Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140723FTO_168568
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-04-002-080-001/100
(DURGAPUR) 		1704002080NRG24140720230055765 14/07/2023 vimla 1704002080WL003142 vimla 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368530 vimla (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-026-001/660
(KURTHARA) 		1704002026NRG24140720230055545 14/07/2023 arvind gupta 1704002026WL003124 arvind gupta 00048 BKID0009067 1326 1326 Processed 20/07/2023 069368530 arvindgupta (000000)
3 DATIA MP-04-002-026-001/694
(KURTHARA) 		1704002026NRG24140720230055575 14/07/2023 rekha sharma 1704002026WL003125 rekha sharma 00048 BKID0009067 1326 1326 Processed 20/07/2023 069368530 rekhasharma (000000)
SubTotal 2652 2652
4 DATIA MP-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24130720230055380 14/07/2023 Rajabhaiya 1704002112WL003119 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368530 Rajabhaiya (000000)
5 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24130720230055381 14/07/2023 Shishupal Pal 1704002112WL003119 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368530 ShishupalPal (000000)
6 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24130720230055385 14/07/2023 Rajendra Pal 1704002112WL003119 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368530 RajendraPal (000000)
7 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24130720230055388 14/07/2023 Narendra Pal 1704002112WL003119 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368530 NarendraPal (000000)
8 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24130720230055392 14/07/2023 Bharat Pal 1704002112WL003119 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069368530 BharatPal (000000)
SubTotal 6630 6630
9 DATIA MP-04-002-041-001/174
(GUDHA) 		1704002041NRG24130720230055055 14/07/2023 bakil pal 1704002041WL003106 bakil pal 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 bakilpal (000000)
10 DATIA MP-04-002-041-001/174
(GUDHA) 		1704002041NRG24130720230055056 14/07/2023 bharti pal 1704002041WL003106 bharti pal 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 bhartipal (000000)
11 DATIA MP-04-002-041-001/176
(GUDHA) 		1704002041NRG24130720230055058 14/07/2023 Amit Dohre 1704002041WL003106 Amit Dohre 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 AmitDohre (000000)
12 DATIA MP-04-002-041-001/177
(GUDHA) 		1704002041NRG24130720230055060 14/07/2023 Mamta Ahirwar 1704002041WL003106 Mamta Ahirwar 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 MamtaAhirwar (000000)
13 DATIA MP-04-002-041-001/177
(GUDHA) 		1704002041NRG24130720230055059 14/07/2023 Sahab Singh Dohare 1704002041WL003106 Sahab Singh Dohare 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 SahabSinghDohare (000000)
14 DATIA MP-04-002-041-001/178
(GUDHA) 		1704002041NRG24130720230055062 14/07/2023 Arti Yadav 1704002041WL003106 Arti Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 ArtiYadav (000000)
15 DATIA MP-04-002-041-001/178
(GUDHA) 		1704002041NRG24130720230055061 14/07/2023 Prathviraj Yadav 1704002041WL003106 Prathviraj Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 PrathvirajYadav (000000)
16 DATIA MP-04-002-041-001/181
(GUDHA) 		1704002041NRG24130720230055066 14/07/2023 Avtar yadav 1704002041WL003106 Avtar yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 Avtaryadav (000000)
17 DATIA MP-04-002-041-001/182
(GUDHA) 		1704002041NRG24130720230055067 14/07/2023 Raghvendre dohre 1704002041WL003106 Raghvendre dohre 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 Raghvendredohre (000000)
18 DATIA MP-04-002-041-001/183
(GUDHA) 		1704002041NRG24130720230055068 14/07/2023 Rahul Ahirwar 1704002041WL003106 Rahul Ahirwar 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 RahulAhirwar (000000)
19 DATIA MP-04-002-041-001/184
(GUDHA) 		1704002041NRG24130720230055069 14/07/2023 Buddh singh dohre 1704002041WL003106 Buddh singh dohre 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 Buddhsinghdohre (000000)
20 DATIA MP-04-002-041-001/185
(GUDHA) 		1704002041NRG24130720230055070 14/07/2023 Hemant Yadav 1704002041WL003106 Hemant Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 HemantYadav (000000)
21 DATIA MP-04-002-041-001/185
(GUDHA) 		1704002041NRG24130720230055071 14/07/2023 poonm 1704002041WL003106 poonm 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 poonm (000000)
22 DATIA MP-04-002-041-001/186
(GUDHA) 		1704002041NRG24130720230055072 14/07/2023 Babu singh Yadav 1704002041WL003106 Babu singh Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 BabusinghYadav (000000)
23 DATIA MP-04-002-041-001/187
(GUDHA) 		1704002041NRG24130720230055074 14/07/2023 Hirdesh Yadav 1704002041WL003106 Hirdesh Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 HirdeshYadav (000000)
24 DATIA MP-04-002-041-001/187
(GUDHA) 		1704002041NRG24130720230055073 14/07/2023 Jashmant singh yadav 1704002041WL003106 Jashmant singh yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 Jashmantsinghyadav (000000)
25 DATIA MP-04-002-041-001/188
(GUDHA) 		1704002041NRG24130720230055076 14/07/2023 Ramdevi yadav 1704002041WL003106 Ramdevi yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 Ramdeviyadav (000000)
26 DATIA MP-04-002-041-001/189
(GUDHA) 		1704002041NRG24130720230055077 14/07/2023 Rajendra Singh Yadav 1704002041WL003106 Rajendra Singh Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 RajendraSinghYadav (000000)
27 DATIA MP-04-002-041-001/190
(GUDHA) 		1704002041NRG24130720230055078 14/07/2023 Brijesh sen 1704002041WL003106 Brijesh sen 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 Brijeshsen (000000)
28 DATIA MP-04-002-041-001/190
(GUDHA) 		1704002041NRG24130720230055079 14/07/2023 Manju sen 1704002041WL003106 Manju sen 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 Manjusen (000000)
29 DATIA MP-04-002-041-001/191
(GUDHA) 		1704002041NRG24130720230055080 14/07/2023 Chhandu Sen 1704002041WL003106 Chhandu Sen 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 ChhanduSen (000000)
30 DATIA MP-04-002-041-001/193
(GUDHA) 		1704002041NRG24130720230055082 14/07/2023 Bahadur Singh Yadav 1704002041WL003106 Bahadur Singh Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 BahadurSinghYadav (000000)
31 DATIA MP-04-002-041-001/194
(GUDHA) 		1704002041NRG24130720230055083 14/07/2023 Jayhind singh Yadav 1704002041WL003106 Jayhind singh Yadav 00089 CBIN0282317 1326 1326 Processed 20/07/2023 069368530 JayhindsinghYadav (000000)
SubTotal 30498 30498
32 DATIA MP-04-002-026-001/690
(KURTHARA) 		1704002026NRG24140720230055571 14/07/2023 anuradha 1704002026WL003125 anuradha 00176 IDIB000D535 1326 1326 Processed 20/07/2023 069368530 anuradha (000000)
SubTotal 1326 1326
33 DATIA MP-04-002-026-001/682
(KURTHARA) 		1704002026NRG24140720230055564 14/07/2023 krishana kamariya 1704002026WL003125 krishana kamariya 00349 PSIB0021154 1326 1326 Processed 20/07/2023 069368530 krishanakamariya (000000)
SubTotal 1326 1326
34 DATIA MP-04-002-026-001/587
(KURTHARA) 		1704002026NRG24140720230055517 14/07/2023 manisha kamariya 1704002026WL003124 manisha kamariya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 manishakamariya (000000)
35 DATIA MP-04-002-026-001/648
(KURTHARA) 		1704002026NRG24140720230055538 14/07/2023 shivpal kamariya 1704002026WL003124 shivpal kamariya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 shivpalkamariya (000000)
36 DATIA MP-04-002-026-001/654
(KURTHARA) 		1704002026NRG24140720230055541 14/07/2023 ravi singh 1704002026WL003124 ravi singh 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 ravisingh (000000)
37 DATIA MP-04-002-026-001/657
(KURTHARA) 		1704002026NRG24140720230055542 14/07/2023 prashant pal 1704002026WL003124 prashant pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 prashantpal (000000)
38 DATIA MP-04-002-026-001/658
(KURTHARA) 		1704002026NRG24140720230055543 14/07/2023 laxmi tivari 1704002026WL003124 laxmi tivari 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 laxmitivari (000000)
39 DATIA MP-04-002-026-001/659
(KURTHARA) 		1704002026NRG24140720230055544 14/07/2023 veeran pal 1704002026WL003124 veeran pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 veeranpal (000000)
40 DATIA MP-04-002-026-001/661
(KURTHARA) 		1704002026NRG24140720230055546 14/07/2023 abhishek kamariya 1704002026WL003124 abhishek kamariya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 abhishekkamariya (000000)
41 DATIA MP-04-002-026-001/662
(KURTHARA) 		1704002026NRG24140720230055547 14/07/2023 arjun pal 1704002026WL003124 arjun pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 arjunpal (000000)
42 DATIA MP-04-002-026-001/663
(KURTHARA) 		1704002026NRG24140720230055548 14/07/2023 gebu pal 1704002026WL003124 gebu pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 gebupal (000000)
43 DATIA MP-04-002-026-001/664
(KURTHARA) 		1704002026NRG24140720230055549 14/07/2023 jay prakash tiwari 1704002026WL003125 jay prakash tiwari 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 jayprakashtiwari (000000)
44 DATIA MP-04-002-026-001/666
(KURTHARA) 		1704002026NRG24140720230055550 14/07/2023 abhishek rajak 1704002026WL003125 abhishek rajak 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 abhishekrajak (000000)
45 DATIA MP-04-002-026-001/667
(KURTHARA) 		1704002026NRG24140720230055551 14/07/2023 dinesh kushwaha 1704002026WL003125 dinesh kushwaha 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 dineshkushwaha (000000)
46 DATIA MP-04-002-026-001/668
(KURTHARA) 		1704002026NRG24140720230055552 14/07/2023 rambatee kushwaha 1704002026WL003125 rambatee kushwaha 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 rambateekushwaha (000000)
47 DATIA MP-04-002-026-001/669
(KURTHARA) 		1704002026NRG24140720230055553 14/07/2023 brajendr kushwaha 1704002026WL003125 brajendr kushwaha 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 brajendrkushwaha (000000)
48 DATIA MP-04-002-026-001/672
(KURTHARA) 		1704002026NRG24140720230055555 14/07/2023 anjali kamriya 1704002026WL003125 anjali kamriya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 anjalikamriya (000000)
49 DATIA MP-04-002-026-001/673
(KURTHARA) 		1704002026NRG24140720230055556 14/07/2023 saroj kamriya 1704002026WL003125 saroj kamriya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 sarojkamriya (000000)
50 DATIA MP-04-002-026-001/674
(KURTHARA) 		1704002026NRG24140720230055557 14/07/2023 rani pal 1704002026WL003125 rani pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 ranipal (000000)
51 DATIA MP-04-002-026-001/676
(KURTHARA) 		1704002026NRG24140720230055558 14/07/2023 kesh kali prjapati 1704002026WL003125 kesh kali prjapati 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 keshkaliprjapati (000000)
52 DATIA MP-04-002-026-001/677
(KURTHARA) 		1704002026NRG24140720230055559 14/07/2023 bebi tiwari 1704002026WL003125 bebi tiwari 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 bebitiwari (000000)
53 DATIA MP-04-002-026-001/678
(KURTHARA) 		1704002026NRG24140720230055560 14/07/2023 rani tivari 1704002026WL003125 rani tivari 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 ranitivari (000000)
54 DATIA MP-04-002-026-001/679
(KURTHARA) 		1704002026NRG24140720230055561 14/07/2023 ramlali pal 1704002026WL003125 ramlali pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 ramlalipal (000000)
55 DATIA MP-04-002-026-001/680
(KURTHARA) 		1704002026NRG24140720230055562 14/07/2023 sagun 1704002026WL003125 sagun 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 sagun (000000)
56 DATIA MP-04-002-026-001/681
(KURTHARA) 		1704002026NRG24140720230055563 14/07/2023 phool bati kushwaha 1704002026WL003125 phool bati kushwaha 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 phoolbatikushwaha (000000)
57 DATIA MP-04-002-026-001/683
(KURTHARA) 		1704002026NRG24140720230055565 14/07/2023 girja pal 1704002026WL003125 girja pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 girjapal (000000)
58 DATIA MP-04-002-026-001/685
(KURTHARA) 		1704002026NRG24140720230055566 14/07/2023 babeeta Ahirwar 1704002026WL003125 babeeta Ahirwar 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 babeetaAhirwar (000000)
59 DATIA MP-04-002-026-001/686
(KURTHARA) 		1704002026NRG24140720230055567 14/07/2023 sudha pal 1704002026WL003125 sudha pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 sudhapal (000000)
60 DATIA MP-04-002-026-001/687
(KURTHARA) 		1704002026NRG24140720230055568 14/07/2023 geeta devi pal 1704002026WL003125 geeta devi pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 geetadevipal (000000)
61 DATIA MP-04-002-026-001/693
(KURTHARA) 		1704002026NRG24140720230055574 14/07/2023 rinki kamariya 1704002026WL003125 rinki kamariya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 rinkikamariya (000000)
62 DATIA MP-04-002-026-001/695
(KURTHARA) 		1704002026NRG24140720230055576 14/07/2023 trilok singh kamariya 1704002026WL003125 trilok singh kamariya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 triloksinghkamariya (000000)
63 DATIA MP-04-002-026-001/697
(KURTHARA) 		1704002026NRG24140720230055578 14/07/2023 neetu kamariya 1704002026WL003125 neetu kamariya 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368530 neetukamariya (000000)
SubTotal 39780 39780
64 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24140720230055783 14/07/2023 Narayan 1704002080WL003142 Narayan 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368530 Narayan (000000)
65 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24140720230055794 14/07/2023 Kamal Singh 1704002080WL003142 Kamal Singh 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069368530 KamalSingh (000000)
SubTotal 2652 2652
66 DATIA MP-04-002-041-001/179
(GUDHA) 		1704002041NRG24130720230055063 14/07/2023 Atal Sen 1704002041WL003106 Atal Sen 00354 PUNB0088200 1326 1326 Processed 20/07/2023 069368530 AtalSen (000000)
67 DATIA MP-04-002-041-001/192
(GUDHA) 		1704002041NRG24130720230055081 14/07/2023 Dinesh Sen 1704002041WL003106 Dinesh Sen 00354 PUNB0088200 1326 1326 Processed 20/07/2023 069368530 DineshSen (000000)
SubTotal 2652 2652
68 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24130720230055386 14/07/2023 Karan Singh 1704002112WL003119 Karan Singh 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069368530 KaranSingh (000000)
SubTotal 1326 1326
69 DATIA MP-04-002-041-001/175
(GUDHA) 		1704002041NRG24130720230055057 14/07/2023 Pushpendra dohre 1704002041WL003106 Pushpendra dohre 00354 PUNB0797100 1326 1326 Processed 20/07/2023 069368530 Pushpendradohre (000000)
70 DATIA MP-04-002-041-001/180
(GUDHA) 		1704002041NRG24130720230055064 14/07/2023 Makhan Singh Dohre 1704002041WL003106 Makhan Singh Dohre 00354 PUNB0797100 1326 1326 Processed 20/07/2023 069368530 MakhanSinghDohre (000000)
SubTotal 2652 2652
71 DATIA MP-04-002-026-001/141-A
(KURTHARA) 		1704002026NRG24140720230055484 14/07/2023 Balram pal 1704002026WL003124 Balram pal 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069368530 Balrampal (000000)
SubTotal 1326 1326
72 DATIA MP-04-002-041-001/180
(GUDHA) 		1704002041NRG24130720230055065 14/07/2023 chanya 1704002041WL003106 chanya 00415 SBIN0012154 1326 1326 Processed 20/07/2023 069368530 chanya (000000)
73 DATIA MP-04-002-041-001/188
(GUDHA) 		1704002041NRG24130720230055075 14/07/2023 Swrup Singh Yadav 1704002041WL003106 Swrup Singh Yadav 00415 SBIN0012154 1326 1326 Processed 20/07/2023 069368530 SwrupSinghYadav (000000)
SubTotal 2652 2652
74 DATIA MP-04-002-114-001/392
(BILONI) 		1704002114NRG24140720230056025 14/07/2023 Niraj kewat 1704002114WL003154 Niraj kewat 00462 UCBA0002986 1326 1326 Processed 20/07/2023 069368530 Nirajkewat (000000)
SubTotal 1326 1326
75 DATIA MP-04-002-026-001/692
(KURTHARA) 		1704002026NRG24140720230055573 14/07/2023 Ashish mishra 1704002026WL003125 Ashish mishra 00468 UBIN0567001 1326 1326 Processed 20/07/2023 069368530 Ashishmishra (000000)
76 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24130720230055404 14/07/2023 Hakim Singh 1704002112WL003119 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 20/07/2023 069368530 HakimSingh (000000)
SubTotal 2652 2652
77 DATIA MP-04-002-026-001/671
(KURTHARA) 		1704002026NRG24140720230055554 14/07/2023 sadhna yadav 1704002026WL003125 sadhna yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069368530 sadhnayadav (000000)
78 DATIA MP-04-002-026-001/688
(KURTHARA) 		1704002026NRG24140720230055569 14/07/2023 roovi yadav 1704002026WL003125 roovi yadav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069368530 rooviyadav (000000)
79 DATIA MP-04-002-026-001/691
(KURTHARA) 		1704002026NRG24140720230055572 14/07/2023 akhlesh mishra 1704002026WL003125 akhlesh mishra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069368530 akhleshmishra (000000)
80 DATIA MP-04-002-026-001/696
(KURTHARA) 		1704002026NRG24140720230055577 14/07/2023 arvind singh kamariya 1704002026WL003125 arvind singh kamariya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069368530 arvindsinghkamariya (000000)
SubTotal 5304 5304
81 DATIA MP-04-002-026-001/626
(KURTHARA) 		1704002026NRG24140720230055529 14/07/2023 beeru rajak 1704002026WL003124 beeru rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368530 beerurajak (000000)
82 DATIA MP-04-002-026-001/642
(KURTHARA) 		1704002026NRG24140720230055534 14/07/2023 suneel rajak 1704002026WL003124 suneel rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368530 suneelrajak (000000)
SubTotal 2652 2652
83 DATIA MP-04-002-026-001/689
(KURTHARA) 		1704002026NRG24140720230055570 14/07/2023 mamta mishra 1704002026WL003125 mamta mishra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368530 mamtamishra (000000)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140723FTO_168568 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_140723FTO_168568 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_140723FTO_168568 Canara Bank CNRB0004143 DATIA 6630
4 DATIA MP1704002_140723FTO_168568 Central Bank Of India CBIN0282317 DURSADA 30498
5 DATIA MP1704002_140723FTO_168568 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_140723FTO_168568 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_140723FTO_168568 Punjab National Bank PUNB0059900 BARONI KHURD 39780
8 DATIA MP1704002_140723FTO_168568 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
9 DATIA MP1704002_140723FTO_168568 Punjab National Bank PUNB0088200 UNNAO 2652
10 DATIA MP1704002_140723FTO_168568 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
11 DATIA MP1704002_140723FTO_168568 Punjab National Bank PUNB0797100 BHANDER 2652
12 DATIA MP1704002_140723FTO_168568 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_140723FTO_168568 State Bank of India SBIN0012154 BHANDER 2652
14 DATIA MP1704002_140723FTO_168568 UCO Bank UCBA0002986 DATIA 1326
15 DATIA MP1704002_140723FTO_168568 Union Bank of India UBIN0567001 DATIA 2652
16 DATIA MP1704002_140723FTO_168568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 DATIA MP1704002_140723FTO_168568 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 DATIA MP1704002_140723FTO_168568 India Post Payments Bank IPOS0000001 Datia 1326

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