Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050723APB_FTO_148925
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-05-003-065-001/116-A
() 		1705003065NRG24050720230528561 05/07/2023 ramji 1705003065WL018055 ramji 00165 IBKL0001630 1105 1105 Processed 11/07/2023 807564814 ramji IDBI BANK(607095)
2 DATIA MP-05-003-065-001/325
() 		1705003065NRG24050720230528609 05/07/2023 Mukesh 1705003065WL018055 Mukesh 00165 IBKL0001630 1105 1105 Processed 11/07/2023 807564814 Mukesh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-05-003-065-001/376
() 		1705003065NRG24050720230528633 05/07/2023 Jagdeesh kewat 1705003065WL018055 Jagdeesh kewat 00165 IBKL0001630 1105 1105 Processed 11/07/2023 807564814 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
4 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24050720230528558 05/07/2023 gandharv 1705003065WL018055 gandharv 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-05-003-065-001/112-D
() 		1705003065NRG24020720230507985 05/07/2023 Suman rawat 1705003065WL017487 Suman rawat 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807564814 Sumanrawat PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-065-001/119
() 		1705003065NRG24050720230528563 05/07/2023 keshav pal 1705003065WL018055 keshav pal 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 keshavpal INDIAN OVERSEAS BANK(508541)
7 DATIA MP-05-003-065-001/12-A
() 		1705003065NRG24020720230507990 05/07/2023 Bhagirath 1705003065WL017487 Bhagirath 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807564814 Bhagirath INDIAN OVERSEAS BANK(508541)
8 DATIA MP-05-003-065-001/14-A
() 		1705003065NRG24050720230524794 05/07/2023 Maniram 1705003065WL017947 Maniram 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807564814 Maniram INDIAN OVERSEAS BANK(508541)
9 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24050720230528571 05/07/2023 Ghuddi rawat 1705003065WL018055 Ghuddi rawat 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Ghuddirawat INDIAN OVERSEAS BANK(508541)
10 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24050720230528575 05/07/2023 Shailendra 1705003065WL018055 Shailendra 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Shailendra INDIAN OVERSEAS BANK(508541)
11 DATIA MP-05-003-065-001/200
() 		1705003065NRG24050720230528577 05/07/2023 munna lal 1705003065WL018055 munna lal 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 munnalal INDIAN OVERSEAS BANK(508541)
12 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24050720230528579 05/07/2023 Sunil 1705003065WL018055 Sunil 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Sunil INDIAN OVERSEAS BANK(508541)
13 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24050720230528580 05/07/2023 Kailash 1705003065WL018055 Kailash 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Kailash INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-065-001/236
() 		1705003065NRG24050720230528581 05/07/2023 kranti 1705003065WL018055 kranti 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 kranti INDIAN OVERSEAS BANK(508541)
15 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24050720230528582 05/07/2023 Balkishan 1705003065WL018055 Balkishan 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Balkishan INDIAN OVERSEAS BANK(508541)
16 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24050720230528583 05/07/2023 Kamlesh 1705003065WL018055 Kamlesh 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Kamlesh INDIAN OVERSEAS BANK(508541)
17 DATIA MP-05-003-065-001/244
() 		1705003065NRG24050720230528585 05/07/2023 komal 1705003065WL018055 komal 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 komal IDBI BANK(607095)
18 DATIA MP-05-003-065-001/26
() 		1705003065NRG24050720230528588 05/07/2023 manohar 1705003065WL018055 manohar 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 manohar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24050720230528589 05/07/2023 Bhagirath 1705003065WL018055 Bhagirath 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Bhagirath INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/280
() 		1705003065NRG24050720230528595 05/07/2023 RAMRATAN 1705003065WL018055 RAMRATAN 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 RAMRATAN INDIAN OVERSEAS BANK(508541)
21 DATIA MP-05-003-065-001/3-B
() 		1705003065NRG24050720230528600 05/07/2023 Rammilan rawat 1705003065WL018055 Rammilan rawat 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Rammilanrawat INDIAN OVERSEAS BANK(508541)
22 DATIA MP-05-003-065-001/308
() 		1705003065NRG24050720230528603 05/07/2023 Rahul 1705003065WL018055 Rahul 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Rahul PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-065-001/316
() 		1705003065NRG24050720230528606 05/07/2023 Kapil 1705003065WL018055 Kapil 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Kapil INDIAN OVERSEAS BANK(508541)
24 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24050720230528634 05/07/2023 Ramjisharan 1705003065WL018055 Ramjisharan 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Ramjisharan INDIAN OVERSEAS BANK(508541)
25 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24050720230528635 05/07/2023 Mohan singh 1705003065WL018055 Mohan singh 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Mohansingh INDIAN OVERSEAS BANK(508541)
26 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24050720230528636 05/07/2023 Gajendar rawat 1705003065WL018055 Gajendar rawat 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Gajendarrawat INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24050720230528637 05/07/2023 Sabo 1705003065WL018055 Sabo 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Sabo INDIAN OVERSEAS BANK(508541)
28 DATIA MP-05-003-065-001/51
() 		1705003065NRG24050720230528640 05/07/2023 pran singh 1705003065WL018055 pran singh 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 pransingh INDIAN OVERSEAS BANK(508541)
29 DATIA MP-05-003-065-001/56
() 		1705003065NRG24050720230528641 05/07/2023 balram 1705003065WL018055 balram 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 balram INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-065-001/57-A
() 		1705003065NRG24050720230528643 05/07/2023 Narayni 1705003065WL018055 Narayni 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Narayni INDIAN OVERSEAS BANK(508541)
31 DATIA MP-05-003-065-001/63-A
() 		1705003065NRG24050720230528645 05/07/2023 Sirnam 1705003065WL018055 Sirnam 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 Sirnam INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/68
() 		1705003065NRG24050720230528646 05/07/2023 meva lal pal 1705003065WL018055 meva lal pal 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 mevalalpal INDIAN OVERSEAS BANK(508541)
33 DATIA MP-05-003-065-001/72
() 		1705003065NRG24050720230528647 05/07/2023 ramkishan 1705003065WL018055 ramkishan 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 ramkishan INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/73-A
() 		1705003065NRG24050720230528649 05/07/2023 Rahul 1705003065WL018055 Rahul 00177 IOBA0002640 663 663 Processed 11/07/2023 807564814 Rahul INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/98
() 		1705003065NRG24050720230528654 05/07/2023 patiram 1705003065WL018055 patiram 00177 IOBA0002640 1105 1105 Processed 11/07/2023 807564814 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 35581 35581
36 DATIA MP-05-003-065-001/115-A
() 		1705003065NRG24020720230507986 05/07/2023 manoj 1705003065WL017487 manoj 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807564814 manoj PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
37 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24050720230528556 05/07/2023 rubi 1705003065WL018055 rubi 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 rubi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-065-001/125
() 		1705003065NRG24050720230528565 05/07/2023 Charandas 1705003065WL018055 Charandas 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Charandas FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-065-001/125
() 		1705003065NRG24050720230528566 05/07/2023 Urmila 1705003065WL018055 Urmila 00354 PUNB0059900 663 663 Processed 11/07/2023 807564814 Urmila PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24050720230528567 05/07/2023 Uma rawat 1705003065WL018055 Uma rawat 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Umarawat PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24020720230507995 05/07/2023 Chhotu kushwaha 1705003065WL017487 Chhotu kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564814 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24050720230528570 05/07/2023 Rahul kushwaha 1705003065WL018055 Rahul kushwaha 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-065-001/185
() 		1705003065NRG24040720230519314 05/07/2023 Premlata rawat 1705003065WL017813 Premlata rawat 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564814 Premlatarawat FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24050720230528572 05/07/2023 Bhavna rawat 1705003065WL018055 Bhavna rawat 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Bhavnarawat PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24050720230528573 05/07/2023 Aarti 1705003065WL018055 Aarti 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Aarti PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24050720230528574 05/07/2023 Kapil rawat 1705003065WL018055 Kapil rawat 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Kapilrawat PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24050720230528576 05/07/2023 Gajendra 1705003065WL018055 Gajendra 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Gajendra PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-065-001/243
() 		1705003065NRG24050720230528584 05/07/2023 Gotiram 1705003065WL018055 Gotiram 00354 PUNB0059900 663 663 Processed 11/07/2023 807564814 Gotiram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24050720230528604 05/07/2023 Feran 1705003065WL018055 Feran 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Feran PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-065-001/315
() 		1705003065NRG24050720230528605 05/07/2023 Lali 1705003065WL018055 Lali 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Lali PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-065-001/32-B
() 		1705003065NRG24050720230528608 05/07/2023 Sunita 1705003065WL018055 Sunita 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Sunita PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24050720230528610 05/07/2023 Vineeta rawat 1705003065WL018055 Vineeta rawat 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Vineetarawat PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-065-001/347
() 		1705003065NRG24050720230528612 05/07/2023 Ahilya 1705003065WL018055 Ahilya 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Ahilya INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24050720230528642 05/07/2023 Atarsingh 1705003065WL018055 Atarsingh 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Atarsingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24020720230508009 05/07/2023 Rajesh parmar 1705003065WL017487 Rajesh parmar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564814 Rajeshparmar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-065-001/76-A
() 		1705003065NRG24050720230528650 05/07/2023 Rajendra singh 1705003065WL018055 Rajendra singh 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Rajendrasingh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24050720230528653 05/07/2023 Somvati 1705003065WL018055 Somvati 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 Somvati PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24050720230528655 05/07/2023 kalyan 1705003065WL018055 kalyan 00354 PUNB0059900 1105 1105 Processed 11/07/2023 807564814 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
59 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24050720230528557 05/07/2023 Sunil 1705003065WL018055 Sunil 00688 FINO0001446 1105 1105 Rejected 13/07/2023 807564814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24050720230528562 05/07/2023 Sonam rawat 1705003065WL018055 Sonam rawat 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Sonamrawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-065-001/346
() 		1705003065NRG24050720230528611 05/07/2023 Sandhya Rawat 1705003065WL018055 Sandhya Rawat 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-065-001/348
() 		1705003065NRG24050720230528613 05/07/2023 Surendra singh Rawat 1705003065WL018055 Surendra singh Rawat 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-065-001/349
() 		1705003065NRG24050720230528614 05/07/2023 Sharda Devi Khangar 1705003065WL018055 Sharda Devi Khangar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-065-001/352
() 		1705003065NRG24050720230528615 05/07/2023 Ravendra 1705003065WL018055 Ravendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Ravendra FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-065-001/353
() 		1705003065NRG24050720230528616 05/07/2023 Dharm singh 1705003065WL018055 Dharm singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Dharmsingh FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-065-001/355
() 		1705003065NRG24050720230528617 05/07/2023 Arvindra 1705003065WL018055 Arvindra 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Arvindra FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-065-001/356
() 		1705003065NRG24050720230528618 05/07/2023 Sonu 1705003065WL018055 Sonu 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Sonu PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-065-001/357
() 		1705003065NRG24050720230528619 05/07/2023 Rajkumar 1705003065WL018055 Rajkumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Rajkumar FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-065-001/358
() 		1705003065NRG24050720230528620 05/07/2023 Dileep 1705003065WL018055 Dileep 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Dileep FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-065-001/359
() 		1705003065NRG24050720230528621 05/07/2023 Dharmendra Jatav 1705003065WL018055 Dharmendra Jatav 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-065-001/361
() 		1705003065NRG24050720230528622 05/07/2023 Rakesh 1705003065WL018055 Rakesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Rakesh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-065-001/363
() 		1705003065NRG24050720230528623 05/07/2023 Manoj 1705003065WL018055 Manoj 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Manoj FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-065-001/365
() 		1705003065NRG24050720230528624 05/07/2023 Shivaji Thakur 1705003065WL018055 Shivaji Thakur 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-065-001/366
() 		1705003065NRG24050720230528625 05/07/2023 Mamta 1705003065WL018055 Mamta 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Mamta FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-065-001/367
() 		1705003065NRG24050720230528626 05/07/2023 Ramkumar 1705003065WL018055 Ramkumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Ramkumar FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-065-001/368
() 		1705003065NRG24050720230528627 05/07/2023 Rambihari 1705003065WL018055 Rambihari 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Rambihari FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-065-001/369
() 		1705003065NRG24050720230528628 05/07/2023 Rani 1705003065WL018055 Rani 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Rani PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-065-001/370
() 		1705003065NRG24050720230528629 05/07/2023 Jahendra singh 1705003065WL018055 Jahendra singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-065-001/371
() 		1705003065NRG24050720230528630 05/07/2023 Jayendra Singh Rawat 1705003065WL018055 Jayendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-065-001/372
() 		1705003065NRG24050720230528631 05/07/2023 Bhagirath 1705003065WL018055 Bhagirath 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 Bhagirath FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-065-001/375
() 		1705003065NRG24050720230528632 05/07/2023 Sanjay Rawat 1705003065WL018055 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 SanjayRawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24050720230528652 05/07/2023 Laxminarayan Jatav 1705003065WL018055 Laxminarayan Jatav 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564814 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723APB_FTO_148925 IDBI Bank IBKL0001630 Datia 3315
2 DATIA MP1704002_050723APB_FTO_148925 Indian Overseas Bank IOBA0002640 DATIA 35581
3 DATIA MP1704002_050723APB_FTO_148925 Punjab & Sind Bank PSIB0021154 Datia 1326
4 DATIA MP1704002_050723APB_FTO_148925 Punjab National Bank PUNB0059900 BARONI KHURD 24089
5 DATIA MP1704002_050723APB_FTO_148925 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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