Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300623APB_FTO_139515
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-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24300620230041905 30/06/2023 ANJLI PATEL 1704002012WL002322 ANJLI PATEL 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 799764666 ANJLIPATEL BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-059-001/109
(KUSAULI) 		1704002059NRG24300620230041369 30/06/2023 Mr. malakhan dohare 1704002059WL002298 Mr. malakhan dohare 00089 CBIN0282317 1105 1105 Processed 11/07/2023 799764666 Mr.malakhandohare STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-059-001/143-A
(KUSAULI) 		1704002059NRG24300620230041377 30/06/2023 Mr. kailash prajapati 1704002059WL002298 Mr. kailash prajapati 00089 CBIN0282317 1105 1105 Processed 11/07/2023 799764666 Mr.kailashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-059-001/143-B
(KUSAULI) 		1704002059NRG24300620230041378 30/06/2023 Mr santosh prajapati 1704002059WL002298 Mr santosh prajapati 00089 CBIN0282317 1105 1105 Processed 12/07/2023 799764666 Mrsantoshprajapati CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-059-001/219
(KUSAULI) 		1704002059NRG24300620230041388 30/06/2023 Mr. ashok dohare 1704002059WL002298 Mr. ashok dohare 00089 CBIN0282317 1105 1105 Processed 12/07/2023 799764666 Mr.ashokdohare CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24300620230041896 30/06/2023 THAKUR DAS PAL 1704002012WL002322 THAKUR DAS PAL 00177 IOBA0002640 1105 1105 Rejected 13/07/2023 799764666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
7 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24300620230041877 30/06/2023 Kalabati Patel 1704002012WL002322 Kalabati Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 KalabatiPatel PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24300620230041876 30/06/2023 Pahalvan Kurmi 1704002012WL002322 Pahalvan Kurmi 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 PahalvanKurmi PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24300620230041878 30/06/2023 Ram Kishun Kurmi 1704002012WL002322 Ram Kishun Kurmi 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 RamKishunKurmi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24300620230041879 30/06/2023 Jaydeep Dubey 1704002012WL002322 Jaydeep Dubey 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 JaydeepDubey PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24300620230041880 30/06/2023 Kuldeep Dubey 1704002012WL002322 Kuldeep Dubey 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 KuldeepDubey PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24300620230041881 30/06/2023 Sapna Dubey 1704002012WL002322 Sapna Dubey 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 SapnaDubey PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24300620230041882 30/06/2023 Mahendra Singh 1704002012WL002322 Mahendra Singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 MahendraSingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24300620230041884 30/06/2023 Ritik Patel 1704002012WL002322 Ritik Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 RitikPatel PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24300620230041885 30/06/2023 Arvendra Singh Patel 1704002012WL002322 Arvendra Singh Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 ArvendraSinghPatel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24300620230041886 30/06/2023 Nidhi Patel 1704002012WL002322 Nidhi Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 NidhiPatel PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24300620230041887 30/06/2023 Sanjeev Patel 1704002012WL002322 Sanjeev Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 SanjeevPatel PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24300620230041888 30/06/2023 Dhaniram 1704002012WL002322 Dhaniram 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 Dhaniram PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24300620230041890 30/06/2023 Radhika Patel 1704002012WL002322 Radhika Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 RadhikaPatel PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24300620230041891 30/06/2023 Anshul Patel 1704002012WL002322 Anshul Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 AnshulPatel PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24300620230041892 30/06/2023 Matadeen Vishwakarma 1704002012WL002322 Matadeen Vishwakarma 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24300620230041893 30/06/2023 Rahul Karpentar 1704002012WL002322 Rahul Karpentar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 RahulKarpentar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-012-001/171
(BHADUMRA) 		1704002012NRG24300620230041894 30/06/2023 Gulab 1704002012WL002322 Gulab 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 Gulab PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24300620230041898 30/06/2023 PARMANAND PAL 1704002012WL002322 PARMANAND PAL 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799764666 PARMANANDPAL PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-012-001/175
(BHADUMRA) 		1704002012NRG24300620230041899 30/06/2023 UMA PAL 1704002012WL002322 UMA PAL 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 UMAPAL PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-012-001/179-A
(BHADUMRA) 		1704002012NRG24300620230041901 30/06/2023 Pravesh Patel 1704002012WL002322 Pravesh Patel 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799764666 PraveshPatel PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24300620230041902 30/06/2023 Atul Patel 1704002012WL002322 Atul Patel 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799764666 AtulPatel PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24300620230041903 30/06/2023 Prashant Patel 1704002012WL002322 Prashant Patel 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799764666 PrashantPatel PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24300620230041904 30/06/2023 Ghanendra Patel 1704002012WL002322 Ghanendra Patel 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799764666 GhanendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-012-001/185
(BHADUMRA) 		1704002012NRG24300620230041906 30/06/2023 Sunita Patel 1704002012WL002322 Sunita Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24300620230041907 30/06/2023 Pushpendra Patel 1704002012WL002322 Pushpendra Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 PushpendraPatel PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-012-001/187
(BHADUMRA) 		1704002012NRG24300620230041909 30/06/2023 Harishchandra Sharma 1704002012WL002322 Harishchandra Sharma 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 HarishchandraSharma PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-012-001/187
(BHADUMRA) 		1704002012NRG24300620230041910 30/06/2023 Rajendra Prasad Sharma 1704002012WL002322 Rajendra Prasad Sharma 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 RajendraPrasadSharma PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-012-001/189
(BHADUMRA) 		1704002012NRG24300620230041911 30/06/2023 Badam Singh 1704002012WL002322 Badam Singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 BadamSingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-012-001/189
(BHADUMRA) 		1704002012NRG24300620230041912 30/06/2023 Uma Patel 1704002012WL002322 Uma Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 UmaPatel PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-012-001/190
(BHADUMRA) 		1704002012NRG24300620230041913 30/06/2023 Patiram Dixit 1704002012WL002322 Patiram Dixit 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 PatiramDixit INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-012-001/191
(BHADUMRA) 		1704002012NRG24300620230041914 30/06/2023 Charan Patel 1704002012WL002322 Charan Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 CharanPatel PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-012-001/192
(BHADUMRA) 		1704002012NRG24300620230041915 30/06/2023 Bhagvan Singh 1704002012WL002322 Bhagvan Singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 BhagvanSingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24300620230041916 30/06/2023 Gulab Dixit 1704002012WL002322 Gulab Dixit 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764666 GulabDixit PUNJAB NATIONAL BANK(508568)
SubTotal 42653 42653
40 DATIA MP-04-002-059-001/102
(KUSAULI) 		1704002059NRG24300620230041366 30/06/2023 mrs. lalla beti 1704002059WL002298 mrs. lalla beti 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 mrs.lallabeti PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-059-001/104
(KUSAULI) 		1704002059NRG24300620230041367 30/06/2023 rani 1704002059WL002298 rani 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 rani PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-059-001/105-A
(KUSAULI) 		1704002059NRG24300620230041368 30/06/2023 laxminaran 1704002059WL002298 laxminaran 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 laxminaran PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-059-001/120-A
(KUSAULI) 		1704002059NRG24300620230041370 30/06/2023 ramprakash prajapati 1704002059WL002298 ramprakash prajapati 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 ramprakashprajapati PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-059-001/120-B
(KUSAULI) 		1704002059NRG24300620230041371 30/06/2023 ramdayal Prajapati 1704002059WL002298 ramdayal Prajapati 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 ramdayalPrajapati PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-059-001/131-A
(KUSAULI) 		1704002059NRG24300620230041372 30/06/2023 premnarayan prajapati 1704002059WL002298 premnarayan prajapati 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 premnarayanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24300620230041373 30/06/2023 ramkumar dohare 1704002059WL002298 ramkumar dohare 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 ramkumardohare PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24300620230041374 30/06/2023 smt uma 1704002059WL002298 smt uma 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 smtuma PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24300620230041375 30/06/2023 shri jasvant 1704002059WL002298 shri jasvant 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 shrijasvant PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24300620230041376 30/06/2023 smt niraj 1704002059WL002298 smt niraj 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 smtniraj PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24300620230041380 30/06/2023 Mr balram dohare 1704002059WL002298 Mr balram dohare 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 Mrbalramdohare PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24300620230041381 30/06/2023 mr jaswant dohare 1704002059WL002298 mr jaswant dohare 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 mrjaswantdohare PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-059-001/152-B
(KUSAULI) 		1704002059NRG24300620230041382 30/06/2023 Mr. charan singh 1704002059WL002298 Mr. charan singh 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 Mr.charansingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24300620230041383 30/06/2023 laxminarayan 1704002059WL002298 laxminarayan 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 laxminarayan PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24300620230041384 30/06/2023 suneeta 1704002059WL002298 suneeta 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 suneeta PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24300620230041385 30/06/2023 rammilan kushwaha 1704002059WL002298 rammilan kushwaha 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 rammilankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24300620230041386 30/06/2023 ramskhi 1704002059WL002298 ramskhi 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 ramskhi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-059-001/214
(KUSAULI) 		1704002059NRG24300620230041387 30/06/2023 mr keval singh 1704002059WL002298 mr keval singh 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 mrkevalsingh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24300620230041390 30/06/2023 shri charan singh 1704002059WL002298 shri charan singh 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 shricharansingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24300620230041392 30/06/2023 shri rammilan yadav 1704002059WL002298 shri rammilan yadav 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 shrirammilanyadav PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24300620230041393 30/06/2023 smt sulekha yadav 1704002059WL002298 smt sulekha yadav 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 smtsulekhayadav PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-059-001/224
(KUSAULI) 		1704002059NRG24300620230041394 30/06/2023 shri brandavan 1704002059WL002298 shri brandavan 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 shribrandavan PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-059-001/235
(KUSAULI) 		1704002059NRG24300620230041395 30/06/2023 shri ratiram 1704002059WL002298 shri ratiram 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 shriratiram PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24300620230041396 30/06/2023 Ramkumar 1704002059WL002298 Ramkumar 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 Ramkumar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24300620230041397 30/06/2023 suman 1704002059WL002298 suman 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 suman PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-059-001/66
(KUSAULI) 		1704002059NRG24300620230041399 30/06/2023 smt rajeshwari ahirwar 1704002059WL002298 smt rajeshwari ahirwar 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 smtrajeshwariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24300620230041402 30/06/2023 Baijanti 1704002059WL002298 Baijanti 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 Baijanti PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24300620230041401 30/06/2023 suresh 1704002059WL002298 suresh 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764666 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
68 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24300620230041391 30/06/2023 suneeta suneeta 1704002059WL002298 suneeta suneeta 00415 SBIN0004542 1105 1105 Processed 11/07/2023 799764666 suneetasuneeta PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-059-001/68-A
(KUSAULI) 		1704002059NRG24300620230041400 30/06/2023 Kalyan rajak 1704002059WL002298 Kalyan rajak 00415 SBIN0004542 1105 1105 Processed 11/07/2023 799764666 Kalyanrajak JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2210 2210
70 DATIA MP-04-002-059-001/65
(KUSAULI) 		1704002059NRG24300620230041398 30/06/2023 rakesh dohare 1704002059WL002298 rakesh dohare 00415 SBIN0030098 1105 1105 Processed 11/07/2023 799764666 rakeshdohare STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24300620230041889 30/06/2023 Jeetendra Singh Kurmi 1704002012WL002322 Jeetendra Singh Kurmi 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799764666 JeetendraSinghKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24300620230041900 30/06/2023 Mahendra Singh 1704002012WL002322 Mahendra Singh 00462 UCBA0001168 1105 1105 Processed 11/07/2023 799764666 MahendraSingh UCO BANK(607066)
73 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24300620230041908 30/06/2023 Sagun 1704002012WL002322 Sagun 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799764666 Sagun UCO BANK(607066)
SubTotal 2431 2431
74 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24300620230041897 30/06/2023 Keerti Pal 1704002012WL002322 Keerti Pal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799764666 KeertiPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623APB_FTO_139515 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_300623APB_FTO_139515 Central Bank Of India CBIN0282317 DURSADA 4420
3 DATIA MP1704002_300623APB_FTO_139515 Indian Overseas Bank IOBA0002640 DATIA 1105
4 DATIA MP1704002_300623APB_FTO_139515 Punjab National Bank PUNB0059900 BARONI KHURD 42653
5 DATIA MP1704002_300623APB_FTO_139515 Punjab National Bank PUNB0797100 BHANDER 30940
6 DATIA MP1704002_300623APB_FTO_139515 State Bank of India SBIN0004542 ADB DATIA 2210
7 DATIA MP1704002_300623APB_FTO_139515 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
8 DATIA MP1704002_300623APB_FTO_139515 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_300623APB_FTO_139515 UCO Bank UCBA0001168 SONAGIR 2431
10 DATIA MP1704002_300623APB_FTO_139515 India Post Payments Bank IPOS0000001 Datia 1105

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