Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050823APB_FTO_205315
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-04-002-076-001/108
(DAGURAI) 		1704002076NRG24020820230068588 05/08/2023 ANUJ SEN 1704002076WL004024 ANUJ SEN 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892330 ANUJSEN BANK OF BARODA(606985)
2 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24020820230068591 05/08/2023 surendr sahu 1704002076WL004024 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892330 surendrsahu HDFC BANK LTD(607152)
3 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24040820230069608 05/08/2023 arvindra 1704002083WL004104 arvindra 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892330 arvindra BANK OF INDIA(508505)
4 DATIA MP-04-002-083-001/487
(CHIRULA) 		1704002083NRG24040820230069610 05/08/2023 Umesh dubey 1704002083WL004104 Umesh dubey 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892330 Umeshdubey BANK OF BARODA(606985)
5 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24040820230069623 05/08/2023 Badam pal 1704002083WL004105 Badam pal 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892330 Badampal BANK OF BARODA(606985)
6 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24040820230069624 05/08/2023 Bhagvati pal 1704002083WL004105 Bhagvati pal 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480892330 Bhagvatipal BANK OF BARODA(606985)
SubTotal 7956 7956
7 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24040820230069665 05/08/2023 rakesh rajpoot 1704002073WL004112 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 11/08/2023 480892330 rakeshrajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 DATIA MP-04-002-009-001/140
(SIJORA) 		1704002009NRG24050820230069896 05/08/2023 natho 1704002009WL004141 natho 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480892330 natho PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-009-001/281
(SIJORA) 		1704002009NRG24050820230069906 05/08/2023 poonam kushwaha 1704002009WL004141 poonam kushwaha 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480892330 poonamkushwaha INDIAN OVERSEAS BANK(508541)
10 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24050820230069909 05/08/2023 geeta kushwaha 1704002009WL004141 geeta kushwaha 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480892330 geetakushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
11 DATIA MP-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24050820230069897 05/08/2023 pran Singh 1704002009WL004141 pran Singh 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480892330 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24050820230069917 05/08/2023 deepak kushwaha 1704002009WL004141 deepak kushwaha 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480892330 deepakkushwaha BANK OF INDIA(508505)
13 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24050820230069925 05/08/2023 Pramod Kushwah 1704002009WL004141 Pramod Kushwah 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480892330 PramodKushwah PUNJAB & SIND BANK(607087)
14 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24050820230069928 05/08/2023 Kamal Kushwah 1704002009WL004141 Kamal Kushwah 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480892330 KamalKushwah FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-009-001/313
(SIJORA) 		1704002009NRG24050820230069930 05/08/2023 Bal Kishun 1704002009WL004141 Bal Kishun 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480892330 BalKishun INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24050820230069931 05/08/2023 Narendra Kumar Rawat 1704002009WL004141 Narendra Kumar Rawat 00349 PSIB0021154 1326 1326 Processed 11/08/2023 480892330 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 DATIA MP-04-002-092-001/302-A
(BASAI) 		1704002092NRG24050820230069667 05/08/2023 devendra rajoriya 1704002092WL004114 devendra rajoriya 00354 PUNB0059700 3094 3094 Processed 11/08/2023 480892330 devendrarajoriya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
18 DATIA MP-04-002-009-001/126-A
(SIJORA) 		1704002009NRG24050820230069891 05/08/2023 Fool singh 1704002009WL004141 Fool singh 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 Foolsingh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-009-001/130-A
(SIJORA) 		1704002009NRG24050820230069892 05/08/2023 Nekeram 1704002009WL004141 Nekeram 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 Nekeram PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24050820230069893 05/08/2023 Suresh kushwaha 1704002009WL004141 Suresh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 Sureshkushwaha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24050820230069898 05/08/2023 mithla 1704002009WL004141 mithla 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 mithla PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24050820230069899 05/08/2023 ramprakash 1704002009WL004141 ramprakash 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 ramprakash PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24050820230069901 05/08/2023 jikuwar 1704002009WL004141 jikuwar 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 jikuwar FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24050820230069904 05/08/2023 gajraj singh 1704002009WL004141 gajraj singh 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 gajrajsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24050820230069907 05/08/2023 mithun kumar prajapati 1704002009WL004141 mithun kumar prajapati 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24050820230069908 05/08/2023 anita kushwah 1704002009WL004141 anita kushwah 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 anitakushwah PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-009-001/287
(SIJORA) 		1704002009NRG24050820230069910 05/08/2023 radha 1704002009WL004141 radha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 radha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-009-001/288
(SIJORA) 		1704002009NRG24050820230069911 05/08/2023 malkhan singh 1704002009WL004141 malkhan singh 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 malkhansingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-009-001/289
(SIJORA) 		1704002009NRG24050820230069912 05/08/2023 balli kushwaha 1704002009WL004141 balli kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 ballikushwaha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24050820230069913 05/08/2023 harvendra singh rawat 1704002009WL004141 harvendra singh rawat 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24050820230069915 05/08/2023 ayodhya prasad kushwaha 1704002009WL004141 ayodhya prasad kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24050820230069916 05/08/2023 anguri kushwaha 1704002009WL004141 anguri kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 angurikushwaha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-009-001/297
(SIJORA) 		1704002009NRG24050820230069918 05/08/2023 pitam singh kushwaha 1704002009WL004141 pitam singh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 pitamsinghkushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24050820230069919 05/08/2023 rajesh kushwaha 1704002009WL004141 rajesh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-009-001/299
(SIJORA) 		1704002009NRG24050820230069920 05/08/2023 suman kushwaha 1704002009WL004141 suman kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 sumankushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-009-001/301
(SIJORA) 		1704002009NRG24050820230069921 05/08/2023 Rekha Rajak 1704002009WL004141 Rekha Rajak 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 RekhaRajak PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24050820230069922 05/08/2023 Ram Kumar Pal 1704002009WL004141 Ram Kumar Pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 RamKumarPal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24050820230069923 05/08/2023 Svami Sharan Kushwaha 1704002009WL004141 Svami Sharan Kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24050820230069924 05/08/2023 Murari Prajapati 1704002009WL004141 Murari Prajapati 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 MurariPrajapati PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24050820230069926 05/08/2023 Kailash Kushwaha 1704002009WL004141 Kailash Kushwaha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 KailashKushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24050820230069927 05/08/2023 Naval 1704002009WL004141 Naval 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 Naval PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24050820230069929 05/08/2023 Madhavsingh Kushwah 1704002009WL004141 Madhavsingh Kushwah 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-009-001/83
(SIJORA) 		1704002009NRG24050820230069941 05/08/2023 Kallu 1704002009WL004141 Kallu 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 Kallu PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-009-001/83-A
(SIJORA) 		1704002009NRG24050820230069942 05/08/2023 balbeer jha 1704002009WL004141 balbeer jha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 balbeerjha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-009-001/83-A
(SIJORA) 		1704002009NRG24050820230069943 05/08/2023 kalabati jha 1704002009WL004141 kalabati jha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 kalabatijha PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24050820230069944 05/08/2023 jaiprkash jha 1704002009WL004141 jaiprkash jha 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 jaiprkashjha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24050820230069945 05/08/2023 Rama 1704002009WL004141 Rama 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480892330 Rama PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
48 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24020820230068142 05/08/2023 Sonu 1704002013WL004004 Sonu 00354 PUNB0063800 1326 1326 Processed 11/08/2023 480892330 Sonu UCO BANK(607066)
SubTotal 1326 1326
49 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24020820230068152 05/08/2023 Pankaj 1704002013WL004004 Pankaj 00354 PUNB0130000 1326 1326 Processed 11/08/2023 480892330 Pankaj UCO BANK(607066)
SubTotal 1326 1326
50 DATIA MP-04-002-072-001/497
(SERSA) 		1704002072NRG24050820230069962 05/08/2023 pravesh 1704002072WL004144 pravesh 00354 PUNB0193500 2652 2652 Processed 11/08/2023 480892330 pravesh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24020820230068587 05/08/2023 BEKUNTHI DEVI 1704002076WL004024 BEKUNTHI DEVI 00354 PUNB0193500 1326 1326 Processed 11/08/2023 480892330 BEKUNTHIDEVI PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-076-001/187
(DAGURAI) 		1704002076NRG24020820230068590 05/08/2023 bandna prajapati 1704002076WL004024 bandna prajapati 00354 PUNB0193500 1326 1326 Processed 11/08/2023 480892330 bandnaprajapati PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24040820230069609 05/08/2023 Sunita dubey 1704002083WL004104 Sunita dubey 00354 PUNB0193500 1326 1326 Processed 11/08/2023 480892330 Sunitadubey BANK OF BARODA(606985)
SubTotal 6630 6630
54 DATIA MP-04-002-122-002/129
(RAJPUR) 		1704002122NRG24050820230069769 05/08/2023 DINESH 1704002122WL004129 DINESH 00354 PUNB0758900 1326 1326 Processed 11/08/2023 480892330 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 DATIA MP-04-002-013-001/73
(BARGAON) 		1704002013NRG24020820230068172 05/08/2023 Rampiyari 1704002013WL004004 Rampiyari 00415 SBIN0000358 1326 1326 Processed 11/08/2023 480892330 Rampiyari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DATIA MP-04-002-072-001/224-C
(SERSA) 		1704002072NRG24050820230069957 05/08/2023 Chandan 1704002072WL004144 Chandan 00415 SBIN0004542 2652 2652 Processed 11/08/2023 480892330 Chandan STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24040820230069664 05/08/2023 ashok rajpoot 1704002073WL004112 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480892330 ashokrajpoot STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 DATIA MP-04-002-009-001/291
(SIJORA) 		1704002009NRG24050820230069914 05/08/2023 hakim singh rawat 1704002009WL004141 hakim singh rawat 00415 SBIN0018773 1326 1326 Processed 11/08/2023 480892330 hakimsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 DATIA MP-04-002-013-001/106
(BARGAON) 		1704002013NRG24020820230068125 05/08/2023 rambabu 1704002013WL004004 rambabu 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 rambabu UCO BANK(607066)
60 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24020820230068126 05/08/2023 ganesh 1704002013WL004004 ganesh 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 ganesh UCO BANK(607066)
61 DATIA MP-04-002-013-001/112
(BARGAON) 		1704002013NRG24020820230068128 05/08/2023 kelashi 1704002013WL004004 kelashi 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 kelashi UCO BANK(607066)
62 DATIA MP-04-002-013-001/112
(BARGAON) 		1704002013NRG24020820230068127 05/08/2023 ratiram 1704002013WL004004 ratiram 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 ratiram UCO BANK(607066)
63 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24020820230068130 05/08/2023 RAMBABU 1704002013WL004004 RAMBABU 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 RAMBABU UCO BANK(607066)
64 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24020820230068129 05/08/2023 Tulai 1704002013WL004004 Tulai 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Tulai UCO BANK(607066)
65 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24020820230068132 05/08/2023 kisori 1704002013WL004004 kisori 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 kisori UCO BANK(607066)
66 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24020820230068134 05/08/2023 sheela 1704002013WL004004 sheela 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 sheela UCO BANK(607066)
67 DATIA MP-04-002-013-001/168
(BARGAON) 		1704002013NRG24020820230068136 05/08/2023 hariram 1704002013WL004004 hariram 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 hariram UCO BANK(607066)
68 DATIA MP-04-002-013-001/168
(BARGAON) 		1704002013NRG24020820230068137 05/08/2023 Kasturi 1704002013WL004004 Kasturi 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Kasturi UCO BANK(607066)
69 DATIA MP-04-002-013-001/173-A
(BARGAON) 		1704002013NRG24020820230068139 05/08/2023 ashok 1704002013WL004004 ashok 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 ashok UCO BANK(607066)
70 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24020820230068140 05/08/2023 MAYARAM 1704002013WL004004 MAYARAM 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24020820230068141 05/08/2023 Parvati 1704002013WL004004 Parvati 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24020820230068143 05/08/2023 Lalita 1704002013WL004004 Lalita 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Lalita UCO BANK(607066)
73 DATIA MP-04-002-013-001/229
(BARGAON) 		1704002013NRG24020820230068145 05/08/2023 bhaggo 1704002013WL004004 bhaggo 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 bhaggo UCO BANK(607066)
74 DATIA MP-04-002-013-001/229
(BARGAON) 		1704002013NRG24020820230068144 05/08/2023 Buddu 1704002013WL004004 Buddu 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Buddu UCO BANK(607066)
75 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24020820230068146 05/08/2023 chotelal 1704002013WL004004 chotelal 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 chotelal UCO BANK(607066)
76 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24020820230068148 05/08/2023 Jamuna 1704002013WL004004 Jamuna 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Jamuna UCO BANK(607066)
77 DATIA MP-04-002-013-001/290
(BARGAON) 		1704002013NRG24020820230068149 05/08/2023 shantush 1704002013WL004004 shantush 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 shantush UCO BANK(607066)
78 DATIA MP-04-002-013-001/307-A
(BARGAON) 		1704002013NRG24020820230068151 05/08/2023 Seema 1704002013WL004004 Seema 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Seema UCO BANK(607066)
79 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24020820230068153 05/08/2023 Aarti 1704002013WL004004 Aarti 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Aarti UCO BANK(607066)
80 DATIA MP-04-002-013-001/31
(BARGAON) 		1704002013NRG24020820230068154 05/08/2023 Jallu 1704002013WL004004 Jallu 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Jallu UCO BANK(607066)
81 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24020820230068156 05/08/2023 Meena 1704002013WL004004 Meena 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Meena UCO BANK(607066)
82 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24020820230068155 05/08/2023 parmanand 1704002013WL004004 parmanand 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24020820230068157 05/08/2023 Ramcharan 1704002013WL004004 Ramcharan 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24020820230068158 05/08/2023 sanju 1704002013WL004004 sanju 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 sanju UCO BANK(607066)
85 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24020820230068159 05/08/2023 kallu 1704002013WL004004 kallu 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 kallu UCO BANK(607066)
86 DATIA MP-04-002-013-001/400
(BARGAON) 		1704002013NRG24020820230068160 05/08/2023 suresh 1704002013WL004004 suresh 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 suresh UCO BANK(607066)
87 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24020820230068161 05/08/2023 Btai 1704002013WL004004 Btai 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Btai UCO BANK(607066)
88 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24020820230068163 05/08/2023 Surendra kumar kashwa 1704002013WL004004 Surendra kumar kashwa 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Surendrakumarkashwa UCO BANK(607066)
89 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24020820230068164 05/08/2023 Vimlesh kushwaha 1704002013WL004004 Vimlesh kushwaha 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Vimleshkushwaha UCO BANK(607066)
90 DATIA MP-04-002-013-001/46
(BARGAON) 		1704002013NRG24020820230068165 05/08/2023 aasharam 1704002013WL004004 aasharam 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 aasharam UCO BANK(607066)
91 DATIA MP-04-002-013-001/46
(BARGAON) 		1704002013NRG24020820230068166 05/08/2023 Rajabeti 1704002013WL004004 Rajabeti 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Rajabeti UCO BANK(607066)
92 DATIA MP-04-002-013-001/65
(BARGAON) 		1704002013NRG24020820230068168 05/08/2023 gyashi 1704002013WL004004 gyashi 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 gyashi UCO BANK(607066)
93 DATIA MP-04-002-013-001/65
(BARGAON) 		1704002013NRG24020820230068169 05/08/2023 puspa 1704002013WL004004 puspa 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 puspa UCO BANK(607066)
94 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24020820230068174 05/08/2023 dhaniram 1704002013WL004004 dhaniram 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 dhaniram UCO BANK(607066)
95 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24020820230068175 05/08/2023 Rambati 1704002013WL004004 Rambati 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Rambati UCO BANK(607066)
96 DATIA MP-04-002-013-001/80
(BARGAON) 		1704002013NRG24020820230068177 05/08/2023 Bhogiram 1704002013WL004004 Bhogiram 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Bhogiram UCO BANK(607066)
97 DATIA MP-04-002-013-001/80-A
(BARGAON) 		1704002013NRG24020820230068178 05/08/2023 sonu 1704002013WL004004 sonu 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 sonu UCO BANK(607066)
98 DATIA MP-04-002-013-001/81-B
(BARGAON) 		1704002013NRG24020820230068179 05/08/2023 Rajendra prashad 1704002013WL004004 Rajendra prashad 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 Rajendraprashad STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-013-001/89
(BARGAON) 		1704002013NRG24020820230068180 05/08/2023 shiyamsundar 1704002013WL004004 shiyamsundar 00462 UCBA0001168 1326 1326 Processed 11/08/2023 480892330 shiyamsundar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-022-002/11-A
(SINAWAL) 		1704002022NRG24050820230069775 05/08/2023 ravi banshkar 1704002022WL004131 ravi banshkar 00462 UCBA0001168 3094 3094 Processed 11/08/2023 480892330 ravibanshkar UCO BANK(607066)
SubTotal 57460 57460
101 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24050820230069890 05/08/2023 pawan prajapati 1704002009WL004141 pawan prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 pawanprajapati FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24050820230069894 05/08/2023 kunti rawat 1704002009WL004141 kunti rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 kuntirawat FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24050820230069895 05/08/2023 PAVAN 1704002009WL004141 PAVAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 PAVAN FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24050820230069900 05/08/2023 mhadevi kushwah 1704002009WL004141 mhadevi kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24050820230069902 05/08/2023 RACHNA 1704002009WL004141 RACHNA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 RACHNA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24050820230069903 05/08/2023 neeraj 1704002009WL004141 neeraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 neeraj FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24050820230069905 05/08/2023 RAJNI 1704002009WL004141 RAJNI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 RAJNI FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24050820230069932 05/08/2023 Mukesh Prajapati 1704002009WL004141 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24050820230069933 05/08/2023 Urmila Rawat 1704002009WL004141 Urmila Rawat 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24050820230069934 05/08/2023 Dhruv Singh Kushwaha 1704002009WL004141 Dhruv Singh Kushwaha 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24050820230069940 05/08/2023 hakimkadere 1704002009WL004141 hakimkadere 00688 FINO0001001 1326 1326 Processed 11/08/2023 480892330 hakimkadere FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
112 DATIA MP-04-002-045-001/19
(DISWAR) 		1704002045NRG24050820230069683 05/08/2023 Kealash 1704002045WL004116 Kealash 00688 FINO0001446 1326 1326 Processed 11/08/2023 480892330 Kealash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
113 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24020820230068167 05/08/2023 KAMLESH 1704002013WL004004 KAMLESH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892330 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-027-001/149
(RAMSAGAR) 		1704002027NRG24030820230068905 05/08/2023 govind 1704002027WL004049 govind 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480892330 govind INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-072-001/292
(SERSA) 		1704002072NRG24050820230069958 05/08/2023 Raju 1704002072WL004144 Raju 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480892330 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 160004 160004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050823APB_FTO_205315 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7956
2 DATIA MP1704002_050823APB_FTO_205315 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_050823APB_FTO_205315 Indian Overseas Bank IOBA0002640 DATIA 3978
4 DATIA MP1704002_050823APB_FTO_205315 Punjab & Sind Bank PSIB0021154 Datia 7956
5 DATIA MP1704002_050823APB_FTO_205315 Punjab National Bank PUNB0059700 BASAI 3094
6 DATIA MP1704002_050823APB_FTO_205315 Punjab National Bank PUNB0059900 BARONI KHURD 39780
7 DATIA MP1704002_050823APB_FTO_205315 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
8 DATIA MP1704002_050823APB_FTO_205315 Punjab National Bank PUNB0130000 GORAGHAT 1326
9 DATIA MP1704002_050823APB_FTO_205315 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
10 DATIA MP1704002_050823APB_FTO_205315 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
11 DATIA MP1704002_050823APB_FTO_205315 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_050823APB_FTO_205315 State Bank of India SBIN0004542 ADB DATIA 3978
13 DATIA MP1704002_050823APB_FTO_205315 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1326
14 DATIA MP1704002_050823APB_FTO_205315 UCO Bank UCBA0001168 SONAGIR 57460
15 DATIA MP1704002_050823APB_FTO_205315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
16 DATIA MP1704002_050823APB_FTO_205315 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 DATIA MP1704002_050823APB_FTO_205315 India Post Payments Bank IPOS0000001 Datia 5304

Download In Excel