Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140723APB_FTO_168583
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-04-002-063-001/230-A
(RICHHAR) 		1704002063NRG24140720230056057 14/07/2023 JAYPAL 1704002063WL003160 JAYPAL 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 JAYPAL BANK OF BARODA(606985)
2 DATIA MP-04-002-063-001/234-A
(RICHHAR) 		1704002063NRG24140720230056059 14/07/2023 PANNALAL 1704002063WL003160 PANNALAL 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 PANNALAL BANK OF BARODA(606985)
3 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24140720230056061 14/07/2023 SUMAN 1704002063WL003160 SUMAN 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 SUMAN BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/279-A
(RICHHAR) 		1704002063NRG24140720230056073 14/07/2023 GOVIND 1704002063WL003160 GOVIND 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 GOVIND BANK OF BARODA(606985)
5 DATIA MP-04-002-063-001/280
(RICHHAR) 		1704002063NRG24140720230056074 14/07/2023 KIRAN 1704002063WL003160 KIRAN 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 KIRAN BANK OF BARODA(606985)
6 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24140720230056076 14/07/2023 DINESH 1704002063WL003160 DINESH 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 DINESH BANK OF BARODA(606985)
7 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24140720230056075 14/07/2023 DIPTI 1704002063WL003160 DIPTI 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 DIPTI BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/296
(RICHHAR) 		1704002063NRG24140720230056078 14/07/2023 HEERALAL JAMADAR 1704002063WL003160 HEERALAL JAMADAR 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 HEERALALJAMADAR BANK OF BARODA(606985)
9 DATIA MP-04-002-063-001/302-A
(RICHHAR) 		1704002063NRG24140720230056079 14/07/2023 GANARAM 1704002063WL003160 GANARAM 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 GANARAM BANK OF BARODA(606985)
10 DATIA MP-04-002-063-001/327
(RICHHAR) 		1704002063NRG24140720230056082 14/07/2023 LAJJARAM KUSHWAHA 1704002063WL003160 LAJJARAM KUSHWAHA 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 LAJJARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-063-001/329
(RICHHAR) 		1704002063NRG24140720230056083 14/07/2023 RATAN KUSHWAHA 1704002063WL003160 RATAN KUSHWAHA 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 RATANKUSHWAHA BANK OF BARODA(606985)
12 DATIA MP-04-002-063-001/330-A
(RICHHAR) 		1704002063NRG24140720230056084 14/07/2023 SADARAM KUSHWAHA 1704002063WL003160 SADARAM KUSHWAHA 00045 BARB0DATIAX 1470 1470 Processed 20/07/2023 069368567 SADARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-080-001/116-A
(DURGAPUR) 		1704002080NRG24140720230055773 14/07/2023 Kamal 1704002080WL003142 Kamal 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 Kamal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24140720230055775 14/07/2023 Bharti Yadav 1704002080WL003142 Bharti Yadav 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24140720230055776 14/07/2023 Bhagoni 1704002080WL003142 Bhagoni 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 Bhagoni BANK OF BARODA(606985)
16 DATIA MP-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24140720230055781 14/07/2023 Santosh 1704002080WL003142 Santosh 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24140720230055789 14/07/2023 CHARANJIT 1704002080WL003142 CHARANJIT 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 CHARANJIT BANK OF BARODA(606985)
18 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24140720230055787 14/07/2023 MURARI 1704002080WL003142 MURARI 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 MURARI BANK OF BARODA(606985)
19 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24140720230055793 14/07/2023 Pooja 1704002080WL003142 Pooja 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 Pooja BANK OF BARODA(606985)
20 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24140720230055797 14/07/2023 Manoj 1704002080WL003142 Manoj 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368567 Manoj BANK OF BARODA(606985)
21 DATIA MP-04-002-080-001/28
(DURGAPUR) 		1704002080NRG24140720230055760 14/07/2023 Surendra 1704002080WL003140 Surendra 00045 BARB0DATIAX 3094 3094 Processed 20/07/2023 069368567 Surendra BANK OF BARODA(606985)
22 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24140720230056292 14/07/2023 Jeetendra Kushwaha 1704002109WL003176 Jeetendra Kushwaha 00045 BARB0DATIAX 442 442 Processed 20/07/2023 069368567 JeetendraKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 31784 31784
23 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24130720230055378 14/07/2023 Hemwati 1704002112WL003119 Hemwati 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Hemwati UNION BANK OF INDIA(508500)
24 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24130720230055379 14/07/2023 Sonu 1704002112WL003119 Sonu 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Sonu CANARA BANK(508532)
25 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24130720230055382 14/07/2023 Mamta 1704002112WL003119 Mamta 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Mamta PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24130720230055383 14/07/2023 Rajpalsingh 1704002112WL003119 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Rajpalsingh BANK OF INDIA(508505)
27 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24130720230055384 14/07/2023 Rabeeta 1704002112WL003119 Rabeeta 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Rabeeta STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24130720230055387 14/07/2023 Ram Kishan 1704002112WL003119 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 RamKishan CANARA BANK(508532)
29 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24130720230055389 14/07/2023 Lali Baghel 1704002112WL003119 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 LaliBaghel PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24130720230055390 14/07/2023 Vishal 1704002112WL003119 Vishal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Vishal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24130720230055391 14/07/2023 Suvendra Pal 1704002112WL003119 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 SuvendraPal CANARA BANK(508532)
32 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24130720230055393 14/07/2023 Badree 1704002112WL003119 Badree 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Badree BANK OF INDIA(508505)
33 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24130720230055394 14/07/2023 Usha Pal 1704002112WL003119 Usha Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 UshaPal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24130720230055395 14/07/2023 Ramkumar Pal 1704002112WL003119 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 RamkumarPal STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24130720230055396 14/07/2023 Ghanshyam Pal 1704002112WL003119 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 GhanshyamPal CANARA BANK(508532)
36 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24130720230055397 14/07/2023 Pinki Pal 1704002112WL003119 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 PinkiPal CANARA BANK(508532)
37 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24130720230055398 14/07/2023 Bakil Pal 1704002112WL003119 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 BakilPal CANARA BANK(508532)
38 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24130720230055399 14/07/2023 Kapoor 1704002112WL003119 Kapoor 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Kapoor PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24130720230055402 14/07/2023 Ajav Singh 1704002112WL003119 Ajav Singh 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 AjavSingh STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24130720230055403 14/07/2023 Savita Pal 1704002112WL003119 Savita Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 SavitaPal CANARA BANK(508532)
41 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24130720230055405 14/07/2023 Veneeta 1704002112WL003119 Veneeta 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Veneeta CANARA BANK(508532)
42 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24130720230055406 14/07/2023 Indra Pal 1704002112WL003119 Indra Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 IndraPal UNION BANK OF INDIA(508500)
43 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24130720230055407 14/07/2023 Umacharan 1704002112WL003119 Umacharan 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368567 Umacharan BANK OF INDIA(508505)
SubTotal 27846 27846
44 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24140720230055788 14/07/2023 Shanti Devi Prajapati 1704002080WL003142 Shanti Devi Prajapati 00176 IDIB000D535 1326 1326 Processed 20/07/2023 069368567 ShantiDeviPrajapati INDUSIND BANK(607189)
SubTotal 1326 1326
45 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24140720230055771 14/07/2023 Dharmendra 1704002080WL003142 Dharmendra 00177 IOBA0002640 1326 1326 Processed 20/07/2023 069368567 Dharmendra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
46 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24140720230055766 14/07/2023 Chunni 1704002080WL003142 Chunni 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 Chunni PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24140720230055767 14/07/2023 MUNNI 1704002080WL003142 MUNNI 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 MUNNI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24140720230055768 14/07/2023 Rajkumar 1704002080WL003142 Rajkumar 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 Rajkumar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24140720230055769 14/07/2023 Mamta 1704002080WL003142 Mamta 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 Mamta PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24140720230055770 14/07/2023 ravendra 1704002080WL003142 ravendra 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 ravendra PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-080-001/116
(DURGAPUR) 		1704002080NRG24140720230055772 14/07/2023 virendra 1704002080WL003142 virendra 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 virendra PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24140720230055774 14/07/2023 Pramod Yadav 1704002080WL003142 Pramod Yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 PramodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24140720230055777 14/07/2023 Gita Badai 1704002080WL003142 Gita Badai 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 GitaBadai PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24140720230055780 14/07/2023 kamla kushwaha 1704002080WL003142 kamla kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 kamlakushwaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/126
(DURGAPUR) 		1704002080NRG24140720230055782 14/07/2023 naresh 1704002080WL003142 naresh 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 naresh CANARA BANK(508532)
56 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24140720230055784 14/07/2023 Deepak 1704002080WL003142 Deepak 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-080-001/135-A
(DURGAPUR) 		1704002080NRG24140720230055785 14/07/2023 devisharan majhi 1704002080WL003142 devisharan majhi 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 devisharanmajhi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/135-A
(DURGAPUR) 		1704002080NRG24140720230055786 14/07/2023 PRITI 1704002080WL003142 PRITI 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 PRITI PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24140720230055791 14/07/2023 laxmi 1704002080WL003142 laxmi 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 laxmi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24140720230055790 14/07/2023 Seetaram prajapati 1704002080WL003142 Seetaram prajapati 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 Seetaramprajapati CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24140720230055792 14/07/2023 Sunil 1704002080WL003142 Sunil 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 Sunil BANK OF BARODA(606985)
62 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24140720230055795 14/07/2023 ramlali 1704002080WL003142 ramlali 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 ramlali PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-080-001/144
(DURGAPUR) 		1704002080NRG24140720230055796 14/07/2023 Narayan 1704002080WL003142 Narayan 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 Narayan PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24130720230055401 14/07/2023 Jeetu Pal 1704002112WL003119 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368567 JeetuPal PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
65 DATIA MP-04-002-041-002/13
(GUDHA) 		1704002041NRG24130720230055212 14/07/2023 Rajaram pal 1704002041WL003111 Rajaram pal 00354 PUNB0193500 2652 2652 Processed 20/07/2023 069368567 Rajarampal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-041-002/37-A
(GUDHA) 		1704002041NRG24130720230055213 14/07/2023 Ramji Sharan 1704002041WL003111 Ramji Sharan 00354 PUNB0193500 2652 2652 Processed 20/07/2023 069368567 RamjiSharan PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-041-003/68
(GUDHA) 		1704002041NRG24130720230055215 14/07/2023 Geeta 1704002041WL003111 Geeta 00354 PUNB0193500 663 663 Processed 20/07/2023 069368567 Geeta PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24130720230055400 14/07/2023 Ramkishor 1704002112WL003119 Ramkishor 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069368567 Ramkishor PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
69 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24130720230055210 14/07/2023 seetaram 1704002041WL003111 seetaram 00354 PUNB0797100 2652 2652 Processed 20/07/2023 069368567 seetaram PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-041-001/36
(GUDHA) 		1704002041NRG24130720230055211 14/07/2023 Ramdyal Pal 1704002041WL003111 Ramdyal Pal 00354 PUNB0797100 1105 1105 Processed 20/07/2023 069368567 RamdyalPal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-041-002/4
(GUDHA) 		1704002041NRG24130720230055214 14/07/2023 Ratiram yadav 1704002041WL003111 Ratiram yadav 00354 PUNB0797100 2652 2652 Processed 20/07/2023 069368567 Ratiramyadav PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24140720230056069 14/07/2023 Ashish 1704002063WL003160 Ashish 00354 PUNB0797100 1470 1470 Processed 20/07/2023 069368567 Ashish PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24140720230056070 14/07/2023 Rajkishor 1704002063WL003160 Rajkishor 00354 PUNB0797100 1470 1470 Processed 20/07/2023 069368567 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
74 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24140720230056072 14/07/2023 Bandana 1704002063WL003160 Bandana 00354 PUNB0797100 1470 1470 Processed 20/07/2023 069368567 Bandana PUNJAB NATIONAL BANK(508568)
SubTotal 10819 10819
75 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24140720230055779 14/07/2023 Maya 1704002080WL003142 Maya 00415 SBIN0000358 1326 1326 Processed 20/07/2023 069368567 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24140720230055798 14/07/2023 Bharti 1704002080WL003142 Bharti 00415 SBIN0000358 1326 1326 Processed 20/07/2023 069368567 Bharti BANK OF INDIA(508505)
SubTotal 2652 2652
77 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24140720230055778 14/07/2023 SHIVCHARAN 1704002080WL003142 SHIVCHARAN 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069368567 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24140720230056071 14/07/2023 Pawan 1704002063WL003160 Pawan 00415 SBIN0030098 1470 1470 Processed 20/07/2023 069368567 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
79 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24140720230056063 14/07/2023 Braje 1704002063WL003160 Braje 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Braje FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-063-001/254-A
(RICHHAR) 		1704002063NRG24140720230056064 14/07/2023 Tinku 1704002063WL003160 Tinku 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Tinku FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24140720230056066 14/07/2023 Suman 1704002063WL003160 Suman 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Suman FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-063-001/260-C
(RICHHAR) 		1704002063NRG24140720230056067 14/07/2023 Ravindra 1704002063WL003160 Ravindra 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Ravindra FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24140720230056068 14/07/2023 Ramabtar 1704002063WL003160 Ramabtar 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Ramabtar FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24140720230056077 14/07/2023 Rajkumari 1704002063WL003160 Rajkumari 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Rajkumari FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-063-001/303
(RICHHAR) 		1704002063NRG24140720230056080 14/07/2023 Brakhbhan 1704002063WL003160 Brakhbhan 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Brakhbhan FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24140720230056081 14/07/2023 Madho 1704002063WL003160 Madho 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Madho FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24140720230056085 14/07/2023 Bitul 1704002063WL003160 Bitul 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Bitul FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24140720230056086 14/07/2023 Radhesyam 1704002063WL003160 Radhesyam 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Radhesyam FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24140720230056087 14/07/2023 Vinay 1704002063WL003160 Vinay 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Vinay FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24140720230056089 14/07/2023 Deepak 1704002063WL003160 Deepak 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Deepak FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24140720230056090 14/07/2023 Dataram 1704002063WL003160 Dataram 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Dataram FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24140720230056091 14/07/2023 Parvati 1704002063WL003160 Parvati 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Parvati FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24140720230056092 14/07/2023 Arvind 1704002063WL003160 Arvind 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24140720230056093 14/07/2023 Narendra 1704002063WL003160 Narendra 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Narendra FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24140720230056094 14/07/2023 Jasvant 1704002063WL003160 Jasvant 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Jasvant FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24140720230056095 14/07/2023 Anil 1704002063WL003160 Anil 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Anil FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24140720230056096 14/07/2023 Rahul 1704002063WL003160 Rahul 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Rahul FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24140720230056097 14/07/2023 Rahul 1704002063WL003160 Rahul 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Rahul FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24140720230056098 14/07/2023 Siroman 1704002063WL003160 Siroman 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Siroman FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24140720230056099 14/07/2023 Komal 1704002063WL003160 Komal 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Komal FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24140720230056100 14/07/2023 Harischandra 1704002063WL003160 Harischandra 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Harischandra FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24140720230056101 14/07/2023 Akash 1704002063WL003160 Akash 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Akash FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-063-001/393
(RICHHAR) 		1704002063NRG24140720230056102 14/07/2023 Dinesh 1704002063WL003160 Dinesh 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Dinesh FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24140720230056103 14/07/2023 Bhagvat 1704002063WL003160 Bhagvat 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Bhagvat FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24140720230056104 14/07/2023 Ramprasad 1704002063WL003160 Ramprasad 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Ramprasad FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24140720230056105 14/07/2023 Narayan singh 1704002063WL003160 Narayan singh 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Narayansingh FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-063-001/397
(RICHHAR) 		1704002063NRG24140720230056106 14/07/2023 Sanjay 1704002063WL003160 Sanjay 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Sanjay FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24140720230056107 14/07/2023 Omprakash 1704002063WL003160 Omprakash 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Omprakash FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24140720230056108 14/07/2023 Raddheer 1704002063WL003160 Raddheer 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Raddheer FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24140720230056109 14/07/2023 Achelal 1704002063WL003160 Achelal 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Achelal FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-063-001/404
(RICHHAR) 		1704002063NRG24140720230056110 14/07/2023 Roshni 1704002063WL003160 Roshni 00688 FINO0001446 1470 1470 Processed 20/07/2023 069368567 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 48510 48510
112 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24140720230056053 14/07/2023 Saroj 1704002063WL003160 Saroj 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-063-001/228-A
(RICHHAR) 		1704002063NRG24140720230056054 14/07/2023 Prevesh 1704002063WL003160 Prevesh 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Prevesh STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-063-001/229-A
(RICHHAR) 		1704002063NRG24140720230056055 14/07/2023 Rajeswari 1704002063WL003160 Rajeswari 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Rajeswari PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-063-001/229-B
(RICHHAR) 		1704002063NRG24140720230056056 14/07/2023 Pushpa 1704002063WL003160 Pushpa 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-063-001/231-B
(RICHHAR) 		1704002063NRG24140720230056058 14/07/2023 Vishunnath 1704002063WL003160 Vishunnath 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Vishunnath PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24140720230056060 14/07/2023 Arvindra 1704002063WL003160 Arvindra 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24140720230056062 14/07/2023 Veeran 1704002063WL003160 Veeran 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24140720230056065 14/07/2023 Amit Dangi 1704002063WL003160 Amit Dangi 00691 IPOS0000001 420 420 Processed 20/07/2023 069368567 AmitDangi INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-063-001/360
(RICHHAR) 		1704002063NRG24140720230056088 14/07/2023 Sandeep 1704002063WL003160 Sandeep 00691 IPOS0000001 1470 1470 Processed 20/07/2023 069368567 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12180 12180
Total 171726 171726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140723APB_FTO_168583 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 31784
2 DATIA MP1704002_140723APB_FTO_168583 Canara Bank CNRB0004143 DATIA 27846
3 DATIA MP1704002_140723APB_FTO_168583 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_140723APB_FTO_168583 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_140723APB_FTO_168583 Punjab National Bank PUNB0063800 GANDHI ROAD 25194
6 DATIA MP1704002_140723APB_FTO_168583 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7293
7 DATIA MP1704002_140723APB_FTO_168583 Punjab National Bank PUNB0797100 BHANDER 10819
8 DATIA MP1704002_140723APB_FTO_168583 State Bank of India SBIN0000358 DATIA 2652
9 DATIA MP1704002_140723APB_FTO_168583 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_140723APB_FTO_168583 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1470
11 DATIA MP1704002_140723APB_FTO_168583 Fino Payments Bank Ltd FINO0001446 MP RO 48510
12 DATIA MP1704002_140723APB_FTO_168583 India Post Payments Bank IPOS0000001 Datia 12180

Download In Excel