Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210623APB_FTO_115808
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-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24210620230032832 21/06/2023 pramod 1704002103WL001781 pramod 00032 UTIB0001352 1326 1326 Processed 27/06/2023 574601498 pramod PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-103-001/405-A
(JIGNA) 		1704002103NRG24210620230032881 21/06/2023 kranti 1704002103WL001783 kranti 00048 BKID0009067 1105 1105 Processed 27/06/2023 574601498 kranti BANK OF INDIA(508505)
3 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24210620230032883 21/06/2023 pushpa 1704002103WL001783 pushpa 00048 BKID0009067 1105 1105 Processed 27/06/2023 574601498 pushpa BANK OF MAHARASHTRA(607387)
4 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24210620230032843 21/06/2023 navin kushwaha 1704002103WL001782 navin kushwaha 00048 BKID0009067 1326 1326 Processed 27/06/2023 574601498 navinkushwaha PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24210620230032847 21/06/2023 hardev 1704002103WL001782 hardev 00048 BKID0009067 1326 1326 Processed 27/06/2023 574601498 hardev BANK OF INDIA(508505)
6 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24210620230032851 21/06/2023 lakhan 1704002103WL001782 lakhan 00048 BKID0009067 1326 1326 Processed 27/06/2023 574601498 lakhan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24210620230032852 21/06/2023 sapna 1704002103WL001782 sapna 00048 BKID0009067 1326 1326 Processed 27/06/2023 574601498 sapna BANK OF INDIA(508505)
8 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24210620230032857 21/06/2023 rahul kushwaha 1704002103WL001782 rahul kushwaha 00048 BKID0009067 1326 1326 Processed 27/06/2023 574601498 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
9 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24210620230032882 21/06/2023 pramod 1704002103WL001783 pramod 00078 CNRB0004143 1105 1105 Processed 27/06/2023 574601498 pramod STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24210620230032817 21/06/2023 rajkumar 1704002103WL001781 rajkumar 00078 CNRB0004143 1326 1326 Processed 27/06/2023 574601498 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
11 DATIA MP-04-002-103-001/720
(JIGNA) 		1704002103NRG24210620230032826 21/06/2023 bhagatram 1704002103WL001781 bhagatram 00177 IOBA0002640 1326 1326 Processed 27/06/2023 574601498 bhagatram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
12 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24210620230032806 21/06/2023 ratiram 1704002103WL001781 ratiram 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 ratiram PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24210620230032809 21/06/2023 priti 1704002103WL001781 priti 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 priti PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24210620230032808 21/06/2023 ramkishun 1704002103WL001781 ramkishun 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 ramkishun PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24210620230032810 21/06/2023 jayhind 1704002103WL001781 jayhind 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 jayhind PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24210620230032811 21/06/2023 laxmi 1704002103WL001781 laxmi 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 laxmi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-103-001/395-A
(JIGNA) 		1704002103NRG24210620230032814 21/06/2023 ramswaroop 1704002103WL001781 ramswaroop 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 ramswaroop PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-103-001/401-B
(JIGNA) 		1704002103NRG24210620230032879 21/06/2023 chandrabhan 1704002103WL001783 chandrabhan 00354 PUNB0059900 1105 1105 Processed 27/06/2023 574601498 chandrabhan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-103-001/568-A
(JIGNA) 		1704002103NRG24210620230032816 21/06/2023 anjana 1704002103WL001781 anjana 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 anjana PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-103-001/591
(JIGNA) 		1704002103NRG24210620230032837 21/06/2023 jyoti 1704002103WL001782 jyoti 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 jyoti FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24210620230032818 21/06/2023 laxmi 1704002103WL001781 laxmi 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 laxmi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24210620230032821 21/06/2023 asha 1704002103WL001781 asha 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 asha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24210620230032820 21/06/2023 jamuna 1704002103WL001781 jamuna 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 jamuna PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24210620230032823 21/06/2023 balwant singh 1704002103WL001781 balwant singh 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 balwantsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24210620230032822 21/06/2023 prabha 1704002103WL001781 prabha 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 prabha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24210620230032825 21/06/2023 ramshri pal 1704002103WL001781 ramshri pal 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 ramshripal FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24210620230032841 21/06/2023 pista 1704002103WL001782 pista 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 pista PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24210620230032840 21/06/2023 raghuvar dayal 1704002103WL001782 raghuvar dayal 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 raghuvardayal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24210620230032844 21/06/2023 rajeswari 1704002103WL001782 rajeswari 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 rajeswari PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24210620230032846 21/06/2023 anand kushwaha 1704002103WL001782 anand kushwaha 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 anandkushwaha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24210620230032849 21/06/2023 lakshman 1704002103WL001782 lakshman 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 lakshman PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24210620230032855 21/06/2023 dheerendra 1704002103WL001782 dheerendra 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 dheerendra PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24210620230032856 21/06/2023 bhagwati 1704002103WL001782 bhagwati 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 bhagwati PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24210620230032829 21/06/2023 pista 1704002103WL001781 pista 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 pista PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24210620230032830 21/06/2023 pooja 1704002103WL001781 pooja 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 pooja PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24210620230032828 21/06/2023 prahlad 1704002103WL001781 prahlad 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 prahlad PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-003/11-A
(JIGNA) 		1704002103NRG24210620230032831 21/06/2023 vivek 1704002103WL001781 vivek 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 vivek UNION BANK OF INDIA(508500)
38 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24210620230032834 21/06/2023 brajesh 1704002103WL001781 brajesh 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 brajesh FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24210620230032835 21/06/2023 rani 1704002103WL001781 rani 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 rani PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24210620230032873 21/06/2023 pawan 1704002103WL001782 pawan 00354 PUNB0059900 1326 1326 Processed 27/06/2023 574601498 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
41 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24210620230032845 21/06/2023 vivek 1704002103WL001782 vivek 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601498 vivek PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24210620230032853 21/06/2023 shashi 1704002103WL001782 shashi 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601498 shashi STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-103-001/747
(JIGNA) 		1704002103NRG24210620230032854 21/06/2023 ramsakhi pal 1704002103WL001782 ramsakhi pal 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574601498 ramsakhipal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
44 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24210620230032807 21/06/2023 avaidh 1704002103WL001781 avaidh 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 avaidh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-103-001/189-A
(JIGNA) 		1704002103NRG24210620230032812 21/06/2023 mulayam 1704002103WL001781 mulayam 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 mulayam PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-103-001/405-A
(JIGNA) 		1704002103NRG24210620230032880 21/06/2023 balmukund 1704002103WL001783 balmukund 00354 PUNB0193500 1105 1105 Processed 27/06/2023 574601498 balmukund PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-103-001/568-A
(JIGNA) 		1704002103NRG24210620230032815 21/06/2023 imarti 1704002103WL001781 imarti 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 imarti PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24210620230032819 21/06/2023 babulal 1704002103WL001781 babulal 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 babulal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24210620230032824 21/06/2023 adaram 1704002103WL001781 adaram 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 adaram PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-103-001/731
(JIGNA) 		1704002103NRG24210620230032839 21/06/2023 bharti 1704002103WL001782 bharti 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 bharti PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-103-001/731
(JIGNA) 		1704002103NRG24210620230032838 21/06/2023 chandra shekhar 1704002103WL001782 chandra shekhar 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 chandrashekhar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24210620230032848 21/06/2023 dhanmanti 1704002103WL001782 dhanmanti 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 dhanmanti PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24210620230032850 21/06/2023 suman 1704002103WL001782 suman 00354 PUNB0193500 1326 1326 Processed 27/06/2023 574601498 suman PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
54 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24210620230032842 21/06/2023 gajendra 1704002103WL001782 gajendra 00415 SBIN0000358 1326 1326 Processed 27/06/2023 574601498 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 DATIA MP-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24210620230032833 21/06/2023 mamta 1704002103WL001781 mamta 00415 SBIN0030151 1326 1326 Processed 27/06/2023 574601498 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 DATIA MP-04-002-103-001/720
(JIGNA) 		1704002103NRG24210620230032827 21/06/2023 saroj 1704002103WL001781 saroj 00415 SBIN0030248 1326 1326 Processed 27/06/2023 574601498 saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24210620230032876 21/06/2023 pahad singh 1704002103WL001783 pahad singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574601498 pahadsingh FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24210620230032877 21/06/2023 suman 1704002103WL001783 suman 00688 FINO0001446 1105 1105 Processed 27/06/2023 574601498 suman FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24210620230032878 21/06/2023 kuarpal 1704002103WL001783 kuarpal 00688 FINO0001446 1105 1105 Processed 27/06/2023 574601498 kuarpal FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24210620230032885 21/06/2023 dropati 1704002103WL001783 dropati 00688 FINO0001446 1105 1105 Processed 27/06/2023 574601498 dropati FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24210620230032884 21/06/2023 pahalban 1704002103WL001783 pahalban 00688 FINO0001446 1105 1105 Processed 27/06/2023 574601498 pahalban FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-103-001/437-C
(JIGNA) 		1704002103NRG24210620230032836 21/06/2023 jayhindr 1704002103WL001782 jayhindr 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601498 jayhindr FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
63 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24210620230032858 21/06/2023 kastoori 1704002103WL001782 kastoori 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 kastoori FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24210620230032859 21/06/2023 chennuram 1704002103WL001782 chennuram 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 chennuram FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24210620230032861 21/06/2023 dharmendra 1704002103WL001782 dharmendra 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 dharmendra FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24210620230032860 21/06/2023 harbodevi 1704002103WL001782 harbodevi 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 harbodevi INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24210620230032862 21/06/2023 govind 1704002103WL001782 govind 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 govind INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24210620230032863 21/06/2023 krishna 1704002103WL001782 krishna 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 krishna FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24210620230032864 21/06/2023 chakkilal 1704002103WL001782 chakkilal 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 chakkilal FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24210620230032865 21/06/2023 gomati 1704002103WL001782 gomati 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24210620230032867 21/06/2023 pramod 1704002103WL001782 pramod 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 pramod FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24210620230032866 21/06/2023 satish 1704002103WL001782 satish 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 satish INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24210620230032868 21/06/2023 ramshri 1704002103WL001782 ramshri 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24210620230032869 21/06/2023 devendra 1704002103WL001782 devendra 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 devendra FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24210620230032870 21/06/2023 dhaniram 1704002103WL001782 dhaniram 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24210620230032871 21/06/2023 sunder lal 1704002103WL001782 sunder lal 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 sunderlal FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24210620230032872 21/06/2023 vidya 1704002103WL001782 vidya 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24210620230032874 21/06/2023 kamla 1704002103WL001782 kamla 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24210620230032875 21/06/2023 rajjan 1704002103WL001782 rajjan 00688 FINO0009003 1326 1326 Processed 27/06/2023 574601498 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210623APB_FTO_115808 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_210623APB_FTO_115808 Bank of India BKID0009067 DATIA 8840
3 DATIA MP1704002_210623APB_FTO_115808 Canara Bank CNRB0004143 DATIA 2431
4 DATIA MP1704002_210623APB_FTO_115808 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_210623APB_FTO_115808 Punjab National Bank PUNB0059900 BARONI KHURD 38233
6 DATIA MP1704002_210623APB_FTO_115808 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
7 DATIA MP1704002_210623APB_FTO_115808 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13039
8 DATIA MP1704002_210623APB_FTO_115808 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_210623APB_FTO_115808 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
10 DATIA MP1704002_210623APB_FTO_115808 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_210623APB_FTO_115808 Fino Payments Bank Ltd FINO0001446 MP RO 6851
12 DATIA MP1704002_210623APB_FTO_115808 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 22542

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