Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_221023APB_FTO_328264
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24211020230118174 22/10/2023 NARANDR 1704002090WL007214 NARANDR 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24211020230118175 22/10/2023 ANTA 1704002090WL007214 ANTA 00048 BKID0009067 1105 1105 Processed 09/11/2023 291230701 ANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24211020230118176 22/10/2023 AMIT 1704002090WL007214 AMIT 00048 BKID0009067 1105 1105 Processed 09/11/2023 291230701 AMIT BANK OF INDIA(508505)
4 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24211020230118177 22/10/2023 VIDYA 1704002090WL007214 VIDYA 00048 BKID0009067 1105 1105 Processed 09/11/2023 291230701 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24211020230118178 22/10/2023 BABALI 1704002090WL007214 BABALI 00048 BKID0009067 1105 1105 Processed 09/11/2023 291230701 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24211020230118179 22/10/2023 JAHAR 1704002090WL007214 JAHAR 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 JAHAR STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24211020230118180 22/10/2023 Brajendra 1704002090WL007214 Brajendra 00048 BKID0009067 1105 1105 Processed 09/11/2023 291230701 Brajendra PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24211020230118181 22/10/2023 SONAM 1704002090WL007214 SONAM 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 SONAM STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24211020230118182 22/10/2023 rajkumar 1704002090WL007214 rajkumar 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 rajkumar STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24211020230118194 22/10/2023 pavan 1704002090WL007214 pavan 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 pavan STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24211020230118196 22/10/2023 VISHAL YADAV 1704002090WL007214 VISHAL YADAV 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 VISHALYADAV STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24211020230118197 22/10/2023 arvindra 1704002090WL007214 arvindra 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 arvindra STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24211020230118198 22/10/2023 lakhan 1704002090WL007214 lakhan 00048 BKID0009067 1105 1105 Processed 10/11/2023 291230701 lakhan STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24211020230118202 22/10/2023 balver 1704002090WL007214 balver 00048 BKID0009067 1105 1105 Processed 09/11/2023 291230701 balver BANK OF INDIA(508505)
15 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24211020230118203 22/10/2023 sumit 1704002090WL007214 sumit 00048 BKID0009067 1105 1105 Processed 09/11/2023 291230701 sumit BANK OF INDIA(508505)
SubTotal 16575 16575
16 DATIA MP-04-002-091-001/111-D
(LAKHANPUR) 		1704002091NRG24221020230118342 22/10/2023 Kalyan 1704002091WL007224 Kalyan 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 Kalyan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-091-001/111-D
(LAKHANPUR) 		1704002091NRG24221020230118350 22/10/2023 Shivani 1704002091WL007225 Shivani 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 Shivani PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24221020230118343 22/10/2023 arvind 1704002091WL007224 arvind 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 arvind PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-091-001/16
(LAKHANPUR) 		1704002091NRG24221020230118344 22/10/2023 Asha 1704002091WL007224 Asha 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 Asha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-091-001/18
(LAKHANPUR) 		1704002091NRG24221020230118345 22/10/2023 rakha parihar 1704002091WL007224 rakha parihar 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 rakhaparihar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24221020230118346 22/10/2023 vishal 1704002091WL007224 vishal 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 vishal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24221020230118347 22/10/2023 sudesh 1704002091WL007224 sudesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 sudesh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24221020230118352 22/10/2023 Deepmala 1704002091WL007225 Deepmala 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 Deepmala PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24221020230118351 22/10/2023 Rinkesh Rajput 1704002091WL007225 Rinkesh Rajput 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 RinkeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-091-001/216
(LAKHANPUR) 		1704002091NRG24221020230118353 22/10/2023 Krishana 1704002091WL007225 Krishana 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 Krishana PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24221020230118348 22/10/2023 ACHCHELAL 1704002091WL007224 ACHCHELAL 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 ACHCHELAL PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24221020230118354 22/10/2023 Kamta 1704002091WL007225 Kamta 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 Kamta PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-091-003/256
(LAKHANPUR) 		1704002091NRG24221020230118356 22/10/2023 Rajendra 1704002091WL007225 Rajendra 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291230701 Rajendra PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-096-001/262
(JAITPUR) 		1704002096NRG24221020230118339 22/10/2023 mahesh 1704002096WL007223 mahesh 00354 PUNB0059700 2210 2210 Processed 09/11/2023 291230701 mahesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-096-001/40
(JAITPUR) 		1704002096NRG24221020230118340 22/10/2023 asharam 1704002096WL007223 asharam 00354 PUNB0059700 3094 3094 Processed 09/11/2023 291230701 asharam PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-096-001/40
(JAITPUR) 		1704002096NRG24221020230118341 22/10/2023 Veeru 1704002096WL007223 Veeru 00354 PUNB0059700 3094 3094 Processed 09/11/2023 291230701 Veeru PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
32 DATIA MP-04-002-077-003/47-A
(BAJNI) 		1704002077NRG24221020230118445 22/10/2023 surendra 1704002077WL007228 surendra 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291230701 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DATIA MP-04-002-090-001/128-A
(HATLAV) 		1704002090NRG24211020230118169 22/10/2023 HOTISINGH 1704002090WL007214 HOTISINGH 00354 PUNB0758900 663 663 Processed 09/11/2023 291230701 HOTISINGH PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-090-001/135-B
(HATLAV) 		1704002090NRG24211020230118152 22/10/2023 RAVI 1704002090WL007213 RAVI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 RAVI PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-090-001/229
(HATLAV) 		1704002090NRG24211020230118154 22/10/2023 dinuchandra 1704002090WL007213 dinuchandra 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 dinuchandra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-090-001/257
(HATLAV) 		1704002090NRG24211020230118156 22/10/2023 NEERAJ YADAV 1704002090WL007213 NEERAJ YADAV 00354 PUNB0758900 1105 1105 Processed 10/11/2023 291230701 NEERAJYADAV STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-090-001/264
(HATLAV) 		1704002090NRG24211020230118157 22/10/2023 KHEMRAJ 1704002090WL007213 KHEMRAJ 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 KHEMRAJ PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-090-001/56
(HATLAV) 		1704002090NRG24211020230118159 22/10/2023 pheran 1704002090WL007213 pheran 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 pheran PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-090-001/56-A
(HATLAV) 		1704002090NRG24211020230118160 22/10/2023 Baljkrishn 1704002090WL007213 Baljkrishn 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 Baljkrishn PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-090-001/70-A
(HATLAV) 		1704002090NRG24211020230118161 22/10/2023 ramprasad 1704002090WL007213 ramprasad 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 ramprasad PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24211020230118162 22/10/2023 MUKESH 1704002090WL007213 MUKESH 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 MUKESH PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-090-001/74-B
(HATLAV) 		1704002090NRG24211020230118163 22/10/2023 birjesh 1704002090WL007213 birjesh 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 birjesh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-090-001/97
(HATLAV) 		1704002090NRG24211020230118164 22/10/2023 RAJU 1704002090WL007213 RAJU 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 RAJU PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-090-002/141-B
(HATLAV) 		1704002090NRG24211020230118187 22/10/2023 Shobharam 1704002090WL007214 Shobharam 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 Shobharam PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24211020230118188 22/10/2023 kirparam pal 1704002090WL007214 kirparam pal 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 kirparampal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-090-002/213
(HATLAV) 		1704002090NRG24211020230118189 22/10/2023 ARVIND 1704002090WL007214 ARVIND 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 ARVIND PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24211020230118190 22/10/2023 bahadur 1704002090WL007214 bahadur 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 bahadur PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24211020230118192 22/10/2023 bhagbat 1704002090WL007214 bhagbat 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 bhagbat PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-090-002/41
(HATLAV) 		1704002090NRG24211020230118204 22/10/2023 Vinod 1704002090WL007214 Vinod 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 Vinod PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-090-002/50-B
(HATLAV) 		1704002090NRG24211020230118151 22/10/2023 akash 1704002090WL007212 akash 00354 PUNB0758900 1105 1105 Processed 10/11/2023 291230701 akash STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24211020230118167 22/10/2023 chatur singh 1704002090WL007213 chatur singh 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 chatursingh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24211020230118168 22/10/2023 hahsmukhi 1704002090WL007213 hahsmukhi 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 hahsmukhi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-090-002/70
(HATLAV) 		1704002090NRG24211020230118206 22/10/2023 Bhagvandas 1704002090WL007214 Bhagvandas 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 Bhagvandas PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-090-002/79
(HATLAV) 		1704002090NRG24211020230118208 22/10/2023 Marsden 1704002090WL007214 Marsden 00354 PUNB0758900 884 884 Processed 09/11/2023 291230701 Marsden PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-090-002/81
(HATLAV) 		1704002090NRG24211020230118209 22/10/2023 manoj 1704002090WL007214 manoj 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 manoj PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-090-002/86
(HATLAV) 		1704002090NRG24211020230118210 22/10/2023 Sattu 1704002090WL007214 Sattu 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291230701 Sattu PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
57 DATIA MP-04-002-061-001/4-B
(SADWARA) 		1704002061NRG24211020230118149 22/10/2023 Raghuveer Ahirwar 1704002061WL007211 Raghuveer Ahirwar 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291230701 RaghuveerAhirwar BANK OF BARODA(606985)
58 DATIA MP-04-002-077-003/13-A
(BAJNI) 		1704002077NRG24221020230118442 22/10/2023 Shelesh Ahirwar 1704002077WL007228 Shelesh Ahirwar 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291230701 SheleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24211020230118153 22/10/2023 sunita 1704002090WL007213 sunita 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 sunita STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24211020230118172 22/10/2023 khushabu 1704002090WL007214 khushabu 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 khushabu STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24211020230118173 22/10/2023 meena 1704002090WL007214 meena 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 meena STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-090-002/132
(HATLAV) 		1704002090NRG24211020230118186 22/10/2023 Shankar 1704002090WL007214 Shankar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 Shankar STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24211020230118191 22/10/2023 brajendra 1704002090WL007214 brajendra 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 brajendra STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG24211020230118193 22/10/2023 santosh 1704002090WL007214 santosh 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 santosh STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-090-002/255
(HATLAV) 		1704002090NRG24211020230118166 22/10/2023 Diran 1704002090WL007213 Diran 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 Diran STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-090-002/41-A
(HATLAV) 		1704002090NRG24211020230118150 22/10/2023 anand kumar prajapati 1704002090WL007212 anand kumar prajapati 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 anandkumarprajapati STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-090-002/55-A
(HATLAV) 		1704002090NRG24211020230118205 22/10/2023 Balkishan shahu 1704002090WL007214 Balkishan shahu 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 Balkishanshahu STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-090-002/75-A
(HATLAV) 		1704002090NRG24211020230118207 22/10/2023 jitendr 1704002090WL007214 jitendr 00415 SBIN0030170 1105 1105 Processed 10/11/2023 291230701 jitendr STATE BANK OF INDIA(508548)
SubTotal 11050 11050
69 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24211020230118184 22/10/2023 agyaram 1704002090WL007214 agyaram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230701 agyaram FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24211020230118185 22/10/2023 ramhit 1704002090WL007214 ramhit 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230701 ramhit FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24211020230118195 22/10/2023 MAHENDRA 1704002090WL007214 MAHENDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230701 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
72 DATIA MP-04-002-015-001/796
(UPRAIN) 		1704002015NRG24221020230118474 22/10/2023 rajendra kumar 1704002015WL007231 rajendra kumar 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291230701 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24221020230118443 22/10/2023 anurg singh yadav 1704002077WL007228 anurg singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230701 anurgsinghyadav BANK OF INDIA(508505)
74 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24221020230118444 22/10/2023 prashant yadav 1704002077WL007228 prashant yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291230701 prashantyadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
75 DATIA MP-04-002-015-001/760
(UPRAIN) 		1704002015NRG24221020230118473 22/10/2023 lakshminaraya sharma 1704002015WL007231 lakshminaraya sharma 00697 BKID0MG9028 3094 3094 Processed 09/11/2023 291230701 lakshminarayasharma PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-015-001/894
(UPRAIN) 		1704002015NRG24221020230118475 22/10/2023 Vipul Sharma 1704002015WL007231 Vipul Sharma 00697 BKID0MG9028 2873 2873 Processed 09/11/2023 291230701 VipulSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
77 DATIA MP-04-002-091-002/63-A
(LAKHANPUR) 		1704002091NRG24221020230118349 22/10/2023 Pravendra Singh 1704002091WL007224 Pravendra Singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291230701 PravendraSingh FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-091-002/63-C
(LAKHANPUR) 		1704002091NRG24221020230118355 22/10/2023 Mithun Rajpoot 1704002091WL007225 Mithun Rajpoot 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291230701 MithunRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_221023APB_FTO_328264 Bank of India BKID0009067 DATIA 16575
2 DATIA MP1704002_221023APB_FTO_328264 Punjab National Bank PUNB0059700 BASAI 21658
3 DATIA MP1704002_221023APB_FTO_328264 Punjab National Bank PUNB0059700 C.C.B.BASAI 1105
4 DATIA MP1704002_221023APB_FTO_328264 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_221023APB_FTO_328264 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 25857
6 DATIA MP1704002_221023APB_FTO_328264 State Bank of India SBIN0004542 ADB DATIA 2652
7 DATIA MP1704002_221023APB_FTO_328264 State Bank of India SBIN0030170 DINARA 11050
8 DATIA MP1704002_221023APB_FTO_328264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 DATIA MP1704002_221023APB_FTO_328264 India Post Payments Bank IPOS0000001 Datia 5746
10 DATIA MP1704002_221023APB_FTO_328264 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 5967
11 DATIA MP1704002_221023APB_FTO_328264 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 2210

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