Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010623APB_FTO_68204
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-04-002-103-001/307-C
(JIGNA) 		1704002103NRG24010620230016310 01/06/2023 pradeep 1704002103WL000914 pradeep 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 pradeep BANK OF INDIA(508505)
2 DATIA MP-04-002-103-001/398-A
(JIGNA) 		1704002103NRG24010620230016320 01/06/2023 summer 1704002103WL000914 summer 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 summer PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-103-001/405-A
(JIGNA) 		1704002103NRG24010620230016323 01/06/2023 kranti 1704002103WL000914 kranti 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 kranti BANK OF INDIA(508505)
4 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24010620230016325 01/06/2023 pushpa 1704002103WL000914 pushpa 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 pushpa BANK OF MAHARASHTRA(607387)
5 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24010620230016343 01/06/2023 navin kushwaha 1704002103WL000915 navin kushwaha 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 navinkushwaha PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24010620230016347 01/06/2023 hardev 1704002103WL000915 hardev 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 hardev BANK OF INDIA(508505)
7 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24010620230016351 01/06/2023 lakhan 1704002103WL000915 lakhan 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 lakhan PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24010620230016352 01/06/2023 sapna 1704002103WL000915 sapna 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 sapna BANK OF INDIA(508505)
9 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24010620230016357 01/06/2023 rahul kushwaha 1704002103WL000915 rahul kushwaha 00048 BKID0009067 1326 1326 Processed 07/06/2023 218222631 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
10 DATIA MP-04-002-103-001/164-B
(JIGNA) 		1704002103NRG24010620230016377 01/06/2023 gopal 1704002103WL000916 gopal 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 gopal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-103-001/164-B
(JIGNA) 		1704002103NRG24010620230016378 01/06/2023 manju 1704002103WL000916 manju 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 manju PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-103-001/164-C
(JIGNA) 		1704002103NRG24010620230016379 01/06/2023 mukesh parihar 1704002103WL000916 mukesh parihar 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 mukeshparihar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-103-001/207-A
(JIGNA) 		1704002103NRG24010620230016380 01/06/2023 kalicharan 1704002103WL000916 kalicharan 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 kalicharan PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/207-A
(JIGNA) 		1704002103NRG24010620230016381 01/06/2023 shanti 1704002103WL000916 shanti 00051 MAHB0000268 1326 1326 Processed 08/06/2023 218222631 shanti STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-103-001/415
(JIGNA) 		1704002103NRG24010620230016382 01/06/2023 parwati 1704002103WL000916 parwati 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 parwati BANK OF INDIA(508505)
16 DATIA MP-04-002-103-001/502-A
(JIGNA) 		1704002103NRG24010620230016383 01/06/2023 arvind 1704002103WL000916 arvind 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 arvind PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-103-001/502-B
(JIGNA) 		1704002103NRG24010620230016384 01/06/2023 anil 1704002103WL000916 anil 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 anil PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-103-001/502-B
(JIGNA) 		1704002103NRG24010620230016385 01/06/2023 ankita 1704002103WL000916 ankita 00051 MAHB0000268 1326 1326 Processed 08/06/2023 218222631 ankita STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-103-001/576-A
(JIGNA) 		1704002103NRG24010620230016386 01/06/2023 deepak kevat 1704002103WL000916 deepak kevat 00051 MAHB0000268 1326 1326 Processed 07/06/2023 218222631 deepakkevat PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
20 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24010620230016324 01/06/2023 pramod 1704002103WL000914 pramod 00078 CNRB0004143 1326 1326 Processed 08/06/2023 218222631 pramod STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24010620230016331 01/06/2023 surendra sen 1704002103WL000914 surendra sen 00078 CNRB0004143 1326 1326 Processed 07/06/2023 218222631 surendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-103-001/490-B
(JIGNA) 		1704002103NRG24010620230016332 01/06/2023 shilpa 1704002103WL000914 shilpa 00078 CNRB0004143 1326 1326 Processed 07/06/2023 218222631 shilpa CANARA BANK(508532)
SubTotal 3978 3978
23 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24010620230016305 01/06/2023 sunita 1704002103WL000914 sunita 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 sunita PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24010620230016304 01/06/2023 suresh kumar 1704002103WL000914 suresh kumar 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 sureshkumar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/290-A
(JIGNA) 		1704002103NRG24010620230016309 01/06/2023 kapil 1704002103WL000914 kapil 00354 PUNB0059900 1326 1326 Processed 08/06/2023 218222631 kapil STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24010620230016312 01/06/2023 annu 1704002103WL000914 annu 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 annu PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24010620230016311 01/06/2023 arvindr ahirwar 1704002103WL000914 arvindr ahirwar 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 arvindrahirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-103-001/309
(JIGNA) 		1704002103NRG24010620230016313 01/06/2023 lalaram 1704002103WL000914 lalaram 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 lalaram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-103-001/309
(JIGNA) 		1704002103NRG24010620230016314 01/06/2023 pukhkhan 1704002103WL000914 pukhkhan 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 pukhkhan PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24010620230016316 01/06/2023 pooja 1704002103WL000914 pooja 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 pooja PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24010620230016315 01/06/2023 rameswar 1704002103WL000914 rameswar 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 rameswar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/401-B
(JIGNA) 		1704002103NRG24010620230016321 01/06/2023 chandrabhan 1704002103WL000914 chandrabhan 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 chandrabhan PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24010620230016330 01/06/2023 taara sen 1704002103WL000914 taara sen 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 taarasen PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24010620230016336 01/06/2023 archna 1704002103WL000914 archna 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 archna PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24010620230016341 01/06/2023 pista 1704002103WL000915 pista 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 pista PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24010620230016340 01/06/2023 raghuvar dayal 1704002103WL000915 raghuvar dayal 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 raghuvardayal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24010620230016344 01/06/2023 rajeswari 1704002103WL000915 rajeswari 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 rajeswari PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24010620230016346 01/06/2023 anand kushwaha 1704002103WL000915 anand kushwaha 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 anandkushwaha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24010620230016349 01/06/2023 lakshman 1704002103WL000915 lakshman 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 lakshman PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24010620230016355 01/06/2023 dheerendra 1704002103WL000915 dheerendra 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 dheerendra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24010620230016356 01/06/2023 bhagwati 1704002103WL000915 bhagwati 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 bhagwati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24010620230016374 01/06/2023 pawan 1704002103WL000915 pawan 00354 PUNB0059900 1326 1326 Processed 07/06/2023 218222631 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
43 DATIA MP-04-002-103-001/182-A
(JIGNA) 		1704002103NRG24010620230016299 01/06/2023 sharda 1704002103WL000914 sharda 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218222631 sharda PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24010620230016345 01/06/2023 vivek 1704002103WL000915 vivek 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218222631 vivek PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24010620230016353 01/06/2023 shashi 1704002103WL000915 shashi 00354 PUNB0063800 1326 1326 Processed 08/06/2023 218222631 shashi STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-103-001/747
(JIGNA) 		1704002103NRG24010620230016354 01/06/2023 ramsakhi pal 1704002103WL000915 ramsakhi pal 00354 PUNB0063800 1326 1326 Processed 07/06/2023 218222631 ramsakhipal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24010620230016302 01/06/2023 omprakash 1704002103WL000914 omprakash 00354 PUNB0088200 1326 1326 Processed 07/06/2023 218222631 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 DATIA MP-04-002-103-001/192-B
(JIGNA) 		1704002103NRG24010620230016301 01/06/2023 monika 1704002103WL000914 monika 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 monika PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-103-001/192-B
(JIGNA) 		1704002103NRG24010620230016300 01/06/2023 sunil ahirwar 1704002103WL000914 sunil ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 sunilahirwar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-103-001/405-A
(JIGNA) 		1704002103NRG24010620230016322 01/06/2023 balmukund 1704002103WL000914 balmukund 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 balmukund PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24010620230016333 01/06/2023 ramnivas 1704002103WL000914 ramnivas 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 ramnivas PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24010620230016334 01/06/2023 rekha 1704002103WL000914 rekha 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 rekha PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-103-001/731
(JIGNA) 		1704002103NRG24010620230016339 01/06/2023 bharti 1704002103WL000915 bharti 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 bharti PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-103-001/731
(JIGNA) 		1704002103NRG24010620230016338 01/06/2023 chandra shekhar 1704002103WL000915 chandra shekhar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 chandrashekhar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24010620230016348 01/06/2023 dhanmanti 1704002103WL000915 dhanmanti 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 dhanmanti PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24010620230016350 01/06/2023 suman 1704002103WL000915 suman 00354 PUNB0193500 1326 1326 Processed 07/06/2023 218222631 suman PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
57 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24010620230016342 01/06/2023 gajendra 1704002103WL000915 gajendra 00415 SBIN0000358 1326 1326 Processed 07/06/2023 218222631 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 DATIA MP-04-002-103-001/182-A
(JIGNA) 		1704002103NRG24010620230016298 01/06/2023 balram 1704002103WL000914 balram 00415 SBIN0004542 1326 1326 Processed 07/06/2023 218222631 balram PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24010620230016335 01/06/2023 kamal kishor 1704002103WL000914 kamal kishor 00415 SBIN0004542 1326 1326 Processed 07/06/2023 218222631 kamalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 DATIA MP-04-002-103-001/164-A
(JIGNA) 		1704002103NRG24010620230016297 01/06/2023 sunita 1704002103WL000914 sunita 00688 FINO0001001 1326 1326 Processed 07/06/2023 218222631 sunita FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24010620230016303 01/06/2023 ramwati kushwah 1704002103WL000914 ramwati kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 218222631 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24010620230016306 01/06/2023 kalyan 1704002103WL000914 kalyan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 kalyan FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24010620230016307 01/06/2023 sunita 1704002103WL000914 sunita 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 sunita FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24010620230016308 01/06/2023 puspa 1704002103WL000914 puspa 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 puspa FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24010620230016317 01/06/2023 pahad singh 1704002103WL000914 pahad singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 pahadsingh FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24010620230016318 01/06/2023 suman 1704002103WL000914 suman 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 suman FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24010620230016319 01/06/2023 kuarpal 1704002103WL000914 kuarpal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 kuarpal FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24010620230016327 01/06/2023 dropati 1704002103WL000914 dropati 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 dropati FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24010620230016326 01/06/2023 pahalban 1704002103WL000914 pahalban 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 pahalban FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24010620230016329 01/06/2023 ajay 1704002103WL000914 ajay 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 ajay FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24010620230016328 01/06/2023 brajendra 1704002103WL000914 brajendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 brajendra FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-103-001/437-C
(JIGNA) 		1704002103NRG24010620230016337 01/06/2023 jayhindr 1704002103WL000915 jayhindr 00688 FINO0001446 1326 1326 Processed 07/06/2023 218222631 jayhindr FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
73 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24010620230016358 01/06/2023 kastoori 1704002103WL000915 kastoori 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 kastoori FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24010620230016359 01/06/2023 chennuram 1704002103WL000915 chennuram 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 chennuram FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24010620230016361 01/06/2023 dharmendra 1704002103WL000915 dharmendra 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 dharmendra FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24010620230016360 01/06/2023 harbodevi 1704002103WL000915 harbodevi 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 harbodevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24010620230016362 01/06/2023 siya 1704002103WL000915 siya 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 siya FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24010620230016363 01/06/2023 govind 1704002103WL000915 govind 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 govind INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24010620230016364 01/06/2023 krishna 1704002103WL000915 krishna 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 krishna FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24010620230016365 01/06/2023 chakkilal 1704002103WL000915 chakkilal 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 chakkilal FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24010620230016366 01/06/2023 gomati 1704002103WL000915 gomati 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24010620230016368 01/06/2023 pramod 1704002103WL000915 pramod 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 pramod FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24010620230016367 01/06/2023 satish 1704002103WL000915 satish 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 satish INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24010620230016369 01/06/2023 ramshri 1704002103WL000915 ramshri 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 ramshri FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24010620230016370 01/06/2023 devendra 1704002103WL000915 devendra 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 devendra FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24010620230016371 01/06/2023 dhaniram 1704002103WL000915 dhaniram 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24010620230016372 01/06/2023 sunder lal 1704002103WL000915 sunder lal 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 sunderlal FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24010620230016373 01/06/2023 vidya 1704002103WL000915 vidya 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24010620230016375 01/06/2023 kamla 1704002103WL000915 kamla 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24010620230016376 01/06/2023 rajjan 1704002103WL000915 rajjan 00688 FINO0009003 1326 1326 Processed 07/06/2023 218222631 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010623APB_FTO_68204 Bank of India BKID0009067 DATIA 11934
2 DATIA MP1704002_010623APB_FTO_68204 Bank of Maharastra MAHB0000268 GWALIOR MAIN 13260
3 DATIA MP1704002_010623APB_FTO_68204 Canara Bank CNRB0004143 DATIA 3978
4 DATIA MP1704002_010623APB_FTO_68204 Punjab National Bank PUNB0059900 BARONI KHURD 26520
5 DATIA MP1704002_010623APB_FTO_68204 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
6 DATIA MP1704002_010623APB_FTO_68204 Punjab National Bank PUNB0088200 UNNAO 1326
7 DATIA MP1704002_010623APB_FTO_68204 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11934
8 DATIA MP1704002_010623APB_FTO_68204 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_010623APB_FTO_68204 State Bank of India SBIN0004542 ADB DATIA 2652
10 DATIA MP1704002_010623APB_FTO_68204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 DATIA MP1704002_010623APB_FTO_68204 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 DATIA MP1704002_010623APB_FTO_68204 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 23868

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