Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190424APB_FTO_14880
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-04-002-066-001/202
(SIMARIYA) 		1704002066NRG25190420240007267 19/04/2024 ramgopal 1704002066WL000325 ramgopal 00045 BARB0DATIAX 972 972 Processed 30/04/2024 568333954 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-066-001/204
(SIMARIYA) 		1704002066NRG25190420240007268 19/04/2024 mohandas 1704002066WL000325 mohandas 00045 BARB0DATIAX 972 972 Processed 30/04/2024 568333954 mohandas INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-066-001/216
(SIMARIYA) 		1704002066NRG25190420240007269 19/04/2024 narendra 1704002066WL000325 narendra 00045 BARB0DATIAX 972 972 Processed 30/04/2024 568333954 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-066-001/254
(SIMARIYA) 		1704002066NRG25190420240007271 19/04/2024 meera 1704002066WL000325 meera 00045 BARB0DATIAX 972 972 Processed 30/04/2024 568333954 meera BANK OF BARODA(606985)
SubTotal 3888 3888
5 DATIA MP-04-002-102-002/102-A
(KARKHARA) 		1704002102NRG25180420240006106 19/04/2024 munni devi 1704002102WL000279 munni devi 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 munnidevi CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-102-002/102-A
(KARKHARA) 		1704002102NRG25180420240006105 19/04/2024 prakash chandra kori 1704002102WL000279 prakash chandra kori 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 prakashchandrakori CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-102-002/104
(KARKHARA) 		1704002102NRG25180420240006107 19/04/2024 BALKUWAR 1704002102WL000279 BALKUWAR 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 BALKUWAR CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-102-002/104-A
(KARKHARA) 		1704002102NRG25180420240006109 19/04/2024 anita 1704002102WL000279 anita 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 anita CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-102-002/104-A
(KARKHARA) 		1704002102NRG25180420240006108 19/04/2024 CHANDAN 1704002102WL000279 CHANDAN 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 CHANDAN STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-102-002/107
(KARKHARA) 		1704002102NRG25180420240006111 19/04/2024 FOOLWATI 1704002102WL000279 FOOLWATI 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 FOOLWATI CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-102-002/107
(KARKHARA) 		1704002102NRG25180420240006110 19/04/2024 SHIVCHARAN 1704002102WL000279 SHIVCHARAN 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-102-002/107-A
(KARKHARA) 		1704002102NRG25180420240006112 19/04/2024 RAMSAKHI 1704002102WL000279 RAMSAKHI 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 RAMSAKHI CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG25180420240006113 19/04/2024 BHOGIRAM 1704002102WL000279 BHOGIRAM 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 BHOGIRAM CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG25180420240006114 19/04/2024 MAMTA 1704002102WL000279 MAMTA 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 MAMTA CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG25180420240006116 19/04/2024 PISTA 1704002102WL000279 PISTA 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 PISTA FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG25180420240006115 19/04/2024 RAM JI 1704002102WL000279 RAM JI 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 RAMJI CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-102-002/112
(KARKHARA) 		1704002102NRG25180420240006117 19/04/2024 Devsingh 1704002102WL000279 Devsingh 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 Devsingh CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG25180420240006119 19/04/2024 Rajeshwari 1704002102WL000279 Rajeshwari 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 Rajeshwari CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG25180420240006118 19/04/2024 RINKU AHIRWAR 1704002102WL000279 RINKU AHIRWAR 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 RINKUAHIRWAR CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-102-002/120-A
(KARKHARA) 		1704002102NRG25180420240006120 19/04/2024 chanda 1704002102WL000279 chanda 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 chanda CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG25180420240006121 19/04/2024 lakshmi 1704002102WL000279 lakshmi 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 lakshmi CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG25180420240006122 19/04/2024 ramprasad 1704002102WL000279 ramprasad 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 ramprasad CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-102-002/138-A
(KARKHARA) 		1704002102NRG25180420240006124 19/04/2024 AYODHYA PRASAD 1704002102WL000279 AYODHYA PRASAD 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-102-002/138-A
(KARKHARA) 		1704002102NRG25180420240006123 19/04/2024 MEENA 1704002102WL000279 MEENA 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 MEENA CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-102-002/144-A
(KARKHARA) 		1704002102NRG25180420240006125 19/04/2024 hukum singh kushwaha 1704002102WL000279 hukum singh kushwaha 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 hukumsinghkushwaha CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-102-002/144-B
(KARKHARA) 		1704002102NRG25180420240006126 19/04/2024 kamta kushwaha 1704002102WL000279 kamta kushwaha 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 kamtakushwaha CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG25180420240006128 19/04/2024 savita 1704002102WL000279 savita 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 savita CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG25180420240006127 19/04/2024 surendra 1704002102WL000279 surendra 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 surendra PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG25180420240006130 19/04/2024 mahendra 1704002102WL000279 mahendra 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 mahendra CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG25180420240006129 19/04/2024 puja 1704002102WL000279 puja 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 puja CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-102-002/48
(KARKHARA) 		1704002102NRG25180420240006148 19/04/2024 kusma kushwaha 1704002102WL000280 kusma kushwaha 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 kusmakushwaha CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-102-002/48-A
(KARKHARA) 		1704002102NRG25180420240006149 19/04/2024 MAHENDRA 1704002102WL000280 MAHENDRA 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 MAHENDRA CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-102-002/49
(KARKHARA) 		1704002102NRG25180420240006150 19/04/2024 RAMPRATAP 1704002102WL000280 RAMPRATAP 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 RAMPRATAP CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-102-002/49-A
(KARKHARA) 		1704002102NRG25180420240006151 19/04/2024 bhagwansingh 1704002102WL000280 bhagwansingh 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 bhagwansingh CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG25180420240006152 19/04/2024 MANIRAM PAL 1704002102WL000280 MANIRAM PAL 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 MANIRAMPAL CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG25180420240006153 19/04/2024 REKHA 1704002102WL000280 REKHA 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 REKHA CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-102-002/56
(KARKHARA) 		1704002102NRG25180420240006154 19/04/2024 MULCHAND 1704002102WL000280 MULCHAND 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 MULCHAND CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-102-002/90-A
(KARKHARA) 		1704002102NRG25180420240006156 19/04/2024 balvan pal 1704002102WL000280 balvan pal 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 balvanpal CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG25180420240006158 19/04/2024 JASHODA KUSHWAHA 1704002102WL000280 JASHODA KUSHWAHA 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG25180420240006157 19/04/2024 RAMSINGH KUSHWAHA 1704002102WL000280 RAMSINGH KUSHWAHA 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 RAMSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG25180420240006160 19/04/2024 MALTI 1704002102WL000280 MALTI 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 MALTI CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG25180420240006159 19/04/2024 SITARAM AHIRWAR 1704002102WL000280 SITARAM AHIRWAR 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 SITARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-102-002/97-A
(KARKHARA) 		1704002102NRG25180420240006161 19/04/2024 mithla ahirwar 1704002102WL000280 mithla ahirwar 00089 CBIN0281424 1458 1458 Processed 30/04/2024 568333954 mithlaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 56862 56862
44 DATIA MP-04-002-102-002/72-A
(KARKHARA) 		1704002102NRG25180420240006155 19/04/2024 rammilan kushwaha 1704002102WL000280 rammilan kushwaha 00089 CBIN0282317 1458 1458 Processed 30/04/2024 568333954 rammilankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
45 DATIA MP-04-002-102-002/275
(KARKHARA) 		1704002102NRG25180420240006131 19/04/2024 RASHMI PAL 1704002102WL000279 RASHMI PAL 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 RASHMIPAL CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-102-002/277
(KARKHARA) 		1704002102NRG25180420240006132 19/04/2024 RANI AHIRWAR 1704002102WL000279 RANI AHIRWAR 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 RANIAHIRWAR CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-102-002/279
(KARKHARA) 		1704002102NRG25180420240006133 19/04/2024 HANSMUKHI 1704002102WL000279 HANSMUKHI 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 HANSMUKHI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-102-002/282
(KARKHARA) 		1704002102NRG25180420240006134 19/04/2024 MOHAR SINGH 1704002102WL000279 MOHAR SINGH 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 MOHARSINGH CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-102-002/284
(KARKHARA) 		1704002102NRG25180420240006135 19/04/2024 NEERAJ PAL 1704002102WL000279 NEERAJ PAL 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 NEERAJPAL PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-102-002/285
(KARKHARA) 		1704002102NRG25180420240006136 19/04/2024 AARTI PAL 1704002102WL000279 AARTI PAL 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 AARTIPAL STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-102-002/286
(KARKHARA) 		1704002102NRG25180420240006137 19/04/2024 SUMAN 1704002102WL000279 SUMAN 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 SUMAN CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-102-002/287
(KARKHARA) 		1704002102NRG25180420240006138 19/04/2024 POOJA PAL 1704002102WL000279 POOJA PAL 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 POOJAPAL PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-102-002/288
(KARKHARA) 		1704002102NRG25180420240006139 19/04/2024 BAVITA PAL 1704002102WL000279 BAVITA PAL 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 BAVITAPAL PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-102-002/291
(KARKHARA) 		1704002102NRG25180420240006140 19/04/2024 SHRIRAM 1704002102WL000279 SHRIRAM 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 SHRIRAM CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-102-002/293
(KARKHARA) 		1704002102NRG25180420240006141 19/04/2024 BHAVNA AHIRWAR 1704002102WL000279 BHAVNA AHIRWAR 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 BHAVNAAHIRWAR SARVA UP GRAMIN BANK(607135)
56 DATIA MP-04-002-102-002/294
(KARKHARA) 		1704002102NRG25180420240006142 19/04/2024 PISHTA DEVI 1704002102WL000279 PISHTA DEVI 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 PISHTADEVI CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-102-002/296
(KARKHARA) 		1704002102NRG25180420240006143 19/04/2024 VIDHYA DEVI 1704002102WL000279 VIDHYA DEVI 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 VIDHYADEVI CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-102-002/297
(KARKHARA) 		1704002102NRG25180420240006144 19/04/2024 SAROJ 1704002102WL000279 SAROJ 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 SAROJ PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-102-002/298
(KARKHARA) 		1704002102NRG25180420240006145 19/04/2024 mohar singh kushwaha 1704002102WL000280 mohar singh kushwaha 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 moharsinghkushwaha CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-102-002/299
(KARKHARA) 		1704002102NRG25180420240006146 19/04/2024 SANGITA KUSHWAH 1704002102WL000280 SANGITA KUSHWAH 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 SANGITAKUSHWAH CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-102-002/48
(KARKHARA) 		1704002102NRG25180420240006147 19/04/2024 laxmi narayan 1704002102WL000280 laxmi narayan 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568333954 laxminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 24786 24786
62 DATIA MP-04-002-066-002/36
(SIMARIYA) 		1704002066NRG25190420240007317 19/04/2024 hargovind 1704002066WL000325 hargovind 00354 PUNB0088200 972 972 Processed 30/04/2024 568333954 hargovind FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-066-002/48-A
(SIMARIYA) 		1704002066NRG25190420240007318 19/04/2024 DINDAYAL 1704002066WL000325 DINDAYAL 00354 PUNB0088200 972 972 Processed 30/04/2024 568333954 DINDAYAL PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-066-002/83
(SIMARIYA) 		1704002066NRG25190420240007320 19/04/2024 RAJKUMAR 1704002066WL000325 RAJKUMAR 00354 PUNB0088200 972 972 Processed 30/04/2024 568333954 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
65 DATIA MP-04-002-066-001/151-D
(SIMARIYA) 		1704002066NRG25190420240007266 19/04/2024 RATIRAM KUSHWAHA 1704002066WL000325 RATIRAM KUSHWAHA 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 RATIRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG25190420240007273 19/04/2024 Abishek 1704002066WL000325 Abishek 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Abishek PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-066-002/111-A
(SIMARIYA) 		1704002066NRG25190420240007288 19/04/2024 BALBAN DANGI 1704002066WL000325 BALBAN DANGI 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 BALBANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-066-002/346
(SIMARIYA) 		1704002066NRG25190420240007304 19/04/2024 Narendra 1704002066WL000325 Narendra 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Narendra FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-066-002/348
(SIMARIYA) 		1704002066NRG25190420240007306 19/04/2024 Rajesh 1704002066WL000325 Rajesh 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Rajesh FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-066-002/350
(SIMARIYA) 		1704002066NRG25190420240007309 19/04/2024 Sanjay kumar 1704002066WL000325 Sanjay kumar 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-066-002/352
(SIMARIYA) 		1704002066NRG25190420240007310 19/04/2024 Laxmichandr 1704002066WL000325 Laxmichandr 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Laxmichandr FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-066-002/353
(SIMARIYA) 		1704002066NRG25190420240007311 19/04/2024 Neeraj 1704002066WL000325 Neeraj 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Neeraj FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-066-002/355
(SIMARIYA) 		1704002066NRG25190420240007312 19/04/2024 Balram 1704002066WL000325 Balram 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Balram FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-066-002/356
(SIMARIYA) 		1704002066NRG25190420240007313 19/04/2024 Narendra 1704002066WL000325 Narendra 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Narendra FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-066-002/357
(SIMARIYA) 		1704002066NRG25190420240007314 19/04/2024 Arvind 1704002066WL000325 Arvind 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Arvind FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-066-002/358
(SIMARIYA) 		1704002066NRG25190420240007315 19/04/2024 Sudma presad 1704002066WL000325 Sudma presad 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Sudmapresad FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-066-002/359
(SIMARIYA) 		1704002066NRG25190420240007316 19/04/2024 Awdesh 1704002066WL000325 Awdesh 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 Awdesh FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-066-002/73-A
(SIMARIYA) 		1704002066NRG25190420240007319 19/04/2024 VIKASH AHIRWAR 1704002066WL000325 VIKASH AHIRWAR 00688 FINO0001446 972 972 Processed 30/04/2024 568333954 VIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
79 DATIA MP-04-002-066-001/287-C
(SIMARIYA) 		1704002066NRG25190420240007274 19/04/2024 Rajasingh yadav 1704002066WL000325 Rajasingh yadav 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Rajasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-066-001/311
(SIMARIYA) 		1704002066NRG25190420240007275 19/04/2024 Amit yadav 1704002066WL000325 Amit yadav 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-066-001/312
(SIMARIYA) 		1704002066NRG25190420240007276 19/04/2024 Akash kushwaha 1704002066WL000325 Akash kushwaha 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Akashkushwaha PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-066-001/313
(SIMARIYA) 		1704002066NRG25190420240007277 19/04/2024 Lokendra singh yadav 1704002066WL000325 Lokendra singh yadav 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Lokendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-066-001/314
(SIMARIYA) 		1704002066NRG25190420240007278 19/04/2024 Ravindra kushwaha 1704002066WL000325 Ravindra kushwaha 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Ravindrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-066-001/315
(SIMARIYA) 		1704002066NRG25190420240007279 19/04/2024 Balli singh kushwaha 1704002066WL000325 Balli singh kushwaha 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Ballisinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-066-001/318
(SIMARIYA) 		1704002066NRG25190420240007280 19/04/2024 Anil vanshkar 1704002066WL000325 Anil vanshkar 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Anilvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-066-001/321
(SIMARIYA) 		1704002066NRG25190420240007281 19/04/2024 Akash vanshkar 1704002066WL000325 Akash vanshkar 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Akashvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-066-001/323
(SIMARIYA) 		1704002066NRG25190420240007282 19/04/2024 Gajendra vanshkar 1704002066WL000325 Gajendra vanshkar 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Gajendravanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-066-001/324
(SIMARIYA) 		1704002066NRG25190420240007283 19/04/2024 Veeran kushwaha 1704002066WL000325 Veeran kushwaha 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Veerankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-066-001/325
(SIMARIYA) 		1704002066NRG25190420240007284 19/04/2024 Rajesh kumar tiwari 1704002066WL000325 Rajesh kumar tiwari 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Rajeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-066-001/326
(SIMARIYA) 		1704002066NRG25190420240007285 19/04/2024 Sandeep pandey 1704002066WL000325 Sandeep pandey 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Sandeeppandey INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-066-002/327
(SIMARIYA) 		1704002066NRG25190420240007293 19/04/2024 Rameshwar dangi 1704002066WL000325 Rameshwar dangi 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Rameshwardangi INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-066-002/329
(SIMARIYA) 		1704002066NRG25190420240007294 19/04/2024 Harisharan ahirwar 1704002066WL000325 Harisharan ahirwar 00691 IPOS0000001 972 972 Processed 30/04/2024 568333954 Harisharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
Total 117126 117126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190424APB_FTO_14880 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3888
2 DATIA MP1704002_190424APB_FTO_14880 Central Bank Of India CBIN0281424 DATIA 56862
3 DATIA MP1704002_190424APB_FTO_14880 Central Bank Of India CBIN0282317 DURSADA 1458
4 DATIA MP1704002_190424APB_FTO_14880 Punjab National Bank PUNB0063800 GANDHI ROAD 24786
5 DATIA MP1704002_190424APB_FTO_14880 Punjab National Bank PUNB0088200 UNNAO 2916
6 DATIA MP1704002_190424APB_FTO_14880 Fino Payments Bank Ltd FINO0001446 MP RO 13608
7 DATIA MP1704002_190424APB_FTO_14880 India Post Payments Bank IPOS0000001 Datia 13608

Download In Excel