Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020823APB_FTO_200074
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-04-002-085-004/236
(TAGA) 		1704002085NRG24020820230068398 02/08/2023 Mannu 1704002085WL004019 Mannu 00045 BARB0DATIAX 1323 1323 Processed 10/08/2023 454510768 Mannu BANK OF BARODA(606985)
2 DATIA MP-04-002-085-004/245
(TAGA) 		1704002085NRG24020820230068369 02/08/2023 VANDANA PAL 1704002085WL004018 VANDANA PAL 00045 BARB0DATIAX 1323 1323 Processed 10/08/2023 454510768 VANDANAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 2646 2646
3 DATIA MP-04-002-085-004/243
(TAGA) 		1704002085NRG24020820230068409 02/08/2023 DAYAL SINGH YADAV 1704002085WL004019 DAYAL SINGH YADAV 00048 BKID0009067 1323 1323 Processed 10/08/2023 454510768 DAYALSINGHYADAV BANK OF INDIA(508505)
4 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24020820230068410 02/08/2023 CHATUR SINGH 1704002085WL004019 CHATUR SINGH 00048 BKID0009067 1323 1323 Processed 10/08/2023 454510768 CHATURSINGH UCO BANK(607066)
5 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24020820230068254 02/08/2023 RAJVEER Pal 1704002112WL004008 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 10/08/2023 454510768 RAJVEERPal BANK OF INDIA(508505)
6 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24020820230068218 02/08/2023 Jagbhan 1704002112WL004006 Jagbhan 00048 BKID0009067 1326 1326 Processed 10/08/2023 454510768 Jagbhan BANK OF INDIA(508505)
7 DATIA MP-04-002-112-002/155-A
(KHAMERA) 		1704002112NRG24020820230068222 02/08/2023 raju 1704002112WL004006 raju 00048 BKID0009067 1326 1326 Processed 10/08/2023 454510768 raju BANK OF INDIA(508505)
8 DATIA MP-04-002-112-003/77
(KHAMERA) 		1704002112NRG24020820230068232 02/08/2023 nawal 1704002112WL004006 nawal 00048 BKID0009067 1326 1326 Processed 10/08/2023 454510768 nawal BANK OF INDIA(508505)
SubTotal 7950 7950
9 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24020820230068245 02/08/2023 Rajpalsingh 1704002112WL004008 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 Rajpalsingh BANK OF INDIA(508505)
10 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24020820230068247 02/08/2023 Rabeeta 1704002112WL004008 Rabeeta 00078 CNRB0004143 1326 1326 Processed 11/08/2023 454510768 Rabeeta STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24020820230068251 02/08/2023 Ram Kishan 1704002112WL004008 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 RamKishan CANARA BANK(508532)
12 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24020820230068234 02/08/2023 Lali Baghel 1704002112WL004007 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 LaliBaghel PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24020820230068235 02/08/2023 Vishal 1704002112WL004007 Vishal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 Vishal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24020820230068236 02/08/2023 Suvendra Pal 1704002112WL004007 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 SuvendraPal CANARA BANK(508532)
15 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24020820230068238 02/08/2023 Badree 1704002112WL004007 Badree 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 Badree BANK OF INDIA(508505)
16 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24020820230068239 02/08/2023 Usha Pal 1704002112WL004007 Usha Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 UshaPal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24020820230068240 02/08/2023 Ramkumar Pal 1704002112WL004007 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 11/08/2023 454510768 RamkumarPal STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24020820230068241 02/08/2023 Ghanshyam Pal 1704002112WL004007 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 GhanshyamPal CANARA BANK(508532)
19 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24020820230068242 02/08/2023 Pinki Pal 1704002112WL004007 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 PinkiPal CANARA BANK(508532)
20 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24020820230068243 02/08/2023 Bakil Pal 1704002112WL004007 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 BakilPal CANARA BANK(508532)
21 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24020820230068244 02/08/2023 Kapoor 1704002112WL004007 Kapoor 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 Kapoor PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24020820230068205 02/08/2023 Ajav Singh 1704002112WL004006 Ajav Singh 00078 CNRB0004143 1326 1326 Processed 11/08/2023 454510768 AjavSingh STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24020820230068206 02/08/2023 Savita Pal 1704002112WL004006 Savita Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 SavitaPal CANARA BANK(508532)
24 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24020820230068208 02/08/2023 Bahadur 1704002112WL004006 Bahadur 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 Bahadur BANK OF INDIA(508505)
25 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24020820230068209 02/08/2023 Veneeta 1704002112WL004006 Veneeta 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 Veneeta CANARA BANK(508532)
26 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24020820230068211 02/08/2023 Indra Pal 1704002112WL004006 Indra Pal 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 IndraPal UNION BANK OF INDIA(508500)
27 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24020820230068215 02/08/2023 Umacharan 1704002112WL004006 Umacharan 00078 CNRB0004143 1326 1326 Processed 10/08/2023 454510768 Umacharan BANK OF INDIA(508505)
SubTotal 25194 25194
28 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24020820230068213 02/08/2023 rajendr baghel 1704002112WL004006 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 11/08/2023 454510768 rajendrbaghel INDIAN BANK(607105)
SubTotal 1326 1326
29 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24020820230068400 02/08/2023 SATISH PAL 1704002085WL004019 SATISH PAL 00354 PUNB0063800 1323 1323 Processed 10/08/2023 454510768 SATISHPAL PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24020820230068030 02/08/2023 Laxmi 1704002110WL003994 Laxmi 00354 PUNB0063800 442 442 Processed 10/08/2023 454510768 Laxmi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24020820230068248 02/08/2023 Akhlesh Pal 1704002112WL004008 Akhlesh Pal 00354 PUNB0063800 1326 1326 Processed 10/08/2023 454510768 AkhleshPal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24020820230068204 02/08/2023 Jeetu Pal 1704002112WL004006 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 10/08/2023 454510768 JeetuPal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24020820230068210 02/08/2023 Dhamiram 1704002112WL004006 Dhamiram 00354 PUNB0063800 1326 1326 Processed 10/08/2023 454510768 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 5743 5743
34 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24020820230068367 02/08/2023 MUKESH PAL 1704002085WL004018 MUKESH PAL 00354 PUNB0088200 1323 1323 Processed 10/08/2023 454510768 MUKESHPAL PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24020820230068370 02/08/2023 SURAJ PAL 1704002085WL004018 SURAJ PAL 00354 PUNB0088200 1323 1323 Processed 10/08/2023 454510768 SURAJPAL PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24020820230068371 02/08/2023 VINAY KUMAR PAL 1704002085WL004018 VINAY KUMAR PAL 00354 PUNB0088200 1323 1323 Processed 10/08/2023 454510768 VINAYKUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3969 3969
37 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24020820230068273 02/08/2023 bhajju 1704002034WL004013 bhajju 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 bhajju PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24020820230068275 02/08/2023 rajkumar 1704002034WL004013 rajkumar 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 rajkumar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-085-004/126
(TAGA) 		1704002085NRG24020820230068382 02/08/2023 MEERA 1704002085WL004019 MEERA 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 MEERA PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24020820230068397 02/08/2023 DHANDEVI 1704002085WL004019 DHANDEVI 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 DHANDEVI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24020820230068399 02/08/2023 MALTI 1704002085WL004019 MALTI 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 MALTI PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24020820230068405 02/08/2023 Vikash Kumar Rajak 1704002085WL004019 Vikash Kumar Rajak 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 VikashKumarRajak PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-085-004/240
(TAGA) 		1704002085NRG24020820230068406 02/08/2023 AJEET 1704002085WL004019 AJEET 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 AJEET PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24020820230068408 02/08/2023 KAMLA 1704002085WL004019 KAMLA 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 KAMLA PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-085-004/253
(TAGA) 		1704002085NRG24020820230068375 02/08/2023 MANIRAM 1704002085WL004018 MANIRAM 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 MANIRAM PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-085-004/255
(TAGA) 		1704002085NRG24020820230068377 02/08/2023 BHARTI 1704002085WL004018 BHARTI 00354 PUNB0193500 1323 1323 Processed 10/08/2023 454510768 BHARTI PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24020820230068201 02/08/2023 Ramkishor 1704002112WL004006 Ramkishor 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 Ramkishor PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24020820230068212 02/08/2023 chainuram 1704002112WL004006 chainuram 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 chainuram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-112-002/156-A
(KHAMERA) 		1704002112NRG24020820230068223 02/08/2023 Kailash 1704002112WL004006 Kailash 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 Kailash PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24020820230068224 02/08/2023 balram 1704002112WL004006 balram 00354 PUNB0193500 1326 1326 Processed 11/08/2023 454510768 balram INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-112-002/2-A
(KHAMERA) 		1704002112NRG24020820230068225 02/08/2023 amrshing 1704002112WL004006 amrshing 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 amrshing PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24020820230068227 02/08/2023 Avdesh 1704002112WL004006 Avdesh 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 Avdesh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-112-002/66-A
(KHAMERA) 		1704002112NRG24020820230068228 02/08/2023 hanumat singh 1704002112WL004006 hanumat singh 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 hanumatsingh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24020820230068229 02/08/2023 Anil 1704002112WL004006 Anil 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 Anil PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24020820230068230 02/08/2023 vimlesh 1704002112WL004006 vimlesh 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 vimlesh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-112-003/6
(KHAMERA) 		1704002112NRG24020820230068231 02/08/2023 shripat 1704002112WL004006 shripat 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 shripat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-112-003/93
(KHAMERA) 		1704002112NRG24020820230068233 02/08/2023 akhlesh 1704002112WL004006 akhlesh 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510768 akhlesh PUNJAB NATIONAL BANK(508568)
SubTotal 27822 27822
58 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24020820230068024 02/08/2023 Lakhan 1704002110WL003994 Lakhan 00354 PUNB0758900 442 442 Processed 10/08/2023 454510768 Lakhan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24020820230068025 02/08/2023 Rajni 1704002110WL003994 Rajni 00354 PUNB0758900 442 442 Processed 10/08/2023 454510768 Rajni PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24020820230068026 02/08/2023 Dayabati ahirwar 1704002110WL003994 Dayabati ahirwar 00354 PUNB0758900 442 442 Processed 10/08/2023 454510768 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24020820230068027 02/08/2023 Shanti jatav 1704002110WL003994 Shanti jatav 00354 PUNB0758900 442 442 Processed 10/08/2023 454510768 Shantijatav PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24020820230068028 02/08/2023 Pawan devi 1704002110WL003994 Pawan devi 00354 PUNB0758900 442 442 Processed 10/08/2023 454510768 Pawandevi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24020820230068029 02/08/2023 Karishma 1704002110WL003994 Karishma 00354 PUNB0758900 442 442 Processed 10/08/2023 454510768 Karishma PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24020820230068032 02/08/2023 Jugalkishor 1704002110WL003994 Jugalkishor 00354 PUNB0758900 442 442 Processed 10/08/2023 454510768 Jugalkishor PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24020820230068203 02/08/2023 surendra pal 1704002112WL004006 surendra pal 00354 PUNB0758900 1326 1326 Processed 10/08/2023 454510768 surendrapal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24020820230068219 02/08/2023 Sunil 1704002112WL004006 Sunil 00354 PUNB0758900 1326 1326 Processed 10/08/2023 454510768 Sunil PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-001/97-C
(KHAMERA) 		1704002112NRG24020820230068220 02/08/2023 Uttam 1704002112WL004006 Uttam 00354 PUNB0758900 1326 1326 Processed 10/08/2023 454510768 Uttam PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
68 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24020820230068101 02/08/2023 Ashish 1704002063WL004002 Ashish 00354 PUNB0797100 884 884 Processed 10/08/2023 454510768 Ashish PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
69 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24020820230068274 02/08/2023 kalawati 1704002034WL004013 kalawati 00415 SBIN0000358 1326 1326 Processed 11/08/2023 454510768 kalawati STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24020820230068402 02/08/2023 SUNITA PAL 1704002085WL004019 SUNITA PAL 00415 SBIN0000358 1323 1323 Processed 10/08/2023 454510768 SUNITAPAL PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24020820230068404 02/08/2023 SHARDA RAJAK 1704002085WL004019 SHARDA RAJAK 00415 SBIN0000358 1323 1323 Processed 11/08/2023 454510768 SHARDARAJAK STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24020820230068407 02/08/2023 BALKISUN KUSHWAH 1704002085WL004019 BALKISUN KUSHWAH 00415 SBIN0000358 1323 1323 Processed 11/08/2023 454510768 BALKISUNKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5295 5295
73 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24020820230068217 02/08/2023 GOVIND SINGH PAL 1704002112WL004006 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 11/08/2023 454510768 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 DATIA MP-04-002-085-004/126
(TAGA) 		1704002085NRG24020820230068381 02/08/2023 prabhudyal 1704002085WL004019 prabhudyal 00415 SBIN0030248 1323 1323 Processed 10/08/2023 454510768 prabhudyal UCO BANK(607066)
75 DATIA MP-04-002-085-004/13
(TAGA) 		1704002085NRG24020820230068384 02/08/2023 pritam 1704002085WL004019 pritam 00415 SBIN0030248 1323 1323 Processed 10/08/2023 454510768 pritam BANK OF BARODA(606985)
76 DATIA MP-04-002-085-004/133
(TAGA) 		1704002085NRG24020820230068386 02/08/2023 puran 1704002085WL004019 puran 00415 SBIN0030248 1323 1323 Processed 10/08/2023 454510768 puran UCO BANK(607066)
77 DATIA MP-04-002-085-004/142
(TAGA) 		1704002085NRG24020820230068389 02/08/2023 kamlesh 1704002085WL004019 kamlesh 00415 SBIN0030248 1323 1323 Processed 10/08/2023 454510768 kamlesh UCO BANK(607066)
SubTotal 5292 5292
78 DATIA MP-04-002-085-004/126
(TAGA) 		1704002085NRG24020820230068383 02/08/2023 nitin pal 1704002085WL004019 nitin pal 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 nitinpal PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-085-004/13
(TAGA) 		1704002085NRG24020820230068385 02/08/2023 PRABHA DEVI 1704002085WL004019 PRABHA DEVI 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 PRABHADEVI UCO BANK(607066)
80 DATIA MP-04-002-085-004/133
(TAGA) 		1704002085NRG24020820230068388 02/08/2023 Karishma 1704002085WL004019 Karishma 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 Karishma UCO BANK(607066)
81 DATIA MP-04-002-085-004/133
(TAGA) 		1704002085NRG24020820230068387 02/08/2023 Renu 1704002085WL004019 Renu 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 Renu UCO BANK(607066)
82 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24020820230068392 02/08/2023 RAJESWARI 1704002085WL004019 RAJESWARI 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 RAJESWARI CENTRAL BANK OF INDIA(607115)
83 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24020820230068391 02/08/2023 RAMSHAHODAR 1704002085WL004019 RAMSHAHODAR 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 RAMSHAHODAR UCO BANK(607066)
84 DATIA MP-04-002-085-004/232
(TAGA) 		1704002085NRG24020820230068393 02/08/2023 ROHIT PAL 1704002085WL004019 ROHIT PAL 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 ROHITPAL PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24020820230068396 02/08/2023 PISTA 1704002085WL004019 PISTA 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 PISTA AIRTEL PAYMENTS BANK LIMITED(990288)
86 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24020820230068395 02/08/2023 VINOD 1704002085WL004019 VINOD 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 VINOD BANK OF BARODA(606985)
87 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24020820230068401 02/08/2023 DHARAM PAL 1704002085WL004019 DHARAM PAL 00462 UCBA0002986 1323 1323 Processed 11/08/2023 454510768 DHARAMPAL STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24020820230068403 02/08/2023 GHANSHYAM 1704002085WL004019 GHANSHYAM 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 GHANSHYAM UCO BANK(607066)
89 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24020820230068366 02/08/2023 VEERVATI PAL 1704002085WL004018 VEERVATI PAL 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 VEERVATIPAL UCO BANK(607066)
90 DATIA MP-04-002-085-004/245
(TAGA) 		1704002085NRG24020820230068368 02/08/2023 DEEPAK PAL 1704002085WL004018 DEEPAK PAL 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 DEEPAKPAL UCO BANK(607066)
91 DATIA MP-04-002-085-004/249
(TAGA) 		1704002085NRG24020820230068373 02/08/2023 JAMVATI RAJAK 1704002085WL004018 JAMVATI RAJAK 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 JAMVATIRAJAK UCO BANK(607066)
92 DATIA MP-04-002-085-004/249
(TAGA) 		1704002085NRG24020820230068372 02/08/2023 UMESH RAJAK 1704002085WL004018 UMESH RAJAK 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 UMESHRAJAK UCO BANK(607066)
93 DATIA MP-04-002-085-004/252
(TAGA) 		1704002085NRG24020820230068374 02/08/2023 JAGDISH PAL 1704002085WL004018 JAGDISH PAL 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 JAGDISHPAL UCO BANK(607066)
94 DATIA MP-04-002-085-004/254
(TAGA) 		1704002085NRG24020820230068376 02/08/2023 GABBAR 1704002085WL004018 GABBAR 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 GABBAR ICICI BANK LTD(508534)
95 DATIA MP-04-002-085-004/256
(TAGA) 		1704002085NRG24020820230068378 02/08/2023 AKASH 1704002085WL004018 AKASH 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 AKASH UCO BANK(607066)
96 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24020820230068380 02/08/2023 Keshkli Kushwaha 1704002085WL004018 Keshkli Kushwaha 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 KeshkliKushwaha UCO BANK(607066)
97 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24020820230068379 02/08/2023 Sooraj Kushwaha 1704002085WL004018 Sooraj Kushwaha 00462 UCBA0002986 1323 1323 Processed 10/08/2023 454510768 SoorajKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 26460 26460
98 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24020820230068100 02/08/2023 Chandan 1704002063WL004002 Chandan 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Chandan FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24020820230068102 02/08/2023 Madho 1704002063WL004002 Madho 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Madho FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24020820230068103 02/08/2023 Chatursingh 1704002063WL004002 Chatursingh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Chatursingh FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24020820230068104 02/08/2023 Veerbaddur 1704002063WL004002 Veerbaddur 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Veerbaddur FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24020820230068105 02/08/2023 Vinay 1704002063WL004002 Vinay 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Vinay FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24020820230068106 02/08/2023 Narendra 1704002063WL004002 Narendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Narendra FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24020820230068107 02/08/2023 Jasvant 1704002063WL004002 Jasvant 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Jasvant FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24020820230068108 02/08/2023 Rammilan 1704002063WL004002 Rammilan 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Rammilan FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24020820230068109 02/08/2023 Siroman 1704002063WL004002 Siroman 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Siroman FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24020820230068110 02/08/2023 Komal 1704002063WL004002 Komal 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Komal FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24020820230068111 02/08/2023 Harischandra 1704002063WL004002 Harischandra 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Harischandra FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24020820230068112 02/08/2023 Akash 1704002063WL004002 Akash 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Akash FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-063-001/393
(RICHHAR) 		1704002063NRG24020820230068113 02/08/2023 Dinesh 1704002063WL004002 Dinesh 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Dinesh FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24020820230068114 02/08/2023 Bhagvat 1704002063WL004002 Bhagvat 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Bhagvat FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24020820230068115 02/08/2023 Ramprasad 1704002063WL004002 Ramprasad 00688 FINO0001446 884 884 Processed 11/08/2023 454510768 Ramprasad FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24020820230068116 02/08/2023 Narayan singh 1704002063WL004002 Narayan singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Narayansingh FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24020820230068117 02/08/2023 Omprakash 1704002063WL004002 Omprakash 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Omprakash FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24020820230068118 02/08/2023 Raddheer 1704002063WL004002 Raddheer 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Raddheer FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-063-001/404
(RICHHAR) 		1704002063NRG24020820230068119 02/08/2023 Roshni 1704002063WL004002 Roshni 00688 FINO0001446 1105 1105 Processed 11/08/2023 454510768 Roshni FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24020820230068221 02/08/2023 Ramsingh 1704002112WL004006 Ramsingh 00688 FINO0001446 1326 1326 Processed 10/08/2023 454510768 Ramsingh BANK OF INDIA(508505)
SubTotal 20332 20332
Total 141311 141311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020823APB_FTO_200074 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2646
2 DATIA MP1704002_020823APB_FTO_200074 Bank of India BKID0009067 DATIA 7950
3 DATIA MP1704002_020823APB_FTO_200074 Canara Bank CNRB0004143 DATIA 25194
4 DATIA MP1704002_020823APB_FTO_200074 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_020823APB_FTO_200074 Punjab National Bank PUNB0063800 GANDHI ROAD 5743
6 DATIA MP1704002_020823APB_FTO_200074 Punjab National Bank PUNB0088200 UNNAO 3969
7 DATIA MP1704002_020823APB_FTO_200074 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 27822
8 DATIA MP1704002_020823APB_FTO_200074 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7072
9 DATIA MP1704002_020823APB_FTO_200074 Punjab National Bank PUNB0797100 BHANDER 884
10 DATIA MP1704002_020823APB_FTO_200074 State Bank of India SBIN0000358 DATIA 5295
11 DATIA MP1704002_020823APB_FTO_200074 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_020823APB_FTO_200074 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5292
13 DATIA MP1704002_020823APB_FTO_200074 UCO Bank UCBA0002986 DATIA 26460
14 DATIA MP1704002_020823APB_FTO_200074 Fino Payments Bank Ltd FINO0001446 MP RO 20332

Download In Excel