Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080324APB_FTO_492175
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-04-002-048-002/321
(KHIREYAGHOGHU) 		1704002048NRG24070320240196958 08/03/2024 NIDHI 1704002048WL011626 NIDHI 00045 BARB0DATIAX 1105 0
2 DATIA MP-04-002-048-002/334
(KHIREYAGHOGHU) 		1704002048NRG24070320240196966 08/03/2024 AKHLESH 1704002048WL011626 AKHLESH 00045 BARB0DATIAX 1105 0
SubTotal 2210 0
3 DATIA MP-04-002-048-002/342
(KHIREYAGHOGHU) 		1704002048NRG24070320240196973 08/03/2024 RAMCHARAN 1704002048WL011626 RAMCHARAN 00048 BKID0009067 1105 0
4 DATIA MP-04-002-048-002/348
(KHIREYAGHOGHU) 		1704002048NRG24070320240196977 08/03/2024 RUCHI 1704002048WL011626 RUCHI 00048 BKID0009067 1105 0
SubTotal 2210 0
5 DATIA MP-04-002-048-002/288-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196927 08/03/2024 DEEKSHA 1704002048WL011626 DEEKSHA 00048 BKID0NAMRGB 1105 0
SubTotal 1105 0
6 DATIA MP-04-002-048-002/300-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196948 08/03/2024 KAILASH 1704002048WL011626 KAILASH 00078 CNRB0004143 1105 0
SubTotal 1105 0
7 DATIA MP-04-002-048-002/311
(KHIREYAGHOGHU) 		1704002048NRG24070320240196949 08/03/2024 Arti Dangi 1704002048WL011626 Arti Dangi 00078 CNRB0017751 1105 1105 Processed 24/04/2024 472718944 ArtiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 DATIA MP-04-002-048-002/100-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196884 08/03/2024 laxman patwa 1704002048WL011626 laxman patwa 00089 CBIN0281424 1105 0
9 DATIA MP-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24070320240196886 08/03/2024 Santosh 1704002048WL011626 Santosh 00089 CBIN0281424 1105 0
10 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24070320240196890 08/03/2024 Rachna 1704002048WL011626 Rachna 00089 CBIN0281424 1105 0
11 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24070320240196892 08/03/2024 Santu ahirwar 1704002048WL011626 Santu ahirwar 00089 CBIN0281424 1105 0
12 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24070320240196898 08/03/2024 ANITA 1704002048WL011626 ANITA 00089 CBIN0281424 1105 0
13 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24070320240196899 08/03/2024 rani sen 1704002048WL011626 rani sen 00089 CBIN0281424 1105 0
14 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24070320240196904 08/03/2024 anguri 1704002048WL011626 anguri 00089 CBIN0281424 1105 0
15 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196905 08/03/2024 rohit 1704002048WL011626 rohit 00089 CBIN0281424 1105 0
16 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196906 08/03/2024 anand singh 1704002048WL011626 anand singh 00089 CBIN0281424 1105 0
17 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24070320240196909 08/03/2024 ravikant 1704002048WL011626 ravikant 00089 CBIN0281424 1105 0
18 DATIA MP-04-002-048-002/246-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196911 08/03/2024 karan singh 1704002048WL011626 karan singh 00089 CBIN0281424 1105 0
19 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24070320240196912 08/03/2024 sajani 1704002048WL011626 sajani 00089 CBIN0281424 1105 0
20 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24070320240196915 08/03/2024 veer singh prajapati 1704002048WL011626 veer singh prajapati 00089 CBIN0281424 1105 0
21 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24070320240196916 08/03/2024 sivkumar 1704002048WL011626 sivkumar 00089 CBIN0281424 1105 0
22 DATIA MP-04-002-048-002/285
(KHIREYAGHOGHU) 		1704002048NRG24070320240196921 08/03/2024 mamta 1704002048WL011626 mamta 00089 CBIN0281424 1105 0
23 DATIA MP-04-002-048-002/286-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196924 08/03/2024 bharat 1704002048WL011626 bharat 00089 CBIN0281424 1105 0
24 DATIA MP-04-002-048-002/288
(KHIREYAGHOGHU) 		1704002048NRG24070320240196926 08/03/2024 vishal 1704002048WL011626 vishal 00089 CBIN0281424 1105 0
25 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24070320240196932 08/03/2024 amit 1704002048WL011626 amit 00089 CBIN0281424 1105 0
26 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196937 08/03/2024 gorabh 1704002048WL011626 gorabh 00089 CBIN0281424 1105 0
27 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24070320240196938 08/03/2024 rekha 1704002048WL011626 rekha 00089 CBIN0281424 1105 1105 Processed 24/04/2024 472718944 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196939 08/03/2024 suresh 1704002048WL011626 suresh 00089 CBIN0281424 1105 1105 Processed 24/04/2024 472718944 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-048-002/296-C
(KHIREYAGHOGHU) 		1704002048NRG24070320240196940 08/03/2024 mukesh 1704002048WL011626 mukesh 00089 CBIN0281424 1105 0
30 DATIA MP-04-002-048-002/296-D
(KHIREYAGHOGHU) 		1704002048NRG24070320240196941 08/03/2024 suman 1704002048WL011626 suman 00089 CBIN0281424 1105 1105 Processed 24/04/2024 472718944 suman INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-048-002/299
(KHIREYAGHOGHU) 		1704002048NRG24070320240196945 08/03/2024 sanjay 1704002048WL011626 sanjay 00089 CBIN0281424 1105 1105 Processed 24/04/2024 472718944 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-048-002/300
(KHIREYAGHOGHU) 		1704002048NRG24070320240196947 08/03/2024 sagun 1704002048WL011626 sagun 00089 CBIN0281424 1105 1105 Processed 24/04/2024 472718944 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-048-002/313
(KHIREYAGHOGHU) 		1704002048NRG24070320240196951 08/03/2024 phulvati 1704002048WL011626 phulvati 00089 CBIN0281424 1105 1105 Processed 24/04/2024 472718944 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-048-002/315
(KHIREYAGHOGHU) 		1704002048NRG24070320240196954 08/03/2024 anshul 1704002048WL011626 anshul 00089 CBIN0281424 1105 0
35 DATIA MP-04-002-048-002/319
(KHIREYAGHOGHU) 		1704002048NRG24070320240196956 08/03/2024 roshani 1704002048WL011626 roshani 00089 CBIN0281424 1105 0
36 DATIA MP-04-002-048-002/328
(KHIREYAGHOGHU) 		1704002048NRG24070320240196963 08/03/2024 gyanvati 1704002048WL011626 gyanvati 00089 CBIN0281424 1105 0
37 DATIA MP-04-002-048-002/335
(KHIREYAGHOGHU) 		1704002048NRG24070320240196968 08/03/2024 kaiyan 1704002048WL011626 kaiyan 00089 CBIN0281424 1105 0
38 DATIA MP-04-002-048-002/337
(KHIREYAGHOGHU) 		1704002048NRG24070320240196969 08/03/2024 sunil 1704002048WL011626 sunil 00089 CBIN0281424 1105 0
39 DATIA MP-04-002-048-002/339-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196970 08/03/2024 surendra 1704002048WL011626 surendra 00089 CBIN0281424 1105 1105 Processed 24/04/2024 472718944 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-048-002/340
(KHIREYAGHOGHU) 		1704002048NRG24070320240196971 08/03/2024 sunita 1704002048WL011626 sunita 00089 CBIN0281424 1105 0
41 DATIA MP-04-002-048-002/347
(KHIREYAGHOGHU) 		1704002048NRG24070320240196976 08/03/2024 mamta 1704002048WL011626 mamta 00089 CBIN0281424 1105 0
42 DATIA MP-04-002-048-002/352
(KHIREYAGHOGHU) 		1704002048NRG24070320240196979 08/03/2024 pooja 1704002048WL011626 pooja 00089 CBIN0281424 1105 0
43 DATIA MP-04-002-048-002/353
(KHIREYAGHOGHU) 		1704002048NRG24070320240196980 08/03/2024 radhika 1704002048WL011626 radhika 00089 CBIN0281424 1105 0
44 DATIA MP-04-002-048-002/58
(KHIREYAGHOGHU) 		1704002048NRG24070320240196982 08/03/2024 Kamlesh rajak 1704002048WL011626 Kamlesh rajak 00089 CBIN0281424 1105 0
45 DATIA MP-04-002-048-002/63
(KHIREYAGHOGHU) 		1704002048NRG24070320240196983 08/03/2024 Rajesh banshkar 1704002048WL011626 Rajesh banshkar 00089 CBIN0281424 1105 0
SubTotal 41990 7735
46 DATIA MP-04-002-048-002/284
(KHIREYAGHOGHU) 		1704002048NRG24070320240196920 08/03/2024 mahesh pal 1704002048WL011626 mahesh pal 00089 CBIN0281723 1105 0
SubTotal 1105 0
47 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24070320240196934 08/03/2024 VINOD 1704002048WL011626 VINOD 00177 IOBA0002640 1105 0
SubTotal 1105 0
48 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196893 08/03/2024 jeetu 1704002048WL011626 jeetu 00354 PUNB0063800 1105 0
49 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24070320240196894 08/03/2024 sunil 1704002048WL011626 sunil 00354 PUNB0063800 1105 0
50 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24070320240196896 08/03/2024 kundan 1704002048WL011626 kundan 00354 PUNB0063800 1105 0
51 DATIA MP-04-002-048-002/223-B
(KHIREYAGHOGHU) 		1704002048NRG24070320240196907 08/03/2024 chandra prakash 1704002048WL011626 chandra prakash 00354 PUNB0063800 1105 0
52 DATIA MP-04-002-048-002/279
(KHIREYAGHOGHU) 		1704002048NRG24070320240196919 08/03/2024 nandan 1704002048WL011626 nandan 00354 PUNB0063800 1105 0
53 DATIA MP-04-002-048-002/285-B
(KHIREYAGHOGHU) 		1704002048NRG24070320240196923 08/03/2024 dayashankar 1704002048WL011626 dayashankar 00354 PUNB0063800 1105 0
54 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24070320240196928 08/03/2024 rachna 1704002048WL011626 rachna 00354 PUNB0063800 1105 0
55 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196929 08/03/2024 mahesh 1704002048WL011626 mahesh 00354 PUNB0063800 1105 0
56 DATIA MP-04-002-048-002/289-B
(KHIREYAGHOGHU) 		1704002048NRG24070320240196930 08/03/2024 reshma 1704002048WL011626 reshma 00354 PUNB0063800 1105 0
57 DATIA MP-04-002-048-002/290
(KHIREYAGHOGHU) 		1704002048NRG24070320240196931 08/03/2024 ashish 1704002048WL011626 ashish 00354 PUNB0063800 1105 0
58 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24070320240196935 08/03/2024 sunita 1704002048WL011626 sunita 00354 PUNB0063800 1105 0
59 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24070320240196936 08/03/2024 reema 1704002048WL011626 reema 00354 PUNB0063800 1105 0
60 DATIA MP-04-002-048-002/323
(KHIREYAGHOGHU) 		1704002048NRG24070320240196959 08/03/2024 manish 1704002048WL011626 manish 00354 PUNB0063800 1105 0
61 DATIA MP-04-002-048-002/334-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196967 08/03/2024 surendra 1704002048WL011626 surendra 00354 PUNB0063800 1105 0
62 DATIA MP-04-002-048-002/341
(KHIREYAGHOGHU) 		1704002048NRG24070320240196972 08/03/2024 aarti 1704002048WL011626 aarti 00354 PUNB0063800 1105 0
63 DATIA MP-04-002-048-002/353-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196981 08/03/2024 ashik 1704002048WL011626 ashik 00354 PUNB0063800 1105 0
SubTotal 17680 0
64 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24070320240196887 08/03/2024 nandkishor 1704002048WL011626 nandkishor 00354 PUNB0193500 1105 0
65 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24070320240196889 08/03/2024 Kalicharan 1704002048WL011626 Kalicharan 00354 PUNB0193500 1105 0
66 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24070320240196891 08/03/2024 SEEMA 1704002048WL011626 SEEMA 00354 PUNB0193500 1105 0
67 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24070320240196895 08/03/2024 Bharoshi 1704002048WL011626 Bharoshi 00354 PUNB0193500 1105 0
68 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24070320240196897 08/03/2024 Balram 1704002048WL011626 Balram 00354 PUNB0193500 1105 0
69 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24070320240196900 08/03/2024 kishunlal 1704002048WL011626 kishunlal 00354 PUNB0193500 1105 0
70 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24070320240196901 08/03/2024 ramlali 1704002048WL011626 ramlali 00354 PUNB0193500 1105 0
71 DATIA MP-04-002-048-002/157
(KHIREYAGHOGHU) 		1704002048NRG24070320240196902 08/03/2024 KUSAMA DEVI 1704002048WL011626 KUSAMA DEVI 00354 PUNB0193500 1105 0
72 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24070320240196903 08/03/2024 mahendra ahirwar 1704002048WL011626 mahendra ahirwar 00354 PUNB0193500 1105 0
73 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24070320240196908 08/03/2024 Imratlal lal 1704002048WL011626 Imratlal lal 00354 PUNB0193500 1105 0
74 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24070320240196910 08/03/2024 kavita devi 1704002048WL011626 kavita devi 00354 PUNB0193500 1105 0
75 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24070320240196913 08/03/2024 sarju 1704002048WL011626 sarju 00354 PUNB0193500 1105 0
76 DATIA MP-04-002-048-002/269
(KHIREYAGHOGHU) 		1704002048NRG24070320240196914 08/03/2024 praeetam dangi 1704002048WL011626 praeetam dangi 00354 PUNB0193500 1105 0
77 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196933 08/03/2024 priyanka 1704002048WL011626 priyanka 00354 PUNB0193500 1105 0
78 DATIA MP-04-002-048-002/298-C
(KHIREYAGHOGHU) 		1704002048NRG24070320240196944 08/03/2024 vinita 1704002048WL011626 vinita 00354 PUNB0193500 1105 0
79 DATIA MP-04-002-048-002/299-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196946 08/03/2024 RASHMI 1704002048WL011626 RASHMI 00354 PUNB0193500 1105 0
80 DATIA MP-04-002-048-002/312
(KHIREYAGHOGHU) 		1704002048NRG24070320240196950 08/03/2024 bhuri pal 1704002048WL011626 bhuri pal 00354 PUNB0193500 1105 0
81 DATIA MP-04-002-048-002/320
(KHIREYAGHOGHU) 		1704002048NRG24070320240196957 08/03/2024 lali devi 1704002048WL011626 lali devi 00354 PUNB0193500 1105 0
82 DATIA MP-04-002-048-002/324
(KHIREYAGHOGHU) 		1704002048NRG24070320240196960 08/03/2024 jayanti 1704002048WL011626 jayanti 00354 PUNB0193500 1105 0
83 DATIA MP-04-002-048-002/326
(KHIREYAGHOGHU) 		1704002048NRG24070320240196962 08/03/2024 rekha 1704002048WL011626 rekha 00354 PUNB0193500 1105 0
84 DATIA MP-04-002-048-002/329
(KHIREYAGHOGHU) 		1704002048NRG24070320240196964 08/03/2024 sahab singh 1704002048WL011626 sahab singh 00354 PUNB0193500 1105 0
85 DATIA MP-04-002-048-002/333
(KHIREYAGHOGHU) 		1704002048NRG24070320240196965 08/03/2024 jay devi 1704002048WL011626 jay devi 00354 PUNB0193500 1105 0
86 DATIA MP-04-002-048-002/346-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196974 08/03/2024 vivek 1704002048WL011626 vivek 00354 PUNB0193500 1105 0
87 DATIA MP-04-002-048-002/346-C
(KHIREYAGHOGHU) 		1704002048NRG24070320240196975 08/03/2024 rukmani 1704002048WL011626 rukmani 00354 PUNB0193500 1105 0
88 DATIA MP-04-002-048-002/349
(KHIREYAGHOGHU) 		1704002048NRG24070320240196978 08/03/2024 neetu 1704002048WL011626 neetu 00354 PUNB0193500 1105 0
SubTotal 27625 0
89 DATIA MP-04-002-048-002/101
(KHIREYAGHOGHU) 		1704002048NRG24070320240196885 08/03/2024 raju 1704002048WL011626 raju 00415 SBIN0004542 1105 0
90 DATIA MP-04-002-048-002/298-B
(KHIREYAGHOGHU) 		1704002048NRG24070320240196943 08/03/2024 KAPTAN 1704002048WL011626 KAPTAN 00415 SBIN0004542 1105 0
91 DATIA MP-04-002-048-002/314
(KHIREYAGHOGHU) 		1704002048NRG24070320240196953 08/03/2024 RAHUL 1704002048WL011626 RAHUL 00415 SBIN0004542 1105 1105 Processed 24/04/2024 472718944 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 1105
92 DATIA MP-04-002-048-002/276
(KHIREYAGHOGHU) 		1704002048NRG24070320240196917 08/03/2024 raghuveer 1704002048WL011626 raghuveer 00415 SBIN0030248 1105 0
93 DATIA MP-04-002-048-002/287
(KHIREYAGHOGHU) 		1704002048NRG24070320240196925 08/03/2024 SUMAN 1704002048WL011626 SUMAN 00415 SBIN0030248 1105 0
SubTotal 2210 0
94 DATIA MP-04-002-048-002/285-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196922 08/03/2024 krishna kamriya 1704002048WL011626 krishna kamriya 00462 UCBA0002986 1105 1105 Processed 24/04/2024 472718944 krishnakamriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
95 DATIA MP-04-002-048-002/108
(KHIREYAGHOGHU) 		1704002048NRG24070320240196888 08/03/2024 Rambihari 1704002048WL011626 Rambihari 00468 UBIN0567001 1105 0
96 DATIA MP-04-002-048-002/278
(KHIREYAGHOGHU) 		1704002048NRG24070320240196918 08/03/2024 bharat 1704002048WL011626 bharat 00468 UBIN0567001 1105 0
97 DATIA MP-04-002-048-002/298
(KHIREYAGHOGHU) 		1704002048NRG24070320240196942 08/03/2024 ARVIND 1704002048WL011626 ARVIND 00468 UBIN0567001 1105 1105 Processed 24/04/2024 472718944 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-048-002/313-A
(KHIREYAGHOGHU) 		1704002048NRG24070320240196952 08/03/2024 ARVINDRA 1704002048WL011626 ARVINDRA 00468 UBIN0567001 1105 0
99 DATIA MP-04-002-048-002/318
(KHIREYAGHOGHU) 		1704002048NRG24070320240196955 08/03/2024 ANJNA 1704002048WL011626 ANJNA 00468 UBIN0567001 1105 0
100 DATIA MP-04-002-048-002/325
(KHIREYAGHOGHU) 		1704002048NRG24070320240196961 08/03/2024 BADAM SINGH 1704002048WL011626 BADAM SINGH 00468 UBIN0567001 1105 0
SubTotal 6630 1105
101 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24070320240196984 08/03/2024 harisingh 1704002048WL011626 harisingh 00691 IPOS0000001 1105 0
SubTotal 1105 0
Total 111605 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080324APB_FTO_492175 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_080324APB_FTO_492175 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_080324APB_FTO_492175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 DATIA MP1704002_080324APB_FTO_492175 Canara Bank CNRB0004143 DATIA 1105
5 DATIA MP1704002_080324APB_FTO_492175 Canara Bank CNRB0017751 DATIA II 1105
6 DATIA MP1704002_080324APB_FTO_492175 Central Bank Of India CBIN0281424 DATIA 41990
7 DATIA MP1704002_080324APB_FTO_492175 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 1105
8 DATIA MP1704002_080324APB_FTO_492175 Indian Overseas Bank IOBA0002640 DATIA 1105
9 DATIA MP1704002_080324APB_FTO_492175 Punjab National Bank PUNB0063800 GANDHI ROAD 17680
10 DATIA MP1704002_080324APB_FTO_492175 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 27625
11 DATIA MP1704002_080324APB_FTO_492175 State Bank of India SBIN0004542 ADB DATIA 3315
12 DATIA MP1704002_080324APB_FTO_492175 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
13 DATIA MP1704002_080324APB_FTO_492175 UCO Bank UCBA0002986 DATIA 1105
14 DATIA MP1704002_080324APB_FTO_492175 Union Bank of India UBIN0567001 DATIA 6630
15 DATIA MP1704002_080324APB_FTO_492175 India Post Payments Bank IPOS0000001 Datia 1105

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