Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_301023APB_FTO_338075
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-04-002-082-001/101
(GANDHARI) 		1704002082NRG24301020230125262 30/10/2023 BANMALI KEWAT 1704002082WL007595 BANMALI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 BANMALIKEWAT BANK OF BARODA(606985)
2 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24301020230125263 30/10/2023 sakun kewat 1704002082WL007595 sakun kewat 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 sakunkewat BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24301020230125264 30/10/2023 MAYARAM 1704002082WL007595 MAYARAM 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 MAYARAM BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24301020230125265 30/10/2023 SAROJ KEWAT 1704002082WL007595 SAROJ KEWAT 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 SAROJKEWAT BANK OF BARODA(606985)
5 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24301020230125267 30/10/2023 kamla rai 1704002082WL007595 kamla rai 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 kamlarai BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24301020230125271 30/10/2023 SUDHA RAI 1704002082WL007595 SUDHA RAI 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 SUDHARAI BANK OF BARODA(606985)
7 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24301020230125273 30/10/2023 madhuri kewat 1704002082WL007595 madhuri kewat 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 madhurikewat BANK OF BARODA(606985)
8 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24301020230125272 30/10/2023 Ramsevak 1704002082WL007595 Ramsevak 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 Ramsevak PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-082-001/170-A
(GANDHARI) 		1704002082NRG24301020230125274 30/10/2023 TARA 1704002082WL007595 TARA 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 TARA BANK OF BARODA(606985)
10 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24301020230125276 30/10/2023 Dharmendra 1704002082WL007595 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 Dharmendra BANK OF BARODA(606985)
11 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24301020230125277 30/10/2023 sakuntala 1704002082WL007595 sakuntala 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 sakuntala BANK OF BARODA(606985)
12 DATIA MP-04-002-082-001/64
(GANDHARI) 		1704002082NRG24301020230125278 30/10/2023 usha kewat 1704002082WL007595 usha kewat 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 ushakewat BANK OF BARODA(606985)
13 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24301020230125280 30/10/2023 PARVATI KEWAT 1704002082WL007595 PARVATI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 PARVATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24301020230125279 30/10/2023 RAMPAL KEWAT 1704002082WL007595 RAMPAL KEWAT 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052510 RAMPALKEWAT BANK OF BARODA(606985)
SubTotal 18564 18564
15 DATIA MP-04-002-082-001/107-A
(GANDHARI) 		1704002082NRG24301020230125268 30/10/2023 ARVIND 1704002082WL007595 ARVIND 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052510 ARVIND BANK OF INDIA(508505)
16 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24301020230125111 30/10/2023 Pramod 1704002112WL007586 Pramod 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052510 Pramod BANK OF INDIA(508505)
17 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24301020230125130 30/10/2023 MAITHLI PAL 1704002112WL007586 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052510 MAITHLIPAL BANK OF INDIA(508505)
18 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24301020230125135 30/10/2023 Jagbhan 1704002112WL007586 Jagbhan 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052510 Jagbhan BANK OF INDIA(508505)
SubTotal 5304 5304
19 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24301020230125070 30/10/2023 Hemwati 1704002112WL007585 Hemwati 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Hemwati UNION BANK OF INDIA(508500)
20 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24301020230125071 30/10/2023 Sonu 1704002112WL007585 Sonu 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Sonu CANARA BANK(508532)
21 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24301020230125076 30/10/2023 Yashpal 1704002112WL007585 Yashpal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Yashpal CANARA BANK(508532)
22 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24301020230125080 30/10/2023 Jyntee 1704002112WL007585 Jyntee 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Jyntee CANARA BANK(508532)
23 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24301020230125081 30/10/2023 Shishupal Pal 1704002112WL007585 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 ShishupalPal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24301020230125084 30/10/2023 Rajpalsingh 1704002112WL007585 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Rajpalsingh BANK OF INDIA(508505)
25 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24301020230125088 30/10/2023 Arjun Pal 1704002112WL007585 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 ArjunPal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24301020230125089 30/10/2023 Ram Kishan 1704002112WL007585 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 RamKishan CANARA BANK(508532)
27 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24301020230125090 30/10/2023 Mahesh 1704002112WL007585 Mahesh 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Mahesh CANARA BANK(508532)
28 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24301020230125094 30/10/2023 Lali Baghel 1704002112WL007585 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 LaliBaghel PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24301020230125095 30/10/2023 Vishal 1704002112WL007585 Vishal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Vishal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24301020230125097 30/10/2023 Suvendra Pal 1704002112WL007585 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 SuvendraPal CANARA BANK(508532)
31 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24301020230125099 30/10/2023 Badree 1704002112WL007585 Badree 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Badree BANK OF INDIA(508505)
32 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24301020230125100 30/10/2023 Usha Pal 1704002112WL007585 Usha Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 UshaPal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24301020230125101 30/10/2023 Ramkumar Pal 1704002112WL007585 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 RamkumarPal STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24301020230125105 30/10/2023 Ghanshyam Pal 1704002112WL007586 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 GhanshyamPal CANARA BANK(508532)
35 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24301020230125106 30/10/2023 Pinki Pal 1704002112WL007586 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 PinkiPal CANARA BANK(508532)
36 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24301020230125107 30/10/2023 Bakil Pal 1704002112WL007586 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 BakilPal CANARA BANK(508532)
37 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24301020230125108 30/10/2023 Kapoor 1704002112WL007586 Kapoor 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Kapoor PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24301020230125115 30/10/2023 Bahadur 1704002112WL007586 Bahadur 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Bahadur BANK OF INDIA(508505)
39 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24301020230125116 30/10/2023 Veneeta 1704002112WL007586 Veneeta 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Veneeta CANARA BANK(508532)
40 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24301020230125122 30/10/2023 Indra Pal 1704002112WL007586 Indra Pal 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 IndraPal UNION BANK OF INDIA(508500)
41 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24301020230125131 30/10/2023 Umacharan 1704002112WL007586 Umacharan 00078 CNRB0004143 1326 1326 Processed 08/11/2023 289052510 Umacharan BANK OF INDIA(508505)
SubTotal 30498 30498
42 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24301020230125083 30/10/2023 Anita Pal 1704002112WL007585 Anita Pal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 289052510 AnitaPal INDIAN BANK(607105)
43 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24301020230125120 30/10/2023 Kunti Pal 1704002112WL007586 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 289052510 KuntiPal INDIAN BANK(607105)
44 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24301020230125125 30/10/2023 rajendr baghel 1704002112WL007586 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 09/11/2023 289052510 rajendrbaghel INDIAN BANK(607105)
SubTotal 3978 3978
45 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24301020230125266 30/10/2023 Jagdeesh 1704002082WL007595 Jagdeesh 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052510 Jagdeesh BANK OF BARODA(606985)
46 DATIA MP-04-002-082-001/123
(GANDHARI) 		1704002082NRG24301020230125269 30/10/2023 GYAN SINGH 1704002082WL007595 GYAN SINGH 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052510 GYANSINGH PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24301020230125270 30/10/2023 Ramesh 1704002082WL007595 Ramesh 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052510 Ramesh BANK OF BARODA(606985)
48 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24301020230125113 30/10/2023 Jeetu Pal 1704002112WL007586 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052510 JeetuPal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24301020230125117 30/10/2023 Dhamiram 1704002112WL007586 Dhamiram 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052510 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
50 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24301020230125072 30/10/2023 HARDAYAL 1704002112WL007585 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 HARDAYAL PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24301020230125077 30/10/2023 Shishupal 1704002112WL007585 Shishupal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 Shishupal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24301020230125087 30/10/2023 Karan Singh 1704002112WL007585 Karan Singh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 KaranSingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24301020230125096 30/10/2023 Lakhspat Pal 1704002112WL007585 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 LakhspatPal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24301020230125109 30/10/2023 Ramkishor 1704002112WL007586 Ramkishor 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 Ramkishor PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24301020230125110 30/10/2023 Rajjan 1704002112WL007586 Rajjan 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 Rajjan UNION BANK OF INDIA(508500)
56 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24301020230125121 30/10/2023 Anket Pal 1704002112WL007586 Anket Pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 AnketPal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24301020230125124 30/10/2023 chainuram 1704002112WL007586 chainuram 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 chainuram PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24301020230125126 30/10/2023 Ajay Baghel 1704002112WL007586 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 AjayBaghel BANK OF INDIA(508505)
59 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24301020230125127 30/10/2023 Mahadevi 1704002112WL007586 Mahadevi 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 Mahadevi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24301020230125128 30/10/2023 Ajeev 1704002112WL007586 Ajeev 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 Ajeev PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24301020230125129 30/10/2023 Akash 1704002112WL007586 Akash 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 Akash PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24301020230125138 30/10/2023 Avdesh 1704002112WL007586 Avdesh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 Avdesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24301020230125102 30/10/2023 RAMPAL 1704002112WL007585 RAMPAL 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24301020230125103 30/10/2023 anntsingh 1704002112WL007585 anntsingh 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052510 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
65 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24301020230125091 30/10/2023 Akash Pal 1704002112WL007585 Akash Pal 00354 PUNB0758900 1326 1326 Processed 08/11/2023 289052510 AkashPal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24301020230125112 30/10/2023 surendra pal 1704002112WL007586 surendra pal 00354 PUNB0758900 1326 1326 Processed 08/11/2023 289052510 surendrapal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24301020230125119 30/10/2023 Manish Baghel 1704002112WL007586 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 08/11/2023 289052510 ManishBaghel PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24301020230125123 30/10/2023 Deepak 1704002112WL007586 Deepak 00354 PUNB0758900 1326 1326 Processed 08/11/2023 289052510 Deepak PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24301020230125132 30/10/2023 Rajkishor Pal 1704002112WL007586 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 08/11/2023 289052510 RajkishorPal BANK OF INDIA(508505)
70 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24301020230125136 30/10/2023 Sunil 1704002112WL007586 Sunil 00354 PUNB0758900 1326 1326 Processed 08/11/2023 289052510 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
71 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24301020230125275 30/10/2023 MAHARAJ SINGH PAL 1704002082WL007595 MAHARAJ SINGH PAL 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052510 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24301020230125078 30/10/2023 KAMLESH PAL 1704002112WL007585 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052510 KAMLESHPAL STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24301020230125082 30/10/2023 Nekpal Pal 1704002112WL007585 Nekpal Pal 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052510 NekpalPal STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24301020230125134 30/10/2023 GOVIND SINGH PAL 1704002112WL007586 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052510 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
75 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24301020230125085 30/10/2023 Akhlesh 1704002112WL007585 Akhlesh 00468 UBIN0567001 1326 1326 Processed 08/11/2023 289052510 Akhlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24301020230125075 30/10/2023 Hiratsingh 1704002112WL007585 Hiratsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052510 Hiratsingh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24301020230125079 30/10/2023 kamleshi 1704002112WL007585 kamleshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052510 kamleshi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24301020230125137 30/10/2023 Ramsingh 1704002112WL007586 Ramsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052510 Ramsingh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_301023APB_FTO_338075 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 18564
2 DATIA MP1704002_301023APB_FTO_338075 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_301023APB_FTO_338075 Canara Bank CNRB0004143 DATIA 30498
4 DATIA MP1704002_301023APB_FTO_338075 Indian Bank IDIB000D535 DATIA 3978
5 DATIA MP1704002_301023APB_FTO_338075 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
6 DATIA MP1704002_301023APB_FTO_338075 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 19890
7 DATIA MP1704002_301023APB_FTO_338075 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
8 DATIA MP1704002_301023APB_FTO_338075 State Bank of India SBIN0004542 ADB DATIA 5304
9 DATIA MP1704002_301023APB_FTO_338075 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_301023APB_FTO_338075 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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