Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_210923APB_FTO_280115
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-05-003-037-005/204-A
() 		1705003037NRG24190920230823117 21/09/2023 moharsingh 1705003037WL029230 moharsingh 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309472024 moharsingh FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24190920230823125 21/09/2023 Pratigya jatav 1705003037WL029230 Pratigya jatav 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309472024 Pratigyajatav BANK OF BARODA(606985)
SubTotal 2210 2210
3 DATIA MP-05-003-037-004/20
() 		1705003037NRG24190920230823089 21/09/2023 Kummer Singh 1705003037WL029230 Kummer Singh 00048 BKID0009457 1105 1105 Processed 11/11/2023 309472024 KummerSingh BANK OF INDIA(508505)
SubTotal 1105 1105
4 DATIA MP-05-003-037-004/131
() 		1705003037NRG24190920230823082 21/09/2023 gaya bai 1705003037WL029230 gaya bai 00078 CNRB0017751 1105 1105 Processed 10/11/2023 309472024 gayabai FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG24190920230823103 21/09/2023 Ramkesh 1705003037WL029230 Ramkesh 00078 CNRB0017751 1105 1105 Processed 10/11/2023 309472024 Ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 DATIA MP-05-003-037-003/121
() 		1705003037NRG24200920230831800 21/09/2023 Jardan singh 1705003037WL029680 Jardan singh 00165 IBKL0001630 1105 1105 Processed 10/11/2023 309472024 Jardansingh IDBI BANK(607095)
7 DATIA MP-05-003-037-005/115
() 		1705003037NRG24190920230823112 21/09/2023 basudev 1705003037WL029230 basudev 00165 IBKL0001630 1105 1105 Processed 10/11/2023 309472024 basudev FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24190920230823124 21/09/2023 jitendra 1705003037WL029230 jitendra 00165 IBKL0001630 1105 1105 Processed 10/11/2023 309472024 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 DATIA MP-05-003-037-004/119
() 		1705003037NRG24190920230823077 21/09/2023 Hotam 1705003037WL029230 Hotam 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Hotam PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-037-004/119
() 		1705003037NRG24190920230823078 21/09/2023 Kamleshi 1705003037WL029230 Kamleshi 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Kamleshi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-037-004/130
() 		1705003037NRG24190920230823081 21/09/2023 Aneeta Rawat 1705003037WL029230 Aneeta Rawat 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 AneetaRawat PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-037-004/130
() 		1705003037NRG24190920230823080 21/09/2023 Kamlesh 1705003037WL029230 Kamlesh 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Kamlesh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-037-004/154
() 		1705003037NRG24190920230823084 21/09/2023 ramnath 1705003037WL029230 ramnath 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 ramnath FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG24190920230823086 21/09/2023 Ram pyari 1705003037WL029230 Ram pyari 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Rampyari PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24190920230823087 21/09/2023 Golu 1705003037WL029230 Golu 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Golu STATE BANK OF INDIA(508548)
16 DATIA MP-05-003-037-004/20
() 		1705003037NRG24190920230823090 21/09/2023 Saguntala 1705003037WL029230 Saguntala 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Saguntala PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24190920230823097 21/09/2023 Anjli parihar 1705003037WL029230 Anjli parihar 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Anjliparihar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24190920230823096 21/09/2023 Komal parihar 1705003037WL029230 Komal parihar 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Komalparihar FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-037-004/46
() 		1705003037NRG24190920230823102 21/09/2023 Hakim singh 1705003037WL029230 Hakim singh 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Hakimsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-037-005/26-A
() 		1705003037NRG24190920230823119 21/09/2023 gaytri 1705003037WL029230 gaytri 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 gaytri PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-037-005/71
() 		1705003037NRG24190920230823126 21/09/2023 Bharat 1705003037WL029230 Bharat 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309472024 Bharat FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-062-003/116
() 		1705003062NRG24210920230833379 21/09/2023 Panjab singh 1705003062WL029735 Panjab singh 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 Panjabsingh FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-05-003-062-003/33
() 		1705003062NRG24210920230833381 21/09/2023 Preetam 1705003062WL029735 Preetam 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 Preetam PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-062-003/37
() 		1705003062NRG24210920230833382 21/09/2023 Arvind 1705003062WL029735 Arvind 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 Arvind PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-062-003/45
() 		1705003062NRG24210920230833383 21/09/2023 jagannath 1705003062WL029735 jagannath 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 jagannath PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24210920230833385 21/09/2023 ravindra 1705003062WL029735 ravindra 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 ravindra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-062-003/51
() 		1705003062NRG24210920230833387 21/09/2023 Mansaram 1705003062WL029735 Mansaram 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 Mansaram PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-062-003/74
() 		1705003062NRG24210920230833389 21/09/2023 Sovaran 1705003062WL029735 Sovaran 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 Sovaran STATE BANK OF INDIA(508548)
29 DATIA MP-05-003-062-003/74
() 		1705003062NRG24210920230833390 21/09/2023 Sunder 1705003062WL029735 Sunder 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 Sunder STATE BANK OF INDIA(508548)
30 DATIA MP-05-003-062-003/8
() 		1705003062NRG24210920230833391 21/09/2023 Malkhan Singh 1705003062WL029735 Malkhan Singh 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 MalkhanSingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-062-003/94
() 		1705003062NRG24210920230833392 21/09/2023 Kaptan 1705003062WL029735 Kaptan 00354 PUNB0059900 1321 1321 Processed 10/11/2023 309472024 Kaptan FINO PAYMENTS BANK LTD(608001)
SubTotal 27575 27575
32 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG24190920230823116 21/09/2023 Chayna 1705003037WL029230 Chayna 00415 SBIN0000358 1105 1105 Processed 10/11/2023 309472024 Chayna FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-062-001/43-A
() 		1705003062NRG24210920230833372 21/09/2023 Vimla Pal 1705003062WL029735 Vimla Pal 00415 SBIN0000358 1321 1321 Processed 10/11/2023 309472024 VimlaPal STATE BANK OF INDIA(508548)
34 DATIA MP-05-003-062-001/47
() 		1705003062NRG24210920230833373 21/09/2023 Devendra Rawat 1705003062WL029735 Devendra Rawat 00415 SBIN0000358 1321 1321 Processed 10/11/2023 309472024 DevendraRawat STATE BANK OF INDIA(508548)
SubTotal 3747 3747
35 DATIA MP-05-003-062-001/31
() 		1705003062NRG24210920230833370 21/09/2023 hargyan 1705003062WL029735 hargyan 00415 SBIN0004542 1321 1321 Processed 10/11/2023 309472024 hargyan STATE BANK OF INDIA(508548)
36 DATIA MP-05-003-062-001/42
() 		1705003062NRG24210920230833371 21/09/2023 udaybhan 1705003062WL029735 udaybhan 00415 SBIN0004542 1321 1321 Processed 10/11/2023 309472024 udaybhan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-062-003/51
() 		1705003062NRG24210920230833388 21/09/2023 malti 1705003062WL029735 malti 00415 SBIN0004542 1321 1321 Processed 10/11/2023 309472024 malti STATE BANK OF INDIA(508548)
SubTotal 3963 3963
38 DATIA MP-05-003-037-003/134
() 		1705003037NRG24200920230831801 21/09/2023 Balli 1705003037WL029680 Balli 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Balli FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-037-003/139-A
() 		1705003037NRG24200920230831802 21/09/2023 Kamlesh 1705003037WL029680 Kamlesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Kamlesh FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-037-003/19
() 		1705003037NRG24200920230831803 21/09/2023 Harcharan 1705003037WL029680 Harcharan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Harcharan FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-037-003/199-B
() 		1705003037NRG24200920230831805 21/09/2023 Gajendra baghel 1705003037WL029680 Gajendra baghel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Gajendrabaghel FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-037-003/26-A
() 		1705003037NRG24200920230831806 21/09/2023 Harimohan 1705003037WL029680 Harimohan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Harimohan FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-037-003/31
() 		1705003037NRG24200920230831807 21/09/2023 Kishri 1705003037WL029680 Kishri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Kishri FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG24190920230823079 21/09/2023 Banti 1705003037WL029230 Banti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Banti FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-037-004/144
() 		1705003037NRG24190920230823083 21/09/2023 jagdeesh 1705003037WL029230 jagdeesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 jagdeesh FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-037-004/45-A
() 		1705003037NRG24190920230823101 21/09/2023 Dhanpal 1705003037WL029230 Dhanpal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Dhanpal FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-037-004/8
() 		1705003037NRG24190920230823111 21/09/2023 Anil vanshkar 1705003037WL029230 Anil vanshkar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-037-005/90-B
() 		1705003037NRG24190920230823127 21/09/2023 Gandharv singh ahirwar 1705003037WL029230 Gandharv singh ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472024 Gandharvsinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
49 DATIA MP-05-003-037-003/111
() 		1705003037NRG24200920230831798 21/09/2023 Rameshwar gurjar 1705003037WL029680 Rameshwar gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Rameshwargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
50 DATIA MP-05-003-037-003/113-A
() 		1705003037NRG24200920230831799 21/09/2023 Sultan singh gurjar 1705003037WL029680 Sultan singh gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Sultansinghgurjar FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-037-003/199-A
() 		1705003037NRG24200920230831804 21/09/2023 Seema 1705003037WL029680 Seema 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Seema FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-037-004/116
() 		1705003037NRG24190920230823074 21/09/2023 Hari 1705003037WL029230 Hari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Hari FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-037-004/116-A
() 		1705003037NRG24190920230823075 21/09/2023 Ramlakhan 1705003037WL029230 Ramlakhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Ramlakhan FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG24190920230823076 21/09/2023 Chandrabhan 1705003037WL029230 Chandrabhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Chandrabhan FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG24190920230823085 21/09/2023 Vijay jatav 1705003037WL029230 Vijay jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Vijayjatav FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-037-004/193-C
() 		1705003037NRG24190920230823088 21/09/2023 Pushpendra 1705003037WL029230 Pushpendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Pushpendra FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-037-004/25-C
() 		1705003037NRG24190920230823092 21/09/2023 Arti 1705003037WL029230 Arti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Arti FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-037-004/25-D
() 		1705003037NRG24190920230823093 21/09/2023 Heera 1705003037WL029230 Heera 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Heera INDIAN BANK(607105)
59 DATIA MP-05-003-037-004/3-A
() 		1705003037NRG24190920230823094 21/09/2023 Kamlesh 1705003037WL029230 Kamlesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Kamlesh FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG24190920230823095 21/09/2023 Rahul 1705003037WL029230 Rahul 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Rahul FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG24190920230823098 21/09/2023 axminarayan 1705003037WL029230 axminarayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 axminarayan FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-037-004/38
() 		1705003037NRG24190920230823099 21/09/2023 Roshan singh 1705003037WL029230 Roshan singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Roshansingh FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-037-004/43-B
() 		1705003037NRG24190920230823100 21/09/2023 Aradhna 1705003037WL029230 Aradhna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Aradhna FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-037-004/49
() 		1705003037NRG24190920230823104 21/09/2023 Anil 1705003037WL029230 Anil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Anil FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-037-004/49-B
() 		1705003037NRG24190920230823105 21/09/2023 Ramesh 1705003037WL029230 Ramesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Ramesh FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-037-004/57-A
() 		1705003037NRG24190920230823106 21/09/2023 Hanumant singh 1705003037WL029230 Hanumant singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-037-004/63
() 		1705003037NRG24190920230823107 21/09/2023 Ravendra 1705003037WL029230 Ravendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Ravendra FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG24190920230823108 21/09/2023 Pahavan singh 1705003037WL029230 Pahavan singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Pahavansingh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-037-004/71
() 		1705003037NRG24190920230823109 21/09/2023 Vijendra singh 1705003037WL029230 Vijendra singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG24190920230823110 21/09/2023 Sanjay 1705003037WL029230 Sanjay 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Sanjay FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-037-005/14-A
() 		1705003037NRG24190920230823113 21/09/2023 chhotu 1705003037WL029230 chhotu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 chhotu UCO BANK(607066)
72 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG24190920230823114 21/09/2023 kunwarpak 1705003037WL029230 kunwarpak 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 kunwarpak FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG24190920230823115 21/09/2023 Akhilesh 1705003037WL029230 Akhilesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Akhilesh FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-037-005/25-A
() 		1705003037NRG24190920230823118 21/09/2023 Balveer Baghel 1705003037WL029230 Balveer Baghel 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG24190920230823120 21/09/2023 devendra 1705003037WL029230 devendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 devendra FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-037-005/3
() 		1705003037NRG24190920230823121 21/09/2023 pradeep 1705003037WL029230 pradeep 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 pradeep FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG24190920230823122 21/09/2023 Rajesh 1705003037WL029230 Rajesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 Rajesh FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG24190920230823123 21/09/2023 veerendra 1705003037WL029230 veerendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472024 veerendra FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-062-002/106
() 		1705003062NRG24210920230833374 21/09/2023 narendra 1705003062WL029735 narendra 00688 FINO0001446 1321 1321 Processed 10/11/2023 309472024 narendra FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-062-002/107
() 		1705003062NRG24210920230833375 21/09/2023 arjendra 1705003062WL029735 arjendra 00688 FINO0001446 1321 1321 Processed 10/11/2023 309472024 arjendra FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-062-002/117
() 		1705003062NRG24210920230833376 21/09/2023 beerendra rawat 1705003062WL029735 beerendra rawat 00688 FINO0001446 1321 1321 Processed 10/11/2023 309472024 beerendrarawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24210920230833378 21/09/2023 JAMBATI 1705003062WL029735 JAMBATI 00688 FINO0001446 1321 1321 Processed 10/11/2023 309472024 JAMBATI FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24210920230833377 21/09/2023 VEER SINGH 1705003062WL029735 VEER SINGH 00688 FINO0001446 1321 1321 Processed 10/11/2023 309472024 VEERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39755 39755
Total 96035 96035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210923APB_FTO_280115 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_210923APB_FTO_280115 Bank of India BKID0009457 DABRA 1105
3 DATIA MP1704002_210923APB_FTO_280115 Canara Bank CNRB0017751 DATIA II 2210
4 DATIA MP1704002_210923APB_FTO_280115 IDBI Bank IBKL0001630 Datia 3315
5 DATIA MP1704002_210923APB_FTO_280115 Punjab National Bank PUNB0059900 BARONI KHURD 27575
6 DATIA MP1704002_210923APB_FTO_280115 State Bank of India SBIN0000358 DATIA 3747
7 DATIA MP1704002_210923APB_FTO_280115 State Bank of India SBIN0004542 ADB DATIA 3963
8 DATIA MP1704002_210923APB_FTO_280115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
9 DATIA MP1704002_210923APB_FTO_280115 Fino Payments Bank Ltd FINO0001446 MP RO 39755

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