Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_270723APB_FTO_190374
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-04-002-083-001/487
(CHIRULA) 		1704002083NRG24270720230064983 27/07/2023 Umesh dubey 1704002083WL003777 Umesh dubey 00045 BARB0DATIAX 1326 1326 Processed 03/08/2023 299751224 Umeshdubey BANK OF BARODA(606985)
2 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24270720230064984 27/07/2023 Badam pal 1704002083WL003777 Badam pal 00045 BARB0DATIAX 1326 1326 Processed 03/08/2023 299751224 Badampal BANK OF BARODA(606985)
3 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24270720230064985 27/07/2023 Bhagvati pal 1704002083WL003777 Bhagvati pal 00045 BARB0DATIAX 1326 1326 Processed 03/08/2023 299751224 Bhagvatipal BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24260720230064601 27/07/2023 RAJVEER Pal 1704002112WL003747 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 03/08/2023 299751224 RAJVEERPal BANK OF INDIA(508505)
5 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24260720230064630 27/07/2023 Jagbhan 1704002112WL003747 Jagbhan 00048 BKID0009067 1326 1326 Processed 03/08/2023 299751224 Jagbhan BANK OF INDIA(508505)
6 DATIA MP-04-002-112-002/155-A
(KHAMERA) 		1704002112NRG24260720230064634 27/07/2023 raju 1704002112WL003747 raju 00048 BKID0009067 1326 1326 Processed 03/08/2023 299751224 raju BANK OF INDIA(508505)
7 DATIA MP-04-002-112-003/77
(KHAMERA) 		1704002112NRG24260720230064644 27/07/2023 nawal 1704002112WL003747 nawal 00048 BKID0009067 1326 1326 Processed 03/08/2023 299751224 nawal BANK OF INDIA(508505)
SubTotal 5304 5304
8 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24260720230064592 27/07/2023 Rajpalsingh 1704002112WL003747 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Rajpalsingh BANK OF INDIA(508505)
9 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24260720230064594 27/07/2023 Rabeeta 1704002112WL003747 Rabeeta 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Rabeeta STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24260720230064598 27/07/2023 Ram Kishan 1704002112WL003747 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 RamKishan CANARA BANK(508532)
11 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24260720230064602 27/07/2023 Lali Baghel 1704002112WL003747 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 LaliBaghel PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24260720230064603 27/07/2023 Vishal 1704002112WL003747 Vishal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Vishal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24260720230064604 27/07/2023 Suvendra Pal 1704002112WL003747 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 SuvendraPal CANARA BANK(508532)
14 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24260720230064606 27/07/2023 Badree 1704002112WL003747 Badree 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Badree BANK OF INDIA(508505)
15 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24260720230064607 27/07/2023 Usha Pal 1704002112WL003747 Usha Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 UshaPal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24260720230064608 27/07/2023 Ramkumar Pal 1704002112WL003747 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 RamkumarPal STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24260720230064609 27/07/2023 Ghanshyam Pal 1704002112WL003747 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 GhanshyamPal CANARA BANK(508532)
18 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24260720230064610 27/07/2023 Pinki Pal 1704002112WL003747 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 PinkiPal CANARA BANK(508532)
19 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24260720230064611 27/07/2023 Bakil Pal 1704002112WL003747 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 BakilPal CANARA BANK(508532)
20 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24260720230064612 27/07/2023 Kapoor 1704002112WL003747 Kapoor 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Kapoor PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24260720230064617 27/07/2023 Ajav Singh 1704002112WL003747 Ajav Singh 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 AjavSingh STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24260720230064618 27/07/2023 Savita Pal 1704002112WL003747 Savita Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 SavitaPal CANARA BANK(508532)
23 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24260720230064620 27/07/2023 Bahadur 1704002112WL003747 Bahadur 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Bahadur BANK OF INDIA(508505)
24 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24260720230064621 27/07/2023 Veneeta 1704002112WL003747 Veneeta 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Veneeta CANARA BANK(508532)
25 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24260720230064623 27/07/2023 Indra Pal 1704002112WL003747 Indra Pal 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 IndraPal UNION BANK OF INDIA(508500)
26 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24260720230064627 27/07/2023 Umacharan 1704002112WL003747 Umacharan 00078 CNRB0004143 1326 1326 Processed 03/08/2023 299751224 Umacharan BANK OF INDIA(508505)
SubTotal 25194 25194
27 DATIA MP-05-003-063-001/406
() 		1705003063NRG24260720230621255 27/07/2023 RAMPRASAD 1705003063WL021210 RAMPRASAD 00078 CNRB0017751 1105 1105 Processed 03/08/2023 299751224 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24270720230064879 27/07/2023 Raghunandan 1704002056WL003769 Raghunandan 00089 CBIN0282317 1326 1326 Processed 03/08/2023 299751224 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
29 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24270720230064883 27/07/2023 prbhudayal 1704002056WL003769 prbhudayal 00089 CBIN0282317 1326 1326 Processed 03/08/2023 299751224 prbhudayal UNION BANK OF INDIA(508500)
30 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24270720230064884 27/07/2023 ramvati 1704002056WL003769 ramvati 00089 CBIN0282317 1326 1326 Processed 03/08/2023 299751224 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
31 DATIA MP-04-002-061-002/286
(SADWARA) 		1704002061NRG24270720230064751 27/07/2023 angad singh yadav 1704002061WL003758 angad singh yadav 00176 IDIB000D535 2652 2652 Processed 03/08/2023 299751224 angadsinghyadav PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24260720230064625 27/07/2023 rajendr baghel 1704002112WL003747 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 03/08/2023 299751224 rajendrbaghel INDIAN BANK(607105)
SubTotal 3978 3978
33 DATIA MP-05-003-066-001/97
() 		1705003066NRG24270720230624296 27/07/2023 Niran singh 1705003066WL021329 Niran singh 00177 IOBA0002640 1326 1326 Processed 03/08/2023 299751224 Niransingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
34 DATIA MP-05-003-066-001/72
() 		1705003066NRG24270720230624298 27/07/2023 Majboot singh 1705003066WL021331 Majboot singh 00354 PUNB0059700 1326 1326 Processed 03/08/2023 299751224 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 DATIA MP-05-003-063-001/112
() 		1705003063NRG24260720230621246 27/07/2023 Naval singh 1705003063WL021210 Naval singh 00354 PUNB0059900 1105 1105 Processed 03/08/2023 299751224 Navalsingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-063-001/113
() 		1705003063NRG24260720230621247 27/07/2023 Vijay 1705003063WL021210 Vijay 00354 PUNB0059900 1105 1105 Processed 03/08/2023 299751224 Vijay PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-063-001/127
() 		1705003063NRG24260720230621249 27/07/2023 Pushapa 1705003063WL021210 Pushapa 00354 PUNB0059900 1105 1105 Processed 03/08/2023 299751224 Pushapa PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-063-001/403
() 		1705003063NRG24260720230621252 27/07/2023 LALI KUSHWAHA 1705003063WL021210 LALI KUSHWAHA 00354 PUNB0059900 1105 1105 Processed 03/08/2023 299751224 LALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-063-001/405
() 		1705003063NRG24260720230621253 27/07/2023 MUNNA LAL YADAV 1705003063WL021210 MUNNA LAL YADAV 00354 PUNB0059900 1105 1105 Processed 03/08/2023 299751224 MUNNALALYADAV IDBI BANK(607095)
40 DATIA MP-05-003-063-001/405
() 		1705003063NRG24260720230621254 27/07/2023 ROOP SINGH YADAV 1705003063WL021210 ROOP SINGH YADAV 00354 PUNB0059900 1105 1105 Processed 03/08/2023 299751224 ROOPSINGHYADAV PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-066-001/170-B
() 		1705003066NRG24270720230624291 27/07/2023 Amar singh Jatav 1705003066WL021327 Amar singh Jatav 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 AmarsinghJatav PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-066-001/170-B
() 		1705003066NRG24270720230624292 27/07/2023 Ravi jatav 1705003066WL021327 Ravi jatav 00354 PUNB0059900 442 442 Processed 03/08/2023 299751224 Ravijatav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-066-001/36
() 		1705003066NRG24270720230624293 27/07/2023 Prkash 1705003066WL021328 Prkash 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 Prkash PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-066-001/36
() 		1705003066NRG24270720230624294 27/07/2023 Puspendra jatav 1705003066WL021328 Puspendra jatav 00354 PUNB0059900 663 663 Processed 03/08/2023 299751224 Puspendrajatav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-066-001/487
() 		1705003066NRG24270720230624288 27/07/2023 kadam singh 1705003066WL021326 kadam singh 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 kadamsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-066-001/550
() 		1705003066NRG24270720230624289 27/07/2023 Dharmendra 1705003066WL021326 Dharmendra 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 Dharmendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-066-001/551
() 		1705003066NRG24270720230624290 27/07/2023 Kalli 1705003066WL021326 Kalli 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 Kalli PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-068-001/172
() 		1705003068NRG24270720230624814 27/07/2023 jayram 1705003068WL021354 jayram 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 jayram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-068-001/173
() 		1705003068NRG24270720230624815 27/07/2023 birjo bai 1705003068WL021354 birjo bai 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 birjobai PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-068-001/200
() 		1705003068NRG24270720230624816 27/07/2023 Bharti rawat 1705003068WL021354 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 03/08/2023 299751224 Bhartirawat PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
51 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24270720230064755 27/07/2023 geeta 1704002021WL003760 geeta 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299751224 geeta PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24270720230064880 27/07/2023 prabha 1704002056WL003769 prabha 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299751224 prabha PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-056-001/154-A
(BIKAR) 		1704002056NRG24270720230064881 27/07/2023 Malti Kushwaha 1704002056WL003769 Malti Kushwaha 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299751224 MaltiKushwaha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-056-001/154-A
(BIKAR) 		1704002056NRG24270720230064882 27/07/2023 udayram kushwaha 1704002056WL003769 udayram kushwaha 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299751224 udayramkushwaha CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24260720230064595 27/07/2023 Akhlesh Pal 1704002112WL003747 Akhlesh Pal 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299751224 AkhleshPal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24260720230064616 27/07/2023 Jeetu Pal 1704002112WL003747 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299751224 JeetuPal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24260720230064622 27/07/2023 Dhamiram 1704002112WL003747 Dhamiram 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299751224 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
58 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24270720230064754 27/07/2023 Ragvendra 1704002021WL003759 Ragvendra 00354 PUNB0130000 1326 1326 Processed 03/08/2023 299751224 Ragvendra PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24270720230064757 27/07/2023 SESA 1704002021WL003760 SESA 00354 PUNB0130000 1326 1326 Processed 03/08/2023 299751224 SESA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 DATIA MP-04-002-061-001/344-B
(SADWARA) 		1704002061NRG24270720230064750 27/07/2023 munna 1704002061WL003758 munna 00354 PUNB0193500 2652 2652 Processed 03/08/2023 299751224 munna PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24260720230064613 27/07/2023 Ramkishor 1704002112WL003747 Ramkishor 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 Ramkishor PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24260720230064624 27/07/2023 chainuram 1704002112WL003747 chainuram 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 chainuram PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-112-002/156-A
(KHAMERA) 		1704002112NRG24260720230064635 27/07/2023 Kailash 1704002112WL003747 Kailash 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 Kailash PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24260720230064636 27/07/2023 balram 1704002112WL003747 balram 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 balram INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-112-002/2-A
(KHAMERA) 		1704002112NRG24260720230064637 27/07/2023 amrshing 1704002112WL003747 amrshing 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 amrshing PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24260720230064639 27/07/2023 Avdesh 1704002112WL003747 Avdesh 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 Avdesh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-002/66-A
(KHAMERA) 		1704002112NRG24260720230064640 27/07/2023 hanumat singh 1704002112WL003747 hanumat singh 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 hanumatsingh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24260720230064641 27/07/2023 Anil 1704002112WL003747 Anil 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 Anil PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24260720230064642 27/07/2023 vimlesh 1704002112WL003747 vimlesh 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 vimlesh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-112-003/6
(KHAMERA) 		1704002112NRG24260720230064643 27/07/2023 shripat 1704002112WL003747 shripat 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 shripat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-112-003/93
(KHAMERA) 		1704002112NRG24260720230064645 27/07/2023 akhlesh 1704002112WL003747 akhlesh 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 akhlesh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-066-001/49
() 		1705003066NRG24270720230624297 27/07/2023 Shimla 1705003066WL021330 Shimla 00354 PUNB0193500 1326 1326 Processed 03/08/2023 299751224 Shimla PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
73 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24260720230064615 27/07/2023 surendra pal 1704002112WL003747 surendra pal 00354 PUNB0758900 1326 1326 Processed 03/08/2023 299751224 surendrapal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24260720230064631 27/07/2023 Sunil 1704002112WL003747 Sunil 00354 PUNB0758900 1326 1326 Processed 03/08/2023 299751224 Sunil PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-112-001/97-C
(KHAMERA) 		1704002112NRG24260720230064632 27/07/2023 Uttam 1704002112WL003747 Uttam 00354 PUNB0758900 1326 1326 Processed 03/08/2023 299751224 Uttam PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
76 DATIA MP-04-002-021-001/500
(SITAPUR) 		1704002021NRG24270720230064877 27/07/2023 prdeep 1704002021WL003768 prdeep 00415 SBIN0000358 1326 1326 Processed 03/08/2023 299751224 prdeep ICICI BANK LTD(508534)
SubTotal 1326 1326
77 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24260720230064629 27/07/2023 GOVIND SINGH PAL 1704002112WL003747 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 03/08/2023 299751224 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
78 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24270720230624287 27/07/2023 Surendra 1705003066WL021326 Surendra 00415 SBIN0004542 1326 1326 Processed 03/08/2023 299751224 Surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24270720230064753 27/07/2023 nandkishor 1704002021WL003759 nandkishor 00462 UCBA0001168 1326 1326 Processed 03/08/2023 299751224 nandkishor UCO BANK(607066)
SubTotal 1326 1326
80 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24260720230064633 27/07/2023 Ramsingh 1704002112WL003747 Ramsingh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299751224 Ramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
81 DATIA MP-04-002-021-001/250
(SITAPUR) 		1704002021NRG24270720230064752 27/07/2023 sunil 1704002021WL003759 sunil 00697 BKID0MG9028 1326 1326 Processed 03/08/2023 299751224 sunil PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24270720230064876 27/07/2023 umacharan 1704002021WL003768 umacharan 00697 BKID0MG9028 1326 1326 Processed 03/08/2023 299751224 umacharan PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24270720230064756 27/07/2023 Pramod 1704002021WL003760 Pramod 00697 BKID0MG9028 1326 1326 Processed 03/08/2023 299751224 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
84 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24270720230064878 27/07/2023 akash 1704002021WL003768 akash 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299751224 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270723APB_FTO_190374 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_270723APB_FTO_190374 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_270723APB_FTO_190374 Canara Bank CNRB0004143 DATIA 25194
4 DATIA MP1704002_270723APB_FTO_190374 Canara Bank CNRB0017751 DATIA II 1105
5 DATIA MP1704002_270723APB_FTO_190374 Central Bank Of India CBIN0282317 DURSADA 3978
6 DATIA MP1704002_270723APB_FTO_190374 Indian Bank IDIB000D535 DATIA 3978
7 DATIA MP1704002_270723APB_FTO_190374 Indian Overseas Bank IOBA0002640 DATIA 1326
8 DATIA MP1704002_270723APB_FTO_190374 Punjab National Bank PUNB0059700 BASAI 1326
9 DATIA MP1704002_270723APB_FTO_190374 Punjab National Bank PUNB0059900 BARONI KHURD 18343
10 DATIA MP1704002_270723APB_FTO_190374 Punjab National Bank PUNB0063800 GANDHI ROAD 9282
11 DATIA MP1704002_270723APB_FTO_190374 Punjab National Bank PUNB0130000 GORAGHAT 2652
12 DATIA MP1704002_270723APB_FTO_190374 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564
13 DATIA MP1704002_270723APB_FTO_190374 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
14 DATIA MP1704002_270723APB_FTO_190374 State Bank of India SBIN0000358 DATIA 1326
15 DATIA MP1704002_270723APB_FTO_190374 State Bank of India SBIN0004542 ADB DATIA 2652
16 DATIA MP1704002_270723APB_FTO_190374 UCO Bank UCBA0001168 SONAGIR 1326
17 DATIA MP1704002_270723APB_FTO_190374 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 DATIA MP1704002_270723APB_FTO_190374 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3978
19 DATIA MP1704002_270723APB_FTO_190374 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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