720230056592 17/07/2023 RUKMANI KUSHWAHA 1704002018WL003193 RUKMANI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24140720230056593 17/07/2023 ASHA KUSHWAHA 1704002018WL003193 ASHA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24140720230056594 17/07/2023 PARMESHWARI DAS PATWA 1704002018WL003193 PARMESHWARI DAS PATWA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24140720230056595 17/07/2023 SAROJ SHAKYA 1704002018WL003193 SAROJ SHAKYA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24140720230056596 17/07/2023 RAJNI 1704002018WL003193 RAJNI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RAJNI FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24140720230056597 17/07/2023 GUDDI PATWA 1704002018WL003193 GUDDI PATWA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24140720230056598 17/07/2023 SAVITA KUSHWAHA 1704002018WL003193 SAVITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24140720230056599 17/07/2023 MALTI KUSHWAHA 1704002018WL003193 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24140720230056600 17/07/2023 MANOJ AHIRWAR 1704002018WL003193 MANOJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24140720230056601 17/07/2023 RAMESHWAR AHIRWAR 1704002018WL003193 RAMESHWAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24140720230056602 17/07/2023 MITHLA AHIRWAR 1704002018WL003193 MITHLA AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24140720230056603 17/07/2023 SANTOSH AHIRWAR 1704002018WL003193 SANTOSH AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24140720230056604 17/07/2023 BASANTI AHIRWAR 1704002018WL003193 BASANTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24140720230056605 17/07/2023 RASHMI AHIRWAR 1704002018WL003193 RASHMI AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24140720230056606 17/07/2023 VIJAYRAM AHIRWAR 1704002018WL003193 VIJAYRAM AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24140720230056607 17/07/2023 JITENDRA KUSHWAHA 1704002018WL003193 JITENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24140720230056608 17/07/2023 SANGEETA AHIRWAR 1704002018WL003193 SANGEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24140720230056609 17/07/2023 USHA SAHU 1704002018WL003193 USHA SAHU 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 USHASAHU FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24140720230056610 17/07/2023 RAHUL KUSHWAHA 1704002018WL003193 RAHUL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24140720230056611 17/07/2023 RAMKUMAR AHIRWAR 1704002018WL003193 RAMKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24140720230056612 17/07/2023 MAHADEVI AHIRWAR 1704002018WL003193 MAHADEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24140720230056613 17/07/2023 SURAKSHA AHIRWAR 1704002018WL003193 SURAKSHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24140720230056614 17/07/2023 naresh parihar 1704002018WL003193 naresh parihar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 nareshparihar FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24140720230056615 17/07/2023 VARSHA PRAJAPATI 1704002018WL003193 VARSHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24140720230056616 17/07/2023 PRABHA 1704002018WL003193 PRABHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 PRABHA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24140720230056617 17/07/2023 VANMALI 1704002018WL003193 VANMALI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 VANMALI FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24140720230056618 17/07/2023 VANDANA PARIHAR 1704002018WL003193 VANDANA PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24140720230056619 17/07/2023 NEETESH PARIHAR 1704002018WL003193 NEETESH PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24140720230056620 17/07/2023 UM APARIHAR 1704002018WL003193 UM APARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24140720230056621 17/07/2023 LAXMI PARIHAR 1704002018WL003193 LAXMI PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24140720230056622 17/07/2023 RAMHET KUSHWAHA 1704002018WL003193 RAMHET KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24140720230056623 17/07/2023 RAJKUMARI KUSHWAHA 1704002018WL003193 RAJKUMARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24140720230056624 17/07/2023 HARPRASAD KUSHWAHA 1704002018WL003193 HARPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24140720230056625 17/07/2023 MALTI KUSHWAHA 1704002018WL003193 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24140720230056626 17/07/2023 AKASH KUSHWAHA 1704002018WL003193 AKASH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24140720230056627 17/07/2023 hiralal prajapati 1704002018WL003193 hiralal prajapati 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24140720230056628 17/07/2023 BHAvna DEVI 1704002018WL003193 BHAvna DEVI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24140720230056629 17/07/2023 RASHMI VISHWAKARMA 1704002018WL003193 RASHMI VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24140720230056630 17/07/2023 KUNTI 1704002018WL003193 KUNTI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 KUNTI FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24140720230056631 17/07/2023 SOBRAN PARIHAR 1704002018WL003193 SOBRAN PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24140720230056632 17/07/2023 RAJU PAL 1704002018WL003193 RAJU PAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 RAJUPAL FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24140720230056633 17/07/2023 REKHA CHOUHAN 1704002018WL003193 REKHA CHOUHAN 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24140720230056634 17/07/2023 LOKENDRA PARIHAR 1704002018WL003193 LOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24140720230056635 17/07/2023 KUWARRAJ PARIHAR 1704002018WL003193 KUWARRAJ PARIHAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24140720230056636 17/07/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL003193 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24140720230056637 17/07/2023 lala kumar parihar 1704002018WL003193 lala kumar parihar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24140720230056638 17/07/2023 usha patwa 1704002018WL003193 usha patwa 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 ushapatwa FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24140720230056640 17/07/2023 KUSMA PRAJAPATI 1704002018WL003193 KUSMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593352 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24150720230056854 17/07/2023 JAGMOHAN AHIRWAR 1704002049WL003200 JAGMOHAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 JAGMOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24150720230056855 17/07/2023 SATYAVATI AHIRWAR 1704002049WL003200 SATYAVATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 SATYAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24150720230056856 17/07/2023 VINOD 1704002049WL003200 VINOD 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 VINOD FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24150720230056857 17/07/2023 KALAVATI 1704002049WL003200 KALAVATI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 KALAVATI FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24150720230056858 17/07/2023 DHARMENDRA AHIRWAR 1704002049WL003200 DHARMENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24150720230056859 17/07/2023 ARTI AHIRWAR 1704002049WL003200 ARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 ARTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24150720230056860 17/07/2023 SUNITA AHIRWAR 1704002049WL003200 SUNITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 SUNITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24150720230056861 17/07/2023 BHEEM KUMAR 1704002049WL003200 BHEEM KUMAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24150720230056863 17/07/2023 LAXMI DEVI AHIRWAR 1704002049WL003200 LAXMI DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24150720230056864 17/07/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL003200 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24150720230056865 17/07/2023 POONAM RAO BANDHU 1704002049WL003200 POONAM RAO BANDHU 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24150720230056866 17/07/2023 MANJULATA 1704002049WL003200 MANJULATA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 MANJULATA FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24150720230056867 17/07/2023 SADHNA DEVI 1704002049WL003200 SADHNA DEVI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24150720230056868 17/07/2023 GIRENDRA SINGH AHIRWAR 1704002049WL003200 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24150720230056869 17/07/2023 NEETU AHIRWAR 1704002049WL003200 NEETU AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 NEETUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24150720230056870 17/07/2023 POOJA AHIRWAR 1704002049WL003200 POOJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24150720230056871 17/07/2023 DEEPAK AHIRWAR 1704002049WL003200 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24150720230056873 17/07/2023 SUSHMA KUMARI 1704002049WL003200 SUSHMA KUMARI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 SUSHMAKUMARI FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24150720230056874 17/07/2023 MAJBOOT SINGH 1704002049WL003200 MAJBOOT SINGH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24150720230056875 17/07/2023 LAKHAN SINGH 1704002049WL003200 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24150720230056877 17/07/2023 RAMSHRI AHIRWAR 1704002049WL003200 RAMSHRI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24150720230056878 17/07/2023 BHEEMKUMAR 1704002049WL003200 BHEEMKUMAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24150720230056879 17/07/2023 DEVKA 1704002049WL003200 DEVKA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 DEVKA FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24150720230056881 17/07/2023 ANNOO 1704002049WL003200 ANNOO 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 ANNOO FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24150720230056882 17/07/2023 BHAIYALAL 1704002049WL003200 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24150720230056884 17/07/2023 vinod dohre 1704002049WL003200 vinod dohre 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 vinoddohre FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24150720230056885 17/07/2023 Dil kunwar pal 1704002049WL003200 Dil kunwar pal 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24150720230056886 17/07/2023 UNGAN DEVI PAL 1704002049WL003200 UNGAN DEVI PAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24150720230056887 17/07/2023 FOOL SINGH PAL 1704002049WL003200 FOOL SINGH PAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24150720230056889 17/07/2023 Arti Ahirwar 1704002049WL003200 Arti Ahirwar 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24150720230056890 17/07/2023 LAXMI 1704002049WL003200 LAXMI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 LAXMI FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24150720230056891 17/07/2023 NEERAJ KUMAR DOHRE 1704002049WL003200 NEERAJ KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24150720230056892 17/07/2023 RAVI KUMAR DOHRE 1704002049WL003200 RAVI KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24150720230056893 17/07/2023 RAMKUMARI PAL 1704002049WL003200 RAMKUMARI PAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24150720230056894 17/07/2023 RANI GURJAR 1704002049WL003200 RANI GURJAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24150720230056895 17/07/2023 PANKAJ AHIRWAR 1704002049WL003200 PANKAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24150720230056897 17/07/2023 Bhagvat singh Ahirwar 1704002049WL003200 Bhagvat singh Ahirwar 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593352 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 158015 158015
Total 174590 174590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170723APB_FTO_173078 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_170723APB_FTO_173078 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
3 DATIA MP1704002_170723APB_FTO_173078 Punjab National Bank PUNB0130000 GORAGHAT 2652
4 DATIA MP1704002_170723APB_FTO_173078 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8619
5 DATIA MP1704002_170723APB_FTO_173078 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_170723APB_FTO_173078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 158015

Download In Excel