Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050723APB_FTO_148584
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24050720230046415 05/07/2023 upsana 1704002007WL002614 upsana 00032 UTIB0001352 1326 1326 Processed 11/07/2023 807564219 upsana BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-019-002/113
(KUMHEDI) 		1704002019NRG24040720230045556 05/07/2023 BALKRISHAN 1704002019WL002535 BALKRISHAN 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564219 BALKRISHAN BANK OF BARODA(606985)
3 DATIA MP-04-002-019-002/135
(KUMHEDI) 		1704002019NRG24040720230045558 05/07/2023 BALLI 1704002019WL002535 BALLI 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564219 BALLI BANK OF BARODA(606985)
4 DATIA MP-04-002-019-002/145
(KUMHEDI) 		1704002019NRG24040720230045562 05/07/2023 RAM KISHOR 1704002019WL002535 RAM KISHOR 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564219 RAMKISHOR BANK OF BARODA(606985)
5 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24040720230045563 05/07/2023 RAMDAYAL 1704002019WL002535 RAMDAYAL 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564219 RAMDAYAL BANK OF BARODA(606985)
6 DATIA MP-04-002-019-002/17
(KUMHEDI) 		1704002019NRG24040720230045565 05/07/2023 bhagirat 1704002019WL002535 bhagirat 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564219 bhagirat PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24040720230045566 05/07/2023 naresh 1704002019WL002535 naresh 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564219 naresh BANK OF BARODA(606985)
8 DATIA MP-04-002-060-001/78-B
(SASUTI) 		1704002060NRG24030720230045503 05/07/2023 Rahul pal 1704002060WL002528 Rahul pal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807564219 Rahulpal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-060-002/43
(SASUTI) 		1704002060NRG24030720230045506 05/07/2023 Mankunvar 1704002060WL002528 Mankunvar 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807564219 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24050720230046348 05/07/2023 RAJVEER Pal 1704002112WL002604 RAJVEER Pal 00048 BKID0009067 2873 2873 Processed 11/07/2023 807564219 RAJVEERPal BANK OF INDIA(508505)
11 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24050720230046359 05/07/2023 Jagbhan 1704002112WL002604 Jagbhan 00048 BKID0009067 2873 2873 Processed 11/07/2023 807564219 Jagbhan BANK OF INDIA(508505)
SubTotal 5746 5746
12 DATIA MP-04-002-112-001/126-B
(KHAMERA) 		1704002112NRG24050720230046343 05/07/2023 Jayram 1704002112WL002604 Jayram 00078 CNRB0004143 2873 2873 Processed 11/07/2023 807564219 Jayram UNION BANK OF INDIA(508500)
13 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24050720230046344 05/07/2023 Yashpal 1704002112WL002604 Yashpal 00078 CNRB0004143 2873 2873 Processed 11/07/2023 807564219 Yashpal CANARA BANK(508532)
14 DATIA MP-04-002-114-001/378
(BILONI) 		1704002114NRG24040720230045803 05/07/2023 Anand kumar dwivedi 1704002114WL002550 Anand kumar dwivedi 00078 CNRB0004143 221 221 Processed 11/07/2023 807564219 Anandkumardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
15 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24030720230045496 05/07/2023 Ramesh chandra patwa 1704002060WL002528 Ramesh chandra patwa 00089 CBIN0281780 1326 1326 Processed 12/07/2023 807564219 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 DATIA MP-04-002-041-003/169
(GUDHA) 		1704002041NRG24030720230045333 05/07/2023 khushiram 1704002041WL002519 khushiram 00089 CBIN0282317 2652 2652 Processed 12/07/2023 807564219 khushiram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24050720230046353 05/07/2023 rajendr baghel 1704002112WL002604 rajendr baghel 00176 IDIB000D535 2873 2873 Processed 11/07/2023 807564219 rajendrbaghel INDIAN BANK(607105)
SubTotal 2873 2873
18 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24050720230046398 05/07/2023 Darmandra 1704002007WL002613 Darmandra 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564219 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24050720230046407 05/07/2023 gopi pal 1704002007WL002614 gopi pal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564219 gopipal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24050720230046412 05/07/2023 baahadur sen 1704002007WL002614 baahadur sen 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564219 baahadursen PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24050720230046414 05/07/2023 suneel 1704002007WL002614 suneel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564219 suneel PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24050720230046419 05/07/2023 Manoj 1704002007WL002614 Manoj 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564219 Manoj STATE BANK OF INDIA(508548)
SubTotal 6409 6409
23 DATIA MP-04-002-031-002/175-B
(BUDHEDA) 		1704002031NRG24050720230046012 05/07/2023 rajendra rajpoot 1704002031WL002580 rajendra rajpoot 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564219 rajendrarajpoot PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24050720230046346 05/07/2023 Akhlesh Pal 1704002112WL002604 Akhlesh Pal 00354 PUNB0063800 2873 2873 Processed 11/07/2023 807564219 AkhleshPal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24050720230046351 05/07/2023 Dhamiram 1704002112WL002604 Dhamiram 00354 PUNB0063800 2873 2873 Processed 11/07/2023 807564219 Dhamiram PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-114-001/371
(BILONI) 		1704002114NRG24040720230045801 05/07/2023 Jashwant singh chohan 1704002114WL002550 Jashwant singh chohan 00354 PUNB0063800 221 221 Processed 11/07/2023 807564219 Jashwantsinghchohan STATE BANK OF INDIA(508548)
SubTotal 8619 8619
27 DATIA MP-04-002-001-001/295
(PACHOKHARA) 		1704002001NRG24050720230045993 05/07/2023 pukhkho bai 1704002001WL002575 pukhkho bai 00354 PUNB0130000 1326 1326 Processed 11/07/2023 807564219 pukhkhobai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DATIA MP-04-002-041-003/48-A
(GUDHA) 		1704002041NRG24030720230045334 05/07/2023 jankiprasad rajak 1704002041WL002519 jankiprasad rajak 00354 PUNB0193500 2652 2652 Processed 11/07/2023 807564219 jankiprasadrajak PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-041-003/68
(GUDHA) 		1704002041NRG24030720230045335 05/07/2023 Geeta 1704002041WL002519 Geeta 00354 PUNB0193500 2652 2652 Processed 11/07/2023 807564219 Geeta PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24050720230046342 05/07/2023 HARDAYAL 1704002112WL002604 HARDAYAL 00354 PUNB0193500 2873 2873 Processed 11/07/2023 807564219 HARDAYAL PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24050720230046352 05/07/2023 chainuram 1704002112WL002604 chainuram 00354 PUNB0193500 2873 2873 Processed 11/07/2023 807564219 chainuram PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24050720230046354 05/07/2023 Mahadevi 1704002112WL002604 Mahadevi 00354 PUNB0193500 2873 2873 Processed 11/07/2023 807564219 Mahadevi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24050720230046355 05/07/2023 Ajeev 1704002112WL002604 Ajeev 00354 PUNB0193500 2873 2873 Processed 11/07/2023 807564219 Ajeev PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24050720230046360 05/07/2023 Anil 1704002112WL002604 Anil 00354 PUNB0193500 2873 2873 Processed 11/07/2023 807564219 Anil PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24050720230046361 05/07/2023 vimlesh 1704002112WL002604 vimlesh 00354 PUNB0193500 2873 2873 Processed 11/07/2023 807564219 vimlesh PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
36 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24050720230046350 05/07/2023 surendra pal 1704002112WL002604 surendra pal 00354 PUNB0758900 2873 2873 Processed 11/07/2023 807564219 surendrapal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-114-001/128
(BILONI) 		1704002114NRG24040720230045799 05/07/2023 DHARMENDRA 1704002114WL002550 DHARMENDRA 00354 PUNB0758900 221 221 Processed 11/07/2023 807564219 DHARMENDRA PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-114-001/13
(BILONI) 		1704002114NRG24040720230045800 05/07/2023 Ramkumar 1704002114WL002550 Ramkumar 00354 PUNB0758900 221 221 Processed 11/07/2023 807564219 Ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
39 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24030720230045490 05/07/2023 Manju 1704002060WL002528 Manju 00354 PUNB0797100 1326 1326 Processed 11/07/2023 807564219 Manju PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24030720230045494 05/07/2023 Mahendra pal 1704002060WL002528 Mahendra pal 00354 PUNB0797100 1105 1105 Processed 11/07/2023 807564219 Mahendrapal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24030720230045497 05/07/2023 Mevarani 1704002060WL002528 Mevarani 00354 PUNB0797100 1326 1326 Processed 11/07/2023 807564219 Mevarani PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24030720230045499 05/07/2023 Shanti 1704002060WL002528 Shanti 00354 PUNB0797100 1326 1326 Processed 11/07/2023 807564219 Shanti PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24030720230045501 05/07/2023 anita 1704002060WL002528 anita 00354 PUNB0797100 1326 1326 Processed 11/07/2023 807564219 anita PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24030720230045500 05/07/2023 Charan singh 1704002060WL002528 Charan singh 00354 PUNB0797100 1326 1326 Processed 12/07/2023 807564219 Charansingh CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24030720230045504 05/07/2023 Rajkumar 1704002060WL002528 Rajkumar 00354 PUNB0797100 1326 1326 Processed 11/07/2023 807564219 Rajkumar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG24030720230045508 05/07/2023 Rajeshwari 1704002060WL002528 Rajeshwari 00354 PUNB0797100 1326 1326 Processed 11/07/2023 807564219 Rajeshwari BANK OF BARODA(606985)
SubTotal 10387 10387
47 DATIA MP-04-002-031-002/175-A
(BUDHEDA) 		1704002031NRG24050720230046011 05/07/2023 Dilip singh 1704002031WL002580 Dilip singh 00415 SBIN0000358 2652 2652 Processed 11/07/2023 807564219 Dilipsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG24050720230046402 05/07/2023 HARIOM 1704002007WL002614 HARIOM 00415 SBIN0004222 1326 1326 Processed 11/07/2023 807564219 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG24050720230046403 05/07/2023 rani rajak 1704002007WL002614 rani rajak 00415 SBIN0004222 1326 1326 Processed 11/07/2023 807564219 ranirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
50 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG24030720230045502 05/07/2023 Bhagirath 1704002060WL002528 Bhagirath 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564219 Bhagirath PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24050720230046345 05/07/2023 KAMLESH PAL 1704002112WL002604 KAMLESH PAL 00415 SBIN0004542 2873 2873 Processed 11/07/2023 807564219 KAMLESHPAL STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24050720230046358 05/07/2023 GOVIND SINGH PAL 1704002112WL002604 GOVIND SINGH PAL 00415 SBIN0004542 2873 2873 Processed 11/07/2023 807564219 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-114-001/372
(BILONI) 		1704002114NRG24040720230045802 05/07/2023 Aarjendhra kumar sen 1704002114WL002550 Aarjendhra kumar sen 00415 SBIN0004542 221 221 Processed 11/07/2023 807564219 Aarjendhrakumarsen PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
54 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24030720230045492 05/07/2023 Rekha 1704002060WL002528 Rekha 00415 SBIN0012154 663 663 Processed 11/07/2023 807564219 Rekha STATE BANK OF INDIA(508548)
SubTotal 663 663
55 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24030720230045493 05/07/2023 harcharan 1704002060WL002528 harcharan 00415 SBIN0030098 1326 1326 Processed 11/07/2023 807564219 harcharan PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-060-001/32-C
(SASUTI) 		1704002060NRG24030720230045495 05/07/2023 Chandra pal Baghel 1704002060WL002528 Chandra pal Baghel 00415 SBIN0030098 221 221 Processed 11/07/2023 807564219 ChandrapalBaghel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 DATIA MP-04-002-022-002/6
(SINAWAL) 		1704002022NRG24040720230045861 05/07/2023 parsram 1704002022WL002558 parsram 00462 UCBA0001168 2856 2856 Processed 11/07/2023 807564219 parsram UCO BANK(607066)
58 DATIA MP-04-002-022-002/6-D
(SINAWAL) 		1704002022NRG24040720230045863 05/07/2023 rahul sen 1704002022WL002560 rahul sen 00462 UCBA0001168 2856 2856 Processed 11/07/2023 807564219 rahulsen UCO BANK(607066)
SubTotal 5712 5712
59 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24050720230046416 05/07/2023 Ravi 1704002007WL002614 Ravi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564219 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24050720230046418 05/07/2023 Anil 1704002007WL002614 Anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Anil FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24050720230046420 05/07/2023 Chetram 1704002007WL002614 Chetram 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Chetram FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24050720230046421 05/07/2023 Omprakash 1704002007WL002614 Omprakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Omprakash FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24050720230046423 05/07/2023 Pista 1704002007WL002614 Pista 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Pista FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24050720230046422 05/07/2023 Satandra 1704002007WL002614 Satandra 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Satandra FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24050720230046424 05/07/2023 Kallo 1704002007WL002614 Kallo 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Kallo FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24050720230046425 05/07/2023 Asharam 1704002007WL002614 Asharam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Asharam FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24050720230046426 05/07/2023 Ramgopal 1704002007WL002614 Ramgopal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Ramgopal FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24050720230046428 05/07/2023 Girisha 1704002007WL002614 Girisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Girisha FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24050720230046427 05/07/2023 Ravi 1704002007WL002614 Ravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Ravi FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24050720230046430 05/07/2023 Lallabeti 1704002007WL002614 Lallabeti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Lallabeti FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24050720230046429 05/07/2023 Shashi 1704002007WL002614 Shashi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Shashi FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24050720230046431 05/07/2023 Rajkumar 1704002007WL002614 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Rajkumar FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24050720230046432 05/07/2023 Rameshvar 1704002007WL002614 Rameshvar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Rameshvar FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24050720230046433 05/07/2023 Kalu 1704002007WL002614 Kalu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564219 Kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
75 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24050720230046401 05/07/2023 Balbeer 1704002007WL002614 Balbeer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564219 Balbeer STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG24050720230046397 05/07/2023 Gabbar 1704002007WL002613 Gabbar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG24050720230046404 05/07/2023 Munendra 1704002007WL002614 Munendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564219 Munendra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24050720230046399 05/07/2023 Rajesari 1704002007WL002613 Rajesari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 Rajesari PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24050720230046400 05/07/2023 Ramkesh 1704002007WL002613 Ramkesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 Ramkesh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24050720230046405 05/07/2023 Geeta 1704002007WL002614 Geeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564219 Geeta PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24050720230046406 05/07/2023 Meera 1704002007WL002614 Meera 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564219 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24050720230046408 05/07/2023 Rawandra 1704002007WL002614 Rawandra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564219 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24050720230046409 05/07/2023 Baju 1704002007WL002614 Baju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564219 Baju FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24050720230046413 05/07/2023 Mahandra 1704002007WL002614 Mahandra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564219 Mahandra FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24040720230045557 05/07/2023 Asha 1704002019WL002535 Asha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 Asha AXIS BANK(607153)
86 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24040720230045561 05/07/2023 RAJNI 1704002019WL002535 RAJNI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 RAJNI BANK OF INDIA(508505)
87 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24040720230045560 05/07/2023 SUNDAR SINGH 1704002019WL002535 SUNDAR SINGH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 SUNDARSINGH BANK OF BARODA(606985)
88 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24040720230045564 05/07/2023 RAJKUMARI 1704002019WL002535 RAJKUMARI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24040720230045567 05/07/2023 gulab 1704002019WL002535 gulab 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 gulab STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-019-002/78
(KUMHEDI) 		1704002019NRG24040720230045569 05/07/2023 Chandni kushwah 1704002019WL002535 Chandni kushwah 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 Chandnikushwah BANK OF BARODA(606985)
91 DATIA MP-04-002-019-002/78
(KUMHEDI) 		1704002019NRG24040720230045568 05/07/2023 rambabu 1704002019WL002535 rambabu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-019-002/92-B
(KUMHEDI) 		1704002019NRG24040720230045570 05/07/2023 kushuma 1704002019WL002535 kushuma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564219 kushuma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
Total 144942 144942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723APB_FTO_148584 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_050723APB_FTO_148584 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
3 DATIA MP1704002_050723APB_FTO_148584 Bank of India BKID0009067 DATIA 5746
4 DATIA MP1704002_050723APB_FTO_148584 Canara Bank CNRB0004143 DATIA 5967
5 DATIA MP1704002_050723APB_FTO_148584 Central Bank Of India CBIN0281780 BHANDER 1326
6 DATIA MP1704002_050723APB_FTO_148584 Central Bank Of India CBIN0282317 DURSADA 2652
7 DATIA MP1704002_050723APB_FTO_148584 Indian Bank IDIB000D535 DATIA 2873
8 DATIA MP1704002_050723APB_FTO_148584 Punjab National Bank PUNB0059900 BARONI KHURD 6409
9 DATIA MP1704002_050723APB_FTO_148584 Punjab National Bank PUNB0063800 GANDHI ROAD 8619
10 DATIA MP1704002_050723APB_FTO_148584 Punjab National Bank PUNB0130000 GORAGHAT 1326
11 DATIA MP1704002_050723APB_FTO_148584 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 22542
12 DATIA MP1704002_050723APB_FTO_148584 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3315
13 DATIA MP1704002_050723APB_FTO_148584 Punjab National Bank PUNB0797100 BHANDER 10387
14 DATIA MP1704002_050723APB_FTO_148584 State Bank of India SBIN0000358 DATIA 2652
15 DATIA MP1704002_050723APB_FTO_148584 State Bank of India SBIN0004222 DABRA 2652
16 DATIA MP1704002_050723APB_FTO_148584 State Bank of India SBIN0004542 ADB DATIA 7293
17 DATIA MP1704002_050723APB_FTO_148584 State Bank of India SBIN0012154 BHANDER 663
18 DATIA MP1704002_050723APB_FTO_148584 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1547
19 DATIA MP1704002_050723APB_FTO_148584 UCO Bank UCBA0001168 SONAGIR 5712
20 DATIA MP1704002_050723APB_FTO_148584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 DATIA MP1704002_050723APB_FTO_148584 Fino Payments Bank Ltd FINO0001446 MP RO 19890
22 DATIA MP1704002_050723APB_FTO_148584 India Post Payments Bank IPOS0000001 Datia 21437

Download In Excel