Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190224APB_FTO_468431
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-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24190220240186754 19/02/2024 Vinod Raikwar 1704002028WL010954 Vinod Raikwar 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 VinodRaikwar BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/149-A
(GOVINDPUR) 		1704002028NRG24190220240186757 19/02/2024 Balli 1704002028WL010954 Balli 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 Balli BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/168
(GOVINDPUR) 		1704002028NRG24190220240186762 19/02/2024 Anita Yadav 1704002028WL010954 Anita Yadav 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 AnitaYadav BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/168
(GOVINDPUR) 		1704002028NRG24190220240186761 19/02/2024 Mukesh 1704002028WL010954 Mukesh 00048 BKID0009067 1326 1326 Processed 13/04/2024 302949879 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24190220240186764 19/02/2024 Kailash 1704002028WL010954 Kailash 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 Kailash BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24190220240186765 19/02/2024 Babu 1704002028WL010954 Babu 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 Babu BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24190220240186767 19/02/2024 Rajesha kushwaha 1704002028WL010954 Rajesha kushwaha 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 Rajeshakushwaha BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24190220240186768 19/02/2024 Bhoori Kevat 1704002028WL010954 Bhoori Kevat 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 BhooriKevat BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24190220240186777 19/02/2024 Devendra Kumar Adiwasi 1704002028WL010954 Devendra Kumar Adiwasi 00048 BKID0009067 1326 1326 Processed 12/04/2024 302949879 DevendraKumarAdiwasi BANK OF INDIA(508505)
SubTotal 11934 11934
10 DATIA MP-04-002-057-001/80-D
(DARYAPUR) 		1704002057NRG24150220240185015 19/02/2024 ARCHANA YADAV 1704002057WL010870 ARCHANA YADAV 00089 CBIN0281780 1105 1105 Processed 12/04/2024 302949879 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24150220240185004 19/02/2024 arvind 1704002057WL010870 arvind 00089 CBIN0282317 1105 1105 Processed 12/04/2024 302949879 arvind CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24150220240185006 19/02/2024 vinay pal 1704002057WL010870 vinay pal 00089 CBIN0282317 1105 1105 Processed 12/04/2024 302949879 vinaypal CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24150220240185008 19/02/2024 vivek yadav 1704002057WL010870 vivek yadav 00089 CBIN0282317 1105 1105 Processed 12/04/2024 302949879 vivekyadav CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24150220240185012 19/02/2024 ranjeet yadav 1704002057WL010870 ranjeet yadav 00089 CBIN0282317 1105 1105 Processed 12/04/2024 302949879 ranjeetyadav CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/313-A
(DARYAPUR) 		1704002057NRG24150220240185013 19/02/2024 priti 1704002057WL010870 priti 00089 CBIN0282317 1105 1105 Processed 12/04/2024 302949879 priti CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-060-003/8-B
(SASUTI) 		1704002057NRG24150220240185017 19/02/2024 SATYENDRA 1704002057WL010870 SATYENDRA 00089 CBIN0282317 1105 1105 Processed 12/04/2024 302949879 SATYENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
17 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24190220240186682 19/02/2024 Birbal Khan 1704002007WL010948 Birbal Khan 00177 IOBA0002640 1105 1105 Processed 13/04/2024 302949879 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
18 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24190220240186696 19/02/2024 Santosh 1704002007WL010948 Santosh 00177 IOBA0002640 1105 1105 Processed 12/04/2024 302949879 Santosh IDBI BANK(607095)
SubTotal 2210 2210
19 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24190220240186678 19/02/2024 pankaj 1704002007WL010948 pankaj 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302949879 pankaj PUNJAB & SIND BANK(607087)
20 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24190220240186680 19/02/2024 peheld 1704002007WL010948 peheld 00354 PUNB0059900 1105 1105 Processed 13/04/2024 302949879 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
21 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24190220240186694 19/02/2024 Santoshi 1704002007WL010948 Santoshi 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302949879 Santoshi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24190220240186697 19/02/2024 Renu 1704002007WL010948 Renu 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302949879 Renu PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24190220240186700 19/02/2024 Manjesh 1704002007WL010948 Manjesh 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302949879 Manjesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-007-001/952
(GHUGHSI) 		1704002007NRG24190220240186707 19/02/2024 naresh 1704002007WL010948 naresh 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302949879 naresh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-007-001/954-B
(GHUGHSI) 		1704002007NRG24190220240186710 19/02/2024 rubee 1704002007WL010948 rubee 00354 PUNB0059900 1105 1105 Processed 13/04/2024 302949879 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-007-001/954-C
(GHUGHSI) 		1704002007NRG24190220240186711 19/02/2024 kunesh 1704002007WL010948 kunesh 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302949879 kunesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-028-001/158
(GOVINDPUR) 		1704002028NRG24190220240186759 19/02/2024 hukum singh psl 1704002028WL010954 hukum singh psl 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302949879 hukumsinghpsl PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-028-001/158
(GOVINDPUR) 		1704002028NRG24190220240186760 19/02/2024 Sampat pal 1704002028WL010954 Sampat pal 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302949879 Sampatpal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24190220240186769 19/02/2024 HARDAS MANJHI 1704002028WL010954 HARDAS MANJHI 00354 PUNB0059900 1326 1326 Processed 13/04/2024 302949879 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-028-001/310
(GOVINDPUR) 		1704002028NRG24190220240186770 19/02/2024 KAUSAL KEWAT 1704002028WL010954 KAUSAL KEWAT 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302949879 KAUSALKEWAT PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24190220240186772 19/02/2024 Mamta Kewat 1704002028WL010954 Mamta Kewat 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302949879 MamtaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
32 DATIA MP-04-002-028-001/88
(GOVINDPUR) 		1704002028NRG24190220240186775 19/02/2024 ashok kumar kushwaha 1704002028WL010954 ashok kumar kushwaha 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302949879 ashokkumarkushwaha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-028-001/88
(GOVINDPUR) 		1704002028NRG24190220240186774 19/02/2024 Bhagwan singh kushwaha 1704002028WL010954 Bhagwan singh kushwaha 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302949879 Bhagwansinghkushwaha BANK OF INDIA(508505)
34 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24150220240185007 19/02/2024 komal singh 1704002057WL010870 komal singh 00354 PUNB0063800 1105 1105 Processed 12/04/2024 302949879 komalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
35 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24190220240186756 19/02/2024 Suresh 1704002028WL010954 Suresh 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302949879 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24150220240185003 19/02/2024 kamal parihar 1704002057WL010870 kamal parihar 00354 PUNB0797100 1105 1105 Processed 13/04/2024 302949879 kamalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24150220240185010 19/02/2024 anku kurmi 1704002057WL010870 anku kurmi 00354 PUNB0797100 1105 1105 Processed 12/04/2024 302949879 ankukurmi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-057-001/70-C
(DARYAPUR) 		1704002057NRG24150220240185014 19/02/2024 rajabeti 1704002057WL010870 rajabeti 00354 PUNB0797100 1105 1105 Processed 12/04/2024 302949879 rajabeti PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG24150220240185018 19/02/2024 JEETENDRA 1704002057WL010870 JEETENDRA 00354 PUNB0797100 1105 1105 Processed 12/04/2024 302949879 JEETENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
40 DATIA MP-04-002-028-001/155
(GOVINDPUR) 		1704002028NRG24190220240186758 19/02/2024 jahar pal 1704002028WL010954 jahar pal 00415 SBIN0000358 1326 1326 Processed 12/04/2024 302949879 jaharpal STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-028-001/269-B
(GOVINDPUR) 		1704002028NRG24190220240186766 19/02/2024 Rachna Yadav 1704002028WL010954 Rachna Yadav 00415 SBIN0000358 1326 1326 Processed 12/04/2024 302949879 RachnaYadav STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-028-001/8
(GOVINDPUR) 		1704002028NRG24190220240186773 19/02/2024 Kanta 1704002028WL010954 Kanta 00415 SBIN0000358 1326 1326 Processed 12/04/2024 302949879 Kanta STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-028-001/9
(GOVINDPUR) 		1704002028NRG24190220240186776 19/02/2024 Om Prakash 1704002028WL010954 Om Prakash 00415 SBIN0000358 1326 1326 Processed 12/04/2024 302949879 OmPrakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24190220240186701 19/02/2024 Rohit 1704002007WL010948 Rohit 00415 SBIN0004542 1105 1105 Processed 12/04/2024 302949879 Rohit PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24190220240186702 19/02/2024 Rajbhadur 1704002007WL010948 Rajbhadur 00415 SBIN0004542 1105 1105 Processed 12/04/2024 302949879 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24190220240186681 19/02/2024 Rekendra 1704002007WL010948 Rekendra 00415 SBIN0030248 1105 1105 Processed 12/04/2024 302949879 Rekendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-028-001/142
(GOVINDPUR) 		1704002028NRG24190220240186755 19/02/2024 Ramkesh 1704002028WL010954 Ramkesh 00415 SBIN0030248 1326 1326 Processed 12/04/2024 302949879 Ramkesh STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-028-001/19
(GOVINDPUR) 		1704002028NRG24190220240186763 19/02/2024 Genda adivasi 1704002028WL010954 Genda adivasi 00415 SBIN0030248 1326 1326 Processed 12/04/2024 302949879 Gendaadivasi STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24190220240186771 19/02/2024 Khargo 1704002028WL010954 Khargo 00415 SBIN0030248 1326 1326 Processed 12/04/2024 302949879 Khargo STATE BANK OF INDIA(508548)
SubTotal 5083 5083
50 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24190220240186752 19/02/2024 Ishwer dayal 1704002004WL010953 Ishwer dayal 00462 UCBA0001168 1326 1326 Processed 12/04/2024 302949879 Ishwerdayal UCO BANK(607066)
51 DATIA MP-04-002-004-001/212
(HINOTIYA) 		1704002004NRG24190220240186753 19/02/2024 chetram 1704002004WL010953 chetram 00462 UCBA0001168 1326 1326 Processed 12/04/2024 302949879 chetram UCO BANK(607066)
SubTotal 2652 2652
52 DATIA MP-04-002-007-001/887
(GHUGHSI) 		1704002007NRG24190220240186683 19/02/2024 ravita rajak 1704002007WL010948 ravita rajak 00688 FINO0001001 1105 1105 Processed 13/04/2024 302949879 ravitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
53 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24190220240186684 19/02/2024 Tamana 1704002007WL010948 Tamana 00688 FINO0001446 1105 1105 Processed 12/04/2024 302949879 Tamana PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-007-001/897
(GHUGHSI) 		1704002007NRG24190220240186685 19/02/2024 ramhet 1704002007WL010948 ramhet 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 ramhet FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24190220240186686 19/02/2024 kamal 1704002007WL010948 kamal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 kamal FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24190220240186687 19/02/2024 Mukesh 1704002007WL010948 Mukesh 00688 FINO0001446 1105 1105 Rejected 13/04/2024 302949879 A/c Blocked or Frozen
57 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24190220240186688 19/02/2024 Shyamlal 1704002007WL010948 Shyamlal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 Shyamlal FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24190220240186689 19/02/2024 Ramkumar 1704002007WL010948 Ramkumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 Ramkumar FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24190220240186690 19/02/2024 Rajkumar 1704002007WL010948 Rajkumar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 Rajkumar FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24190220240186691 19/02/2024 Rameshvar 1704002007WL010948 Rameshvar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 Rameshvar FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24190220240186692 19/02/2024 Kalu 1704002007WL010948 Kalu 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 Kalu FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24190220240186693 19/02/2024 khuman 1704002007WL010948 khuman 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 khuman FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-007-001/950-A
(GHUGHSI) 		1704002007NRG24190220240186703 19/02/2024 Uma 1704002007WL010948 Uma 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-007-001/950-B
(GHUGHSI) 		1704002007NRG24190220240186704 19/02/2024 Phulbati 1704002007WL010948 Phulbati 00688 FINO0001446 1105 1105 Processed 13/04/2024 302949879 Phulbati FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
65 DATIA MP-04-002-007-001/425-A
(GHUGHSI) 		1704002007NRG24190220240186679 19/02/2024 Ravi 1704002007WL010948 Ravi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302949879 Ravi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24190220240186695 19/02/2024 Rachna Rawat 1704002007WL010948 Rachna Rawat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949879 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-007-001/951-D
(GHUGHSI) 		1704002007NRG24190220240186706 19/02/2024 birjesh 1704002007WL010948 birjesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949879 birjesh AIRTEL PAYMENTS BANK LIMITED(990288)
68 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24150220240185005 19/02/2024 dilip 1704002057WL010870 dilip 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949879 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24150220240185009 19/02/2024 GYAN SINGH 1704002057WL010870 GYAN SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949879 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-057-001/303-A
(DARYAPUR) 		1704002057NRG24150220240185011 19/02/2024 SUDESH 1704002057WL010870 SUDESH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949879 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24150220240185016 19/02/2024 pushpendra 1704002057WL010870 pushpendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302949879 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
72 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24190220240186698 19/02/2024 Kamlesh 1704002007WL010948 Kamlesh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302949879 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
73 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24190220240186699 19/02/2024 Ramshakhi 1704002007WL010948 Ramshakhi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302949879 Ramshakhi AIRTEL PAYMENTS BANK LIMITED(990288)
74 DATIA MP-04-002-007-001/950-D
(GHUGHSI) 		1704002007NRG24190220240186705 19/02/2024 Mayaram 1704002007WL010948 Mayaram 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302949879 Mayaram AIRTEL PAYMENTS BANK LIMITED(990288)
75 DATIA MP-04-002-007-001/952-A
(GHUGHSI) 		1704002007NRG24190220240186708 19/02/2024 matadeen 1704002007WL010948 matadeen 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302949879 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
76 DATIA MP-04-002-007-001/953-A
(GHUGHSI) 		1704002007NRG24190220240186709 19/02/2024 pankaj 1704002007WL010948 pankaj 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302949879 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190224APB_FTO_468431 Bank of India BKID0009067 DATIA 11934
2 DATIA MP1704002_190224APB_FTO_468431 Central Bank Of India CBIN0281780 BHANDER 1105
3 DATIA MP1704002_190224APB_FTO_468431 Central Bank Of India CBIN0282317 DURSADA 6630
4 DATIA MP1704002_190224APB_FTO_468431 Indian Overseas Bank IOBA0002640 DATIA 2210
5 DATIA MP1704002_190224APB_FTO_468431 Punjab National Bank PUNB0059900 BARONI KHURD 15470
6 DATIA MP1704002_190224APB_FTO_468431 Punjab National Bank PUNB0063800 GANDHI ROAD 3757
7 DATIA MP1704002_190224APB_FTO_468431 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_190224APB_FTO_468431 Punjab National Bank PUNB0797100 BHANDER 4420
9 DATIA MP1704002_190224APB_FTO_468431 State Bank of India SBIN0000358 DATIA 5304
10 DATIA MP1704002_190224APB_FTO_468431 State Bank of India SBIN0004542 ADB DATIA 2210
11 DATIA MP1704002_190224APB_FTO_468431 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5083
12 DATIA MP1704002_190224APB_FTO_468431 UCO Bank UCBA0001168 SONAGIR 2652
13 DATIA MP1704002_190224APB_FTO_468431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 DATIA MP1704002_190224APB_FTO_468431 Fino Payments Bank Ltd FINO0001446 MP RO 13260
15 DATIA MP1704002_190224APB_FTO_468431 India Post Payments Bank IPOS0000001 Datia 7735
16 DATIA MP1704002_190224APB_FTO_468431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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