Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190124APB_FTO_437368
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-04-002-008-001/120
(HIDORA) 		1704002008NRG24190120240171648 19/01/2024 parmanand 1704002008WL010021 parmanand 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 parmanand BANK OF BARODA(606985)
2 DATIA MP-04-002-008-001/186
(HIDORA) 		1704002008NRG24190120240171665 19/01/2024 sukhdevi 1704002008WL010021 sukhdevi 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 sukhdevi BANK OF BARODA(606985)
3 DATIA MP-04-002-008-001/31
(HIDORA) 		1704002008NRG24190120240171672 19/01/2024 lata 1704002008WL010021 lata 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 lata PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-008-001/368
(HIDORA) 		1704002008NRG24190120240171674 19/01/2024 SANGEETA 1704002008WL010021 SANGEETA 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 SANGEETA BANK OF BARODA(606985)
5 DATIA MP-04-002-008-001/368
(HIDORA) 		1704002008NRG24190120240171673 19/01/2024 SANTOSH 1704002008WL010021 SANTOSH 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 SANTOSH BANK OF BARODA(606985)
6 DATIA MP-04-002-008-001/369
(HIDORA) 		1704002008NRG24190120240171676 19/01/2024 NEERAJ 1704002008WL010021 NEERAJ 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 NEERAJ BANK OF BARODA(606985)
7 DATIA MP-04-002-008-001/369
(HIDORA) 		1704002008NRG24190120240171675 19/01/2024 VINOD 1704002008WL010021 VINOD 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 VINOD BANK OF BARODA(606985)
8 DATIA MP-04-002-008-001/372
(HIDORA) 		1704002008NRG24190120240171677 19/01/2024 DEESHA 1704002008WL010021 DEESHA 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 DEESHA BANK OF BARODA(606985)
9 DATIA MP-04-002-008-001/373
(HIDORA) 		1704002008NRG24190120240171678 19/01/2024 RAMJISARAN 1704002008WL010021 RAMJISARAN 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 RAMJISARAN BANK OF BARODA(606985)
10 DATIA MP-04-002-008-001/375
(HIDORA) 		1704002008NRG24190120240171679 19/01/2024 BALBEER 1704002008WL010021 BALBEER 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 BALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-008-001/375
(HIDORA) 		1704002008NRG24190120240171680 19/01/2024 KALAWATI 1704002008WL010021 KALAWATI 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 KALAWATI BANK OF BARODA(606985)
12 DATIA MP-04-002-008-001/44
(HIDORA) 		1704002008NRG24190120240171607 19/01/2024 santi 1704002008WL010020 santi 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 santi INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-008-001/441
(HIDORA) 		1704002008NRG24190120240171608 19/01/2024 koshal rajpoot 1704002008WL010020 koshal rajpoot 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 koshalrajpoot FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-008-001/59
(HIDORA) 		1704002008NRG24190120240171635 19/01/2024 ramnarayan 1704002008WL010020 ramnarayan 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 ramnarayan BANK OF BARODA(606985)
15 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24190120240171637 19/01/2024 jashman 1704002008WL010020 jashman 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 jashman BANK OF BARODA(606985)
16 DATIA MP-04-002-008-001/62
(HIDORA) 		1704002008NRG24190120240171639 19/01/2024 bhagban singh 1704002008WL010020 bhagban singh 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 bhagbansingh BANK OF BARODA(606985)
17 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24190120240171640 19/01/2024 dabbu 1704002008WL010020 dabbu 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 dabbu BANK OF BARODA(606985)
18 DATIA MP-04-002-008-001/74
(HIDORA) 		1704002008NRG24190120240171643 19/01/2024 kuwarlal 1704002008WL010020 kuwarlal 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 kuwarlal BANK OF BARODA(606985)
19 DATIA MP-04-002-008-001/76
(HIDORA) 		1704002008NRG24190120240171644 19/01/2024 phoolsingh 1704002008WL010020 phoolsingh 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 phoolsingh BANK OF BARODA(606985)
20 DATIA MP-04-002-074-001/208
(RAJAPUR) 		1704002074NRG24180120240170947 19/01/2024 AVARAN 1704002074WL009976 AVARAN 00045 BARB0DATIAX 1326 1326 Processed 28/03/2024 039422937 AVARAN BANK OF BARODA(606985)
SubTotal 26520 26520
21 DATIA MP-04-002-008-001/172
(HIDORA) 		1704002008NRG24190120240171662 19/01/2024 BHAJANLAL 1704002008WL010021 BHAJANLAL 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 BHAJANLAL PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-008-001/172
(HIDORA) 		1704002008NRG24190120240171663 19/01/2024 RAMSHRI 1704002008WL010021 RAMSHRI 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 RAMSHRI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-008-001/5
(HIDORA) 		1704002008NRG24190120240171632 19/01/2024 CHETRAM 1704002008WL010020 CHETRAM 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 CHETRAM PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-008-001/5
(HIDORA) 		1704002008NRG24190120240171633 19/01/2024 SAROJ 1704002008WL010020 SAROJ 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 SAROJ PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-008-001/53
(HIDORA) 		1704002008NRG24190120240171634 19/01/2024 PADMA 1704002008WL010020 PADMA 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 PADMA PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24190120240171641 19/01/2024 SITA 1704002008WL010020 SITA 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24190120240171928 19/01/2024 veersingh 1704002021WL010045 veersingh 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 veersingh BANK OF INDIA(508505)
28 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24190120240172122 19/01/2024 kranti 1704002074WL010057 kranti 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 kranti BANK OF INDIA(508505)
29 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24190120240172126 19/01/2024 santoshi 1704002074WL010057 santoshi 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 santoshi BANK OF INDIA(508505)
30 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24190120240172128 19/01/2024 sunita 1704002074WL010057 sunita 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 sunita BANK OF INDIA(508505)
31 DATIA MP-04-002-074-001/209
(RAJAPUR) 		1704002074NRG24180120240170948 19/01/2024 geeta 1704002074WL009976 geeta 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 geeta BANK OF INDIA(508505)
32 DATIA MP-04-002-074-003/111
(RAJAPUR) 		1704002074NRG24190120240172138 19/01/2024 lakshmi 1704002074WL010057 lakshmi 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 lakshmi BANK OF INDIA(508505)
33 DATIA MP-04-002-074-003/98
(RAJAPUR) 		1704002074NRG24190120240172150 19/01/2024 renu rai 1704002074WL010057 renu rai 00048 BKID0009067 1326 1326 Processed 28/03/2024 039422937 renurai BANK OF INDIA(508505)
SubTotal 17238 17238
34 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24190120240171670 19/01/2024 Reegan 1704002008WL010021 Reegan 00114 CBIN0MPDCAI 1326 1326 Processed 28/03/2024 039422937 Reegan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24190120240172124 19/01/2024 golu ahirwar 1704002074WL010057 golu ahirwar 00165 IBKL0001630 1326 1326 Processed 28/03/2024 039422937 goluahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 DATIA MP-04-002-074-003/89
(RAJAPUR) 		1704002074NRG24190120240172146 19/01/2024 anshi 1704002074WL010057 anshi 00168 ICIC0003269 1326 1326 Processed 28/03/2024 039422937 anshi UCO BANK(607066)
SubTotal 1326 1326
37 DATIA MP-04-002-074-001/207
(RAJAPUR) 		1704002074NRG24180120240170946 19/01/2024 GAUTAM 1704002074WL009976 GAUTAM 00176 IDIB000D535 1326 1326 Processed 28/03/2024 039422937 GAUTAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DATIA MP-04-002-008-001/132-A
(HIDORA) 		1704002008NRG24190120240171653 19/01/2024 BHAGWATI 1704002008WL010021 BHAGWATI 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 BHAGWATI INDIAN OVERSEAS BANK(508541)
39 DATIA MP-04-002-008-001/156-B
(HIDORA) 		1704002008NRG24190120240171654 19/01/2024 BALVAN 1704002008WL010021 BALVAN 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 BALVAN BANK OF BARODA(606985)
40 DATIA MP-04-002-008-001/163-A
(HIDORA) 		1704002008NRG24190120240171658 19/01/2024 jasmanti 1704002008WL010021 jasmanti 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 jasmanti INDIAN OVERSEAS BANK(508541)
41 DATIA MP-04-002-008-001/163-B
(HIDORA) 		1704002008NRG24190120240171659 19/01/2024 SHOBHARAM 1704002008WL010021 SHOBHARAM 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 SHOBHARAM PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-008-001/167-A
(HIDORA) 		1704002008NRG24190120240171660 19/01/2024 manoj 1704002008WL010021 manoj 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 manoj PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-008-001/167-B
(HIDORA) 		1704002008NRG24190120240171661 19/01/2024 Sonu 1704002008WL010021 Sonu 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 Sonu PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-008-001/190
(HIDORA) 		1704002008NRG24190120240171666 19/01/2024 Janki 1704002008WL010021 Janki 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 Janki PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-008-001/203-A
(HIDORA) 		1704002008NRG24190120240171667 19/01/2024 SANTOSH KUMAR 1704002008WL010021 SANTOSH KUMAR 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-008-001/407
(HIDORA) 		1704002008NRG24190120240171850 19/01/2024 HARJENDRA 1704002008WL010032 HARJENDRA 00177 IOBA0002640 960 960 Processed 28/03/2024 039422937 HARJENDRA PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-008-001/410
(HIDORA) 		1704002008NRG24190120240171851 19/01/2024 MUKESH 1704002008WL010032 MUKESH 00177 IOBA0002640 960 960 Processed 28/03/2024 039422937 MUKESH INDIAN OVERSEAS BANK(508541)
48 DATIA MP-04-002-008-001/414
(HIDORA) 		1704002008NRG24190120240171853 19/01/2024 KRANTI 1704002008WL010032 KRANTI 00177 IOBA0002640 960 960 Processed 28/03/2024 039422937 KRANTI PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-008-001/415
(HIDORA) 		1704002008NRG24190120240171854 19/01/2024 AMAR SINGH 1704002008WL010032 AMAR SINGH 00177 IOBA0002640 960 960 Processed 28/03/2024 039422937 AMARSINGH PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-008-001/415
(HIDORA) 		1704002008NRG24190120240171855 19/01/2024 LALI 1704002008WL010032 LALI 00177 IOBA0002640 960 960 Processed 28/03/2024 039422937 LALI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24190120240171856 19/01/2024 MOHAR SINGH 1704002008WL010032 MOHAR SINGH 00177 IOBA0002640 960 960 Processed 28/03/2024 039422937 MOHARSINGH PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-008-001/444-D
(HIDORA) 		1704002008NRG24190120240171624 19/01/2024 Rajkumari 1704002008WL010020 Rajkumari 00177 IOBA0002640 1326 1326 Processed 29/03/2024 039422937 Rajkumari CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24190120240172129 19/01/2024 pankaj dohare 1704002074WL010057 pankaj dohare 00177 IOBA0002640 1326 1326 Processed 28/03/2024 039422937 pankajdohare INDIAN OVERSEAS BANK(508541)
SubTotal 19020 19020
54 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24190120240172123 19/01/2024 meharvan 1704002074WL010057 meharvan 00349 PSIB0021154 1326 1326 Processed 28/03/2024 039422937 meharvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24190120240171646 19/01/2024 surendra 1704002008WL010021 surendra 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 surendra PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-008-001/115
(HIDORA) 		1704002008NRG24190120240171647 19/01/2024 sinita 1704002008WL010021 sinita 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 sinita AIRTEL PAYMENTS BANK LIMITED(990288)
57 DATIA MP-04-002-008-001/120
(HIDORA) 		1704002008NRG24190120240171649 19/01/2024 pramod 1704002008WL010021 pramod 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 pramod BANK OF BARODA(606985)
58 DATIA MP-04-002-008-001/120-B
(HIDORA) 		1704002008NRG24190120240171650 19/01/2024 mahadevi 1704002008WL010021 mahadevi 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 mahadevi PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24190120240171656 19/01/2024 brajesh devi 1704002008WL010021 brajesh devi 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 brajeshdevi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24190120240171655 19/01/2024 mahendra rajak 1704002008WL010021 mahendra rajak 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 mahendrarajak PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-008-001/163-A
(HIDORA) 		1704002008NRG24190120240171657 19/01/2024 jugraj 1704002008WL010021 jugraj 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 jugraj PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-008-001/179-C
(HIDORA) 		1704002008NRG24190120240171664 19/01/2024 GEETA 1704002008WL010021 GEETA 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 GEETA BANK OF BARODA(606985)
63 DATIA MP-04-002-008-001/241-A
(HIDORA) 		1704002008NRG24190120240171668 19/01/2024 dyal singh 1704002008WL010021 dyal singh 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 dyalsingh CANARA BANK(508532)
64 DATIA MP-04-002-008-001/241-A
(HIDORA) 		1704002008NRG24190120240171669 19/01/2024 mamata 1704002008WL010021 mamata 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 mamata PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-008-001/404
(HIDORA) 		1704002008NRG24190120240171849 19/01/2024 PRIYANKA 1704002008WL010032 PRIYANKA 00354 PUNB0059900 960 960 Processed 28/03/2024 039422937 PRIYANKA BANK OF BARODA(606985)
66 DATIA MP-04-002-008-001/411
(HIDORA) 		1704002008NRG24190120240171852 19/01/2024 Ragni 1704002008WL010032 Ragni 00354 PUNB0059900 960 960 Processed 28/03/2024 039422937 Ragni SARVA UP GRAMIN BANK(607135)
67 DATIA MP-04-002-008-001/443
(HIDORA) 		1704002008NRG24190120240171616 19/01/2024 Rachna Rajpoot 1704002008WL010020 Rachna Rajpoot 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 RachnaRajpoot PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-008-001/444
(HIDORA) 		1704002008NRG24190120240171618 19/01/2024 Harnarayan 1704002008WL010020 Harnarayan 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Harnarayan FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-008-001/444-A
(HIDORA) 		1704002008NRG24190120240171620 19/01/2024 Prashant patel 1704002008WL010020 Prashant patel 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Prashantpatel PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-008-001/444-B
(HIDORA) 		1704002008NRG24190120240171621 19/01/2024 Manoj Vishwakarma 1704002008WL010020 Manoj Vishwakarma 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-008-001/444-B
(HIDORA) 		1704002008NRG24190120240171622 19/01/2024 Ramlali 1704002008WL010020 Ramlali 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Ramlali BANK OF BARODA(606985)
72 DATIA MP-04-002-008-001/444-C
(HIDORA) 		1704002008NRG24190120240171623 19/01/2024 Manoj yadav 1704002008WL010020 Manoj yadav 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-008-001/445-A
(HIDORA) 		1704002008NRG24190120240171626 19/01/2024 Kamlesh Kumar 1704002008WL010020 Kamlesh Kumar 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 KamleshKumar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-008-001/445-A
(HIDORA) 		1704002008NRG24190120240171627 19/01/2024 Sunita 1704002008WL010020 Sunita 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Sunita BANK OF BARODA(606985)
75 DATIA MP-04-002-008-001/445-B
(HIDORA) 		1704002008NRG24190120240171630 19/01/2024 Dharmendra patel 1704002008WL010020 Dharmendra patel 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Dharmendrapatel PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-008-001/445-B
(HIDORA) 		1704002008NRG24190120240171628 19/01/2024 Mehrwan patel 1704002008WL010020 Mehrwan patel 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Mehrwanpatel FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-008-001/445-B
(HIDORA) 		1704002008NRG24190120240171631 19/01/2024 Radha niranjan 1704002008WL010020 Radha niranjan 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Radhaniranjan AIRTEL PAYMENTS BANK LIMITED(990288)
78 DATIA MP-04-002-008-001/445-B
(HIDORA) 		1704002008NRG24190120240171629 19/01/2024 Saroj 1704002008WL010020 Saroj 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 Saroj PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-008-001/59
(HIDORA) 		1704002008NRG24190120240171636 19/01/2024 ANGURI 1704002008WL010020 ANGURI 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 ANGURI PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24190120240171638 19/01/2024 pupendra 1704002008WL010020 pupendra 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 pupendra PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-008-001/73-A
(HIDORA) 		1704002008NRG24190120240171642 19/01/2024 rachna 1704002008WL010020 rachna 00354 PUNB0059900 1326 1326 Processed 28/03/2024 039422937 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 35070 35070
82 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG24190120240171652 19/01/2024 Ravi Sharma 1704002008WL010021 Ravi Sharma 00354 PUNB0063800 1326 1326 Processed 28/03/2024 039422937 RaviSharma BANK OF BARODA(606985)
83 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24190120240171671 19/01/2024 anant 1704002008WL010021 anant 00354 PUNB0063800 1326 1326 Processed 28/03/2024 039422937 anant PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24190120240171929 19/01/2024 geeta 1704002021WL010045 geeta 00354 PUNB0063800 1326 1326 Processed 28/03/2024 039422937 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
85 DATIA MP-04-002-074-003/102
(RAJAPUR) 		1704002074NRG24190120240172133 19/01/2024 sumit 1704002074WL010057 sumit 00354 PUNB0069800 1326 1326 Processed 28/03/2024 039422937 sumit PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-074-003/108
(RAJAPUR) 		1704002074NRG24190120240172135 19/01/2024 priyanka 1704002074WL010057 priyanka 00354 PUNB0069800 1326 1326 Processed 28/03/2024 039422937 priyanka PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-074-003/92
(RAJAPUR) 		1704002074NRG24190120240172148 19/01/2024 lalita thakur 1704002074WL010057 lalita thakur 00354 PUNB0069800 1326 1326 Processed 28/03/2024 039422937 lalitathakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
88 DATIA MP-04-002-021-001/489
(SITAPUR) 		1704002021NRG24190120240171930 19/01/2024 rakshu 1704002021WL010046 rakshu 00354 PUNB0130000 1326 1326 Processed 28/03/2024 039422937 rakshu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 DATIA MP-04-002-074-003/109
(RAJAPUR) 		1704002074NRG24190120240172136 19/01/2024 murari 1704002074WL010057 murari 00354 PUNB0138500 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DATIA MP-04-002-074-003/110
(RAJAPUR) 		1704002074NRG24190120240172137 19/01/2024 guddi devi 1704002074WL010057 guddi devi 00354 PUNB0138500 1326 1326 Processed 28/03/2024 039422937 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
91 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24190120240172121 19/01/2024 RASHMI 1704002074WL010057 RASHMI 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039422937 RASHMI PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-074-001/206
(RAJAPUR) 		1704002074NRG24180120240170945 19/01/2024 savita 1704002074WL009976 savita 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039422937 savita PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-074-001/213
(RAJAPUR) 		1704002074NRG24180120240170950 19/01/2024 arti dohre 1704002074WL009976 arti dohre 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039422937 artidohre PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-074-001/74
(RAJAPUR) 		1704002074NRG24190120240172131 19/01/2024 Malkhan 1704002074WL010057 Malkhan 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039422937 Malkhan PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-074-003/103
(RAJAPUR) 		1704002074NRG24190120240172134 19/01/2024 nensi 1704002074WL010057 nensi 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039422937 nensi PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-074-003/118
(RAJAPUR) 		1704002074NRG24190120240172141 19/01/2024 kaptan singh 1704002074WL010057 kaptan singh 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039422937 kaptansingh PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24190120240172143 19/01/2024 nirmala 1704002074WL010057 nirmala 00354 PUNB0193500 1326 1326 Processed 28/03/2024 039422937 nirmala STATE BANK OF INDIA(508548)
SubTotal 9282 9282
98 DATIA MP-04-002-074-003/93
(RAJAPUR) 		1704002074NRG24190120240172149 19/01/2024 akshay 1704002074WL010057 akshay 00354 PUNB0198700 1326 1326 Processed 28/03/2024 039422937 akshay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
99 DATIA MP-04-002-008-001/9-A
(HIDORA) 		1704002008NRG24190120240171645 19/01/2024 bhikam 1704002008WL010020 bhikam 00415 SBIN0000358 1326 1326 Processed 28/03/2024 039422937 bhikam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 DATIA MP-04-002-021-001/250
(SITAPUR) 		1704002021NRG24190120240171927 19/01/2024 lakhan 1704002021WL010044 lakhan 00415 SBIN0004542 1326 1326 Processed 28/03/2024 039422937 lakhan STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24190120240172145 19/01/2024 Abhishek yadav 1704002074WL010057 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 28/03/2024 039422937 Abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24190120240172130 19/01/2024 anubha dohare 1704002074WL010057 anubha dohare 00415 SBIN0030098 1326 1326 Processed 28/03/2024 039422937 anubhadohare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 DATIA MP-04-002-008-001/444-A
(HIDORA) 		1704002008NRG24190120240171619 19/01/2024 Hanumant 1704002008WL010020 Hanumant 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039422937 Hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24190120240171965 19/01/2024 ramkisun 1704002021WL010048 ramkisun 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039422937 ramkisun STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24190120240172125 19/01/2024 ashok kumar 1704002074WL010057 ashok kumar 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039422937 ashokkumar STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24190120240172127 19/01/2024 suresh 1704002074WL010057 suresh 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039422937 suresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
107 DATIA MP-04-002-074-001/210
(RAJAPUR) 		1704002074NRG24180120240170949 19/01/2024 neetam dohre 1704002074WL009976 neetam dohre 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039422937 neetamdohre BANK OF INDIA(508505)
108 DATIA MP-04-002-074-003/100
(RAJAPUR) 		1704002074NRG24190120240172132 19/01/2024 alok 1704002074WL010057 alok 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039422937 alok PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-074-003/50-A
(RAJAPUR) 		1704002074NRG24190120240172142 19/01/2024 kalyan singh 1704002074WL010057 kalyan singh 00415 SBIN0030248 1326 1326 Processed 28/03/2024 039422937 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
110 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24190120240172041 19/01/2024 Aarti 1704002013WL010054 Aarti 00462 UCBA0001168 884 884 Processed 28/03/2024 039422937 Aarti UCO BANK(607066)
111 DATIA MP-04-002-013-001/95
(BARGAON) 		1704002013NRG24190120240172042 19/01/2024 Vidiya 1704002013WL010054 Vidiya 00462 UCBA0001168 884 884 Processed 28/03/2024 039422937 Vidiya UCO BANK(607066)
SubTotal 1768 1768
112 DATIA MP-04-002-074-003/112
(RAJAPUR) 		1704002074NRG24190120240172139 19/01/2024 kamal singh 1704002074WL010057 kamal singh 00468 UBIN0567001 1326 1326 Processed 28/03/2024 039422937 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
113 DATIA MP-04-002-074-003/115
(RAJAPUR) 		1704002074NRG24190120240172140 19/01/2024 komal singh 1704002074WL010057 komal singh 00468 UBIN0567001 1326 1326 Processed 28/03/2024 039422937 komalsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
114 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG24190120240171611 19/01/2024 Archna Devi 1704002008WL010020 Archna Devi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039422937 ArchnaDevi FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG24190120240171610 19/01/2024 Arvind rajpoot 1704002008WL010020 Arvind rajpoot 00688 FINO0001001 1326 1326 Processed 28/03/2024 039422937 Arvindrajpoot FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-008-001/442
(HIDORA) 		1704002008NRG24190120240171612 19/01/2024 Jvala Prasad lodhi 1704002008WL010020 Jvala Prasad lodhi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039422937 JvalaPrasadlodhi FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-008-001/442-C
(HIDORA) 		1704002008NRG24190120240171614 19/01/2024 Komal patel 1704002008WL010020 Komal patel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039422937 Komalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
118 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG24190120240171651 19/01/2024 mahesh 1704002008WL010021 mahesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039422937 mahesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
119 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24190120240171613 19/01/2024 Urmila 1704002008WL010020 Urmila 00688 FINO0001446 1326 1326 Processed 28/03/2024 039422937 Urmila PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-008-001/442-D
(HIDORA) 		1704002008NRG24190120240171615 19/01/2024 Mamta 1704002008WL010020 Mamta 00688 FINO0001446 1326 1326 Processed 28/03/2024 039422937 Mamta FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24190120240171617 19/01/2024 Ashok 1704002008WL010020 Ashok 00688 FINO0001446 1326 1326 Processed 28/03/2024 039422937 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
122 DATIA MP-04-002-008-001/384
(HIDORA) 		1704002008NRG24190120240171681 19/01/2024 DHARMENDRA 1704002008WL010021 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422937 DHARMENDRA BANK OF BARODA(606985)
123 DATIA MP-04-002-008-001/384
(HIDORA) 		1704002008NRG24190120240171682 19/01/2024 SAVITA 1704002008WL010021 SAVITA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422937 SAVITA PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-008-001/386
(HIDORA) 		1704002008NRG24190120240171683 19/01/2024 SHEELADEVI 1704002008WL010021 SHEELADEVI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422937 SHEELADEVI FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-008-001/387
(HIDORA) 		1704002008NRG24190120240171684 19/01/2024 BALKISHUN 1704002008WL010021 BALKISHUN 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422937 BALKISHUN PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-008-001/388
(HIDORA) 		1704002008NRG24190120240171685 19/01/2024 RAMVATI 1704002008WL010021 RAMVATI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422937 RAMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
127 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24190120240172144 19/01/2024 dharam singh kamariya 1704002074WL010057 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422937 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-074-003/90
(RAJAPUR) 		1704002074NRG24190120240172147 19/01/2024 pankaj 1704002074WL010057 pankaj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039422937 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
129 DATIA MP-04-002-008-001/441
(HIDORA) 		1704002008NRG24190120240171609 19/01/2024 Neetu Rajput 1704002008WL010020 Neetu Rajput 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039422937 NeetuRajput AIRTEL PAYMENTS BANK LIMITED(990288)
130 DATIA MP-04-002-008-001/445
(HIDORA) 		1704002008NRG24190120240171625 19/01/2024 Rani 1704002008WL010020 Rani 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039422937 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 168568 168568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190124APB_FTO_437368 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 26520
2 DATIA MP1704002_190124APB_FTO_437368 Bank of India BKID0009067 DATIA 17238
3 DATIA MP1704002_190124APB_FTO_437368 District Central Cooperative Bank CBIN0MPDCAI DCCB- Datia 1326
4 DATIA MP1704002_190124APB_FTO_437368 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_190124APB_FTO_437368 ICICI BANK ICIC0003269 DATIA 1326
6 DATIA MP1704002_190124APB_FTO_437368 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_190124APB_FTO_437368 Indian Overseas Bank IOBA0002640 DATIA 19020
8 DATIA MP1704002_190124APB_FTO_437368 Punjab & Sind Bank PSIB0021154 Datia 1326
9 DATIA MP1704002_190124APB_FTO_437368 Punjab National Bank PUNB0059900 BARONI KHURD 35070
10 DATIA MP1704002_190124APB_FTO_437368 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
11 DATIA MP1704002_190124APB_FTO_437368 Punjab National Bank PUNB0069800 INDERGARH 3978
12 DATIA MP1704002_190124APB_FTO_437368 Punjab National Bank PUNB0130000 GORAGHAT 1326
13 DATIA MP1704002_190124APB_FTO_437368 Punjab National Bank PUNB0138500 DHIRPURA 2652
14 DATIA MP1704002_190124APB_FTO_437368 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9282
15 DATIA MP1704002_190124APB_FTO_437368 Punjab National Bank PUNB0198700 SUNARI 1326
16 DATIA MP1704002_190124APB_FTO_437368 State Bank of India SBIN0000358 DATIA 1326
17 DATIA MP1704002_190124APB_FTO_437368 State Bank of India SBIN0004542 ADB DATIA 2652
18 DATIA MP1704002_190124APB_FTO_437368 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
19 DATIA MP1704002_190124APB_FTO_437368 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 9282
20 DATIA MP1704002_190124APB_FTO_437368 UCO Bank UCBA0001168 SONAGIR 1768
21 DATIA MP1704002_190124APB_FTO_437368 Union Bank of India UBIN0567001 DATIA 2652
22 DATIA MP1704002_190124APB_FTO_437368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 DATIA MP1704002_190124APB_FTO_437368 Fino Payments Bank Ltd FINO0001446 MP RO 5304
24 DATIA MP1704002_190124APB_FTO_437368 India Post Payments Bank IPOS0000001 Datia 7956
25 DATIA MP1704002_190124APB_FTO_437368 India Post Payments Bank IPOS0000001 Harda 1326
26 DATIA MP1704002_190124APB_FTO_437368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel