Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260823APB_FTO_236858
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-04-002-062-001/12
(GULMAU) 		1704002062NRG24240820230081257 26/08/2023 mahesh 1704002062WL004845 mahesh 00045 BARB0DATIAX 663 663 Processed 01/09/2023 843602844 mahesh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-062-003/45
(GULMAU) 		1704002062NRG24240820230081258 26/08/2023 rampratap 1704002062WL004845 rampratap 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 rampratap BANK OF BARODA(606985)
3 DATIA MP-04-002-073-001/15
(LALAUWA) 		1704002073NRG24260820230082185 26/08/2023 Ravi 1704002073WL004913 Ravi 00045 BARB0DATIAX 884 884 Processed 01/09/2023 843602844 Ravi PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-073-001/20
(LALAUWA) 		1704002073NRG24260820230082196 26/08/2023 RAMKUWAR 1704002073WL004914 RAMKUWAR 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 RAMKUWAR BANK OF BARODA(606985)
5 DATIA MP-04-002-073-001/37
(LALAUWA) 		1704002073NRG24260820230082197 26/08/2023 dilip 1704002073WL004914 dilip 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 dilip PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-073-001/58
(LALAUWA) 		1704002073NRG24260820230082198 26/08/2023 rani 1704002073WL004914 rani 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 rani BANK OF BARODA(606985)
7 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24260820230082188 26/08/2023 RAMGOPAL 1704002073WL004913 RAMGOPAL 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 RAMGOPAL BANK OF BARODA(606985)
8 DATIA MP-04-002-073-001/94
(LALAUWA) 		1704002073NRG24260820230082190 26/08/2023 RAMESHWAR 1704002073WL004913 RAMESHWAR 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 RAMESHWAR BANK OF BARODA(606985)
9 DATIA MP-04-002-073-001/94
(LALAUWA) 		1704002073NRG24260820230082191 26/08/2023 surendra 1704002073WL004913 surendra 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 surendra BANK OF BARODA(606985)
10 DATIA MP-04-002-073-002/12
(LALAUWA) 		1704002073NRG24260820230082192 26/08/2023 Mahesh 1704002073WL004913 Mahesh 00045 BARB0DATIAX 884 884 Processed 01/09/2023 843602844 Mahesh BANK OF BARODA(606985)
11 DATIA MP-04-002-073-002/41
(LALAUWA) 		1704002073NRG24260820230082194 26/08/2023 UTTAM 1704002073WL004913 UTTAM 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 UTTAM FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-073-002/63-A
(LALAUWA) 		1704002073NRG24260820230082195 26/08/2023 vipin 1704002073WL004913 vipin 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 vipin BANK OF BARODA(606985)
13 DATIA MP-04-002-083-001/581-A
(CHIRULA) 		1704002083NRG24260820230082082 26/08/2023 Aarti duve 1704002083WL004900 Aarti duve 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602844 Aartiduve BANK OF BARODA(606985)
SubTotal 15691 15691
14 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24250820230081470 26/08/2023 shishpal 1704002057WL004862 shishpal 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 shishpal BANK OF INDIA(508505)
15 DATIA MP-04-002-073-001/15-A
(LALAUWA) 		1704002073NRG24260820230082199 26/08/2023 sateesh pal 1704002073WL004915 sateesh pal 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 sateeshpal BANK OF INDIA(508505)
16 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24260820230082174 26/08/2023 Patiram 1704002073WL004911 Patiram 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 Patiram BANK OF INDIA(508505)
17 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24260820230082176 26/08/2023 Rewa 1704002073WL004911 Rewa 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 Rewa BANK OF INDIA(508505)
18 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24260820230082181 26/08/2023 GYAN SINGH PAL 1704002073WL004911 GYAN SINGH PAL 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-083-001/581
(CHIRULA) 		1704002083NRG24260820230082080 26/08/2023 Satyam 1704002083WL004900 Satyam 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 Satyam BANK OF INDIA(508505)
20 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24250820230081371 26/08/2023 Kraparam 1704002110WL004857 Kraparam 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 Kraparam BANK OF INDIA(508505)
21 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24260820230082634 26/08/2023 mukesh 1704002115WL004931 mukesh 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602844 mukesh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24260820230082637 26/08/2023 Omkar pal 1704002115WL004931 Omkar pal 00048 BKID0009067 1105 1105 Processed 01/09/2023 843602844 Omkarpal BANK OF INDIA(508505)
SubTotal 11713 11713
23 DATIA MP-04-002-073-002/236
(LALAUWA) 		1704002073NRG24260820230082193 26/08/2023 Ashok 1704002073WL004913 Ashok 00089 CBIN0281424 1326 1326 Processed 01/09/2023 843602844 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 DATIA MP-04-002-047-003/26
(CHARBARA) 		1704002047NRG24250820230082060 26/08/2023 Rampal 1704002047WL004895 Rampal 00089 CBIN0282317 1547 1547 Processed 01/09/2023 843602844 Rampal CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24250820230081445 26/08/2023 chandraprakash pal 1704002057WL004862 chandraprakash pal 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 chandraprakashpal CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24250820230081446 26/08/2023 raghvendra 1704002057WL004862 raghvendra 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 raghvendra CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24250820230081448 26/08/2023 keshkali pal 1704002057WL004862 keshkali pal 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 keshkalipal CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24250820230081451 26/08/2023 adiram pal 1704002057WL004862 adiram pal 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 adirampal CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-057-001/401-A
(DARYAPUR) 		1704002057NRG24250820230081452 26/08/2023 panjab singh ahirwar 1704002057WL004862 panjab singh ahirwar 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 panjabsinghahirwar STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24250820230081454 26/08/2023 ashgar khan 1704002057WL004862 ashgar khan 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 ashgarkhan CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24250820230081455 26/08/2023 rukhsana 1704002057WL004862 rukhsana 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 rukhsana CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24250820230081456 26/08/2023 sanjay khan 1704002057WL004862 sanjay khan 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 sanjaykhan CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24250820230081457 26/08/2023 tarana tarana 1704002057WL004862 tarana tarana 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 taranatarana CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24250820230081458 26/08/2023 sonu 1704002057WL004862 sonu 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 sonu CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24250820230081459 26/08/2023 Gaytri 1704002057WL004862 Gaytri 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 Gaytri CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/44-A
(DARYAPUR) 		1704002057NRG24250820230081460 26/08/2023 rahul 1704002057WL004862 rahul 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 rahul CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24250820230081462 26/08/2023 PRKM 1704002057WL004862 PRKM 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 PRKM CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24250820230081463 26/08/2023 DHARMENDRA AHIRWAR 1704002057WL004862 DHARMENDRA AHIRWAR 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24250820230081464 26/08/2023 kraparam 1704002057WL004862 kraparam 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 kraparam CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24250820230081465 26/08/2023 ajad 1704002057WL004862 ajad 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 ajad CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/58
(DARYAPUR) 		1704002057NRG24250820230081466 26/08/2023 vimala 1704002057WL004862 vimala 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 vimala CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24250820230081468 26/08/2023 sanjeev singh pal 1704002057WL004862 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/81
(DARYAPUR) 		1704002057NRG24250820230081469 26/08/2023 ramji saran 1704002057WL004862 ramji saran 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 ramjisaran CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24250820230081472 26/08/2023 HARIRAM 1704002057WL004862 HARIRAM 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 HARIRAM CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/94
(DARYAPUR) 		1704002057NRG24250820230081473 26/08/2023 BHAIYALAL 1704002057WL004862 BHAIYALAL 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 BHAIYALAL CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24250820230081475 26/08/2023 kranti kranti 1704002057WL004862 kranti kranti 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 krantikranti CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-057-001/992
(DARYAPUR) 		1704002057NRG24250820230081476 26/08/2023 chandrapratap 1704002057WL004862 chandrapratap 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 chandrapratap CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24250820230081479 26/08/2023 mahesh 1704002057WL004862 mahesh 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 mahesh CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24250820230081481 26/08/2023 rajendra 1704002057WL004862 rajendra 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 rajendra CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24250820230081483 26/08/2023 ramesh 1704002057WL004862 ramesh 00089 CBIN0282317 1326 1326 Processed 01/09/2023 843602844 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
51 DATIA MP-04-002-083-001/581
(CHIRULA) 		1704002083NRG24260820230082079 26/08/2023 Bhairav sharan dubey 1704002083WL004900 Bhairav sharan dubey 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602844 Bhairavsharandubey IDBI BANK(607095)
52 DATIA MP-04-002-083-001/581-A
(CHIRULA) 		1704002083NRG24260820230082081 26/08/2023 Krishnakant dubey 1704002083WL004900 Krishnakant dubey 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602844 Krishnakantdubey IDBI BANK(607095)
53 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24250820230081381 26/08/2023 Dharmendra pal 1704002110WL004858 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602844 Dharmendrapal IDBI BANK(607095)
54 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24250820230081365 26/08/2023 ramsabodar pal 1704002110WL004857 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602844 ramsabodarpal IDBI BANK(607095)
55 DATIA MP-04-002-110-001/51
(PALOTHAR) 		1704002110NRG24250820230081372 26/08/2023 Sonu pal 1704002110WL004857 Sonu pal 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602844 Sonupal IDBI BANK(607095)
56 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24250820230081377 26/08/2023 nandkishor ahirwar 1704002110WL004857 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843602844 nandkishorahirwar IDBI BANK(607095)
SubTotal 7956 7956
57 DATIA MP-05-003-065-001/14-A
() 		1705003065NRG24250820230727562 26/08/2023 Maniram 1705003065WL025851 Maniram 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843602844 Maniram INDIAN OVERSEAS BANK(508541)
58 DATIA MP-05-003-065-001/185
() 		1705003065NRG24250820230727563 26/08/2023 jahend 1705003065WL025852 jahend 00177 IOBA0002640 221 221 Processed 01/09/2023 843602844 jahend INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
59 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24260820230082168 26/08/2023 Pyarelal Ahirwar 1704002012WL004909 Pyarelal Ahirwar 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843602844 PyarelalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 DATIA MP-04-002-040-001/403
(BUHARA) 		1704002040NRG24260820230082061 26/08/2023 TRIVENI 1704002040WL004896 TRIVENI 00354 PUNB0063800 884 884 Processed 01/09/2023 843602844 TRIVENI PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-073-001/15
(LALAUWA) 		1704002073NRG24260820230082186 26/08/2023 ramvati pal 1704002073WL004913 ramvati pal 00354 PUNB0063800 884 884 Processed 01/09/2023 843602844 ramvatipal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-110-001/27
(PALOTHAR) 		1704002110NRG24250820230081385 26/08/2023 Pratibha sharma 1704002110WL004858 Pratibha sharma 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 Pratibhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24260820230082633 26/08/2023 arvind 1704002115WL004931 arvind 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 arvind PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-115-002/123-A
(KHADRAVANI) 		1704002115NRG24260820230082635 26/08/2023 Prakash pal 1704002115WL004931 Prakash pal 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 Prakashpal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24260820230082636 26/08/2023 Ashok Pal 1704002115WL004931 Ashok Pal 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 AshokPal STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24260820230082638 26/08/2023 narendra 1704002115WL004931 narendra 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 narendra PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24260820230082645 26/08/2023 pratipal 1704002115WL004931 pratipal 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 pratipal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24260820230082647 26/08/2023 imarti 1704002115WL004931 imarti 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 imarti PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24260820230082646 26/08/2023 inder 1704002115WL004931 inder 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 inder PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-115-002/43
(KHADRAVANI) 		1704002115NRG24260820230082649 26/08/2023 ramkumari 1704002115WL004931 ramkumari 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 ramkumari INDUSIND BANK(607189)
71 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24260820230082651 26/08/2023 bharat singh pal 1704002115WL004931 bharat singh pal 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 bharatsinghpal PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24260820230082652 26/08/2023 raju kevat 1704002115WL004931 raju kevat 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843602844 rajukevat STATE BANK OF INDIA(508548)
SubTotal 16354 16354
73 DATIA MP-04-002-062-003/45-A
(GULMAU) 		1704002062NRG24240820230081259 26/08/2023 Rajesh Prajapati 1704002062WL004845 Rajesh Prajapati 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602844 RajeshPrajapati PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-073-001/265
(LALAUWA) 		1704002073NRG24260820230082187 26/08/2023 priti 1704002073WL004913 priti 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602844 priti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24260820230082171 26/08/2023 mansingh 1704002015WL004910 mansingh 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843602844 mansingh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-015-001/703
(UPRAIN) 		1704002015NRG24260820230082173 26/08/2023 balbeer pal 1704002015WL004910 balbeer pal 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843602844 balbeerpal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 DATIA MP-04-002-040-001/17
(BUHARA) 		1704002040NRG24260820230082063 26/08/2023 premnarayan 1704002040WL004898 premnarayan 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843602844 premnarayan CENTRAL BANK OF INDIA(607115)
78 DATIA MP-04-002-040-001/278
(BUHARA) 		1704002040NRG24260820230082062 26/08/2023 raju kushwah 1704002040WL004897 raju kushwah 00354 PUNB0193500 884 884 Processed 01/09/2023 843602844 rajukushwah PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24250820230081471 26/08/2023 sonam pal 1704002057WL004862 sonam pal 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843602844 sonampal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
80 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24250820230081370 26/08/2023 Anita yadav 1704002110WL004857 Anita yadav 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602844 Anitayadav PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24250820230081369 26/08/2023 Arvind yadav 1704002110WL004857 Arvind yadav 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602844 Arvindyadav PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-110-001/57-A
(PALOTHAR) 		1704002110NRG24250820230081373 26/08/2023 Rajni 1704002110WL004857 Rajni 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602844 Rajni PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24250820230081394 26/08/2023 Aarti yadav 1704002110WL004858 Aarti yadav 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602844 Aartiyadav PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24250820230081393 26/08/2023 Neeraj yadav 1704002110WL004858 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602844 Neerajyadav PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24250820230081375 26/08/2023 Ramsharan das 1704002110WL004857 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602844 Ramsharandas PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-115-002/14-B
(KHADRAVANI) 		1704002115NRG24260820230082639 26/08/2023 kiran 1704002115WL004931 kiran 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843602844 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
87 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24250820230081447 26/08/2023 hargovind 1704002057WL004862 hargovind 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843602844 hargovind CENTRAL BANK OF INDIA(607115)
88 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24250820230081449 26/08/2023 lalsingh pal 1704002057WL004862 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843602844 lalsinghpal PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-057-001/403
(DARYAPUR) 		1704002057NRG24250820230081453 26/08/2023 akhalesh yadav 1704002057WL004862 akhalesh yadav 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843602844 akhaleshyadav PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24250820230081474 26/08/2023 nabdani 1704002057WL004862 nabdani 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843602844 nabdani CENTRAL BANK OF INDIA(607115)
91 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24250820230081477 26/08/2023 gita 1704002057WL004862 gita 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843602844 gita PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-060-003/2-C
(SASUTI) 		1704002057NRG24250820230081478 26/08/2023 pratap 1704002057WL004862 pratap 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843602844 pratap PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24250820230081482 26/08/2023 madhuri 1704002057WL004862 madhuri 00354 PUNB0797100 1326 1326 Processed 01/09/2023 843602844 madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
94 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24260820230082175 26/08/2023 jitendra 1704002073WL004911 jitendra 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843602844 jitendra AXIS BANK(607153)
95 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24250820230081368 26/08/2023 Sonali sharma 1704002110WL004857 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843602844 Sonalisharma STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24260820230082643 26/08/2023 Dhanbanti 1704002115WL004931 Dhanbanti 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843602844 Dhanbanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 DATIA MP-04-002-057-001/68-B
(DARYAPUR) 		1704002057NRG24250820230081467 26/08/2023 meena 1704002057WL004862 meena 00415 SBIN0030098 1326 1326 Processed 01/09/2023 843602844 meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24260820230082640 26/08/2023 ajay 1704002115WL004931 ajay 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843602844 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 DATIA MP-04-002-073-002/313
(LALAUWA) 		1704002073NRG24260820230082180 26/08/2023 UTTAM KUSHWAHA 1704002073WL004911 UTTAM KUSHWAHA 00462 UCBA0002986 1326 1326 Processed 01/09/2023 843602844 UTTAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24260820230082172 26/08/2023 manish kushwaha 1704002015WL004910 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 01/09/2023 843602844 manishkushwaha UNION BANK OF INDIA(508500)
101 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24250820230081461 26/08/2023 hari ram 1704002057WL004862 hari ram 00468 UBIN0567001 1326 1326 Processed 01/09/2023 843602844 hariram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 DATIA MP-04-002-047-003/126
(CHARBARA) 		1704002047NRG24250820230082059 26/08/2023 RISHI YADAV 1704002047WL004895 RISHI YADAV 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602844 RISHIYADAV CENTRAL BANK OF INDIA(607115)
103 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24260820230082178 26/08/2023 rajpati 1704002073WL004911 rajpati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602844 rajpati BANK OF INDIA(508505)
104 DATIA MP-04-002-073-002/304
(LALAUWA) 		1704002073NRG24260820230082179 26/08/2023 RAJPATI PAL 1704002073WL004911 RAJPATI PAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602844 RAJPATIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
105 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24250820230081480 26/08/2023 pushpendra 1704002057WL004862 pushpendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602844 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24250820230081484 26/08/2023 devendra parihar 1704002057WL004862 devendra parihar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602844 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
107 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24260820230082271 26/08/2023 ramashankar sharma 1704002015WL004918 ramashankar sharma 00697 BKID0MG9028 1326 1326 Rejected 01/09/2023 843602844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
108 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24260820230082170 26/08/2023 batti kushwah 1704002015WL004910 batti kushwah 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843602844 battikushwah UCO BANK(607066)
SubTotal 1326 1326
Total 139230 139230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260823APB_FTO_236858 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15691
2 DATIA MP1704002_260823APB_FTO_236858 Bank of India BKID0009067 DATIA 11713
3 DATIA MP1704002_260823APB_FTO_236858 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_260823APB_FTO_236858 Central Bank Of India CBIN0282317 DURSADA 36023
5 DATIA MP1704002_260823APB_FTO_236858 IDBI Bank IBKL0001630 Datia 7956
6 DATIA MP1704002_260823APB_FTO_236858 Indian Overseas Bank IOBA0002640 DATIA 1547
7 DATIA MP1704002_260823APB_FTO_236858 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 DATIA MP1704002_260823APB_FTO_236858 Punjab National Bank PUNB0063800 GANDHI ROAD 16354
9 DATIA MP1704002_260823APB_FTO_236858 Punjab National Bank PUNB0088200 UNNAO 2652
10 DATIA MP1704002_260823APB_FTO_236858 Punjab National Bank PUNB0130000 GORAGHAT 2652
11 DATIA MP1704002_260823APB_FTO_236858 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3536
12 DATIA MP1704002_260823APB_FTO_236858 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
13 DATIA MP1704002_260823APB_FTO_236858 Punjab National Bank PUNB0797100 BHANDER 9282
14 DATIA MP1704002_260823APB_FTO_236858 State Bank of India SBIN0004542 ADB DATIA 3978
15 DATIA MP1704002_260823APB_FTO_236858 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
16 DATIA MP1704002_260823APB_FTO_236858 State Bank of India SBIN0030170 DINARA 1326
17 DATIA MP1704002_260823APB_FTO_236858 UCO Bank UCBA0002986 DATIA 1326
18 DATIA MP1704002_260823APB_FTO_236858 Union Bank of India UBIN0567001 DATIA 2652
19 DATIA MP1704002_260823APB_FTO_236858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 DATIA MP1704002_260823APB_FTO_236858 India Post Payments Bank IPOS0000001 Datia 2652
21 DATIA MP1704002_260823APB_FTO_236858 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326
22 DATIA MP1704002_260823APB_FTO_236858 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

Download In Excel