Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_151123APB_FTO_356249
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-04-002-028-001/149-A
(GOVINDPUR) 		1704002028NRG24141120230136220 15/11/2023 Balli 1704002028WL008111 Balli 00048 BKID0009067 1326 1326 Processed 01/01/2024 326867624 Balli BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24141120230136223 15/11/2023 Kailash 1704002028WL008111 Kailash 00048 BKID0009067 1326 1326 Processed 01/01/2024 326867624 Kailash BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24141120230136224 15/11/2023 Babu 1704002028WL008111 Babu 00048 BKID0009067 1326 1326 Processed 01/01/2024 326867624 Babu BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24141120230136225 15/11/2023 Guddo 1704002028WL008111 Guddo 00048 BKID0009067 1326 1326 Processed 01/01/2024 326867624 Guddo BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24141120230136226 15/11/2023 Rajesha kushwaha 1704002028WL008111 Rajesha kushwaha 00048 BKID0009067 1326 1326 Processed 01/01/2024 326867624 Rajeshakushwaha BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24141120230136227 15/11/2023 Bhoori Kevat 1704002028WL008111 Bhoori Kevat 00048 BKID0009067 1326 1326 Processed 01/01/2024 326867624 BhooriKevat BANK OF INDIA(508505)
7 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24141120230136302 15/11/2023 Pramod 1704002112WL008113 Pramod 00048 BKID0009067 1326 1326 Processed 01/01/2024 326867624 Pramod BANK OF INDIA(508505)
SubTotal 9282 9282
8 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24141120230136263 15/11/2023 Hemwati 1704002112WL008113 Hemwati 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Hemwati UNION BANK OF INDIA(508500)
9 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24141120230136264 15/11/2023 Sonu 1704002112WL008113 Sonu 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Sonu CANARA BANK(508532)
10 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24141120230136269 15/11/2023 Yashpal 1704002112WL008113 Yashpal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Yashpal CANARA BANK(508532)
11 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24141120230136273 15/11/2023 Jyntee 1704002112WL008113 Jyntee 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Jyntee CANARA BANK(508532)
12 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24141120230136274 15/11/2023 Shishupal Pal 1704002112WL008113 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 ShishupalPal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24141120230136277 15/11/2023 Mamta 1704002112WL008113 Mamta 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Mamta PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24141120230136278 15/11/2023 Rajpalsingh 1704002112WL008113 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Rajpalsingh BANK OF INDIA(508505)
15 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24141120230136282 15/11/2023 Arjun Pal 1704002112WL008113 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 ArjunPal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24141120230136283 15/11/2023 Ram Kishan 1704002112WL008113 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 RamKishan CANARA BANK(508532)
17 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24141120230136284 15/11/2023 Mahesh 1704002112WL008113 Mahesh 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Mahesh CANARA BANK(508532)
18 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24141120230136287 15/11/2023 Lali Baghel 1704002112WL008113 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 LaliBaghel PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24141120230136288 15/11/2023 Vishal 1704002112WL008113 Vishal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Vishal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24141120230136290 15/11/2023 Suvendra Pal 1704002112WL008113 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 SuvendraPal CANARA BANK(508532)
21 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24141120230136292 15/11/2023 Badree 1704002112WL008113 Badree 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Badree BANK OF INDIA(508505)
22 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24141120230136293 15/11/2023 Usha Pal 1704002112WL008113 Usha Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 UshaPal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24141120230136294 15/11/2023 Ramkumar Pal 1704002112WL008113 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 RamkumarPal STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24141120230136296 15/11/2023 Ghanshyam Pal 1704002112WL008113 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 GhanshyamPal CANARA BANK(508532)
25 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24141120230136297 15/11/2023 Pinki Pal 1704002112WL008113 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 PinkiPal CANARA BANK(508532)
26 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24141120230136298 15/11/2023 Bakil Pal 1704002112WL008113 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 BakilPal CANARA BANK(508532)
27 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24141120230136299 15/11/2023 Kapoor 1704002112WL008113 Kapoor 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Kapoor PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24141120230136306 15/11/2023 Bahadur 1704002112WL008113 Bahadur 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Bahadur BANK OF INDIA(508505)
29 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24141120230136307 15/11/2023 Veneeta 1704002112WL008113 Veneeta 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Veneeta CANARA BANK(508532)
30 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24141120230136312 15/11/2023 Indra Pal 1704002112WL008113 Indra Pal 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 IndraPal UNION BANK OF INDIA(508500)
31 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24141120230136318 15/11/2023 Umacharan 1704002112WL008113 Umacharan 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326867624 Umacharan BANK OF INDIA(508505)
SubTotal 31824 31824
32 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24141120230136276 15/11/2023 Anita Pal 1704002112WL008113 Anita Pal 00176 IDIB000D535 1326 1326 Processed 02/01/2024 326867624 AnitaPal INDIAN BANK(607105)
33 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24141120230136310 15/11/2023 Kunti Pal 1704002112WL008113 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 02/01/2024 326867624 KuntiPal INDIAN BANK(607105)
SubTotal 2652 2652
34 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24141120230136228 15/11/2023 HARDAS MANJHI 1704002028WL008111 HARDAS MANJHI 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326867624 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-028-001/310
(GOVINDPUR) 		1704002028NRG24141120230136229 15/11/2023 KAUSAL KEWAT 1704002028WL008111 KAUSAL KEWAT 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326867624 KAUSALKEWAT PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24141120230136231 15/11/2023 Mamta Kewat 1704002028WL008111 Mamta Kewat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326867624 MamtaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 DATIA MP-04-002-028-001/193-A
(GOVINDPUR) 		1704002028NRG24141120230136222 15/11/2023 Balli 1704002028WL008111 Balli 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326867624 Balli PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24141120230136304 15/11/2023 Jeetu Pal 1704002112WL008113 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326867624 JeetuPal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24141120230136323 15/11/2023 Amit Kumar Pal 1704002112WL008113 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326867624 AmitKumarPal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24141120230136329 15/11/2023 Virendra 1704002118WL008114 Virendra 00354 PUNB0063800 1547 1547 Processed 01/01/2024 326867624 Virendra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24141120230136331 15/11/2023 Deepak 1704002118WL008114 Deepak 00354 PUNB0063800 1547 1547 Processed 01/01/2024 326867624 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
42 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24141120230136219 15/11/2023 Suresh 1704002028WL008111 Suresh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Suresh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24141120230136265 15/11/2023 HARDAYAL 1704002112WL008113 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 HARDAYAL PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24141120230136270 15/11/2023 Shishupal 1704002112WL008113 Shishupal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Shishupal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24141120230136281 15/11/2023 Karan Singh 1704002112WL008113 Karan Singh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 KaranSingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24141120230136289 15/11/2023 Lakhspat Pal 1704002112WL008113 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 LakhspatPal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24141120230136300 15/11/2023 Ramkishor 1704002112WL008113 Ramkishor 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Ramkishor PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24141120230136301 15/11/2023 Rajjan 1704002112WL008113 Rajjan 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Rajjan UNION BANK OF INDIA(508500)
49 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24141120230136311 15/11/2023 Anket Pal 1704002112WL008113 Anket Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 AnketPal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24141120230136314 15/11/2023 Ajay Baghel 1704002112WL008113 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 AjayBaghel BANK OF INDIA(508505)
51 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24141120230136315 15/11/2023 Mahadevi 1704002112WL008113 Mahadevi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Mahadevi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24141120230136316 15/11/2023 Ajeev 1704002112WL008113 Ajeev 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Ajeev PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24141120230136317 15/11/2023 Akash 1704002112WL008113 Akash 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Akash PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24141120230136324 15/11/2023 Avdesh 1704002112WL008113 Avdesh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 Avdesh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24141120230136326 15/11/2023 RAMPAL 1704002112WL008113 RAMPAL 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24141120230136327 15/11/2023 anntsingh 1704002112WL008113 anntsingh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326867624 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
57 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24141120230136285 15/11/2023 Akash Pal 1704002112WL008113 Akash Pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 AkashPal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24141120230136303 15/11/2023 surendra pal 1704002112WL008113 surendra pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 surendrapal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24141120230136309 15/11/2023 Manish Baghel 1704002112WL008113 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 ManishBaghel PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24141120230136313 15/11/2023 Deepak 1704002112WL008113 Deepak 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 Deepak PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24141120230136319 15/11/2023 Rajkishor Pal 1704002112WL008113 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 RajkishorPal BANK OF INDIA(508505)
62 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24141120230136321 15/11/2023 Sunil 1704002112WL008113 Sunil 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 Sunil PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24141120230136332 15/11/2023 Sateesh Kumar Pal 1704002118WL008114 Sateesh Kumar Pal 00354 PUNB0758900 1547 1547 Processed 01/01/2024 326867624 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24141120230136333 15/11/2023 Suneel 1704002118WL008114 Suneel 00354 PUNB0758900 1547 1547 Processed 01/01/2024 326867624 Suneel STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24141120230136334 15/11/2023 rajendra singh 1704002118WL008114 rajendra singh 00354 PUNB0758900 1547 1547 Processed 01/01/2024 326867624 rajendrasingh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-118-001/191
(GARERA) 		1704002118NRG24141120230136335 15/11/2023 Aman singh Yadav 1704002118WL008114 Aman singh Yadav 00354 PUNB0758900 1547 1547 Processed 01/01/2024 326867624 AmansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24141120230136339 15/11/2023 Beer Singh 1704002118WL008114 Beer Singh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 BeerSingh STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24141120230136340 15/11/2023 Mithlesh 1704002118WL008114 Mithlesh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 Mithlesh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24141120230136341 15/11/2023 Chandramukhi 1704002118WL008114 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326867624 Chandramukhi PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
70 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24141120230136271 15/11/2023 KAMLESH PAL 1704002112WL008113 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326867624 KAMLESHPAL STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24141120230136275 15/11/2023 Nekpal Pal 1704002112WL008113 Nekpal Pal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326867624 NekpalPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 DATIA MP-04-002-059-001/209
(KUSAULI) 		1704002059NRG24151120230136386 15/11/2023 komal balmik 1704002059WL008118 komal balmik 00415 SBIN0012154 1105 1105 Processed 01/01/2024 326867624 komalbalmik STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-059-001/239
(KUSAULI) 		1704002059NRG24151120230136387 15/11/2023 Nathuram adiwasi 1704002059WL008119 Nathuram adiwasi 00415 SBIN0012154 1326 1326 Processed 01/01/2024 326867624 Nathuramadiwasi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
74 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24141120230136330 15/11/2023 Harkuar 1704002118WL008114 Harkuar 00415 SBIN0030170 1547 1547 Processed 01/01/2024 326867624 Harkuar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 DATIA MP-04-002-028-001/16
(GOVINDPUR) 		1704002028NRG24141120230136221 15/11/2023 Ratan adivasi 1704002028WL008111 Ratan adivasi 00415 SBIN0030248 1326 1326 Processed 01/01/2024 326867624 Ratanadivasi STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24141120230136230 15/11/2023 Khargo 1704002028WL008111 Khargo 00415 SBIN0030248 1326 1326 Processed 01/01/2024 326867624 Khargo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24141120230136279 15/11/2023 Akhlesh 1704002112WL008113 Akhlesh 00468 UBIN0567001 1326 1326 Processed 01/01/2024 326867624 Akhlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 DATIA MP-04-002-028-001/128-A
(GOVINDPUR) 		1704002028NRG24141120230136218 15/11/2023 akash 1704002028WL008111 akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 326867624 akash INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24141120230136268 15/11/2023 Hiratsingh 1704002112WL008113 Hiratsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326867624 Hiratsingh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24141120230136272 15/11/2023 kamleshi 1704002112WL008113 kamleshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326867624 kamleshi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24141120230136322 15/11/2023 Ramsingh 1704002112WL008113 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326867624 Ramsingh BANK OF INDIA(508505)
82 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24141120230136325 15/11/2023 Hargovind 1704002112WL008113 Hargovind 00688 FINO0001446 1326 1326 Processed 01/01/2024 326867624 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
83 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24141120230136328 15/11/2023 Kallaram 1704002118WL008114 Kallaram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326867624 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24141120230136336 15/11/2023 Kamlesh Pal 1704002118WL008114 Kamlesh Pal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326867624 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24141120230136338 15/11/2023 Harishchand 1704002118WL008114 Harishchand 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326867624 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151123APB_FTO_356249 Bank of India BKID0009067 DATIA 9282
2 DATIA MP1704002_151123APB_FTO_356249 Canara Bank CNRB0004143 DATIA 31824
3 DATIA MP1704002_151123APB_FTO_356249 Indian Bank IDIB000D535 DATIA 2652
4 DATIA MP1704002_151123APB_FTO_356249 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 DATIA MP1704002_151123APB_FTO_356249 Punjab National Bank PUNB0063800 GANDHI ROAD 7072
6 DATIA MP1704002_151123APB_FTO_356249 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 19890
7 DATIA MP1704002_151123APB_FTO_356249 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 18122
8 DATIA MP1704002_151123APB_FTO_356249 State Bank of India SBIN0004542 ADB DATIA 2652
9 DATIA MP1704002_151123APB_FTO_356249 State Bank of India SBIN0012154 BHANDER 2431
10 DATIA MP1704002_151123APB_FTO_356249 State Bank of India SBIN0030170 DINARA 1547
11 DATIA MP1704002_151123APB_FTO_356249 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
12 DATIA MP1704002_151123APB_FTO_356249 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_151123APB_FTO_356249 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 DATIA MP1704002_151123APB_FTO_356249 India Post Payments Bank IPOS0000001 Datia 4420

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