Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_260324APB_FTO_518728
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-04-002-085-004/284
(TAGA) 		1704002085NRG24250320240207362 26/03/2024 chandra prakash 1704002085WL012447 chandra prakash 00032 UTIB0001352 1326 1326 Processed 19/04/2024 397913285 chandraprakash AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-050-001/552
(BAHADURPUR) 		1704002050NRG24260320240207521 26/03/2024 Lokendra 1704002050WL012455 Lokendra 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Lokendra BANK OF BARODA(606985)
3 DATIA MP-04-002-050-001/553
(BAHADURPUR) 		1704002050NRG24260320240207522 26/03/2024 Kallu 1704002050WL012455 Kallu 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Kallu BANK OF BARODA(606985)
4 DATIA MP-04-002-050-001/555
(BAHADURPUR) 		1704002050NRG24260320240207523 26/03/2024 Shelindra 1704002050WL012455 Shelindra 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Shelindra STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-050-001/556
(BAHADURPUR) 		1704002050NRG24260320240207524 26/03/2024 Virendra 1704002050WL012455 Virendra 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Virendra BANK OF BARODA(606985)
6 DATIA MP-04-002-050-001/557
(BAHADURPUR) 		1704002050NRG24260320240207525 26/03/2024 Pavan 1704002050WL012455 Pavan 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397913285 Pavan UNION BANK OF INDIA(508500)
7 DATIA MP-04-002-050-001/558
(BAHADURPUR) 		1704002050NRG24260320240207526 26/03/2024 Asharam 1704002050WL012455 Asharam 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Asharam PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-050-001/560
(BAHADURPUR) 		1704002050NRG24260320240207527 26/03/2024 Keshav 1704002050WL012455 Keshav 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Keshav BANK OF BARODA(606985)
9 DATIA MP-04-002-050-001/569
(BAHADURPUR) 		1704002050NRG24260320240207528 26/03/2024 Hariom 1704002050WL012455 Hariom 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Hariom PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-050-001/570
(BAHADURPUR) 		1704002050NRG24260320240207529 26/03/2024 Ramkumar 1704002050WL012455 Ramkumar 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Ramkumar BANK OF BARODA(606985)
11 DATIA MP-04-002-050-001/572
(BAHADURPUR) 		1704002050NRG24260320240207530 26/03/2024 Karan 1704002050WL012455 Karan 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Karan BANK OF BARODA(606985)
12 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24250320240207416 26/03/2024 Radha 1704002083WL012450 Radha 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Radha BANK OF BARODA(606985)
13 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG24250320240207417 26/03/2024 Sarda 1704002083WL012450 Sarda 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Sarda BANK OF BARODA(606985)
14 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24250320240207419 26/03/2024 vikram 1704002083WL012450 vikram 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 vikram IDBI BANK(607095)
15 DATIA MP-04-002-083-001/236-A
(CHIRULA) 		1704002083NRG24250320240207420 26/03/2024 vinita 1704002083WL012450 vinita 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 vinita BANK OF INDIA(508505)
16 DATIA MP-04-002-083-001/470
(CHIRULA) 		1704002083NRG24250320240207423 26/03/2024 DASHRATH DUBEY 1704002083WL012450 DASHRATH DUBEY 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 DASHRATHDUBEY BANK OF BARODA(606985)
17 DATIA MP-04-002-083-001/471
(CHIRULA) 		1704002083NRG24250320240207425 26/03/2024 KALICHARAN 1704002083WL012450 KALICHARAN 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 KALICHARAN BANK OF BARODA(606985)
18 DATIA MP-04-002-083-001/471
(CHIRULA) 		1704002083NRG24250320240207426 26/03/2024 MANOJ 1704002083WL012450 MANOJ 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 MANOJ BANK OF INDIA(508505)
19 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24250320240207428 26/03/2024 parvati 1704002083WL012450 parvati 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 parvati BANK OF BARODA(606985)
20 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24250320240207431 26/03/2024 Ashok 1704002083WL012450 Ashok 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Ashok BANK OF BARODA(606985)
21 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24250320240207432 26/03/2024 Dropati 1704002083WL012450 Dropati 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Dropati BANK OF BARODA(606985)
22 DATIA MP-04-002-083-001/487
(CHIRULA) 		1704002083NRG24250320240207433 26/03/2024 Umesh dubey 1704002083WL012450 Umesh dubey 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Umeshdubey BANK OF BARODA(606985)
23 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24250320240207438 26/03/2024 Santosh pal 1704002083WL012450 Santosh pal 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Santoshpal BANK OF BARODA(606985)
24 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24250320240207441 26/03/2024 Bhavna sharma 1704002083WL012450 Bhavna sharma 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Bhavnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-083-001/545
(CHIRULA) 		1704002083NRG24250320240207445 26/03/2024 Mayaram kewat 1704002083WL012450 Mayaram kewat 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 Mayaramkewat BANK OF BARODA(606985)
26 DATIA MP-04-002-085-001/140-A
(TAGA) 		1704002085NRG24250320240207346 26/03/2024 ravi shankar jha 1704002085WL012447 ravi shankar jha 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 ravishankarjha INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-085-001/140-A
(TAGA) 		1704002085NRG24250320240207347 26/03/2024 vandna jha 1704002085WL012447 vandna jha 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 vandnajha BANK OF BARODA(606985)
28 DATIA MP-04-002-085-001/29
(TAGA) 		1704002085NRG24250320240207352 26/03/2024 KAMLESH 1704002085WL012447 KAMLESH 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 KAMLESH BANK OF BARODA(606985)
29 DATIA MP-04-002-085-003/22-A
(TAGA) 		1704002085NRG24250320240207353 26/03/2024 RAMGOPAL 1704002085WL012447 RAMGOPAL 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 RAMGOPAL BANK OF BARODA(606985)
30 DATIA MP-04-002-085-003/5
(TAGA) 		1704002085NRG24250320240207354 26/03/2024 RAMPAL 1704002085WL012447 RAMPAL 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 RAMPAL BANK OF BARODA(606985)
31 DATIA MP-04-002-085-004/290
(TAGA) 		1704002085NRG24250320240207372 26/03/2024 rajbeer banskar 1704002085WL012447 rajbeer banskar 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397913285 rajbeerbanskar BANK OF BARODA(606985)
SubTotal 39559 39559
32 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24250320240207430 26/03/2024 vikas 1704002083WL012450 vikas 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 vikas BANK OF INDIA(508505)
33 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24250320240207439 26/03/2024 Ramlali 1704002083WL012450 Ramlali 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 Ramlali BANK OF INDIA(508505)
34 DATIA MP-04-002-083-001/571
(CHIRULA) 		1704002083NRG24250320240207461 26/03/2024 Sunita pal 1704002083WL012450 Sunita pal 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 Sunitapal BANK OF INDIA(508505)
35 DATIA MP-04-002-083-001/587
(CHIRULA) 		1704002083NRG24250320240207464 26/03/2024 Hemant 1704002083WL012450 Hemant 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 Hemant PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-085-004/204-A
(TAGA) 		1704002085NRG24250320240207358 26/03/2024 Meera 1704002085WL012447 Meera 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 Meera BANK OF INDIA(508505)
37 DATIA MP-04-002-085-004/283
(TAGA) 		1704002085NRG24250320240207361 26/03/2024 bati pal 1704002085WL012447 bati pal 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 batipal BANK OF INDIA(508505)
38 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24250320240207363 26/03/2024 darshna 1704002085WL012447 darshna 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 darshna FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24250320240207370 26/03/2024 jashrath 1704002085WL012447 jashrath 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 jashrath BANK OF INDIA(508505)
40 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24250320240207371 26/03/2024 mahadevi 1704002085WL012447 mahadevi 00048 BKID0009067 1326 1326 Processed 19/04/2024 397913285 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
41 DATIA MP-04-002-085-004/204
(TAGA) 		1704002085NRG24250320240207355 26/03/2024 Ramnaresh 1704002085WL012447 Ramnaresh 00354 PUNB0088200 1326 1326 Processed 19/04/2024 397913285 Ramnaresh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-085-004/204
(TAGA) 		1704002085NRG24250320240207356 26/03/2024 Rani 1704002085WL012447 Rani 00354 PUNB0088200 1326 1326 Processed 19/04/2024 397913285 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG24250320240207418 26/03/2024 Suman kewat 1704002083WL012450 Suman kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Sumankewat PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-083-001/470
(CHIRULA) 		1704002083NRG24250320240207424 26/03/2024 REKHA DUBEY 1704002083WL012450 REKHA DUBEY 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 REKHADUBEY PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24250320240207435 26/03/2024 Bhagvan 1704002083WL012450 Bhagvan 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Bhagvan STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24250320240207434 26/03/2024 Rakhi 1704002083WL012450 Rakhi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Rakhi BANK OF BARODA(606985)
47 DATIA MP-04-002-083-001/513
(CHIRULA) 		1704002083NRG24250320240207437 26/03/2024 Aarti 1704002083WL012450 Aarti 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Aarti BANK OF BARODA(606985)
48 DATIA MP-04-002-083-001/513
(CHIRULA) 		1704002083NRG24250320240207436 26/03/2024 Sheetal prasad yadav 1704002083WL012450 Sheetal prasad yadav 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Sheetalprasadyadav BANK OF BARODA(606985)
49 DATIA MP-04-002-083-001/536
(CHIRULA) 		1704002083NRG24250320240207442 26/03/2024 Johan Singh yadav 1704002083WL012450 Johan Singh yadav 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 JohanSinghyadav PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-083-001/537
(CHIRULA) 		1704002083NRG24250320240207443 26/03/2024 Chaya yadav 1704002083WL012450 Chaya yadav 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Chayayadav BANK OF BARODA(606985)
51 DATIA MP-04-002-083-001/539
(CHIRULA) 		1704002083NRG24250320240207444 26/03/2024 Anguri 1704002083WL012450 Anguri 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Anguri PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-083-001/546
(CHIRULA) 		1704002083NRG24250320240207446 26/03/2024 Tulsa kewat 1704002083WL012450 Tulsa kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Tulsakewat BANK OF BARODA(606985)
53 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG24250320240207448 26/03/2024 Manju kewat 1704002083WL012450 Manju kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Manjukewat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG24250320240207447 26/03/2024 Moti bai kewat 1704002083WL012450 Moti bai kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Motibaikewat PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-083-001/548
(CHIRULA) 		1704002083NRG24250320240207449 26/03/2024 Tejram kewat 1704002083WL012450 Tejram kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Tejramkewat BANK OF INDIA(508505)
56 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG24250320240207450 26/03/2024 Mamta rai 1704002083WL012450 Mamta rai 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Mamtarai STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-083-001/550-A
(CHIRULA) 		1704002083NRG24250320240207452 26/03/2024 Chanti rai 1704002083WL012450 Chanti rai 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397913285 Chantirai UCO BANK(607066)
58 DATIA MP-04-002-083-001/551-A
(CHIRULA) 		1704002083NRG24250320240207453 26/03/2024 Devidyal kewat 1704002083WL012450 Devidyal kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Devidyalkewat BANK OF BARODA(606985)
59 DATIA MP-04-002-083-001/553
(CHIRULA) 		1704002083NRG24250320240207454 26/03/2024 Kachhu kewat 1704002083WL012450 Kachhu kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Kachhukewat BANK OF BARODA(606985)
60 DATIA MP-04-002-083-001/553
(CHIRULA) 		1704002083NRG24250320240207455 26/03/2024 Poona 1704002083WL012450 Poona 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Poona PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG24250320240207456 26/03/2024 Laxmi narayan kewat 1704002083WL012450 Laxmi narayan kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Laxminarayankewat BANK OF BARODA(606985)
62 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG24250320240207457 26/03/2024 Muliya 1704002083WL012450 Muliya 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Muliya BANK OF BARODA(606985)
63 DATIA MP-04-002-083-001/557
(CHIRULA) 		1704002083NRG24250320240207458 26/03/2024 Panjab singh yadav 1704002083WL012450 Panjab singh yadav 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Panjabsinghyadav BANK OF BARODA(606985)
64 DATIA MP-04-002-083-001/557
(CHIRULA) 		1704002083NRG24250320240207459 26/03/2024 Tara yadav 1704002083WL012450 Tara yadav 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Tarayadav BANK OF BARODA(606985)
65 DATIA MP-04-002-083-001/560
(CHIRULA) 		1704002083NRG24250320240207460 26/03/2024 Lali yadav 1704002083WL012450 Lali yadav 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Laliyadav BANK OF BARODA(606985)
66 DATIA MP-04-002-083-001/584
(CHIRULA) 		1704002083NRG24250320240207462 26/03/2024 Premchandra kewat 1704002083WL012450 Premchandra kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Premchandrakewat STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-083-001/585
(CHIRULA) 		1704002083NRG24250320240207463 26/03/2024 Munim kewat 1704002083WL012450 Munim kewat 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Munimkewat BANK OF BARODA(606985)
68 DATIA MP-04-002-085-004/204-A
(TAGA) 		1704002085NRG24250320240207357 26/03/2024 vishal singh kushwaha 1704002085WL012447 vishal singh kushwaha 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 vishalsinghkushwaha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-085-004/280
(TAGA) 		1704002085NRG24250320240207360 26/03/2024 Abhilasha 1704002085WL012447 Abhilasha 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24250320240207364 26/03/2024 kiran kumari 1704002085WL012447 kiran kumari 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 kirankumari PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24250320240207366 26/03/2024 kamaleshee 1704002085WL012447 kamaleshee 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 kamaleshee PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24250320240207369 26/03/2024 savitri 1704002085WL012447 savitri 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 savitri PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24250320240207374 26/03/2024 rashmi pal 1704002085WL012447 rashmi pal 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 rashmipal AIRTEL PAYMENTS BANK LIMITED(990288)
74 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24250320240207376 26/03/2024 sheela 1704002085WL012447 sheela 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397913285 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
75 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24250320240207440 26/03/2024 Murari lal sharma 1704002083WL012450 Murari lal sharma 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397913285 Murarilalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-085-004/280
(TAGA) 		1704002085NRG24250320240207359 26/03/2024 ashok kushwaha 1704002085WL012447 ashok kushwaha 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397913285 ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG24250320240207451 26/03/2024 Amit rai 1704002083WL012450 Amit rai 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397913285 Amitrai UCO BANK(607066)
SubTotal 1326 1326
78 DATIA MP-04-002-085-001/29
(TAGA) 		1704002085NRG24250320240207351 26/03/2024 sunder 1704002085WL012447 sunder 00415 SBIN0030248 1326 1326 Processed 19/04/2024 397913285 sunder STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 DATIA MP-04-002-085-001/25
(TAGA) 		1704002085NRG24250320240207349 26/03/2024 rajeshwari 1704002085WL012447 rajeshwari 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 rajeshwari UCO BANK(607066)
80 DATIA MP-04-002-085-001/25
(TAGA) 		1704002085NRG24250320240207348 26/03/2024 RAMCHARN 1704002085WL012447 RAMCHARN 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 RAMCHARN UCO BANK(607066)
81 DATIA MP-04-002-085-001/25
(TAGA) 		1704002085NRG24250320240207350 26/03/2024 UDAL 1704002085WL012447 UDAL 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 UDAL UCO BANK(607066)
82 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24250320240207365 26/03/2024 kamal kishor 1704002085WL012447 kamal kishor 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 kamalkishor UCO BANK(607066)
83 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24250320240207367 26/03/2024 patiram 1704002085WL012447 patiram 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 patiram UCO BANK(607066)
84 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24250320240207368 26/03/2024 bhagawat 1704002085WL012447 bhagawat 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 bhagawat PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24250320240207373 26/03/2024 chandrapal singh pal 1704002085WL012447 chandrapal singh pal 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 chandrapalsinghpal AIRTEL PAYMENTS BANK LIMITED(990288)
86 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24250320240207375 26/03/2024 deendyal 1704002085WL012447 deendyal 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 deendyal UCO BANK(607066)
87 DATIA MP-04-002-085-004/294
(TAGA) 		1704002085NRG24250320240207377 26/03/2024 sangeeta 1704002085WL012447 sangeeta 00462 UCBA0002986 1326 1326 Processed 20/04/2024 397913285 sangeeta INDIAN OVERSEAS BANK(508541)
88 DATIA MP-04-002-085-004/295
(TAGA) 		1704002085NRG24250320240207378 26/03/2024 sheela 1704002085WL012447 sheela 00462 UCBA0002986 1326 1326 Processed 19/04/2024 397913285 sheela UCO BANK(607066)
SubTotal 13260 13260
89 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24250320240207427 26/03/2024 Govind 1704002083WL012450 Govind 00697 BKID0MG9031 1326 1326 Processed 19/04/2024 397913285 Govind BANK OF BARODA(606985)
90 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24250320240207429 26/03/2024 shankar 1704002083WL012450 shankar 00697 BKID0MG9031 1326 1326 Processed 19/04/2024 397913285 shankar BANK OF BARODA(606985)
SubTotal 2652 2652
91 DATIA MP-04-002-083-001/288
(CHIRULA) 		1704002083NRG24250320240207422 26/03/2024 Jamuna Ahirwar 1704002083WL012450 Jamuna Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397913285 JamunaAhirwar BANK OF INDIA(508505)
92 DATIA MP-04-002-083-001/288
(CHIRULA) 		1704002083NRG24250320240207421 26/03/2024 Lalaram saheb 1704002083WL012450 Lalaram saheb 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397913285 Lalaramsaheb CANARA BANK(508532)
SubTotal 2652 2652
93 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24250320240207415 26/03/2024 Rahul 1704002083WL012450 Rahul 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397913285 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260324APB_FTO_518728 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_260324APB_FTO_518728 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 39559
3 DATIA MP1704002_260324APB_FTO_518728 Bank of India BKID0009067 DATIA 11934
4 DATIA MP1704002_260324APB_FTO_518728 Punjab National Bank PUNB0088200 UNNAO 2652
5 DATIA MP1704002_260324APB_FTO_518728 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 42211
6 DATIA MP1704002_260324APB_FTO_518728 State Bank of India SBIN0000358 DATIA 2652
7 DATIA MP1704002_260324APB_FTO_518728 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_260324APB_FTO_518728 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_260324APB_FTO_518728 UCO Bank UCBA0002986 DATIA 13260
10 DATIA MP1704002_260324APB_FTO_518728 Madhya Pradesh Gramin Bank BKID0MG9031 Prakashnagar datia 2652
11 DATIA MP1704002_260324APB_FTO_518728 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 2652
12 DATIA MP1704002_260324APB_FTO_518728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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