Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_271223APB_FTO_409445
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-04-002-056-001/10
(BIKAR) 		1704002056NRG24251220230157205 27/12/2023 GANESH 1704002056WL009215 GANESH 00089 CBIN0282317 1323 1323 Processed 12/03/2024 663876220 GANESH CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-056-001/125-C
(BIKAR) 		1704002056NRG24251220230157206 27/12/2023 nand kishor 1704002056WL009215 nand kishor 00089 CBIN0282317 1323 1323 Processed 12/03/2024 663876220 nandkishor CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-056-001/134
(BIKAR) 		1704002056NRG24261220230158182 27/12/2023 jamna 1704002056WL009268 jamna 00089 CBIN0282317 1105 1105 Processed 12/03/2024 663876220 jamna STATE BANK OF INDIA(508548)
SubTotal 3751 3751
4 DATIA MP-04-002-056-001/173-A
(BIKAR) 		1704002056NRG24251220230157210 27/12/2023 ARTI KUSHWAHA 1704002056WL009215 ARTI KUSHWAHA 00176 IDIB000D535 1323 1323 Processed 12/03/2024 663876220 ARTIKUSHWAHA INDIAN BANK(607105)
SubTotal 1323 1323
5 DATIA MP-05-003-068-001/173
() 		1705003068NRG24251220231193596 27/12/2023 birjo bai 1705003068WL040677 birjo bai 00354 PUNB0059900 221 221 Processed 12/03/2024 663876220 birjobai PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-068-001/179
() 		1705003068NRG24251220231193597 27/12/2023 Shashi 1705003068WL040677 Shashi 00354 PUNB0059900 884 884 Processed 12/03/2024 663876220 Shashi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-068-001/200
() 		1705003068NRG24251220231193598 27/12/2023 Bharti rawat 1705003068WL040677 Bharti rawat 00354 PUNB0059900 221 221 Processed 12/03/2024 663876220 Bhartirawat PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-068-001/208
() 		1705003068NRG24251220231193599 27/12/2023 satrughan 1705003068WL040677 satrughan 00354 PUNB0059900 884 884 Processed 12/03/2024 663876220 satrughan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-068-001/34
() 		1705003068NRG24251220231193602 27/12/2023 GAJENDRA 1705003068WL040677 GAJENDRA 00354 PUNB0059900 884 884 Processed 12/03/2024 663876220 GAJENDRA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-069-001/176
() 		1705003068NRG24251220231193603 27/12/2023 prbha 1705003068WL040677 prbha 00354 PUNB0059900 884 884 Processed 12/03/2024 663876220 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24251220230157207 27/12/2023 Amit kumar 1704002056WL009215 Amit kumar 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 Amitkumar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-056-001/142
(BIKAR) 		1704002056NRG24251220230157208 27/12/2023 rajkumar 1704002056WL009215 rajkumar 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 rajkumar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-056-001/167
(BIKAR) 		1704002056NRG24251220230157209 27/12/2023 klabati 1704002056WL009215 klabati 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 klabati PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-056-001/195
(BIKAR) 		1704002056NRG24251220230157211 27/12/2023 rajkumari 1704002056WL009215 rajkumari 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 rajkumari PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24261220230158183 27/12/2023 daya ram 1704002056WL009268 daya ram 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 dayaram UNION BANK OF INDIA(508500)
16 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24251220230157212 27/12/2023 Puspendra 1704002056WL009215 Puspendra 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 Puspendra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/25-C
(BIKAR) 		1704002056NRG24251220230157213 27/12/2023 Pooja 1704002056WL009215 Pooja 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 Pooja PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24251220230157214 27/12/2023 Avdhesh 1704002056WL009215 Avdhesh 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 Avdhesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24251220230157215 27/12/2023 jayhind 1704002056WL009215 jayhind 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 jayhind PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-056-001/308
(BIKAR) 		1704002056NRG24251220230157216 27/12/2023 ramshri 1704002056WL009215 ramshri 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 ramshri PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/308-B
(BIKAR) 		1704002056NRG24251220230157217 27/12/2023 Parbti 1704002056WL009215 Parbti 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 Parbti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24251220230157218 27/12/2023 bhan singh pal 1704002056WL009215 bhan singh pal 00354 PUNB0063800 1323 1323 Processed 12/03/2024 663876220 bhansinghpal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/315
(BIKAR) 		1704002056NRG24261220230158184 27/12/2023 Rajni 1704002056WL009268 Rajni 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 Rajni PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG24261220230158185 27/12/2023 rambharoshi 1704002056WL009268 rambharoshi 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 rambharoshi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-056-001/38
(BIKAR) 		1704002056NRG24261220230158186 27/12/2023 malti 1704002056WL009268 malti 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 malti PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24261220230158187 27/12/2023 Band ram pal 1704002056WL009268 Band ram pal 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 Bandrampal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24261220230158188 27/12/2023 Priti pal 1704002056WL009268 Priti pal 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 Pritipal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-056-001/53-A
(BIKAR) 		1704002056NRG24261220230158189 27/12/2023 mannu 1704002056WL009268 mannu 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 mannu PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-056-001/60-A
(BIKAR) 		1704002056NRG24261220230158191 27/12/2023 pooja 1704002056WL009268 pooja 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 pooja PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/60-A
(BIKAR) 		1704002056NRG24261220230158190 27/12/2023 Svdesh Kushwaha 1704002056WL009268 Svdesh Kushwaha 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 SvdeshKushwaha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24261220230158192 27/12/2023 Dhrmendra 1704002056WL009268 Dhrmendra 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 Dhrmendra BANK OF MAHARASHTRA(607387)
32 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24261220230158193 27/12/2023 suneeta 1704002056WL009268 suneeta 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 suneeta PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-056-001/75
(BIKAR) 		1704002056NRG24261220230158194 27/12/2023 rammilan 1704002056WL009268 rammilan 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 rammilan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24261220230158196 27/12/2023 meena 1704002056WL009268 meena 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 meena PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24261220230158195 27/12/2023 ravindra 1704002056WL009268 ravindra 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663876220 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 33117 33117
36 DATIA MP-04-002-087-001/385
(KAMRARI) 		1704002087NRG24271220230158362 27/12/2023 shashee 1704002087WL009284 shashee 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663876220 shashee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 DATIA MP-04-002-087-001/363
(KAMRARI) 		1704002087NRG24271220230158365 27/12/2023 Ravindra 1704002087WL009285 Ravindra 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663876220 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DATIA MP-05-003-068-001/322-A
() 		1705003068NRG24251220231193600 27/12/2023 seema rawat 1705003068WL040677 seema rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 seemarawat FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-068-001/323-A
() 		1705003068NRG24251220231193587 27/12/2023 kallo rawat 1705003068WL040676 kallo rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 kallorawat FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-068-001/324
() 		1705003068NRG24251220231193588 27/12/2023 saroj rawat 1705003068WL040676 saroj rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 sarojrawat FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-068-001/325
() 		1705003068NRG24251220231193589 27/12/2023 kelash rawat 1705003068WL040676 kelash rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 kelashrawat FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-068-001/326
() 		1705003068NRG24251220231193590 27/12/2023 Himmat singh 1705003068WL040676 Himmat singh 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Himmatsingh FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-068-001/327
() 		1705003068NRG24251220231193591 27/12/2023 Laxmi rawat 1705003068WL040676 Laxmi rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-05-003-068-001/330
() 		1705003068NRG24251220231193592 27/12/2023 Lilabati 1705003068WL040676 Lilabati 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Lilabati FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-068-001/333
() 		1705003068NRG24251220231193601 27/12/2023 Nilam 1705003068WL040677 Nilam 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Nilam FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-069-001/197
() 		1705003068NRG24251220231193593 27/12/2023 saroj 1705003068WL040676 saroj 00688 FINO0001446 221 221 Processed 12/03/2024 663876220 saroj PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-069-001/199
() 		1705003068NRG24251220231193594 27/12/2023 balkishun 1705003068WL040676 balkishun 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 balkishun BANK OF INDIA(508505)
48 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24251220231193595 27/12/2023 brajkumari 1705003068WL040676 brajkumari 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 brajkumari FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-069-001/200
() 		1705003068NRG24251220231193604 27/12/2023 Gajendra rawat 1705003068WL040678 Gajendra rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-069-001/201
() 		1705003068NRG24251220231193605 27/12/2023 veerendra singh 1705003068WL040678 veerendra singh 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-069-001/202
() 		1705003068NRG24251220231193606 27/12/2023 shusma 1705003068WL040678 shusma 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 shusma FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-069-001/203
() 		1705003068NRG24251220231193607 27/12/2023 surendra 1705003068WL040678 surendra 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 surendra FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-069-001/204-A
() 		1705003068NRG24251220231193608 27/12/2023 Narendra 1705003068WL040678 Narendra 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Narendra PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-069-001/205
() 		1705003068NRG24251220231193609 27/12/2023 Janved 1705003068WL040678 Janved 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Janved FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24251220231193610 27/12/2023 prabha 1705003068WL040678 prabha 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 prabha FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-069-001/206
() 		1705003068NRG24251220231193611 27/12/2023 sabharjeet 1705003068WL040678 sabharjeet 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 sabharjeet FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-069-001/207
() 		1705003068NRG24251220231193612 27/12/2023 rammurti 1705003068WL040678 rammurti 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 rammurti FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-069-001/209
() 		1705003068NRG24251220231193613 27/12/2023 sonam 1705003068WL040678 sonam 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24251220231193614 27/12/2023 vinod 1705003068WL040678 vinod 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 vinod FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-069-001/210
() 		1705003068NRG24251220231193615 27/12/2023 prenchabdra 1705003068WL040678 prenchabdra 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 prenchabdra FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-069-001/211
() 		1705003068NRG24251220231193616 27/12/2023 chotu pal 1705003068WL040678 chotu pal 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 chotupal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-069-001/212
() 		1705003068NRG24251220231193617 27/12/2023 bhuri 1705003068WL040678 bhuri 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-05-003-069-001/213
() 		1705003068NRG24251220231193618 27/12/2023 manisha 1705003068WL040678 manisha 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 manisha FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-069-001/215
() 		1705003068NRG24251220231193619 27/12/2023 ramhet 1705003068WL040678 ramhet 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 ramhet FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-069-001/216
() 		1705003068NRG24251220231193620 27/12/2023 Sobran Baghel 1705003068WL040678 Sobran Baghel 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 SobranBaghel FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-069-001/216-A
() 		1705003068NRG24251220231193621 27/12/2023 Anguri 1705003068WL040678 Anguri 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Anguri FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-069-001/217
() 		1705003068NRG24251220231193622 27/12/2023 Dipti rawat 1705003068WL040678 Dipti rawat 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Diptirawat FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-069-001/218
() 		1705003068NRG24251220231193623 27/12/2023 Nisha Pal 1705003068WL040678 Nisha Pal 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 NishaPal FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-069-001/228-A
() 		1705003068NRG24251220231193624 27/12/2023 Mohan singh 1705003068WL040679 Mohan singh 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Mohansingh FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-069-001/229
() 		1705003068NRG24251220231193625 27/12/2023 sapna 1705003068WL040679 sapna 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 sapna FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-069-001/230
() 		1705003068NRG24251220231193626 27/12/2023 jamitri 1705003068WL040679 jamitri 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 jamitri PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-069-001/231
() 		1705003068NRG24251220231193627 27/12/2023 savitri 1705003068WL040679 savitri 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 savitri FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-069-001/232
() 		1705003068NRG24251220231193628 27/12/2023 Harko pal 1705003068WL040679 Harko pal 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Harkopal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-069-001/233
() 		1705003068NRG24251220231193629 27/12/2023 meera 1705003068WL040679 meera 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 meera FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-069-001/234
() 		1705003068NRG24251220231193630 27/12/2023 mahavati 1705003068WL040679 mahavati 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 mahavati FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-069-001/235
() 		1705003068NRG24251220231193631 27/12/2023 vijayram 1705003068WL040679 vijayram 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 vijayram PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-069-001/236
() 		1705003068NRG24251220231193632 27/12/2023 Jahendra 1705003068WL040679 Jahendra 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 Jahendra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-069-001/237
() 		1705003068NRG24251220231193633 27/12/2023 kallu 1705003068WL040679 kallu 00688 FINO0001446 884 884 Processed 12/03/2024 663876220 kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
79 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24271220230158363 27/12/2023 bhagwati lodhi 1704002087WL009285 bhagwati lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663876220 bhagwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-087-001/362-C
(KAMRARI) 		1704002087NRG24271220230158364 27/12/2023 kaushlya rajpoot 1704002087WL009285 kaushlya rajpoot 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663876220 kaushlyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-087-001/363-C
(KAMRARI) 		1704002087NRG24271220230158366 27/12/2023 Anjana rajpoot 1704002087WL009285 Anjana rajpoot 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663876220 Anjanarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 84380 84380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_271223APB_FTO_409445 Central Bank Of India CBIN0282317 DURSADA 3751
2 DATIA MP1704002_271223APB_FTO_409445 Indian Bank IDIB000D535 DATIA 1323
3 DATIA MP1704002_271223APB_FTO_409445 Punjab National Bank PUNB0059900 BARONI KHURD 3978
4 DATIA MP1704002_271223APB_FTO_409445 Punjab National Bank PUNB0063800 GANDHI ROAD 33117
5 DATIA MP1704002_271223APB_FTO_409445 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
6 DATIA MP1704002_271223APB_FTO_409445 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_271223APB_FTO_409445 Fino Payments Bank Ltd FINO0001446 MP RO 35581
8 DATIA MP1704002_271223APB_FTO_409445 India Post Payments Bank IPOS0000001 Datia 3978

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