Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_141023APB_FTO_318547
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-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24141020230113338 14/10/2023 RAJVEER Pal 1704002112WL006835 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275840 RAJVEERPal BANK OF INDIA(508505)
2 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24141020230113354 14/10/2023 Pramod 1704002112WL006835 Pramod 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275840 Pramod BANK OF INDIA(508505)
3 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24141020230113372 14/10/2023 MAITHLI PAL 1704002112WL006835 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275840 MAITHLIPAL BANK OF INDIA(508505)
4 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24141020230113378 14/10/2023 Jagbhan 1704002112WL006835 Jagbhan 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275840 Jagbhan BANK OF INDIA(508505)
5 DATIA MP-04-002-115-002/124
(KHADRAVANI) 		1704002115NRG24141020230112827 14/10/2023 naval 1704002115WL006812 naval 00048 BKID0009067 221 221 Processed 09/11/2023 291275840 naval PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-115-002/160
(KHADRAVANI) 		1704002115NRG24141020230112831 14/10/2023 dolat parihar 1704002115WL006812 dolat parihar 00048 BKID0009067 221 221 Processed 10/11/2023 291275840 dolatparihar STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-115-002/177
(KHADRAVANI) 		1704002115NRG24141020230112838 14/10/2023 hemant sharma 1704002115WL006813 hemant sharma 00048 BKID0009067 442 442 Processed 09/11/2023 291275840 hemantsharma MADHYANCHAL GRAMIN BANK(607232)
8 DATIA MP-04-002-115-002/178
(KHADRAVANI) 		1704002115NRG24141020230112839 14/10/2023 puniya 1704002115WL006813 puniya 00048 BKID0009067 442 442 Processed 10/11/2023 291275840 puniya STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-115-002/23
(KHADRAVANI) 		1704002115NRG24141020230112832 14/10/2023 pappu 1704002115WL006812 pappu 00048 BKID0009067 221 221 Processed 09/11/2023 291275840 pappu BANK OF INDIA(508505)
10 DATIA MP-04-002-115-003/141
(KHADRAVANI) 		1704002115NRG24141020230112841 14/10/2023 Ramnaresh gurjar 1704002115WL006813 Ramnaresh gurjar 00048 BKID0009067 442 442 Processed 09/11/2023 291275840 Ramnareshgurjar BANK OF INDIA(508505)
SubTotal 7293 7293
11 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24141020230113313 14/10/2023 Hemwati 1704002112WL006835 Hemwati 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Hemwati UNION BANK OF INDIA(508500)
12 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24141020230113314 14/10/2023 Sonu 1704002112WL006835 Sonu 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Sonu CANARA BANK(508532)
13 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24141020230113319 14/10/2023 Yashpal 1704002112WL006835 Yashpal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Yashpal CANARA BANK(508532)
14 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24141020230113323 14/10/2023 Jyntee 1704002112WL006835 Jyntee 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Jyntee CANARA BANK(508532)
15 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24141020230113324 14/10/2023 Shishupal Pal 1704002112WL006835 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 ShishupalPal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24141020230113327 14/10/2023 Mamta 1704002112WL006835 Mamta 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Mamta PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24141020230113328 14/10/2023 Rajpalsingh 1704002112WL006835 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Rajpalsingh BANK OF INDIA(508505)
18 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24141020230113332 14/10/2023 Arjun Pal 1704002112WL006835 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 ArjunPal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24141020230113333 14/10/2023 Ram Kishan 1704002112WL006835 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 RamKishan CANARA BANK(508532)
20 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24141020230113334 14/10/2023 Mahesh 1704002112WL006835 Mahesh 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Mahesh CANARA BANK(508532)
21 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24141020230113339 14/10/2023 Lali Baghel 1704002112WL006835 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 LaliBaghel PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24141020230113340 14/10/2023 Vishal 1704002112WL006835 Vishal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Vishal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24141020230113342 14/10/2023 Suvendra Pal 1704002112WL006835 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 SuvendraPal CANARA BANK(508532)
24 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24141020230113344 14/10/2023 Badree 1704002112WL006835 Badree 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Badree BANK OF INDIA(508505)
25 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24141020230113345 14/10/2023 Usha Pal 1704002112WL006835 Usha Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 UshaPal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24141020230113346 14/10/2023 Ramkumar Pal 1704002112WL006835 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 10/11/2023 291275840 RamkumarPal STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24141020230113348 14/10/2023 Ghanshyam Pal 1704002112WL006835 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 GhanshyamPal CANARA BANK(508532)
28 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24141020230113349 14/10/2023 Pinki Pal 1704002112WL006835 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 PinkiPal CANARA BANK(508532)
29 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24141020230113350 14/10/2023 Bakil Pal 1704002112WL006835 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 BakilPal CANARA BANK(508532)
30 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24141020230113351 14/10/2023 Kapoor 1704002112WL006835 Kapoor 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Kapoor PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24141020230113358 14/10/2023 Bahadur 1704002112WL006835 Bahadur 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Bahadur BANK OF INDIA(508505)
32 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24141020230113359 14/10/2023 Veneeta 1704002112WL006835 Veneeta 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Veneeta CANARA BANK(508532)
33 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24141020230113364 14/10/2023 Indra Pal 1704002112WL006835 Indra Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 IndraPal UNION BANK OF INDIA(508500)
34 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24141020230113373 14/10/2023 Umacharan 1704002112WL006835 Umacharan 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275840 Umacharan BANK OF INDIA(508505)
SubTotal 31824 31824
35 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24141020230113326 14/10/2023 Anita Pal 1704002112WL006835 Anita Pal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291275840 AnitaPal INDIAN BANK(607105)
36 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24141020230113362 14/10/2023 Kunti Pal 1704002112WL006835 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291275840 KuntiPal INDIAN BANK(607105)
37 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24141020230113367 14/10/2023 rajendr baghel 1704002112WL006835 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291275840 rajendrbaghel INDIAN BANK(607105)
SubTotal 3978 3978
38 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24141020230113356 14/10/2023 Jeetu Pal 1704002112WL006835 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275840 JeetuPal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24141020230113360 14/10/2023 Dhamiram 1704002112WL006835 Dhamiram 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275840 Dhamiram PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24141020230113381 14/10/2023 Amit Kumar Pal 1704002112WL006835 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275840 AmitKumarPal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-115-002/128
(KHADRAVANI) 		1704002115NRG24141020230112828 14/10/2023 ramdayal 1704002115WL006812 ramdayal 00354 PUNB0063800 221 221 Processed 09/11/2023 291275840 ramdayal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-115-002/133
(KHADRAVANI) 		1704002115NRG24141020230112829 14/10/2023 ashok kumar 1704002115WL006812 ashok kumar 00354 PUNB0063800 221 221 Processed 09/11/2023 291275840 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-115-002/149-A
(KHADRAVANI) 		1704002115NRG24141020230112830 14/10/2023 Rahul sharma 1704002115WL006812 Rahul sharma 00354 PUNB0063800 221 221 Processed 09/11/2023 291275840 Rahulsharma PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-115-002/43
(KHADRAVANI) 		1704002115NRG24141020230112833 14/10/2023 ramkumari 1704002115WL006812 ramkumari 00354 PUNB0063800 221 221 Processed 10/11/2023 291275840 ramkumari INDUSIND BANK(607189)
45 DATIA MP-04-002-115-002/71-A
(KHADRAVANI) 		1704002115NRG24141020230112835 14/10/2023 rajpal 1704002115WL006812 rajpal 00354 PUNB0063800 221 221 Processed 09/11/2023 291275840 rajpal PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
46 DATIA MP-04-002-003-001/1105
(BADONKALAN) 		1704002003NRG24141020230112639 14/10/2023 kirti 1704002003WL006799 kirti 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275840 kirti PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-003-001/1105
(BADONKALAN) 		1704002003NRG24141020230112638 14/10/2023 shyamsundar 1704002003WL006799 shyamsundar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275840 shyamsundar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-003-001/412-D
(BADONKALAN) 		1704002003NRG24141020230112644 14/10/2023 angguri 1704002003WL006799 angguri 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275840 angguri PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-003-001/412-D
(BADONKALAN) 		1704002003NRG24141020230112643 14/10/2023 ravendra jatav 1704002003WL006799 ravendra jatav 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275840 ravendrajatav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
50 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24141020230113315 14/10/2023 HARDAYAL 1704002112WL006835 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 HARDAYAL PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24141020230113320 14/10/2023 Shishupal 1704002112WL006835 Shishupal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 Shishupal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24141020230113331 14/10/2023 Karan Singh 1704002112WL006835 Karan Singh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 KaranSingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24141020230113341 14/10/2023 Lakhspat Pal 1704002112WL006835 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 LakhspatPal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24141020230113352 14/10/2023 Ramkishor 1704002112WL006835 Ramkishor 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 Ramkishor PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24141020230113353 14/10/2023 Rajjan 1704002112WL006835 Rajjan 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 Rajjan UNION BANK OF INDIA(508500)
56 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24141020230113363 14/10/2023 Anket Pal 1704002112WL006835 Anket Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 AnketPal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24141020230113366 14/10/2023 chainuram 1704002112WL006835 chainuram 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 chainuram PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24141020230113368 14/10/2023 Ajay Baghel 1704002112WL006835 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 AjayBaghel BANK OF INDIA(508505)
59 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24141020230113369 14/10/2023 Mahadevi 1704002112WL006835 Mahadevi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 Mahadevi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24141020230113370 14/10/2023 Ajeev 1704002112WL006835 Ajeev 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 Ajeev PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24141020230113371 14/10/2023 Akash 1704002112WL006835 Akash 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 Akash PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24141020230113382 14/10/2023 Avdesh 1704002112WL006835 Avdesh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 Avdesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24141020230113383 14/10/2023 anntsingh 1704002112WL006835 anntsingh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275840 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
64 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24141020230113335 14/10/2023 Akash Pal 1704002112WL006835 Akash Pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275840 AkashPal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24141020230113355 14/10/2023 surendra pal 1704002112WL006835 surendra pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275840 surendrapal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24141020230113361 14/10/2023 Manish Baghel 1704002112WL006835 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275840 ManishBaghel PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24141020230113365 14/10/2023 Deepak 1704002112WL006835 Deepak 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275840 Deepak PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24141020230113374 14/10/2023 Rajkishor Pal 1704002112WL006835 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275840 RajkishorPal BANK OF INDIA(508505)
69 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24141020230113379 14/10/2023 Sunil 1704002112WL006835 Sunil 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275840 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
70 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24141020230113321 14/10/2023 KAMLESH PAL 1704002112WL006835 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291275840 KAMLESHPAL STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24141020230113325 14/10/2023 Nekpal Pal 1704002112WL006835 Nekpal Pal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291275840 NekpalPal STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24141020230113376 14/10/2023 GOVIND SINGH PAL 1704002112WL006835 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291275840 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-115-002/67
(KHADRAVANI) 		1704002115NRG24141020230112840 14/10/2023 girja 1704002115WL006813 girja 00415 SBIN0004542 442 442 Processed 10/11/2023 291275840 girja STATE BANK OF INDIA(508548)
SubTotal 4420 4420
74 DATIA MP-04-002-115-003/142-B
(KHADRAVANI) 		1704002115NRG24141020230112842 14/10/2023 Laxman prasad 1704002115WL006813 Laxman prasad 00415 SBIN0030248 442 442 Processed 09/11/2023 291275840 Laxmanprasad PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
75 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24141020230113329 14/10/2023 Akhlesh 1704002112WL006835 Akhlesh 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275840 Akhlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24141020230113318 14/10/2023 Hiratsingh 1704002112WL006835 Hiratsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275840 Hiratsingh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24141020230113322 14/10/2023 kamleshi 1704002112WL006835 kamleshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275840 kamleshi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24141020230113380 14/10/2023 Ramsingh 1704002112WL006835 Ramsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275840 Ramsingh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141023APB_FTO_318547 Bank of India BKID0009067 DATIA 7293
2 DATIA MP1704002_141023APB_FTO_318547 Canara Bank CNRB0004143 DATIA 31824
3 DATIA MP1704002_141023APB_FTO_318547 Indian Bank IDIB000D535 DATIA 3978
4 DATIA MP1704002_141023APB_FTO_318547 Punjab National Bank PUNB0063800 GANDHI ROAD 5083
5 DATIA MP1704002_141023APB_FTO_318547 Punjab National Bank PUNB0130000 GORAGHAT 5304
6 DATIA MP1704002_141023APB_FTO_318547 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564
7 DATIA MP1704002_141023APB_FTO_318547 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
8 DATIA MP1704002_141023APB_FTO_318547 State Bank of India SBIN0004542 ADB DATIA 4420
9 DATIA MP1704002_141023APB_FTO_318547 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 442
10 DATIA MP1704002_141023APB_FTO_318547 Union Bank of India UBIN0567001 DATIA 1326
11 DATIA MP1704002_141023APB_FTO_318547 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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