Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260423APB_FTO_18913
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-05-003-067-002/150-D
() 		1705003067NRG24260420230059216 26/04/2023 Atendra 1705003067WL002152 Atendra 00048 BKID0009067 1105 1105 Processed 12/05/2023 642883206 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DATIA MP-04-002-098-001/785
(NAYAKHEDA) 		1704002098NRG24250420230001681 26/04/2023 sukandra 1704002098WL000087 sukandra 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642883206 sukandra PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24250420230001695 26/04/2023 CHANDA LODHI 1704002098WL000087 CHANDA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642883206 CHANDALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24260420230059213 26/04/2023 Mayaram sen 1705003067WL002152 Mayaram sen 00177 IOBA0002640 1105 1105 Processed 12/05/2023 642883206 Mayaramsen INDIAN OVERSEAS BANK(508541)
5 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24260420230059218 26/04/2023 Abhishek rawat 1705003067WL002152 Abhishek rawat 00177 IOBA0002640 1105 1105 Processed 12/05/2023 642883206 Abhishekrawat BANK OF BARODA(606985)
6 DATIA MP-05-003-067-002/192
() 		1705003067NRG24260420230059225 26/04/2023 arun rawat 1705003067WL002152 arun rawat 00177 IOBA0002640 1105 1105 Processed 12/05/2023 642883206 arunrawat PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-067-002/192
() 		1705003067NRG24260420230059224 26/04/2023 Rekha rawat 1705003067WL002152 Rekha rawat 00177 IOBA0002640 1105 1105 Processed 12/05/2023 642883206 Rekharawat INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
8 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24250420230001674 26/04/2023 anil 1704002098WL000087 anil 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 anil PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24250420230001675 26/04/2023 dharmendra 1704002098WL000087 dharmendra 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 dharmendra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24250420230001677 26/04/2023 Kamata 1704002098WL000087 Kamata 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 Kamata PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24250420230001679 26/04/2023 ravi 1704002098WL000087 ravi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 ravi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-098-001/715
(NAYAKHEDA) 		1704002098NRG24250420230001680 26/04/2023 anand 1704002098WL000087 anand 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 anand PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24250420230001682 26/04/2023 gulab 1704002098WL000087 gulab 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 gulab PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24250420230001683 26/04/2023 berajesh 1704002098WL000087 berajesh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 berajesh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24250420230001684 26/04/2023 dakkhi 1704002098WL000087 dakkhi 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
16 DATIA MP-04-002-098-001/824
(NAYAKHEDA) 		1704002098NRG24250420230001685 26/04/2023 Ravindra kumar 1704002098WL000087 Ravindra kumar 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 Ravindrakumar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24250420230001686 26/04/2023 rajni 1704002098WL000087 rajni 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 rajni PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-098-001/912
(NAYAKHEDA) 		1704002098NRG24250420230001687 26/04/2023 Rookmani rajpoot 1704002098WL000087 Rookmani rajpoot 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 Rookmanirajpoot PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24250420230001688 26/04/2023 Sonak singh 1704002098WL000087 Sonak singh 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 Sonaksingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-098-001/918
(NAYAKHEDA) 		1704002098NRG24250420230001689 26/04/2023 ANKIT RAI 1704002098WL000087 ANKIT RAI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 ANKITRAI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-098-001/920
(NAYAKHEDA) 		1704002098NRG24250420230001690 26/04/2023 SUNITA 1704002098WL000087 SUNITA 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 SUNITA PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-098-001/922
(NAYAKHEDA) 		1704002098NRG24250420230001691 26/04/2023 PHOOLVATI 1704002098WL000087 PHOOLVATI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 PHOOLVATI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24250420230001692 26/04/2023 ANKIT KUMAR LODHI 1704002098WL000087 ANKIT KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24250420230001693 26/04/2023 ANKIT KUMAR 1704002098WL000087 ANKIT KUMAR 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
25 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24250420230001694 26/04/2023 BHARTI LODHI 1704002098WL000087 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 BHARTILODHI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24250420230001697 26/04/2023 RAJNI 1704002098WL000087 RAJNI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 RAJNI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24250420230001698 26/04/2023 PRAMOD KUMAR LODHI 1704002098WL000087 PRAMOD KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24250420230001699 26/04/2023 RAMAVTAR LODHI 1704002098WL000087 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24250420230001701 26/04/2023 SHAGUNTLA 1704002098WL000087 SHAGUNTLA 00354 PUNB0059700 1326 1326 Processed 12/05/2023 642883206 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
30 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24260420230059207 26/04/2023 Ramesh pal 1705003067WL002152 Ramesh pal 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 Rameshpal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24260420230059208 26/04/2023 Bhupendra pal 1705003067WL002152 Bhupendra pal 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 Bhupendrapal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24260420230059209 26/04/2023 Chandra prakash 1705003067WL002152 Chandra prakash 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 Chandraprakash PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24260420230059215 26/04/2023 SUNIL KUMAR SHARMA 1705003067WL002152 SUNIL KUMAR SHARMA 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24260420230059217 26/04/2023 Sandeep rawat 1705003067WL002152 Sandeep rawat 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 Sandeeprawat PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24260420230059223 26/04/2023 asha 1705003067WL002152 asha 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 asha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24260420230059222 26/04/2023 khemraj 1705003067WL002152 khemraj 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 khemraj PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-067-002/196
() 		1705003067NRG24260420230059226 26/04/2023 Manoj 1705003067WL002152 Manoj 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 Manoj PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-067-002/199
() 		1705003067NRG24260420230059228 26/04/2023 NiSa 1705003067WL002152 NiSa 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 NiSa PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24260420230059239 26/04/2023 rajpati 1705003067WL002152 rajpati 00354 PUNB0059900 1105 1105 Processed 12/05/2023 642883206 rajpati PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
40 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24260420230059238 26/04/2023 bramha 1705003067WL002152 bramha 00354 PUNB0063800 1105 1105 Processed 12/05/2023 642883206 bramha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24250420230001700 26/04/2023 KAVITA 1704002098WL000087 KAVITA 00415 SBIN0004222 1326 1326 Processed 12/05/2023 642883206 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 DATIA MP-05-003-067-002/80
() 		1705003067NRG24260420230059268 26/04/2023 mahendra 1705003067WL002152 mahendra 00415 SBIN0004542 1105 1105 Processed 12/05/2023 642883206 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 DATIA MP-04-002-098-001/692
(NAYAKHEDA) 		1704002098NRG24250420230001678 26/04/2023 Balram 1704002098WL000087 Balram 00415 SBIN0030088 1326 1326 Processed 12/05/2023 642883206 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24260420230059230 26/04/2023 MANGAL SINGH RAWAT 1705003067WL002152 MANGAL SINGH RAWAT 00415 SBIN0030248 1105 1105 Processed 12/05/2023 642883206 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24260420230059210 26/04/2023 Devlal 1705003067WL002152 Devlal 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 Devlal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24260420230059212 26/04/2023 ABRAN RAWAT 1705003067WL002152 ABRAN RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 ABRANRAWAT PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24260420230059211 26/04/2023 SUNMAN SINGH 1705003067WL002152 SUNMAN SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 SUNMANSINGH FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-067-002/159
() 		1705003067NRG24260420230059220 26/04/2023 antram 1705003067WL002152 antram 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 antram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-067-002/207
() 		1705003067NRG24260420230059229 26/04/2023 MANOJ RAWAT 1705003067WL002152 MANOJ RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24260420230059231 26/04/2023 ANANDI RAWAT 1705003067WL002152 ANANDI RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 ANANDIRAWAT INDIAN OVERSEAS BANK(508541)
51 DATIA MP-05-003-067-002/216
() 		1705003067NRG24260420230059232 26/04/2023 MANOJ RAWAT 1705003067WL002152 MANOJ RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-067-002/223
() 		1705003067NRG24260420230059234 26/04/2023 Lakhan singh pal 1705003067WL002152 Lakhan singh pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
53 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24260420230059236 26/04/2023 Brajendra pal 1705003067WL002152 Brajendra pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 Brajendrapal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-067-002/248
() 		1705003067NRG24260420230059237 26/04/2023 SAROJ RAWAT 1705003067WL002152 SAROJ RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-067-002/252
() 		1705003067NRG24260420230059240 26/04/2023 VIDYA 1705003067WL002152 VIDYA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 VIDYA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-067-002/253
() 		1705003067NRG24260420230059241 26/04/2023 BRAJMOHAN 1705003067WL002152 BRAJMOHAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
57 DATIA MP-05-003-067-002/254
() 		1705003067NRG24260420230059242 26/04/2023 HAJRAT 1705003067WL002152 HAJRAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 HAJRAT INDIAN OVERSEAS BANK(508541)
58 DATIA MP-05-003-067-002/256
() 		1705003067NRG24260420230059243 26/04/2023 RADHE 1705003067WL002152 RADHE 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 RADHE PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-067-002/257
() 		1705003067NRG24260420230059244 26/04/2023 ANKIT GUDSELE 1705003067WL002152 ANKIT GUDSELE 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-067-002/258
() 		1705003067NRG24260420230059245 26/04/2023 USHA VANSHKAR 1705003067WL002152 USHA VANSHKAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
61 DATIA MP-05-003-067-002/259
() 		1705003067NRG24260420230059246 26/04/2023 BALLURAM 1705003067WL002152 BALLURAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 BALLURAM PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-067-002/261
() 		1705003067NRG24260420230059247 26/04/2023 PRADEEP 1705003067WL002152 PRADEEP 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 PRADEEP INDIAN BANK(607105)
63 DATIA MP-05-003-067-002/262
() 		1705003067NRG24260420230059248 26/04/2023 GEETA 1705003067WL002152 GEETA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 GEETA PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-067-002/263
() 		1705003067NRG24260420230059249 26/04/2023 JAYENDRA RAWAT 1705003067WL002152 JAYENDRA RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 JAYENDRARAWAT PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-067-002/265
() 		1705003067NRG24260420230059250 26/04/2023 LAXMI 1705003067WL002152 LAXMI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 LAXMI PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-067-002/266
() 		1705003067NRG24260420230059251 26/04/2023 SANGEETA 1705003067WL002152 SANGEETA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 SANGEETA PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-067-002/267
() 		1705003067NRG24260420230059252 26/04/2023 BRAJESH 1705003067WL002152 BRAJESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 BRAJESH INDIAN OVERSEAS BANK(508541)
68 DATIA MP-05-003-067-002/268
() 		1705003067NRG24260420230059253 26/04/2023 BOHRE SINGH 1705003067WL002152 BOHRE SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 BOHRESINGH PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-067-002/274
() 		1705003067NRG24260420230059254 26/04/2023 PISTA RAWAT 1705003067WL002152 PISTA RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 PISTARAWAT PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-067-002/275
() 		1705003067NRG24260420230059255 26/04/2023 PRIYANKA PAL 1705003067WL002152 PRIYANKA PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 PRIYANKAPAL PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-067-002/278
() 		1705003067NRG24260420230059256 26/04/2023 NABAB SINGH 1705003067WL002152 NABAB SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 NABABSINGH PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-067-002/279
() 		1705003067NRG24260420230059257 26/04/2023 balaram pal 1705003067WL002152 balaram pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 balarampal AXIS BANK(607153)
73 DATIA MP-05-003-067-002/280
() 		1705003067NRG24260420230059258 26/04/2023 PUSHPENDRA 1705003067WL002152 PUSHPENDRA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 PUSHPENDRA UNION BANK OF INDIA(508500)
74 DATIA MP-05-003-067-002/283
() 		1705003067NRG24260420230059259 26/04/2023 PUSHPENDRA JATAV 1705003067WL002152 PUSHPENDRA JATAV 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
75 DATIA MP-05-003-067-002/284
() 		1705003067NRG24260420230059260 26/04/2023 PAPEMDRA RAWAT 1705003067WL002152 PAPEMDRA RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 PAPEMDRARAWAT PUNJAB & SIND BANK(607087)
76 DATIA MP-05-003-067-002/285
() 		1705003067NRG24260420230059261 26/04/2023 SATYENDRA 1705003067WL002152 SATYENDRA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 SATYENDRA INDIAN OVERSEAS BANK(508541)
77 DATIA MP-05-003-067-002/290
() 		1705003067NRG24260420230059262 26/04/2023 SHIVLAL PAL 1705003067WL002152 SHIVLAL PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 SHIVLALPAL STATE BANK OF INDIA(508548)
78 DATIA MP-05-003-067-002/292
() 		1705003067NRG24260420230059263 26/04/2023 BHAGGI PAL 1705003067WL002152 BHAGGI PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 BHAGGIPAL UNION BANK OF INDIA(508500)
79 DATIA MP-05-003-067-002/293
() 		1705003067NRG24260420230059264 26/04/2023 SUKHDEVI PAL 1705003067WL002152 SUKHDEVI PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-067-002/296
() 		1705003067NRG24260420230059265 26/04/2023 PAWAN RAWAT 1705003067WL002152 PAWAN RAWAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883206 PAWANRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
81 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24260420230059214 26/04/2023 Avadh 1705003067WL002152 Avadh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642883206 Avadh PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24260420230059221 26/04/2023 Kamal singh 1705003067WL002152 Kamal singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 642883206 Kamalsingh PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24260420230059266 26/04/2023 MOHAN SINGH 1705003067WL002152 MOHAN SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 642883206 MOHANSINGH PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24260420230059267 26/04/2023 girja rawat 1705003067WL002152 girja rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 642883206 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 98566 98566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260423APB_FTO_18913 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_260423APB_FTO_18913 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 DATIA MP1704002_260423APB_FTO_18913 Indian Overseas Bank IOBA0002640 DATIA 4420
4 DATIA MP1704002_260423APB_FTO_18913 Punjab National Bank PUNB0059700 BASAI 29172
5 DATIA MP1704002_260423APB_FTO_18913 Punjab National Bank PUNB0059900 BARONI KHURD 11050
6 DATIA MP1704002_260423APB_FTO_18913 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
7 DATIA MP1704002_260423APB_FTO_18913 State Bank of India SBIN0004222 DABRA 1326
8 DATIA MP1704002_260423APB_FTO_18913 State Bank of India SBIN0004542 ADB DATIA 1105
9 DATIA MP1704002_260423APB_FTO_18913 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
10 DATIA MP1704002_260423APB_FTO_18913 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
11 DATIA MP1704002_260423APB_FTO_18913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
12 DATIA MP1704002_260423APB_FTO_18913 Fino Payments Bank Ltd FINO0001446 MP RO 4420

Download In Excel