Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040124APB_FTO_420296
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-04-002-011-001/31
(RAWARI) 		1704002011NRG24030120240162711 04/01/2024 GULAV CHAND 1704002011WL009507 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-011-002/140
(RAWARI) 		1704002011NRG24030120240162726 04/01/2024 SANTARAM 1704002011WL009507 SANTARAM 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 SANTARAM UCO BANK(607066)
3 DATIA MP-04-002-083-001/131
(CHIRULA) 		1704002083NRG24040120240162988 04/01/2024 Rohit 1704002083WL009518 Rohit 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Rohit IDBI BANK(607095)
4 DATIA MP-04-002-083-001/132
(CHIRULA) 		1704002083NRG24040120240162989 04/01/2024 suresh 1704002083WL009518 suresh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 suresh IDBI BANK(607095)
5 DATIA MP-04-002-083-001/193-A
(CHIRULA) 		1704002083NRG24040120240162993 04/01/2024 ganesh 1704002083WL009518 ganesh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 ganesh IDBI BANK(607095)
6 DATIA MP-04-002-083-001/252
(CHIRULA) 		1704002083NRG24040120240162996 04/01/2024 Koshilya 1704002083WL009518 Koshilya 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Koshilya IDBI BANK(607095)
7 DATIA MP-04-002-083-001/252
(CHIRULA) 		1704002083NRG24040120240162995 04/01/2024 Pradip 1704002083WL009518 Pradip 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Pradip BANK OF INDIA(508505)
8 DATIA MP-04-002-083-001/470-A
(CHIRULA) 		1704002083NRG24040120240162998 04/01/2024 Keshav dubey 1704002083WL009518 Keshav dubey 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Keshavdubey BANK OF BARODA(606985)
9 DATIA MP-04-002-083-001/600-A
(CHIRULA) 		1704002083NRG24040120240163005 04/01/2024 Angoori tiwari 1704002083WL009518 Angoori tiwari 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Angooritiwari BANK OF BARODA(606985)
10 DATIA MP-04-002-083-001/603
(CHIRULA) 		1704002083NRG24040120240163007 04/01/2024 Hema shukla 1704002083WL009518 Hema shukla 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Hemashukla BANK OF BARODA(606985)
11 DATIA MP-04-002-083-001/604
(CHIRULA) 		1704002083NRG24040120240163009 04/01/2024 Sunita dubey 1704002083WL009518 Sunita dubey 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Sunitadubey BANK OF BARODA(606985)
12 DATIA MP-04-002-083-001/605-A
(CHIRULA) 		1704002083NRG24040120240163010 04/01/2024 Praveen dubey 1704002083WL009518 Praveen dubey 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Praveendubey BANK OF BARODA(606985)
13 DATIA MP-04-002-083-001/606
(CHIRULA) 		1704002083NRG24040120240163012 04/01/2024 Uma Devi dubey 1704002083WL009518 Uma Devi dubey 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 UmaDevidubey BANK OF BARODA(606985)
14 DATIA MP-04-002-083-001/606-A
(CHIRULA) 		1704002083NRG24040120240163014 04/01/2024 Arti dubey 1704002083WL009518 Arti dubey 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Artidubey BANK OF BARODA(606985)
15 DATIA MP-04-002-083-001/608
(CHIRULA) 		1704002083NRG24040120240163015 04/01/2024 Meera 1704002083WL009518 Meera 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Meera BANK OF BARODA(606985)
16 DATIA MP-04-002-083-001/609
(CHIRULA) 		1704002083NRG24040120240163016 04/01/2024 Neeraj kumar shukla 1704002083WL009518 Neeraj kumar shukla 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686384614 Neerajkumarshukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
17 DATIA MP-04-002-083-001/470-A
(CHIRULA) 		1704002083NRG24040120240162997 04/01/2024 Krishna Kant dubey 1704002083WL009518 Krishna Kant dubey 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 KrishnaKantdubey NARMADA JHABUA GRAMIN BANK(508515)
18 DATIA MP-04-002-083-001/531-A
(CHIRULA) 		1704002083NRG24040120240163001 04/01/2024 Anil 1704002083WL009518 Anil 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-083-001/531-A
(CHIRULA) 		1704002083NRG24040120240163000 04/01/2024 Bhagirath 1704002083WL009518 Bhagirath 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 Bhagirath JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
20 DATIA MP-04-002-083-001/531-A
(CHIRULA) 		1704002083NRG24040120240162999 04/01/2024 Laxmi 1704002083WL009518 Laxmi 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-083-001/598-A
(CHIRULA) 		1704002083NRG24040120240163002 04/01/2024 Indrajeet shrivastava 1704002083WL009518 Indrajeet shrivastava 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 Indrajeetshrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-083-001/600
(CHIRULA) 		1704002083NRG24040120240163004 04/01/2024 Chayana tiwari 1704002083WL009518 Chayana tiwari 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 Chayanatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-083-001/600
(CHIRULA) 		1704002083NRG24040120240163003 04/01/2024 Murari tiwari 1704002083WL009518 Murari tiwari 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 Muraritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-083-001/600-A
(CHIRULA) 		1704002083NRG24040120240163006 04/01/2024 Kamlesh tiwari 1704002083WL009518 Kamlesh tiwari 00048 BKID0009067 1326 1326 Processed 13/03/2024 686384614 Kamleshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
25 DATIA MP-04-002-083-001/132
(CHIRULA) 		1704002083NRG24040120240162990 04/01/2024 Rani 1704002083WL009518 Rani 00165 IBKL0001630 1326 1326 Processed 13/03/2024 686384614 Rani IDBI BANK(607095)
26 DATIA MP-04-002-083-001/164
(CHIRULA) 		1704002083NRG24040120240162992 04/01/2024 gomti 1704002083WL009518 gomti 00165 IBKL0001630 1326 1326 Processed 13/03/2024 686384614 gomti IDBI BANK(607095)
27 DATIA MP-04-002-083-001/164
(CHIRULA) 		1704002083NRG24040120240162991 04/01/2024 Rajendra 1704002083WL009518 Rajendra 00165 IBKL0001630 1326 1326 Processed 13/03/2024 686384614 Rajendra IDBI BANK(607095)
28 DATIA MP-04-002-083-001/193-A
(CHIRULA) 		1704002083NRG24040120240162994 04/01/2024 Imarti 1704002083WL009518 Imarti 00165 IBKL0001630 1326 1326 Processed 13/03/2024 686384614 Imarti IDBI BANK(607095)
SubTotal 5304 5304
29 DATIA MP-04-002-011-002/152-A
(RAWARI) 		1704002011NRG24030120240162727 04/01/2024 RAMHAJUR KUSHWAHA 1704002011WL009507 RAMHAJUR KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 13/03/2024 686384614 RAMHAJURKUSHWAHA INDIAN BANK(607105)
SubTotal 1326 1326
30 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24030120240162720 04/01/2024 CHANDRAPAL SINGH YADAV 1704002011WL009507 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686384614 CHANDRAPALSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
31 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24030120240162743 04/01/2024 RAM KISHUN NIRANJAN 1704002011WL009507 RAM KISHUN NIRANJAN 00415 SBIN0000358 1326 1326 Processed 13/03/2024 686384614 RAMKISHUNNIRANJAN BANK OF INDIA(508505)
SubTotal 1326 1326
32 DATIA MP-04-002-083-001/604
(CHIRULA) 		1704002083NRG24040120240163008 04/01/2024 Santosh dubey 1704002083WL009518 Santosh dubey 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686384614 Santoshdubey STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-083-001/606
(CHIRULA) 		1704002083NRG24040120240163011 04/01/2024 Kalicharan dubey 1704002083WL009518 Kalicharan dubey 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686384614 Kalicharandubey BANK OF BARODA(606985)
34 DATIA MP-04-002-083-001/606-A
(CHIRULA) 		1704002083NRG24040120240163013 04/01/2024 Brahmanand dubey 1704002083WL009518 Brahmanand dubey 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686384614 Brahmananddubey PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
35 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24030120240162707 04/01/2024 KRISHNA VIHARI YADAV 1704002011WL009507 KRISHNA VIHARI YADAV 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 KRISHNAVIHARIYADAV UCO BANK(607066)
36 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24030120240162708 04/01/2024 Sunil Pratap Singh Yadav 1704002011WL009507 Sunil Pratap Singh Yadav 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24030120240162724 04/01/2024 NARESH YADAV 1704002011WL009507 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 NARESHYADAV UCO BANK(607066)
38 DATIA MP-04-002-011-002/162-A
(RAWARI) 		1704002011NRG24030120240162729 04/01/2024 GOVIND DAS 1704002011WL009507 GOVIND DAS 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 GOVINDDAS UCO BANK(607066)
39 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG24030120240162731 04/01/2024 CHANDAN SINGH KUSHWAHA 1704002011WL009507 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 CHANDANSINGHKUSHWAHA UCO BANK(607066)
40 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24030120240162733 04/01/2024 RAVI YADAV 1704002011WL009507 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 RAVIYADAV UCO BANK(607066)
41 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24030120240162735 04/01/2024 ANKIT YADAV 1704002011WL009507 ANKIT YADAV 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 ANKITYADAV UCO BANK(607066)
42 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24030120240162736 04/01/2024 Vidhya Devi Yadav 1704002011WL009507 Vidhya Devi Yadav 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 VidhyaDeviYadav UCO BANK(607066)
43 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24030120240162737 04/01/2024 SANTOSH KUMAR 1704002011WL009507 SANTOSH KUMAR 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 SANTOSHKUMAR UCO BANK(607066)
44 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24030120240162749 04/01/2024 JITENDRA KUMAR SHARMA 1704002011WL009507 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 JITENDRAKUMARSHARMA UCO BANK(607066)
45 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24030120240162750 04/01/2024 SHRIKRISHAN SURWARIYA 1704002011WL009507 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686384614 SHRIKRISHANSURWARIYA UCO BANK(607066)
SubTotal 14586 14586
46 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24030120240162706 04/01/2024 Ram Het 1704002011WL009507 Ram Het 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 RamHet FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24030120240162709 04/01/2024 Om Prakash Yadav 1704002011WL009507 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24030120240162710 04/01/2024 Balkishun Yadav 1704002011WL009507 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24030120240162712 04/01/2024 Bhanvar Singh Yadav 1704002011WL009507 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24030120240162713 04/01/2024 Chatur Singh Yadav 1704002011WL009507 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24030120240162714 04/01/2024 Archana Yadav 1704002011WL009507 Archana Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24030120240162715 04/01/2024 Sanjeev Yadav 1704002011WL009507 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24030120240162716 04/01/2024 Bhavani Singh Yadav 1704002011WL009507 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24030120240162717 04/01/2024 KHUSHIRAM YADAV 1704002011WL009507 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24030120240162718 04/01/2024 Vivek Yadav 1704002011WL009507 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 VivekYadav FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24030120240162719 04/01/2024 Urmila Yadav 1704002011WL009507 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24030120240162721 04/01/2024 Omajisharan Yadav 1704002011WL009507 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24030120240162722 04/01/2024 Shriram Yadav 1704002011WL009507 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 ShriramYadav FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24030120240162723 04/01/2024 Pankaj Yadav 1704002011WL009507 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 PankajYadav FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24030120240162725 04/01/2024 Mahesh Kumar Yadav 1704002011WL009507 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24030120240162728 04/01/2024 Brijmohan Yadav 1704002011WL009507 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24030120240162730 04/01/2024 Kamla Prasad 1704002011WL009507 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24030120240162732 04/01/2024 Rajesh Kumar Kushwaha 1704002011WL009507 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24030120240162734 04/01/2024 Vikash Sharma 1704002011WL009507 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 VikashSharma FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24030120240162738 04/01/2024 Abdhesh Yadav 1704002011WL009507 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 AbdheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24030120240162739 04/01/2024 Vinod Kumar 1704002011WL009507 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 VinodKumar FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24030120240162740 04/01/2024 HARIMOHAN YADAV 1704002011WL009507 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 HARIMOHANYADAV FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24030120240162741 04/01/2024 Arvind Pal 1704002011WL009507 Arvind Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 ArvindPal FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24030120240162742 04/01/2024 Vikram Singh Pal 1704002011WL009507 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24030120240162744 04/01/2024 Krashnkant Sharma 1704002011WL009507 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24030120240162745 04/01/2024 Laxmikant Sharma 1704002011WL009507 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24030120240162746 04/01/2024 SATISH KUMAR SHARMA 1704002011WL009507 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24030120240162747 04/01/2024 MAHENDRA KUAMR SHARMA 1704002011WL009507 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24030120240162748 04/01/2024 Pavan Kumar Sharma 1704002011WL009507 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-011-002/81-A
(RAWARI) 		1704002011NRG24030120240162751 04/01/2024 Rup Singh Yadav 1704002011WL009507 Rup Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 RupSinghYadav FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24030120240162752 04/01/2024 Anil Kumar Yadav 1704002011WL009507 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686384614 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040124APB_FTO_420296 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 21216
2 DATIA MP1704002_040124APB_FTO_420296 Bank of India BKID0009067 DATIA 10608
3 DATIA MP1704002_040124APB_FTO_420296 IDBI Bank IBKL0001630 Datia 5304
4 DATIA MP1704002_040124APB_FTO_420296 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_040124APB_FTO_420296 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 DATIA MP1704002_040124APB_FTO_420296 State Bank of India SBIN0000358 DATIA 1326
7 DATIA MP1704002_040124APB_FTO_420296 State Bank of India SBIN0004542 ADB DATIA 3978
8 DATIA MP1704002_040124APB_FTO_420296 UCO Bank UCBA0001168 SONAGIR 14586
9 DATIA MP1704002_040124APB_FTO_420296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106

Download In Excel