Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280424APB_FTO_21311
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-04-002-019-002/149
(KUMHEDI) 		1704002019NRG25280420240014522 28/04/2024 sagun rajak 1704002019WL000655 sagun rajak 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 591948963 sagunrajak BANK OF BARODA(606985)
2 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG25280420240014521 28/04/2024 suresh rajak 1704002019WL000655 suresh rajak 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 591948963 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG25280420240014528 28/04/2024 RATAN SINGH 1704002019WL000655 RATAN SINGH 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 591948963 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-047-001/112-A
(CHARBARA) 		1704002047NRG25280420240014850 28/04/2024 mannu ahirwar 1704002047WL000668 mannu ahirwar 00045 BARB0DATIAX 972 972 Processed 01/05/2024 591948963 mannuahirwar BANK OF BARODA(606985)
SubTotal 5346 5346
5 DATIA MP-04-002-047-001/132-A
(CHARBARA) 		1704002047NRG25280420240014855 28/04/2024 gyan singh ahirwar 1704002047WL000668 gyan singh ahirwar 00089 CBIN0281424 972 972 Processed 01/05/2024 591948963 gyansinghahirwar CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-047-001/25-B
(CHARBARA) 		1704002047NRG25280420240014858 28/04/2024 JASMANT 1704002047WL000668 JASMANT 00089 CBIN0281424 972 972 Processed 01/05/2024 591948963 JASMANT PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG25280420240014861 28/04/2024 pratap 1704002047WL000668 pratap 00089 CBIN0281424 972 972 Processed 01/05/2024 591948963 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG25280420240014864 28/04/2024 ROHIT AHIRWAR 1704002047WL000668 ROHIT AHIRWAR 00089 CBIN0281424 972 972 Processed 01/05/2024 591948963 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-047-001/36-B
(CHARBARA) 		1704002047NRG25280420240014865 28/04/2024 bharat ahirwar 1704002047WL000668 bharat ahirwar 00089 CBIN0281424 972 972 Processed 01/05/2024 591948963 bharatahirwar CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-047-001/37
(CHARBARA) 		1704002047NRG25280420240014866 28/04/2024 ravi 1704002047WL000668 ravi 00089 CBIN0281424 972 972 Processed 01/05/2024 591948963 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
11 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG25270420240014511 28/04/2024 vinay pal 1704002057WL000654 vinay pal 00089 CBIN0282317 1458 1458 Processed 01/05/2024 591948963 vinaypal CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG25270420240014512 28/04/2024 vivek yadav 1704002057WL000654 vivek yadav 00089 CBIN0282317 1458 1458 Processed 01/05/2024 591948963 vivekyadav CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG25270420240014513 28/04/2024 ranjeet yadav 1704002057WL000654 ranjeet yadav 00089 CBIN0282317 1458 1458 Processed 01/05/2024 591948963 ranjeetyadav CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/313-A
(DARYAPUR) 		1704002057NRG25270420240014514 28/04/2024 priti 1704002057WL000654 priti 00089 CBIN0282317 1458 1458 Processed 01/05/2024 591948963 priti CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG25270420240014515 28/04/2024 mahendra pal 1704002057WL000654 mahendra pal 00089 CBIN0282317 1458 1458 Processed 01/05/2024 591948963 mahendrapal CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG25270420240014516 28/04/2024 ajad 1704002057WL000654 ajad 00089 CBIN0282317 1458 1458 Processed 01/05/2024 591948963 ajad CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG25270420240014517 28/04/2024 sanjeev singh pal 1704002057WL000654 sanjeev singh pal 00089 CBIN0282317 1458 1458 Processed 01/05/2024 591948963 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
18 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG25280420240014853 28/04/2024 Sunil 1704002047WL000668 Sunil 00165 IBKL0001630 972 972 Processed 01/05/2024 591948963 Sunil IDBI BANK(607095)
SubTotal 972 972
19 DATIA MP-04-002-047-001/115
(CHARBARA) 		1704002047NRG25280420240014851 28/04/2024 Santosh 1704002047WL000668 Santosh 00176 IDIB000D535 972 972 Processed 01/05/2024 591948963 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-047-001/116
(CHARBARA) 		1704002047NRG25280420240014852 28/04/2024 Jaykaran 1704002047WL000668 Jaykaran 00176 IDIB000D535 972 972 Processed 01/05/2024 591948963 Jaykaran CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG25280420240014854 28/04/2024 Ajmer 1704002047WL000668 Ajmer 00176 IDIB000D535 972 972 Processed 01/05/2024 591948963 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-047-001/25-A
(CHARBARA) 		1704002047NRG25280420240014857 28/04/2024 naresh 1704002047WL000668 naresh 00176 IDIB000D535 972 972 Processed 01/05/2024 591948963 naresh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-047-001/36
(CHARBARA) 		1704002047NRG25280420240014863 28/04/2024 Maharam 1704002047WL000668 Maharam 00176 IDIB000D535 972 972 Processed 01/05/2024 591948963 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG25280420240014871 28/04/2024 BABU 1704002047WL000668 BABU 00176 IDIB000D535 972 972 Processed 01/05/2024 591948963 BABU INDIAN BANK(607105)
SubTotal 5832 5832
25 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG25280420240014526 28/04/2024 ARVIND KUMAR 1704002019WL000655 ARVIND KUMAR 00354 PUNB0063800 1458 1458 Processed 01/05/2024 591948963 ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-047-001/106
(CHARBARA) 		1704002047NRG25280420240014846 28/04/2024 CHATUR SING 1704002047WL000668 CHATUR SING 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 CHATURSING PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-047-001/11
(CHARBARA) 		1704002047NRG25280420240014847 28/04/2024 ram gopal 1704002047WL000668 ram gopal 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 ramgopal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG25280420240014848 28/04/2024 BALVEER 1704002047WL000668 BALVEER 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 BALVEER CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-047-001/110-A
(CHARBARA) 		1704002047NRG25280420240014849 28/04/2024 GYANSINGH KUSWAHA 1704002047WL000668 GYANSINGH KUSWAHA 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 GYANSINGHKUSWAHA PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-047-001/17-A
(CHARBARA) 		1704002047NRG25280420240014856 28/04/2024 Sheel kumari 1704002047WL000668 Sheel kumari 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 Sheelkumari PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG25280420240014860 28/04/2024 Rajendra 1704002047WL000668 Rajendra 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 Rajendra PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-047-001/35-B
(CHARBARA) 		1704002047NRG25280420240014862 28/04/2024 ramswaroop ahirwar 1704002047WL000668 ramswaroop ahirwar 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 ramswaroopahirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG25280420240014868 28/04/2024 Naresh 1704002047WL000668 Naresh 00354 PUNB0063800 972 972 Processed 01/05/2024 591948963 Naresh PUNJAB NATIONAL BANK(508568)
SubTotal 9234 9234
34 DATIA MP-04-002-067-001/481
(TARGUWAN) 		1704002067NRG25280420240014768 28/04/2024 Bagirath Adivasi 1704002067WL000663 Bagirath Adivasi 00354 PUNB0088200 2916 2916 Processed 01/05/2024 591948963 BagirathAdivasi STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-067-001/487
(TARGUWAN) 		1704002067NRG25280420240014769 28/04/2024 MAKHANIYA ADIVASI 1704002067WL000664 MAKHANIYA ADIVASI 00354 PUNB0088200 2916 2916 Processed 01/05/2024 591948963 MAKHANIYAADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
36 DATIA MP-04-002-047-001/44-A
(CHARBARA) 		1704002047NRG25280420240014869 28/04/2024 RAMESH 1704002047WL000668 RAMESH 00354 PUNB0193500 972 972 Processed 01/05/2024 591948963 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
37 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG25280420240014859 28/04/2024 dhaniram 1704002047WL000668 dhaniram 00354 PUNB0638000 972 972 Processed 01/05/2024 591948963 dhaniram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-047-001/38-A
(CHARBARA) 		1704002047NRG25280420240014867 28/04/2024 suresh 1704002047WL000668 suresh 00354 PUNB0638000 972 972 Processed 01/05/2024 591948963 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
39 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG25280420240014592 28/04/2024 Vijay 1704002089WL000659 Vijay 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 Vijay PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG25280420240014593 28/04/2024 SUMAN 1704002089WL000659 SUMAN 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 SUMAN PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG25280420240014595 28/04/2024 Jankiprasad 1704002089WL000659 Jankiprasad 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 Jankiprasad PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG25280420240014596 28/04/2024 Kushama 1704002089WL000659 Kushama 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 Kushama PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG25280420240014597 28/04/2024 BHAGSINGH 1704002089WL000659 BHAGSINGH 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 BHAGSINGH PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG25280420240014598 28/04/2024 MALTI 1704002089WL000659 MALTI 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 MALTI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG25280420240014600 28/04/2024 Rajkumari 1704002089WL000659 Rajkumari 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 Rajkumari PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG25280420240014599 28/04/2024 santosh ahirwar 1704002089WL000659 santosh ahirwar 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 santoshahirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG25280420240014603 28/04/2024 BHARTI 1704002089WL000659 BHARTI 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 BHARTI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG25280420240014602 28/04/2024 DHARMPAL 1704002089WL000659 DHARMPAL 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 DHARMPAL PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-089-002/218
(KATILI) 		1704002089NRG25280420240014604 28/04/2024 RAJESWARI 1704002089WL000659 RAJESWARI 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 RAJESWARI PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG25280420240014605 28/04/2024 PARMANAND 1704002089WL000659 PARMANAND 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 PARMANAND PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG25280420240014606 28/04/2024 kamta 1704002089WL000659 kamta 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 kamta PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG25280420240014607 28/04/2024 suneeta 1704002089WL000659 suneeta 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 suneeta PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG25280420240014609 28/04/2024 Geeta 1704002089WL000659 Geeta 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG25280420240014608 28/04/2024 Suresh 1704002089WL000659 Suresh 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 Suresh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG25280420240014611 28/04/2024 majvoot sinh 1704002089WL000659 majvoot sinh 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG25280420240014612 28/04/2024 PANJAB SINGH 1704002089WL000659 PANJAB SINGH 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 PANJABSINGH PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG25280420240014613 28/04/2024 jitendra singh 1704002089WL000659 jitendra singh 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG25280420240014614 28/04/2024 maltidevi 1704002089WL000659 maltidevi 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 maltidevi PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG25280420240014615 28/04/2024 dharamvir 1704002089WL000659 dharamvir 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 dharamvir INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG25280420240014616 28/04/2024 surbhi yadav 1704002089WL000659 surbhi yadav 00354 PUNB0758900 486 486 Processed 01/05/2024 591948963 surbhiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 10692 10692
61 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG25270420240014519 28/04/2024 JEETENDRA 1704002057WL000654 JEETENDRA 00354 PUNB0797100 1458 1458 Processed 01/05/2024 591948963 JEETENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
62 DATIA MP-04-002-047-001/44-B
(CHARBARA) 		1704002047NRG25280420240014870 28/04/2024 CHHADAMI 1704002047WL000668 CHHADAMI 00415 SBIN0000358 972 972 Processed 01/05/2024 591948963 CHHADAMI STATE BANK OF INDIA(508548)
SubTotal 972 972
63 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG25280420240014594 28/04/2024 RAMLAL 1704002089WL000659 RAMLAL 00415 SBIN0030170 486 486 Processed 01/05/2024 591948963 RAMLAL STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG25280420240014601 28/04/2024 pukkhan 1704002089WL000659 pukkhan 00415 SBIN0030170 486 486 Processed 01/05/2024 591948963 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG25280420240014610 28/04/2024 Ramesh 1704002089WL000659 Ramesh 00415 SBIN0030170 486 486 Processed 01/05/2024 591948963 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
66 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG25280420240014872 28/04/2024 JAGAT SINGH DANGI 1704002047WL000668 JAGAT SINGH DANGI 00688 FINO0001001 972 972 Processed 01/05/2024 591948963 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
67 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG25280420240014520 28/04/2024 Asha 1704002019WL000655 Asha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG25280420240014523 28/04/2024 gulab 1704002019WL000655 gulab 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG25280420240014525 28/04/2024 Manisha 1704002019WL000655 Manisha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG25280420240014524 28/04/2024 Veer singh 1704002019WL000655 Veer singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG25280420240014527 28/04/2024 seema 1704002019WL000655 seema 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 seema INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG25280420240014529 28/04/2024 JYOTI 1704002019WL000655 JYOTI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG25270420240014510 28/04/2024 dilip 1704002057WL000654 dilip 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG25270420240014518 28/04/2024 pushpendra 1704002057WL000654 pushpendra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG25260420240012790 28/04/2024 bhagwati lodhi 1704002087WL000568 bhagwati lodhi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 bhagwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-087-001/362-C
(KAMRARI) 		1704002087NRG25260420240012791 28/04/2024 kaushlya rajpoot 1704002087WL000568 kaushlya rajpoot 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591948963 kaushlyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
Total 76302 76302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280424APB_FTO_21311 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5346
2 DATIA MP1704002_280424APB_FTO_21311 Central Bank Of India CBIN0281424 DATIA 5832
3 DATIA MP1704002_280424APB_FTO_21311 Central Bank Of India CBIN0282317 DURSADA 10206
4 DATIA MP1704002_280424APB_FTO_21311 IDBI Bank IBKL0001630 Datia 972
5 DATIA MP1704002_280424APB_FTO_21311 Indian Bank IDIB000D535 DATIA 5832
6 DATIA MP1704002_280424APB_FTO_21311 Punjab National Bank PUNB0063800 GANDHI ROAD 9234
7 DATIA MP1704002_280424APB_FTO_21311 Punjab National Bank PUNB0088200 UNNAO 5832
8 DATIA MP1704002_280424APB_FTO_21311 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 972
9 DATIA MP1704002_280424APB_FTO_21311 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 1944
10 DATIA MP1704002_280424APB_FTO_21311 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 10692
11 DATIA MP1704002_280424APB_FTO_21311 Punjab National Bank PUNB0797100 BHANDER 1458
12 DATIA MP1704002_280424APB_FTO_21311 State Bank of India SBIN0000358 DATIA 972
13 DATIA MP1704002_280424APB_FTO_21311 State Bank of India SBIN0030170 DINARA 1458
14 DATIA MP1704002_280424APB_FTO_21311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
15 DATIA MP1704002_280424APB_FTO_21311 India Post Payments Bank IPOS0000001 Datia 14580

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