Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150523APB_FTO_43138
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-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24150520230006240 15/05/2023 ballu 1704002078WL000338 ballu 00045 BARB0DATIAX 884 884 Processed 20/05/2023 787486132 ballu FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG24150520230006241 15/05/2023 HIRA SINGH MONGIA 1704002078WL000338 HIRA SINGH MONGIA 00045 BARB0DATIAX 884 884 Processed 20/05/2023 787486132 HIRASINGHMONGIA FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG24150520230006242 15/05/2023 SUNITA BAI 1704002078WL000338 SUNITA BAI 00045 BARB0DATIAX 884 884 Processed 20/05/2023 787486132 SUNITABAI FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24150520230006314 15/05/2023 KILLOL 1704002078WL000338 KILLOL 00045 BARB0DATIAX 663 663 Processed 20/05/2023 787486132 KILLOL FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24150520230006329 15/05/2023 gangaram 1704002078WL000338 gangaram 00045 BARB0DATIAX 663 663 Processed 20/05/2023 787486132 gangaram FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24150520230006330 15/05/2023 nilam 1704002078WL000338 nilam 00045 BARB0DATIAX 663 663 Processed 20/05/2023 787486132 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
7 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24150520230006245 15/05/2023 ASHISH RAI 1704002078WL000338 ASHISH RAI 00048 BKID0009067 884 884 Processed 20/05/2023 787486132 ASHISHRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 DATIA MP-04-002-078-001/2600
(CHITUWA) 		1704002078NRG24150520230006246 15/05/2023 Raju pal 1704002078WL000338 Raju pal 00349 PSIB0021154 884 884 Processed 20/05/2023 787486132 Rajupal PUNJAB & SIND BANK(607087)
SubTotal 884 884
9 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24150520230006244 15/05/2023 BALRAM RAI 1704002078WL000338 BALRAM RAI 00354 PUNB0193500 884 884 Processed 20/05/2023 787486132 BALRAMRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
10 DATIA MP-04-002-078-001/2580
(CHITUWA) 		1704002078NRG24150520230006243 15/05/2023 ALBEL SINGH MOGIYA 1704002078WL000338 ALBEL SINGH MOGIYA 00415 SBIN0030248 884 884 Processed 20/05/2023 787486132 ALBELSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
11 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG24150520230006239 15/05/2023 lajvanti 1704002078WL000338 lajvanti 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 lajvanti FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-078-001/2600
(CHITUWA) 		1704002078NRG24150520230006247 15/05/2023 Pravati Pal 1704002078WL000338 Pravati Pal 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 PravatiPal FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-078-001/2609
(CHITUWA) 		1704002078NRG24150520230006248 15/05/2023 POOJA MOGIYA 1704002078WL000338 POOJA MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 POOJAMOGIYA BANK OF INDIA(508505)
14 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG24150520230006249 15/05/2023 GUDDI DEVI 1704002078WL000338 GUDDI DEVI 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG24150520230006250 15/05/2023 MEENA MOGIYA 1704002078WL000338 MEENA MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-078-001/2612
(CHITUWA) 		1704002078NRG24150520230006251 15/05/2023 RADHA MOGIYA 1704002078WL000338 RADHA MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 RADHAMOGIYA PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG24150520230006252 15/05/2023 CHANDANI MOGIYA 1704002078WL000338 CHANDANI MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-078-001/2615
(CHITUWA) 		1704002078NRG24150520230006253 15/05/2023 VEER SINGH 1704002078WL000338 VEER SINGH 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 VEERSINGH FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG24150520230006254 15/05/2023 KASHMIRI MOGIYA 1704002078WL000338 KASHMIRI MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG24150520230006255 15/05/2023 ASHOK MOGIYA 1704002078WL000338 ASHOK MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG24150520230006256 15/05/2023 HARCHARAN MOGIYA 1704002078WL000338 HARCHARAN MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG24150520230006257 15/05/2023 MONU MOGIYA 1704002078WL000338 MONU MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG24150520230006258 15/05/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL000338 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG24150520230006259 15/05/2023 RAMRATI PRAJAPATI 1704002078WL000338 RAMRATI PRAJAPATI 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG24150520230006260 15/05/2023 VARSHA MOGIYA 1704002078WL000338 VARSHA MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24150520230006261 15/05/2023 JAY SINGH ADIWASI 1704002078WL000338 JAY SINGH ADIWASI 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24150520230006262 15/05/2023 RAKESH MOGIYA 1704002078WL000338 RAKESH MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24150520230006263 15/05/2023 DEVI MOGIYA 1704002078WL000338 DEVI MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24150520230006264 15/05/2023 JEJERAM 1704002078WL000338 JEJERAM 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 JEJERAM FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24150520230006265 15/05/2023 RANI MOGIYA 1704002078WL000338 RANI MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24150520230006266 15/05/2023 DEEPAK 1704002078WL000338 DEEPAK 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 DEEPAK FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24150520230006267 15/05/2023 BALLU PRAJAPATI 1704002078WL000338 BALLU PRAJAPATI 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24150520230006268 15/05/2023 DAYAL SINGH MOGIYA 1704002078WL000338 DAYAL SINGH MOGIYA 00688 FINO0001446 884 884 Processed 20/05/2023 787486132 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24150520230006269 15/05/2023 SAPNA MOGIYA 1704002078WL000338 SAPNA MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24150520230006270 15/05/2023 kundan singh 1704002078WL000338 kundan singh 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 kundansingh FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24150520230006271 15/05/2023 BANTI 1704002078WL000338 BANTI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 BANTI FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24150520230006272 15/05/2023 GOMATI BAI 1704002078WL000338 GOMATI BAI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24150520230006273 15/05/2023 JAMUNA MOGIYA 1704002078WL000338 JAMUNA MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24150520230006274 15/05/2023 AJAY MOGIYA 1704002078WL000338 AJAY MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-078-001/2639
(CHITUWA) 		1704002078NRG24150520230006275 15/05/2023 RAKHI ADIWASI 1704002078WL000338 RAKHI ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 RAKHIADIWASI FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24150520230006276 15/05/2023 SHASHI MOGIYA 1704002078WL000338 SHASHI MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24150520230006277 15/05/2023 PRITI 1704002078WL000338 PRITI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 PRITI FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24150520230006278 15/05/2023 RAJKUMAR MOGIYA 1704002078WL000338 RAJKUMAR MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG24150520230006279 15/05/2023 SULTAN SINGH MOGIYA 1704002078WL000338 SULTAN SINGH MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-078-001/2644
(CHITUWA) 		1704002078NRG24150520230006280 15/05/2023 rajeshwari mogiya 1704002078WL000338 rajeshwari mogiya 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 rajeshwarimogiya PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24150520230006281 15/05/2023 CHANDNI ADIWASI 1704002078WL000338 CHANDNI ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24150520230006282 15/05/2023 SHANTI 1704002078WL000338 SHANTI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SHANTI FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24150520230006283 15/05/2023 kailsh mogia 1704002078WL000338 kailsh mogia 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 kailshmogia FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24150520230006284 15/05/2023 dhanmanti 1704002078WL000338 dhanmanti 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 dhanmanti FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24150520230006285 15/05/2023 TRIVENI MOGIYA 1704002078WL000338 TRIVENI MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24150520230006286 15/05/2023 POORAN SINGH ADIWASI 1704002078WL000338 POORAN SINGH ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24150520230006287 15/05/2023 FULESWARI MOGIYA 1704002078WL000338 FULESWARI MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24150520230006288 15/05/2023 BALRAM MOGIYA 1704002078WL000338 BALRAM MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24150520230006289 15/05/2023 CHOTU MOGIYA 1704002078WL000338 CHOTU MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24150520230006290 15/05/2023 MANGAL SINGH 1704002078WL000338 MANGAL SINGH 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24150520230006291 15/05/2023 GANGA PARDI 1704002078WL000338 GANGA PARDI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24150520230006292 15/05/2023 REKHA MOGIYA 1704002078WL000338 REKHA MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24150520230006293 15/05/2023 JANDEL MOGIYA 1704002078WL000338 JANDEL MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24150520230006294 15/05/2023 SOORAJ MOGIYA 1704002078WL000338 SOORAJ MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24150520230006295 15/05/2023 JAGDEESH MOGIYA 1704002078WL000338 JAGDEESH MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24150520230006296 15/05/2023 GOVINDA MOGIYA 1704002078WL000338 GOVINDA MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24150520230006297 15/05/2023 SEEMA MOGIYA 1704002078WL000338 SEEMA MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG24150520230006298 15/05/2023 BHAGWAN SINGH MOGIYA 1704002078WL000338 BHAGWAN SINGH MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 BHAGWANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24150520230006299 15/05/2023 LEELA 1704002078WL000338 LEELA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 LEELA FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24150520230006300 15/05/2023 JALEBI BAI 1704002078WL000338 JALEBI BAI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-078-001/2665
(CHITUWA) 		1704002078NRG24150520230006301 15/05/2023 MALKHAN MOGIYA 1704002078WL000338 MALKHAN MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 MALKHANMOGIYA CANARA BANK(508532)
67 DATIA MP-04-002-078-001/2666
(CHITUWA) 		1704002078NRG24150520230006302 15/05/2023 KUNJA BAI MOGIYA 1704002078WL000338 KUNJA BAI MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 KUNJABAIMOGIYA UNION BANK OF INDIA(508500)
68 DATIA MP-04-002-078-001/2667
(CHITUWA) 		1704002078NRG24150520230006303 15/05/2023 BAHADUR MOGIYA 1704002078WL000338 BAHADUR MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 BAHADURMOGIYA FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24150520230006304 15/05/2023 SONU MOGIYA 1704002078WL000338 SONU MOGIYA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24150520230006305 15/05/2023 geeta rai 1704002078WL000338 geeta rai 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 geetarai FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24150520230006306 15/05/2023 babeeta kushwaha 1704002078WL000338 babeeta kushwaha 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24150520230006307 15/05/2023 santoshi pal 1704002078WL000338 santoshi pal 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 santoshipal FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24150520230006308 15/05/2023 sandeep pal 1704002078WL000338 sandeep pal 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 sandeeppal FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24150520230006309 15/05/2023 tara devi pal 1704002078WL000338 tara devi pal 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 taradevipal FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24150520230006310 15/05/2023 rakhi rai 1704002078WL000338 rakhi rai 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 rakhirai FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24150520230006311 15/05/2023 vikash kushwaha 1704002078WL000338 vikash kushwaha 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24150520230006312 15/05/2023 ramkali kushwaha 1704002078WL000338 ramkali kushwaha 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24150520230006313 15/05/2023 sapna 1704002078WL000338 sapna 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 sapna FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG24150520230006315 15/05/2023 KALA ADIWASI 1704002078WL000338 KALA ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24150520230006316 15/05/2023 GANESHI ADIWASI 1704002078WL000338 GANESHI ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG24150520230006317 15/05/2023 NISHA YADAV 1704002078WL000338 NISHA YADAV 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24150520230006318 15/05/2023 GOVIND DAS 1704002078WL000338 GOVIND DAS 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24150520230006319 15/05/2023 ARTI ADIWASI 1704002078WL000338 ARTI ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-002/2674
(CHITUWA) 		1704002078NRG24150520230006320 15/05/2023 AMAR SINGH ADIWASI 1704002078WL000338 AMAR SINGH ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 AMARSINGHADIWASI BANK OF BARODA(606985)
85 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24150520230006321 15/05/2023 KRANTI YADAV 1704002078WL000338 KRANTI YADAV 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24150520230006322 15/05/2023 PAHALWAN SINGH 1704002078WL000338 PAHALWAN SINGH 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG24150520230006323 15/05/2023 RAMKALI ADIWASI 1704002078WL000338 RAMKALI ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24150520230006324 15/05/2023 MOTI ADIWASI 1704002078WL000338 MOTI ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG24150520230006325 15/05/2023 SAJAN YADAV 1704002078WL000338 SAJAN YADAV 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SAJANYADAV FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24150520230006326 15/05/2023 AMIT KUMAR YADAV 1704002078WL000338 AMIT KUMAR YADAV 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-078-002/2683
(CHITUWA) 		1704002078NRG24150520230006327 15/05/2023 VIJAY ADIWASI 1704002078WL000338 VIJAY ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 VIJAYADIWASI PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24150520230006328 15/05/2023 SUNITA 1704002078WL000338 SUNITA 00688 FINO0001446 663 663 Processed 20/05/2023 787486132 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 59449 59449
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150523APB_FTO_43138 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_150523APB_FTO_43138 Bank of India BKID0009067 DATIA 884
3 DATIA MP1704002_150523APB_FTO_43138 Punjab & Sind Bank PSIB0021154 Datia 884
4 DATIA MP1704002_150523APB_FTO_43138 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
5 DATIA MP1704002_150523APB_FTO_43138 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
6 DATIA MP1704002_150523APB_FTO_43138 Fino Payments Bank Ltd FINO0001446 MP RO 59449

Download In Excel