Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110823APB_FTO_215807
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-04-002-076-001/108
(DAGURAI) 		1704002076NRG24090820230071440 11/08/2023 ANUJ SEN 1704002076WL004266 ANUJ SEN 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679447162 ANUJSEN BANK OF BARODA(606985)
2 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24090820230071441 11/08/2023 surendr sahu 1704002076WL004266 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679447162 surendrsahu HDFC BANK LTD(607152)
3 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24100820230072602 11/08/2023 KILLOL 1704002078WL004337 KILLOL 00045 BARB0DATIAX 1547 1547 Processed 23/08/2023 679447162 KILLOL FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24110820230073250 11/08/2023 Pratap Singh Prajapati 1704002107WL004375 Pratap Singh Prajapati 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679447162 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 5525 5525
5 DATIA MP-04-002-071-001/449
(PATHRA) 		1704002071NRG24110820230072948 11/08/2023 dharmendra 1704002071WL004362 dharmendra 00048 BKID0009067 1326 1326 Processed 23/08/2023 679447162 dharmendra BANK OF INDIA(508505)
6 DATIA MP-04-002-071-001/513
(PATHRA) 		1704002071NRG24110820230072952 11/08/2023 pranyaka 1704002071WL004362 pranyaka 00048 BKID0009067 1326 1326 Processed 23/08/2023 679447162 pranyaka BANK OF INDIA(508505)
7 DATIA MP-04-002-107-001/7-A
(PATHARI) 		1704002107NRG24110820230073244 11/08/2023 Deepak Kumar 1704002107WL004375 Deepak Kumar 00048 BKID0009067 1326 1326 Processed 23/08/2023 679447162 DeepakKumar BANK OF INDIA(508505)
8 DATIA MP-04-002-107-002/140
(PATHARI) 		1704002107NRG24110820230073254 11/08/2023 Ajaya 1704002107WL004375 Ajaya 00048 BKID0009067 1326 1326 Processed 23/08/2023 679447162 Ajaya BANK OF INDIA(508505)
9 DATIA MP-04-002-107-002/140
(PATHARI) 		1704002107NRG24110820230073255 11/08/2023 Ramskhi 1704002107WL004375 Ramskhi 00048 BKID0009067 1326 1326 Processed 23/08/2023 679447162 Ramskhi BANK OF INDIA(508505)
10 DATIA MP-04-002-107-004/83-A
(PATHARI) 		1704002107NRG24110820230073266 11/08/2023 Thakur das Ahirwar 1704002107WL004375 Thakur das Ahirwar 00048 BKID0009067 1326 1326 Processed 23/08/2023 679447162 ThakurdasAhirwar BANK OF INDIA(508505)
11 DATIA MP-04-002-107-004/90
(PATHARI) 		1704002107NRG24110820230073267 11/08/2023 Dharmendra 1704002107WL004375 Dharmendra 00048 BKID0009067 1326 1326 Processed 23/08/2023 679447162 Dharmendra BANK OF INDIA(508505)
SubTotal 9282 9282
12 DATIA MP-04-002-071-001/335
(PATHRA) 		1704002071NRG24110820230072941 11/08/2023 munna 1704002071WL004362 munna 00089 CBIN0281424 1326 1326 Processed 23/08/2023 679447162 munna CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-071-001/343
(PATHRA) 		1704002071NRG24110820230072944 11/08/2023 ghanshyam 1704002071WL004362 ghanshyam 00089 CBIN0281424 1326 1326 Processed 23/08/2023 679447162 ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24110820230073271 11/08/2023 Raghunandan 1704002056WL004377 Raghunandan 00089 CBIN0282317 1326 1326 Processed 23/08/2023 679447162 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 DATIA MP-04-002-076-001/228-A
(DAGURAI) 		1704002076NRG24090820230071443 11/08/2023 vivek 1704002076WL004266 vivek 00176 IDIB000D535 1326 1326 Processed 23/08/2023 679447162 vivek CANARA BANK(508532)
SubTotal 1326 1326
16 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24110820230073272 11/08/2023 prabha 1704002056WL004377 prabha 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 prabha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/306
(BIKAR) 		1704002056NRG24110820230073273 11/08/2023 vivek 1704002056WL004377 vivek 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 vivek STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-056-001/49-A
(BIKAR) 		1704002056NRG24110820230073275 11/08/2023 Aarti 1704002056WL004377 Aarti 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 Aarti PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/49-A
(BIKAR) 		1704002056NRG24110820230073274 11/08/2023 Dayashagar 1704002056WL004377 Dayashagar 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 Dayashagar STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24110820230073276 11/08/2023 santoshi 1704002056WL004377 santoshi 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 santoshi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-071-001/306
(PATHRA) 		1704002071NRG24110820230072940 11/08/2023 Ram kumar ojha 1704002071WL004362 Ram kumar ojha 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 Ramkumarojha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24110820230072943 11/08/2023 mahendra 1704002071WL004362 mahendra 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 mahendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-071-001/364
(PATHRA) 		1704002071NRG24110820230072945 11/08/2023 sarita 1704002071WL004362 sarita 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 sarita PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-071-001/401
(PATHRA) 		1704002071NRG24110820230072946 11/08/2023 rajendra jha 1704002071WL004362 rajendra jha 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 rajendrajha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-071-001/483
(PATHRA) 		1704002071NRG24110820230072951 11/08/2023 kavita 1704002071WL004362 kavita 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 kavita PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24090820230071442 11/08/2023 meena jha 1704002076WL004266 meena jha 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 meenajha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-110-001/27
(PALOTHAR) 		1704002110NRG24110820230072859 11/08/2023 Pratibha sharma 1704002110WL004357 Pratibha sharma 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679447162 Pratibhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
28 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24110820230072937 11/08/2023 mahendra 1704002071WL004362 mahendra 00354 PUNB0088200 1326 1326 Processed 23/08/2023 679447162 mahendra PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24110820230072938 11/08/2023 pankaj 1704002071WL004362 pankaj 00354 PUNB0088200 1326 1326 Processed 23/08/2023 679447162 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24110820230073221 11/08/2023 mansingh 1704002015WL004369 mansingh 00354 PUNB0130000 1326 1326 Processed 23/08/2023 679447162 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 DATIA MP-04-002-071-001/147
(PATHRA) 		1704002071NRG24110820230072936 11/08/2023 savitri 1704002071WL004362 savitri 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 savitri PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24110820230072942 11/08/2023 khushbu 1704002071WL004362 khushbu 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 khushbu PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24090820230071439 11/08/2023 BEKUNTHI DEVI 1704002076WL004266 BEKUNTHI DEVI 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 BEKUNTHIDEVI PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-107-001/167-A
(PATHARI) 		1704002107NRG24110820230073235 11/08/2023 Pooja Devi Chouhan 1704002107WL004373 Pooja Devi Chouhan 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 PoojaDeviChouhan PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24110820230073237 11/08/2023 Akhlesh Kumar 1704002107WL004375 Akhlesh Kumar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 AkhleshKumar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24110820230073242 11/08/2023 Bhavna Parihar 1704002107WL004375 Bhavna Parihar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 BhavnaParihar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24110820230073243 11/08/2023 kamavati 1704002107WL004375 kamavati 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 kamavati PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24110820230073246 11/08/2023 Phool singh 1704002107WL004375 Phool singh 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 Phoolsingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24110820230073247 11/08/2023 Vaikandi 1704002107WL004375 Vaikandi 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 Vaikandi PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24110820230073249 11/08/2023 Ladkuvar 1704002107WL004375 Ladkuvar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 Ladkuvar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-107-002/125-A
(PATHARI) 		1704002107NRG24110820230073251 11/08/2023 Hardayal Ahirwar 1704002107WL004375 Hardayal Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 HardayalAhirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-107-002/125-A
(PATHARI) 		1704002107NRG24110820230073252 11/08/2023 Pooja Ahirwar 1704002107WL004375 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-107-002/126-A
(PATHARI) 		1704002107NRG24110820230073236 11/08/2023 Mahesh Chandra Kushwaha 1704002107WL004374 Mahesh Chandra Kushwaha 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 MaheshChandraKushwaha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-107-004/149
(PATHARI) 		1704002107NRG24110820230073257 11/08/2023 Kalarani 1704002107WL004375 Kalarani 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 Kalarani PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24110820230073258 11/08/2023 Akhleshkumar So Seetaram Ahirwar 1704002107WL004375 Akhleshkumar So Seetaram Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 AkhleshkumarSoSeetaramAhirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24110820230073259 11/08/2023 Radha Ahirwar 1704002107WL004375 Radha Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-107-004/253
(PATHARI) 		1704002107NRG24110820230073260 11/08/2023 Bherosingh 1704002107WL004375 Bherosingh 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 Bherosingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-107-004/253
(PATHARI) 		1704002107NRG24110820230073261 11/08/2023 Rampyari Ahirwar 1704002107WL004375 Rampyari Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 RampyariAhirwar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24110820230073262 11/08/2023 Mithun 1704002107WL004375 Mithun 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 Mithun PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-107-004/70-A
(PATHARI) 		1704002107NRG24110820230073265 11/08/2023 Bhagwat Singh 1704002107WL004375 Bhagwat Singh 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 BhagwatSingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-107-004/90
(PATHARI) 		1704002107NRG24110820230073268 11/08/2023 Kranti Goutam 1704002107WL004375 Kranti Goutam 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 KrantiGoutam PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-107-004/90-A
(PATHARI) 		1704002107NRG24110820230073269 11/08/2023 Santoshi Gotam 1704002107WL004375 Santoshi Gotam 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679447162 SantoshiGotam PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
53 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24110820230073239 11/08/2023 Ramsakhi 1704002107WL004375 Ramsakhi 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679447162 Ramsakhi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-107-001/39-A
(PATHARI) 		1704002107NRG24110820230073240 11/08/2023 Suraj Singh 1704002107WL004375 Suraj Singh 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679447162 SurajSingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24110820230073253 11/08/2023 Sunita Ahirwar 1704002107WL004375 Sunita Ahirwar 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679447162 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24110820230072861 11/08/2023 Aarti yadav 1704002110WL004357 Aarti yadav 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679447162 Aartiyadav PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24110820230072860 11/08/2023 Neeraj yadav 1704002110WL004357 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679447162 Neerajyadav PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24110820230072862 11/08/2023 Ramsharan das 1704002110WL004357 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679447162 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
59 DATIA MP-04-002-071-001/29-A
(PATHRA) 		1704002071NRG24110820230072939 11/08/2023 asaram 1704002071WL004362 asaram 00415 SBIN0000358 1326 1326 Processed 23/08/2023 679447162 asaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DATIA MP-04-002-071-001/439
(PATHRA) 		1704002071NRG24110820230072947 11/08/2023 ram hajoor 1704002071WL004362 ram hajoor 00415 SBIN0004542 1326 1326 Processed 23/08/2023 679447162 ramhajoor STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-071-001/477
(PATHRA) 		1704002071NRG24110820230072950 11/08/2023 kamal 1704002071WL004362 kamal 00415 SBIN0004542 1326 1326 Processed 23/08/2023 679447162 kamal STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-107-004/70
(PATHARI) 		1704002107NRG24110820230073264 11/08/2023 Govind 1704002107WL004375 Govind 00415 SBIN0004542 1326 1326 Processed 23/08/2023 679447162 Govind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 DATIA MP-04-002-071-001/460
(PATHRA) 		1704002071NRG24110820230072949 11/08/2023 rameswar 1704002071WL004362 rameswar 00462 UCBA0002986 1326 1326 Processed 23/08/2023 679447162 rameswar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24100820230072587 11/08/2023 SEEMA MOGIYA 1704002078WL004337 SEEMA MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG24100820230072588 11/08/2023 BHAGWAN SINGH MOGIYA 1704002078WL004337 BHAGWAN SINGH MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 BHAGWANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24100820230072589 11/08/2023 LEELA 1704002078WL004337 LEELA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 LEELA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24100820230072590 11/08/2023 JALEBI BAI 1704002078WL004337 JALEBI BAI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24100820230072591 11/08/2023 SONU MOGIYA 1704002078WL004337 SONU MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24100820230072592 11/08/2023 geeta rai 1704002078WL004337 geeta rai 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 geetarai FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24100820230072593 11/08/2023 babeeta kushwaha 1704002078WL004337 babeeta kushwaha 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24100820230072594 11/08/2023 santoshi pal 1704002078WL004337 santoshi pal 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 santoshipal FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24100820230072595 11/08/2023 sandeep pal 1704002078WL004337 sandeep pal 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 sandeeppal FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24100820230072596 11/08/2023 tara devi pal 1704002078WL004337 tara devi pal 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 taradevipal FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24100820230072597 11/08/2023 rakhi rai 1704002078WL004337 rakhi rai 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 rakhirai FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24100820230072598 11/08/2023 vikash kushwaha 1704002078WL004337 vikash kushwaha 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24100820230072599 11/08/2023 ramkali kushwaha 1704002078WL004337 ramkali kushwaha 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24100820230072600 11/08/2023 sapna 1704002078WL004337 sapna 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 sapna FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-001/2698
(CHITUWA) 		1704002078NRG24100820230072601 11/08/2023 SONPAL ADIWASI 1704002078WL004337 SONPAL ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 SONPALADIWASI FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG24100820230072606 11/08/2023 KALA ADIWASI 1704002078WL004337 KALA ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24100820230072607 11/08/2023 GANESHI ADIWASI 1704002078WL004337 GANESHI ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG24100820230072608 11/08/2023 NISHA YADAV 1704002078WL004337 NISHA YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24100820230072609 11/08/2023 GOVIND DAS 1704002078WL004337 GOVIND DAS 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24100820230072610 11/08/2023 ARTI ADIWASI 1704002078WL004337 ARTI ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24100820230072611 11/08/2023 KRANTI YADAV 1704002078WL004337 KRANTI YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24100820230072612 11/08/2023 PAHALWAN SINGH 1704002078WL004337 PAHALWAN SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG24100820230072613 11/08/2023 RAMKALI ADIWASI 1704002078WL004337 RAMKALI ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24100820230072614 11/08/2023 MOTI ADIWASI 1704002078WL004337 MOTI ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG24100820230072615 11/08/2023 SAJAN YADAV 1704002078WL004337 SAJAN YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 SAJANYADAV FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24100820230072616 11/08/2023 AMIT KUMAR YADAV 1704002078WL004337 AMIT KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24100820230072617 11/08/2023 SUNITA 1704002078WL004337 SUNITA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 SUNITA FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-078-002/2699
(CHITUWA) 		1704002078NRG24100820230072618 11/08/2023 MANOJ YADAV 1704002078WL004337 MANOJ YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-078-002/2700
(CHITUWA) 		1704002078NRG24100820230072620 11/08/2023 KRISHNA YADAV 1704002078WL004337 KRISHNA YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-078-002/2701
(CHITUWA) 		1704002078NRG24100820230072621 11/08/2023 ARCHANA RAI 1704002078WL004337 ARCHANA RAI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 ARCHANARAI FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-078-002/2703
(CHITUWA) 		1704002078NRG24100820230072622 11/08/2023 KRANTI AHIRWAR 1704002078WL004337 KRANTI AHIRWAR 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 KRANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-078-002/2706
(CHITUWA) 		1704002078NRG24100820230072623 11/08/2023 PISTA AHIRWAR 1704002078WL004337 PISTA AHIRWAR 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 PISTAAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-078-002/2708
(CHITUWA) 		1704002078NRG24100820230072624 11/08/2023 VIRENDRA SINGH AHIRWAR 1704002078WL004337 VIRENDRA SINGH AHIRWAR 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 VIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-078-002/2710
(CHITUWA) 		1704002078NRG24100820230072625 11/08/2023 AZAD YADAV 1704002078WL004337 AZAD YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 AZADYADAV FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-078-002/2711
(CHITUWA) 		1704002078NRG24100820230072626 11/08/2023 KAMTA PRASAD AHIRWAR 1704002078WL004337 KAMTA PRASAD AHIRWAR 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 KAMTAPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-078-002/2713
(CHITUWA) 		1704002078NRG24100820230072627 11/08/2023 VIMLA DEVI YADAV 1704002078WL004337 VIMLA DEVI YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 VIMLADEVIYADAV FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-078-002/2714
(CHITUWA) 		1704002078NRG24100820230072628 11/08/2023 SILA PARIHAR 1704002078WL004337 SILA PARIHAR 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 SILAPARIHAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-078-002/2715
(CHITUWA) 		1704002078NRG24100820230072629 11/08/2023 BRAJESH DEVI YADAV 1704002078WL004337 BRAJESH DEVI YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 BRAJESHDEVIYADAV FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24100820230072630 11/08/2023 nilam YADAV 1704002078WL004337 nilam YADAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679447162 nilamYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 60333 60333
103 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24110820230073245 11/08/2023 Nikki Ahirwar 1704002107WL004375 Nikki Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679447162 NikkiAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
104 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24110820230073220 11/08/2023 batti kushwah 1704002015WL004369 batti kushwah 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679447162 battikushwah UCO BANK(607066)
SubTotal 1326 1326
Total 146744 146744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110823APB_FTO_215807 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_110823APB_FTO_215807 Bank of India BKID0009067 DATIA 9282
3 DATIA MP1704002_110823APB_FTO_215807 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_110823APB_FTO_215807 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_110823APB_FTO_215807 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_110823APB_FTO_215807 Punjab National Bank PUNB0063800 GANDHI ROAD 15912
7 DATIA MP1704002_110823APB_FTO_215807 Punjab National Bank PUNB0088200 UNNAO 2652
8 DATIA MP1704002_110823APB_FTO_215807 Punjab National Bank PUNB0130000 GORAGHAT 1326
9 DATIA MP1704002_110823APB_FTO_215807 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 29172
10 DATIA MP1704002_110823APB_FTO_215807 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
11 DATIA MP1704002_110823APB_FTO_215807 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_110823APB_FTO_215807 State Bank of India SBIN0004542 ADB DATIA 3978
13 DATIA MP1704002_110823APB_FTO_215807 UCO Bank UCBA0002986 DATIA 1326
14 DATIA MP1704002_110823APB_FTO_215807 Fino Payments Bank Ltd FINO0001446 MP RO 60333
15 DATIA MP1704002_110823APB_FTO_215807 India Post Payments Bank IPOS0000001 Datia 1326
16 DATIA MP1704002_110823APB_FTO_215807 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

Download In Excel