Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_131023APB_FTO_317337
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24131020230112410 13/10/2023 NARANDR 1704002090WL006778 NARANDR 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24131020230112411 13/10/2023 AMIT 1704002090WL006778 AMIT 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 AMIT BANK OF INDIA(508505)
3 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24131020230112412 13/10/2023 VIDYA 1704002090WL006778 VIDYA 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24131020230112413 13/10/2023 BABALI 1704002090WL006778 BABALI 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24131020230112414 13/10/2023 JAHAR 1704002090WL006778 JAHAR 00048 BKID0009067 884 884 Processed 08/11/2023 284550425 JAHAR STATE BANK OF INDIA(508548)
6 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24131020230112415 13/10/2023 Brajendra 1704002090WL006778 Brajendra 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 Brajendra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24131020230112416 13/10/2023 SONAM 1704002090WL006778 SONAM 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 SONAM STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24131020230112417 13/10/2023 rajkumar 1704002090WL006778 rajkumar 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 rajkumar STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24131020230112423 13/10/2023 pavan 1704002090WL006778 pavan 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 pavan STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24131020230112393 13/10/2023 VISHAL YADAV 1704002090WL006777 VISHAL YADAV 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 VISHALYADAV STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24131020230112424 13/10/2023 arvindra 1704002090WL006778 arvindra 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 arvindra STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24131020230112425 13/10/2023 lakhan 1704002090WL006778 lakhan 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 lakhan STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24131020230112394 13/10/2023 balver 1704002090WL006777 balver 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 balver BANK OF INDIA(508505)
14 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24131020230112395 13/10/2023 sumit 1704002090WL006777 sumit 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550425 sumit BANK OF INDIA(508505)
SubTotal 15249 15249
15 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24131020230112432 13/10/2023 akash 1704002021WL006780 akash 00152 HDFC0001780 1326 1326 Processed 08/11/2023 284550425 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24131020230112436 13/10/2023 vikash 1704002021WL006781 vikash 00165 IBKL0001630 1326 1326 Processed 08/11/2023 284550425 vikash IDBI BANK(607095)
SubTotal 1326 1326
17 DATIA MP-04-002-061-001/109-A
(SADWARA) 		1704002061NRG24111020230111411 13/10/2023 Santosh jha 1704002061WL006704 Santosh jha 00176 IDIB000D535 442 442 Processed 08/11/2023 284550425 Santoshjha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24111020230111425 13/10/2023 BALVEER KUSHWAHA 1704002061WL006704 BALVEER KUSHWAHA 00176 IDIB000D535 221 221 Processed 09/11/2023 284550425 BALVEERKUSHWAHA INDIAN BANK(607105)
19 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24111020230111430 13/10/2023 Bal singh kushwaha 1704002061WL006704 Bal singh kushwaha 00176 IDIB000D535 442 442 Processed 08/11/2023 284550425 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 DATIA MP-04-002-055-002/430
(IMALIYA) 		1704002055NRG24131020230112443 13/10/2023 Tulshiram Kushwaha 1704002055WL006784 Tulshiram Kushwaha 00177 IOBA0002640 884 884 Processed 08/11/2023 284550425 TulshiramKushwaha NARMADA JHABUA GRAMIN BANK(508515)
21 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24131020230112444 13/10/2023 Asha Kushwaha 1704002055WL006784 Asha Kushwaha 00177 IOBA0002640 884 884 Processed 08/11/2023 284550425 AshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 1768 1768
22 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24131020230112447 13/10/2023 Jaydeep Dubey 1704002012WL006786 Jaydeep Dubey 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 JaydeepDubey PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24131020230112448 13/10/2023 Kuldeep Dubey 1704002012WL006786 Kuldeep Dubey 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 KuldeepDubey PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24131020230112449 13/10/2023 Mahendra Singh 1704002012WL006786 Mahendra Singh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 MahendraSingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24131020230112450 13/10/2023 Ritik Patel 1704002012WL006786 Ritik Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 RitikPatel PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24131020230112451 13/10/2023 Sanjeev Patel 1704002012WL006786 Sanjeev Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 SanjeevPatel PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24131020230112452 13/10/2023 Dhaniram 1704002012WL006786 Dhaniram 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 Dhaniram PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24131020230112455 13/10/2023 Anshul Patel 1704002012WL006786 Anshul Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 AnshulPatel PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24131020230112456 13/10/2023 Matadeen Vishwakarma 1704002012WL006786 Matadeen Vishwakarma 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24131020230112457 13/10/2023 Rahul Karpentar 1704002012WL006786 Rahul Karpentar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 RahulKarpentar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-012-001/171
(BHADUMRA) 		1704002012NRG24131020230112458 13/10/2023 Gulab 1704002012WL006786 Gulab 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 Gulab PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-012-001/179-A
(BHADUMRA) 		1704002012NRG24131020230112461 13/10/2023 Pravesh Patel 1704002012WL006786 Pravesh Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 PraveshPatel PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24131020230112462 13/10/2023 Atul Patel 1704002012WL006786 Atul Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 AtulPatel PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24131020230112463 13/10/2023 Prashant Patel 1704002012WL006786 Prashant Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 PrashantPatel PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24131020230112464 13/10/2023 Sunita Patel 1704002012WL006786 Sunita Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-012-001/190
(BHADUMRA) 		1704002012NRG24131020230112465 13/10/2023 Patiram Dixit 1704002012WL006786 Patiram Dixit 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 PatiramDixit INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24131020230112466 13/10/2023 Gulab Dixit 1704002012WL006786 Gulab Dixit 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 GulabDixit PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-012-001/202
(BHADUMRA) 		1704002012NRG24131020230112472 13/10/2023 Braj Kumari 1704002012WL006786 Braj Kumari 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 BrajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-012-001/203
(BHADUMRA) 		1704002012NRG24131020230112473 13/10/2023 Gayatri Patel 1704002012WL006786 Gayatri Patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 284550425 GayatriPatel PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
40 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24111020230111414 13/10/2023 Meera 1704002061WL006704 Meera 00354 PUNB0063800 442 442 Processed 08/11/2023 284550425 Meera STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24111020230111413 13/10/2023 Shiriprasad kushwha 1704002061WL006704 Shiriprasad kushwha 00354 PUNB0063800 442 442 Processed 08/11/2023 284550425 Shiriprasadkushwha STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24111020230111416 13/10/2023 LALI 1704002061WL006704 LALI 00354 PUNB0063800 442 442 Processed 08/11/2023 284550425 LALI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24111020230111415 13/10/2023 POORAN KUSHWAHA 1704002061WL006704 POORAN KUSHWAHA 00354 PUNB0063800 442 442 Processed 08/11/2023 284550425 POORANKUSHWAHA PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24111020230111417 13/10/2023 Omprakash 1704002061WL006704 Omprakash 00354 PUNB0063800 221 221 Processed 08/11/2023 284550425 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
45 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24111020230111418 13/10/2023 sunita jhan 1704002061WL006704 sunita jhan 00354 PUNB0063800 442 442 Processed 08/11/2023 284550425 sunitajhan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24111020230111419 13/10/2023 mahaindra 1704002061WL006704 mahaindra 00354 PUNB0063800 221 221 Processed 08/11/2023 284550425 mahaindra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24111020230111420 13/10/2023 Sima kushwaha 1704002061WL006704 Sima kushwaha 00354 PUNB0063800 221 221 Processed 08/11/2023 284550425 Simakushwaha PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24111020230111421 13/10/2023 Sibboo nai 1704002061WL006704 Sibboo nai 00354 PUNB0063800 442 442 Processed 08/11/2023 284550425 Sibboonai PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24111020230111424 13/10/2023 Rati pal 1704002061WL006704 Rati pal 00354 PUNB0063800 442 442 Processed 08/11/2023 284550425 Ratipal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24111020230111426 13/10/2023 Suman devi 1704002061WL006704 Suman devi 00354 PUNB0063800 221 221 Processed 08/11/2023 284550425 Sumandevi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
51 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24111020230111428 13/10/2023 sandhya devi 1704002061WL006704 sandhya devi 00354 PUNB0088200 442 442 Processed 08/11/2023 284550425 sandhyadevi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-067-001/525
(TARGUWAN) 		1704002067NRG24121020230112023 13/10/2023 rama 1704002067WL006732 rama 00354 PUNB0088200 663 663 Processed 08/11/2023 284550425 rama PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-067-001/562
(TARGUWAN) 		1704002067NRG24121020230112024 13/10/2023 chandra shekhar niranjan 1704002067WL006732 chandra shekhar niranjan 00354 PUNB0088200 663 663 Processed 08/11/2023 284550425 chandrashekharniranjan NARMADA JHABUA GRAMIN BANK(508515)
54 DATIA MP-04-002-067-001/562
(TARGUWAN) 		1704002067NRG24121020230112025 13/10/2023 rajni 1704002067WL006732 rajni 00354 PUNB0088200 663 663 Processed 08/11/2023 284550425 rajni PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-067-001/79
(TARGUWAN) 		1704002067NRG24121020230112027 13/10/2023 Harishchandra 1704002067WL006732 Harishchandra 00354 PUNB0088200 663 663 Processed 08/11/2023 284550425 Harishchandra PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-067-001/85
(TARGUWAN) 		1704002067NRG24121020230112028 13/10/2023 suresh 1704002067WL006732 suresh 00354 PUNB0088200 663 663 Processed 08/11/2023 284550425 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
57 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG24131020230112429 13/10/2023 kalyan 1704002021WL006779 kalyan 00354 PUNB0130000 1326 1326 Processed 08/11/2023 284550425 kalyan PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24131020230112431 13/10/2023 pradesh 1704002021WL006779 pradesh 00354 PUNB0130000 1326 1326 Processed 08/11/2023 284550425 pradesh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24131020230112435 13/10/2023 Sitaram 1704002021WL006781 Sitaram 00354 PUNB0130000 1326 1326 Processed 08/11/2023 284550425 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
60 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24111020230111423 13/10/2023 kishor 1704002061WL006704 kishor 00354 PUNB0193500 442 442 Processed 08/11/2023 284550425 kishor STATE BANK OF INDIA(508548)
SubTotal 442 442
61 DATIA MP-04-002-090-001/125
(HATLAV) 		1704002090NRG24131020230112405 13/10/2023 gundi pal 1704002090WL006778 gundi pal 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 gundipal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG24131020230112382 13/10/2023 jaykunarpal 1704002090WL006777 jaykunarpal 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 jaykunarpal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24131020230112383 13/10/2023 MAYARAM 1704002090WL006777 MAYARAM 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 MAYARAM PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-090-001/56
(HATLAV) 		1704002090NRG24131020230112386 13/10/2023 pheran 1704002090WL006777 pheran 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 pheran PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-090-002/109
(HATLAV) 		1704002090NRG24131020230112420 13/10/2023 Manoj 1704002090WL006778 Manoj 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 Manoj PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-090-002/141-B
(HATLAV) 		1704002090NRG24131020230112387 13/10/2023 Shobharam 1704002090WL006777 Shobharam 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 Shobharam PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24131020230112388 13/10/2023 kirparam pal 1704002090WL006777 kirparam pal 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 kirparampal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24131020230112389 13/10/2023 bahadur 1704002090WL006777 bahadur 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 bahadur PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24131020230112391 13/10/2023 bhagbat 1704002090WL006777 bhagbat 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 bhagbat PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-090-002/30
(HATLAV) 		1704002090NRG24131020230112396 13/10/2023 chotelal 1704002090WL006777 chotelal 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 chotelal CENTRAL BANK OF INDIA(607115)
71 DATIA MP-04-002-090-002/33
(HATLAV) 		1704002090NRG24131020230112397 13/10/2023 dasrath 1704002090WL006777 dasrath 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 dasrath PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-090-002/41
(HATLAV) 		1704002090NRG24131020230112399 13/10/2023 Vinod 1704002090WL006777 Vinod 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 Vinod PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-090-002/70
(HATLAV) 		1704002090NRG24131020230112401 13/10/2023 Bhagvandas 1704002090WL006777 Bhagvandas 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 Bhagvandas PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-090-002/81
(HATLAV) 		1704002090NRG24131020230112403 13/10/2023 manoj 1704002090WL006777 manoj 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 manoj PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-090-002/86
(HATLAV) 		1704002090NRG24131020230112404 13/10/2023 Sattu 1704002090WL006777 Sattu 00354 PUNB0758900 1105 1105 Processed 08/11/2023 284550425 Sattu PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
76 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24111020230111431 13/10/2023 Rambihari 1704002061WL006704 Rambihari 00415 SBIN0000358 442 442 Processed 08/11/2023 284550425 Rambihari STATE BANK OF INDIA(508548)
SubTotal 442 442
77 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24111020230111412 13/10/2023 shanti 1704002061WL006704 shanti 00415 SBIN0004542 442 442 Processed 08/11/2023 284550425 shanti STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG24111020230111427 13/10/2023 santosh gupta 1704002061WL006704 santosh gupta 00415 SBIN0004542 442 442 Processed 08/11/2023 284550425 santoshgupta PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24111020230111429 13/10/2023 Ramsahay kushwaha 1704002061WL006704 Ramsahay kushwaha 00415 SBIN0004542 442 442 Processed 08/11/2023 284550425 Ramsahaykushwaha STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24111020230111432 13/10/2023 Makhan 1704002061WL006705 Makhan 00415 SBIN0004542 442 442 Processed 08/11/2023 284550425 Makhan STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24111020230111433 13/10/2023 Ramkumari 1704002061WL006705 Ramkumari 00415 SBIN0004542 442 442 Processed 08/11/2023 284550425 Ramkumari STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24111020230111434 13/10/2023 sugreev 1704002061WL006705 sugreev 00415 SBIN0004542 442 442 Processed 08/11/2023 284550425 sugreev STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 DATIA MP-04-002-012-001/204
(BHADUMRA) 		1704002012NRG24131020230112474 13/10/2023 Anoop Patel 1704002012WL006786 Anoop Patel 00415 SBIN0018773 1326 1326 Processed 08/11/2023 284550425 AnoopPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
84 DATIA MP-04-002-090-001/230
(HATLAV) 		1704002090NRG24131020230112384 13/10/2023 ramratan sahu 1704002090WL006777 ramratan sahu 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 ramratansahu STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24131020230112406 13/10/2023 rahish 1704002090WL006778 rahish 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 rahish STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24131020230112408 13/10/2023 khushabu 1704002090WL006778 khushabu 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 khushabu STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24131020230112409 13/10/2023 prahlad 1704002090WL006778 prahlad 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 prahlad STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-090-002/132
(HATLAV) 		1704002090NRG24131020230112421 13/10/2023 Shankar 1704002090WL006778 Shankar 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 Shankar STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-090-002/222
(HATLAV) 		1704002090NRG24131020230112390 13/10/2023 MANISH 1704002090WL006777 MANISH 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 MANISH PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24131020230112422 13/10/2023 brajendra 1704002090WL006778 brajendra 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 brajendra STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-090-002/37
(HATLAV) 		1704002090NRG24131020230112398 13/10/2023 sushil 1704002090WL006777 sushil 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 sushil STATE BANK OF INDIA(508548)
92 DATIA MP-04-002-090-002/55-A
(HATLAV) 		1704002090NRG24131020230112400 13/10/2023 Balkishan shahu 1704002090WL006777 Balkishan shahu 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 Balkishanshahu STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-090-002/75-A
(HATLAV) 		1704002090NRG24131020230112402 13/10/2023 jitendr 1704002090WL006777 jitendr 00415 SBIN0030170 1105 1105 Processed 08/11/2023 284550425 jitendr STATE BANK OF INDIA(508548)
SubTotal 11050 11050
94 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24131020230112453 13/10/2023 Jeetendra Singh Kurmi 1704002012WL006786 Jeetendra Singh Kurmi 00415 SBIN0030248 1326 1326 Processed 08/11/2023 284550425 JeetendraSinghKurmi PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24131020230112430 13/10/2023 dwarka 1704002021WL006779 dwarka 00415 SBIN0030248 1326 1326 Processed 08/11/2023 284550425 dwarka STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24131020230112438 13/10/2023 ramkisun 1704002021WL006782 ramkisun 00415 SBIN0030248 1326 1326 Processed 08/11/2023 284550425 ramkisun STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24131020230112434 13/10/2023 Kamalkishor 1704002021WL006780 Kamalkishor 00415 SBIN0030248 1326 1326 Processed 08/11/2023 284550425 Kamalkishor STATE BANK OF INDIA(508548)
SubTotal 5304 5304
98 DATIA MP-04-002-012-001/165
(BHADUMRA) 		1704002012NRG24131020230112454 13/10/2023 Rajkumari 1704002012WL006786 Rajkumari 00462 UCBA0001168 1326 1326 Processed 08/11/2023 284550425 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24131020230112460 13/10/2023 Mahendra Singh 1704002012WL006786 Mahendra Singh 00462 UCBA0001168 1326 1326 Processed 08/11/2023 284550425 MahendraSingh UCO BANK(607066)
SubTotal 2652 2652
100 DATIA MP-04-002-021-001/591
(SITAPUR) 		1704002021NRG24131020230112439 13/10/2023 Shyam sundar 1704002021WL006782 Shyam sundar 00468 UBIN0567001 1326 1326 Processed 08/11/2023 284550425 Shyamsundar BANK OF BARODA(606985)
SubTotal 1326 1326
101 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24131020230112419 13/10/2023 ramhit 1704002090WL006778 ramhit 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550425 ramhit FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24131020230112392 13/10/2023 MAHENDRA 1704002090WL006777 MAHENDRA 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550425 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
103 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24131020230112433 13/10/2023 Pramod 1704002021WL006780 Pramod 00697 BKID0MG9028 1326 1326 Processed 08/11/2023 284550425 Pramod NARMADA JHABUA GRAMIN BANK(508515)
104 DATIA MP-04-002-021-001/590
(SITAPUR) 		1704002021NRG24131020230112437 13/10/2023 Jagdeesh 1704002021WL006781 Jagdeesh 00697 BKID0MG9028 1326 1326 Processed 08/11/2023 284550425 Jagdeesh UCO BANK(607066)
SubTotal 2652 2652
Total 102986 102986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131023APB_FTO_317337 Bank of India BKID0009067 DATIA 15249
2 DATIA MP1704002_131023APB_FTO_317337 HDFC bank HDFC0001780 DATIA 1326
3 DATIA MP1704002_131023APB_FTO_317337 IDBI Bank IBKL0001630 Datia 1326
4 DATIA MP1704002_131023APB_FTO_317337 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_131023APB_FTO_317337 Indian Overseas Bank IOBA0002640 DATIA 1768
6 DATIA MP1704002_131023APB_FTO_317337 Punjab National Bank PUNB0059900 BARONI KHURD 23868
7 DATIA MP1704002_131023APB_FTO_317337 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
8 DATIA MP1704002_131023APB_FTO_317337 Punjab National Bank PUNB0088200 UNNAO 3757
9 DATIA MP1704002_131023APB_FTO_317337 Punjab National Bank PUNB0130000 GORAGHAT 3978
10 DATIA MP1704002_131023APB_FTO_317337 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 442
11 DATIA MP1704002_131023APB_FTO_317337 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 16575
12 DATIA MP1704002_131023APB_FTO_317337 State Bank of India SBIN0000358 DATIA 442
13 DATIA MP1704002_131023APB_FTO_317337 State Bank of India SBIN0004542 ADB DATIA 2652
14 DATIA MP1704002_131023APB_FTO_317337 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1326
15 DATIA MP1704002_131023APB_FTO_317337 State Bank of India SBIN0030170 DINARA 11050
16 DATIA MP1704002_131023APB_FTO_317337 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5304
17 DATIA MP1704002_131023APB_FTO_317337 UCO Bank UCBA0001168 SONAGIR 2652
18 DATIA MP1704002_131023APB_FTO_317337 Union Bank of India UBIN0567001 DATIA 1326
19 DATIA MP1704002_131023APB_FTO_317337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
20 DATIA MP1704002_131023APB_FTO_317337 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

Download In Excel