Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281023APB_FTO_335955
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-04-002-069-001/1109
(PARASARI) 		1704002069NRG24281020230123928 28/10/2023 ram sharan 1704002069WL007512 ram sharan 00032 UTIB0001352 1105 1105 Processed 08/11/2023 289052566 ramsharan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DATIA MP-04-002-069-001/811-D
(PARASARI) 		1704002069NRG24281020230123919 28/10/2023 JAHAR 1704002069WL007511 JAHAR 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 289052566 JAHAR BANK OF BARODA(606985)
SubTotal 1105 1105
3 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24271020230123020 28/10/2023 Arvind Singh 1704002107WL007472 Arvind Singh 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052566 ArvindSingh BANK OF INDIA(508505)
4 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24271020230123039 28/10/2023 Sangita 1704002107WL007472 Sangita 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052566 Sangita BANK OF INDIA(508505)
5 DATIA MP-04-002-107-001/274
(PATHARI) 		1704002107NRG24271020230123042 28/10/2023 Ramkumari Ahirwar 1704002107WL007472 Ramkumari Ahirwar 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052566 RamkumariAhirwar BANK OF INDIA(508505)
6 DATIA MP-04-002-107-001/7-A
(PATHARI) 		1704002107NRG24271020230123052 28/10/2023 Deepak Kumar 1704002107WL007472 Deepak Kumar 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052566 DeepakKumar BANK OF INDIA(508505)
SubTotal 5304 5304
7 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24271020230123428 28/10/2023 Kusum 1704002092WL007489 Kusum 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289052566 Kusum PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24271020230123427 28/10/2023 Laxman 1704002092WL007489 Laxman 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289052566 Laxman NARMADA JHABUA GRAMIN BANK(508515)
9 DATIA MP-04-002-092-001/1232
(BASAI) 		1704002092NRG24271020230123429 28/10/2023 Harsh Yadav 1704002092WL007489 Harsh Yadav 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289052566 HarshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 DATIA MP-04-002-092-001/1106
(BASAI) 		1704002092NRG24271020230123426 28/10/2023 Pushpa 1704002092WL007489 Pushpa 00354 PUNB0059700 1547 1547 Processed 08/11/2023 289052566 Pushpa PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24271020230123430 28/10/2023 balkishan 1704002092WL007489 balkishan 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289052566 balkishan PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24271020230123431 28/10/2023 rajo kewat 1704002092WL007489 rajo kewat 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289052566 rajokewat PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24271020230123432 28/10/2023 urmila devi 1704002092WL007489 urmila devi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289052566 urmiladevi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24271020230123434 28/10/2023 Madhu singh 1704002092WL007489 Madhu singh 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289052566 Madhusingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24271020230123433 28/10/2023 Sumit yadav 1704002092WL007489 Sumit yadav 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289052566 Sumityadav PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
16 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24281020230123761 28/10/2023 Lado Ahirwar 1704002012WL007506 Lado Ahirwar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289052566 LadoAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24281020230123760 28/10/2023 Pyarelal Ahirwar 1704002012WL007506 Pyarelal Ahirwar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289052566 PyarelalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 DATIA MP-04-002-069-001/1000-A
(PARASARI) 		1704002069NRG24281020230123920 28/10/2023 kanti 1704002069WL007512 kanti 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 kanti PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-069-001/1101-A
(PARASARI) 		1704002069NRG24281020230123921 28/10/2023 abhishek thakur 1704002069WL007512 abhishek thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 abhishekthakur PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-069-001/1102
(PARASARI) 		1704002069NRG24281020230123922 28/10/2023 rajani kamariya 1704002069WL007512 rajani kamariya 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 rajanikamariya PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-069-001/1103
(PARASARI) 		1704002069NRG24281020230123923 28/10/2023 akash singh thakur 1704002069WL007512 akash singh thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 akashsinghthakur FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-069-001/1104
(PARASARI) 		1704002069NRG24281020230123924 28/10/2023 pradeep singh 1704002069WL007512 pradeep singh 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 pradeepsingh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-069-001/1106
(PARASARI) 		1704002069NRG24281020230123925 28/10/2023 anup singh thakur 1704002069WL007512 anup singh thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 anupsinghthakur PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-069-001/1107
(PARASARI) 		1704002069NRG24281020230123926 28/10/2023 sunil parihar 1704002069WL007512 sunil parihar 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 sunilparihar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-069-001/1108
(PARASARI) 		1704002069NRG24281020230123927 28/10/2023 ripusudan tiwari 1704002069WL007512 ripusudan tiwari 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 ripusudantiwari PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-069-001/1110
(PARASARI) 		1704002069NRG24281020230123929 28/10/2023 anuj 1704002069WL007512 anuj 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 anuj JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
27 DATIA MP-04-002-069-001/1112
(PARASARI) 		1704002069NRG24281020230123930 28/10/2023 akash thakur 1704002069WL007512 akash thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 akashthakur PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-069-001/1113
(PARASARI) 		1704002069NRG24281020230123857 28/10/2023 akash kamariya 1704002069WL007511 akash kamariya 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 akashkamariya PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-069-001/1114
(PARASARI) 		1704002069NRG24281020230123858 28/10/2023 rahul 1704002069WL007511 rahul 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 rahul PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-069-001/1115
(PARASARI) 		1704002069NRG24281020230123859 28/10/2023 khushbu banshkar 1704002069WL007511 khushbu banshkar 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 khushbubanshkar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-069-001/1116
(PARASARI) 		1704002069NRG24281020230123931 28/10/2023 shivam pathak 1704002069WL007512 shivam pathak 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 shivampathak PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-069-001/1118
(PARASARI) 		1704002069NRG24281020230123860 28/10/2023 rohit patwa 1704002069WL007511 rohit patwa 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 rohitpatwa PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-069-001/1120
(PARASARI) 		1704002069NRG24281020230123861 28/10/2023 hari singh 1704002069WL007511 hari singh 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 harisingh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-069-001/1121
(PARASARI) 		1704002069NRG24281020230123862 28/10/2023 sandee singh thakur 1704002069WL007511 sandee singh thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 sandeesinghthakur PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-069-001/1123
(PARASARI) 		1704002069NRG24281020230123863 28/10/2023 jyoti vanshkar 1704002069WL007511 jyoti vanshkar 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 jyotivanshkar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-069-001/1125-A
(PARASARI) 		1704002069NRG24281020230123864 28/10/2023 jay kumrai 1704002069WL007511 jay kumrai 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 jaykumrai PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-069-001/1132
(PARASARI) 		1704002069NRG24281020230123865 28/10/2023 shyam sundar 1704002069WL007511 shyam sundar 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 shyamsundar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-069-001/1133
(PARASARI) 		1704002069NRG24281020230123932 28/10/2023 rohit singh thakur 1704002069WL007512 rohit singh thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 rohitsinghthakur PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-069-001/1136
(PARASARI) 		1704002069NRG24281020230123934 28/10/2023 jaideep thakur 1704002069WL007512 jaideep thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 jaideepthakur PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-069-001/1137
(PARASARI) 		1704002069NRG24281020230123935 28/10/2023 sonu thakur 1704002069WL007512 sonu thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 sonuthakur PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-069-001/1141
(PARASARI) 		1704002069NRG24281020230123936 28/10/2023 sachin thakur 1704002069WL007512 sachin thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 sachinthakur PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-069-001/1142
(PARASARI) 		1704002069NRG24281020230123937 28/10/2023 savita prajapati 1704002069WL007512 savita prajapati 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 savitaprajapati PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-069-001/1143
(PARASARI) 		1704002069NRG24281020230123938 28/10/2023 amit thakur 1704002069WL007512 amit thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 amitthakur PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-069-001/1144
(PARASARI) 		1704002069NRG24281020230123939 28/10/2023 kuldeep 1704002069WL007512 kuldeep 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 kuldeep PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-069-001/1145
(PARASARI) 		1704002069NRG24281020230123940 28/10/2023 radha kamariya 1704002069WL007512 radha kamariya 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 radhakamariya PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-069-001/1929-A
(PARASARI) 		1704002069NRG24281020230123941 28/10/2023 ashok singh thakur 1704002069WL007512 ashok singh thakur 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 ashoksinghthakur PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-069-001/2072
(PARASARI) 		1704002069NRG24281020230123942 28/10/2023 VIJAY SAHU 1704002069WL007512 VIJAY SAHU 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 VIJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-069-001/2073
(PARASARI) 		1704002069NRG24281020230123866 28/10/2023 AJAY SAHU 1704002069WL007511 AJAY SAHU 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 AJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-069-001/2323
(PARASARI) 		1704002069NRG24281020230123943 28/10/2023 RAMNARESH SONI 1704002069WL007512 RAMNARESH SONI 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289052566 RAMNARESHSONI BANK OF BARODA(606985)
SubTotal 35360 35360
50 DATIA MP-04-002-069-001/1134
(PARASARI) 		1704002069NRG24281020230123933 28/10/2023 vidhya devi 1704002069WL007512 vidhya devi 00354 PUNB0193500 1105 1105 Processed 08/11/2023 289052566 vidhyadevi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24271020230123016 28/10/2023 Uma Devi Rajak 1704002107WL007472 Uma Devi Rajak 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 UmaDeviRajak PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24271020230123018 28/10/2023 Asharam 1704002107WL007472 Asharam 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 Asharam PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24271020230123019 28/10/2023 Mamta 1704002107WL007472 Mamta 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 Mamta PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24271020230123022 28/10/2023 Neeraj Ahirwar 1704002107WL007472 Neeraj Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 NeerajAhirwar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24271020230123021 28/10/2023 Rani 1704002107WL007472 Rani 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 Rani PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-107-001/154-A
(PATHARI) 		1704002107NRG24271020230123023 28/10/2023 Yashamant Singh Chouhan 1704002107WL007472 Yashamant Singh Chouhan 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 YashamantSinghChouhan PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24271020230123024 28/10/2023 Nisha 1704002107WL007472 Nisha 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 Nisha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24271020230123025 28/10/2023 Lagan Singh Chauhan 1704002107WL007472 Lagan Singh Chauhan 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 LaganSinghChauhan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24271020230123026 28/10/2023 Seema Logansingh 1704002107WL007472 Seema Logansingh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 SeemaLogansingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-107-001/167-C
(PATHARI) 		1704002107NRG24271020230123027 28/10/2023 Dharmendrasingh 1704002107WL007472 Dharmendrasingh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24271020230123030 28/10/2023 Pushpendra Ahirwar 1704002107WL007472 Pushpendra Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24271020230123031 28/10/2023 Arti 1704002107WL007472 Arti 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 Arti PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24271020230123033 28/10/2023 Deepa Vishkarma 1704002107WL007472 Deepa Vishkarma 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 DeepaVishkarma PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24271020230123032 28/10/2023 Rajesh 1704002107WL007472 Rajesh 00354 PUNB0193500 442 442 Processed 08/11/2023 289052566 Rajesh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24271020230123034 28/10/2023 Shrilal 1704002107WL007472 Shrilal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 Shrilal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24271020230123035 28/10/2023 Suraj Singh Kushwaha 1704002107WL007472 Suraj Singh Kushwaha 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-107-001/244
(PATHARI) 		1704002107NRG24271020230123036 28/10/2023 Mukesh Rajak 1704002107WL007472 Mukesh Rajak 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 MukeshRajak PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24271020230123038 28/10/2023 Rajesh Kumar 1704002107WL007472 Rajesh Kumar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 RajeshKumar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24271020230123041 28/10/2023 Arti Devi 1704002107WL007472 Arti Devi 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 ArtiDevi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24271020230123043 28/10/2023 Rajpati Ahirvar 1704002107WL007472 Rajpati Ahirvar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24271020230123045 28/10/2023 Akhlesh Kumar 1704002107WL007472 Akhlesh Kumar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 AkhleshKumar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-107-001/34-A
(PATHARI) 		1704002107NRG24271020230123049 28/10/2023 Rajendra Parihar 1704002107WL007472 Rajendra Parihar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 RajendraParihar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-107-001/47
(PATHARI) 		1704002107NRG24271020230123050 28/10/2023 Savitri Ahirwar 1704002107WL007472 Savitri Ahirwar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 SavitriAhirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24271020230123051 28/10/2023 kamavati 1704002107WL007472 kamavati 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052566 kamavati PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
75 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24271020230123017 28/10/2023 Akash Rajak 1704002107WL007472 Akash Rajak 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052566 AkashRajak STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24271020230123040 28/10/2023 Ramkishan Jatav 1704002107WL007472 Ramkishan Jatav 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052566 RamkishanJatav STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24271020230123055 28/10/2023 Kalicharan 1704002107WL007472 Kalicharan 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052566 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 DATIA MP-04-002-107-001/261
(PATHARI) 		1704002107NRG24271020230123037 28/10/2023 Narendra Kumar Prajapati 1704002107WL007472 Narendra Kumar Prajapati 00462 UCBA0002986 1326 1326 Processed 08/11/2023 289052566 NarendraKumarPrajapati UCO BANK(607066)
SubTotal 1326 1326
79 DATIA MP-04-002-069-001/2337
(PARASARI) 		1704002069NRG24281020230123944 28/10/2023 ramkumar 1704002069WL007512 ramkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 289052566 ramkumar FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-069-001/2346
(PARASARI) 		1704002069NRG24281020230123945 28/10/2023 jyoti parihar 1704002069WL007512 jyoti parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 289052566 jyotiparihar FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-069-001/2354
(PARASARI) 		1704002069NRG24281020230123867 28/10/2023 DURGA PRASHAD 1704002069WL007511 DURGA PRASHAD 00688 FINO0001001 1105 1105 Processed 08/11/2023 289052566 DURGAPRASHAD FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-069-001/2355
(PARASARI) 		1704002069NRG24281020230123868 28/10/2023 ROOPA 1704002069WL007511 ROOPA 00688 FINO0001001 1105 1105 Processed 08/11/2023 289052566 ROOPA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
83 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24271020230123028 28/10/2023 Arkit Singh Bundela 1704002107WL007472 Arkit Singh Bundela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052566 ArkitSinghBundela PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24271020230123053 28/10/2023 Nikki Ahirwar 1704002107WL007472 Nikki Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052566 NikkiAhirwar BANK OF BARODA(606985)
SubTotal 2652 2652
85 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24271020230123068 28/10/2023 maya 1704002055WL007475 maya 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 289052566 maya NARMADA JHABUA GRAMIN BANK(508515)
86 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24271020230123069 28/10/2023 kalyan singh kushwaha 1704002055WL007475 kalyan singh kushwaha 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 289052566 kalyansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
87 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24271020230123070 28/10/2023 suman devi 1704002055WL007475 suman devi 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 289052566 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 106080 106080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281023APB_FTO_335955 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_281023APB_FTO_335955 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
3 DATIA MP1704002_281023APB_FTO_335955 Bank of India BKID0009067 DATIA 5304
4 DATIA MP1704002_281023APB_FTO_335955 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
5 DATIA MP1704002_281023APB_FTO_335955 Punjab National Bank PUNB0059700 BASAI 8177
6 DATIA MP1704002_281023APB_FTO_335955 Punjab National Bank PUNB0059900 BARONI KHURD 2652
7 DATIA MP1704002_281023APB_FTO_335955 Punjab National Bank PUNB0088200 UNNAO 35360
8 DATIA MP1704002_281023APB_FTO_335955 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 28067
9 DATIA MP1704002_281023APB_FTO_335955 Punjab National Bank PUNB0193500 MC Datia 3978
10 DATIA MP1704002_281023APB_FTO_335955 State Bank of India SBIN0004542 ADB DATIA 3978
11 DATIA MP1704002_281023APB_FTO_335955 UCO Bank UCBA0002986 DATIA 1326
12 DATIA MP1704002_281023APB_FTO_335955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
13 DATIA MP1704002_281023APB_FTO_335955 India Post Payments Bank IPOS0000001 Datia 2652
14 DATIA MP1704002_281023APB_FTO_335955 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3978

Download In Excel