Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623APB_FTO_88827
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-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24130620230024654 13/06/2023 ravikumar 1704002043WL001309 ravikumar 00045 BARB0DATIAX 1326 1326 Processed 17/06/2023 394198622 ravikumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-004-001/220-B
(HINOTIYA) 		1704002004NRG24130620230025273 13/06/2023 BHARAT 1704002004WL001342 BHARAT 00048 BKID0009067 884 884 Processed 17/06/2023 394198622 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24120620230024647 13/06/2023 Pintu 1704002061WL001308 Pintu 00048 BKID0009067 1326 1326 Processed 17/06/2023 394198622 Pintu BANK OF INDIA(508505)
4 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24120620230024648 13/06/2023 seema 1704002061WL001308 seema 00048 BKID0009067 1326 1326 Processed 17/06/2023 394198622 seema BANK OF INDIA(508505)
SubTotal 3536 3536
5 DATIA MP-04-002-061-001/201-C
(SADWARA) 		1704002061NRG24110620230023480 13/06/2023 Beer singh ahirwar 1704002061WL001251 Beer singh ahirwar 00089 CBIN0281424 1326 1326 Processed 17/06/2023 394198622 Beersinghahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24130620230025293 13/06/2023 Rambabu yadav 1704002004WL001342 Rambabu yadav 00354 PUNB0059900 884 884 Processed 17/06/2023 394198622 Rambabuyadav AXIS BANK(607153)
SubTotal 884 884
7 DATIA MP-04-002-004-001/227
(HINOTIYA) 		1704002004NRG24130620230025275 13/06/2023 rekha goswami 1704002004WL001342 rekha goswami 00354 PUNB0063800 884 884 Processed 17/06/2023 394198622 rekhagoswami PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24120620230024624 13/06/2023 maniram 1704002061WL001308 maniram 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 maniram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24120620230024625 13/06/2023 Murti 1704002061WL001308 Murti 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Murti PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24120620230024627 13/06/2023 Rajeshwari 1704002061WL001308 Rajeshwari 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Rajeshwari PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-061-001/142
(SADWARA) 		1704002061NRG24110620230023479 13/06/2023 pawan 1704002061WL001251 pawan 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 pawan PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-061-001/142
(SADWARA) 		1704002061NRG24110620230023478 13/06/2023 surajsingh 1704002061WL001251 surajsingh 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 surajsingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24120620230024628 13/06/2023 Narayad 1704002061WL001308 Narayad 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Narayad PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24120620230024631 13/06/2023 Shanti 1704002061WL001308 Shanti 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Shanti PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24120620230024632 13/06/2023 ramsingh 1704002061WL001308 ramsingh 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 ramsingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24120620230024633 13/06/2023 Vimla 1704002061WL001308 Vimla 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Vimla STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24120620230024635 13/06/2023 Mankunvar 1704002061WL001308 Mankunvar 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Mankunvar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24120620230024634 13/06/2023 Sitaram 1704002061WL001308 Sitaram 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Sitaram PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24120620230024637 13/06/2023 Rani Shrivastav 1704002061WL001308 Rani Shrivastav 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 RaniShrivastav BANK OF BARODA(606985)
20 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24120620230024643 13/06/2023 Sheela 1704002061WL001308 Sheela 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Sheela BANK OF BARODA(606985)
21 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24120620230024644 13/06/2023 Radhelal 1704002061WL001308 Radhelal 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Radhelal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24120620230024646 13/06/2023 Archana ahirwar 1704002061WL001308 Archana ahirwar 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Archanaahirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24120620230024649 13/06/2023 chandan ahirwar 1704002061WL001308 chandan ahirwar 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 chandanahirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24120620230024650 13/06/2023 Sapna 1704002061WL001308 Sapna 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394198622 Sapna PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
25 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24120620230024638 13/06/2023 sandhya devi 1704002061WL001308 sandhya devi 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198622 sandhyadevi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24120620230024641 13/06/2023 Aarti ahirwar 1704002061WL001308 Aarti ahirwar 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198622 Aartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 DATIA MP-04-002-004-001/241
(HINOTIYA) 		1704002004NRG24130620230025281 13/06/2023 ravindra yadav 1704002004WL001342 ravindra yadav 00354 PUNB0193500 884 884 Processed 17/06/2023 394198622 ravindrayadav PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-004-001/249
(HINOTIYA) 		1704002004NRG24130620230025285 13/06/2023 surendra Gotam 1704002004WL001342 surendra Gotam 00354 PUNB0193500 884 884 Processed 17/06/2023 394198622 surendraGotam UCO BANK(607066)
29 DATIA MP-04-002-004-001/266
(HINOTIYA) 		1704002004NRG24130620230025291 13/06/2023 Mamta yadav 1704002004WL001342 Mamta yadav 00354 PUNB0193500 884 884 Processed 17/06/2023 394198622 Mamtayadav UCO BANK(607066)
30 DATIA MP-04-002-004-001/49-A
(HINOTIYA) 		1704002004NRG24130620230025307 13/06/2023 BABY BAI 1704002004WL001342 BABY BAI 00354 PUNB0193500 884 884 Processed 17/06/2023 394198622 BABYBAI UCO BANK(607066)
SubTotal 3536 3536
31 DATIA MP-04-002-087-001/399-A
(KAMRARI) 		1704002087NRG24130620230024656 13/06/2023 lakhan singh 1704002087WL001310 lakhan singh 00354 PUNB0758900 1326 1326 Processed 17/06/2023 394198622 lakhansingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-087-001/52-D
(KAMRARI) 		1704002087NRG24130620230024657 13/06/2023 mithun 1704002087WL001310 mithun 00354 PUNB0758900 1326 1326 Processed 17/06/2023 394198622 mithun PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-087-001/71
(KAMRARI) 		1704002087NRG24130620230024658 13/06/2023 rakesh 1704002087WL001310 rakesh 00354 PUNB0758900 1326 1326 Processed 17/06/2023 394198622 rakesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-087-001/76
(KAMRARI) 		1704002087NRG24130620230024659 13/06/2023 PAHALWAN 1704002087WL001310 PAHALWAN 00354 PUNB0758900 1326 1326 Processed 17/06/2023 394198622 PAHALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 DATIA MP-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24130620230024652 13/06/2023 jayram 1704002043WL001309 jayram 00415 SBIN0000358 1326 1326 Processed 17/06/2023 394198622 jayram BANK OF BARODA(606985)
36 DATIA MP-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24130620230024653 13/06/2023 malati 1704002043WL001309 malati 00415 SBIN0000358 1326 1326 Processed 17/06/2023 394198622 malati INDUSIND BANK(607189)
37 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24120620230024651 13/06/2023 Rambihari 1704002061WL001308 Rambihari 00415 SBIN0000358 1326 1326 Processed 17/06/2023 394198622 Rambihari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24120620230024626 13/06/2023 Maharam 1704002061WL001308 Maharam 00415 SBIN0004542 1326 1326 Processed 17/06/2023 394198622 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24120620230024640 13/06/2023 kamlesh ahirwar 1704002061WL001308 kamlesh ahirwar 00415 SBIN0004542 1326 1326 Processed 17/06/2023 394198622 kamleshahirwar STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24120620230024642 13/06/2023 Naval kishor 1704002061WL001308 Naval kishor 00415 SBIN0004542 1326 1326 Processed 17/06/2023 394198622 Navalkishor STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24120620230024645 13/06/2023 Amit 1704002061WL001308 Amit 00415 SBIN0004542 1326 1326 Processed 17/06/2023 394198622 Amit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24120620230024630 13/06/2023 Gandharv singh 1704002061WL001308 Gandharv singh 00415 SBIN0030098 1326 1326 Processed 17/06/2023 394198622 Gandharvsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DATIA MP-04-002-004-001/108
(HINOTIYA) 		1704002004NRG24130620230025252 13/06/2023 Munna lal 1704002004WL001342 Munna lal 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Munnalal UCO BANK(607066)
44 DATIA MP-04-002-004-001/114
(HINOTIYA) 		1704002004NRG24130620230025254 13/06/2023 meera ahirwar 1704002004WL001342 meera ahirwar 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 meeraahirwar UCO BANK(607066)
45 DATIA MP-04-002-004-001/119-B
(HINOTIYA) 		1704002004NRG24130620230025255 13/06/2023 Amit Yadav 1704002004WL001342 Amit Yadav 00462 UCBA0001168 663 663 Processed 17/06/2023 394198622 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-004-001/134
(HINOTIYA) 		1704002004NRG24130620230025257 13/06/2023 Dipak dhanuk 1704002004WL001342 Dipak dhanuk 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Dipakdhanuk UCO BANK(607066)
47 DATIA MP-04-002-004-001/134
(HINOTIYA) 		1704002004NRG24130620230025256 13/06/2023 Meera 1704002004WL001342 Meera 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Meera UCO BANK(607066)
48 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24130620230025259 13/06/2023 girvar singh yadav 1704002004WL001342 girvar singh yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 girvarsinghyadav UCO BANK(607066)
49 DATIA MP-04-002-004-001/204
(HINOTIYA) 		1704002004NRG24130620230025261 13/06/2023 parvati yadav 1704002004WL001342 parvati yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 parvatiyadav UCO BANK(607066)
50 DATIA MP-04-002-004-001/207
(HINOTIYA) 		1704002004NRG24130620230025262 13/06/2023 babita 1704002004WL001342 babita 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 babita PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24130620230025263 13/06/2023 rambabu 1704002004WL001342 rambabu 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 rambabu UCO BANK(607066)
52 DATIA MP-04-002-004-001/212
(HINOTIYA) 		1704002004NRG24130620230025265 13/06/2023 chetram 1704002004WL001342 chetram 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 chetram UCO BANK(607066)
53 DATIA MP-04-002-004-001/213
(HINOTIYA) 		1704002004NRG24130620230025266 13/06/2023 anil yadav 1704002004WL001342 anil yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 anilyadav UCO BANK(607066)
54 DATIA MP-04-002-004-001/214
(HINOTIYA) 		1704002004NRG24130620230025267 13/06/2023 kranti 1704002004WL001342 kranti 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 kranti UCO BANK(607066)
55 DATIA MP-04-002-004-001/218
(HINOTIYA) 		1704002004NRG24130620230025268 13/06/2023 ramsakhi 1704002004WL001342 ramsakhi 00462 UCBA0001168 663 663 Processed 17/06/2023 394198622 ramsakhi UCO BANK(607066)
56 DATIA MP-04-002-004-001/22-A
(HINOTIYA) 		1704002004NRG24130620230025270 13/06/2023 Mamta 1704002004WL001342 Mamta 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Mamta UCO BANK(607066)
57 DATIA MP-04-002-004-001/22-A
(HINOTIYA) 		1704002004NRG24130620230025269 13/06/2023 Suresh 1704002004WL001342 Suresh 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-004-001/226
(HINOTIYA) 		1704002004NRG24130620230025274 13/06/2023 krashna yadav 1704002004WL001342 krashna yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 krashnayadav UCO BANK(607066)
59 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24130620230025277 13/06/2023 Malti devi 1704002004WL001342 Malti devi 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Maltidevi UCO BANK(607066)
60 DATIA MP-04-002-004-001/24-A
(HINOTIYA) 		1704002004NRG24130620230025278 13/06/2023 Komal 1704002004WL001342 Komal 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Komal UCO BANK(607066)
61 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24130620230025280 13/06/2023 sunita yadav 1704002004WL001342 sunita yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 sunitayadav UCO BANK(607066)
62 DATIA MP-04-002-004-001/248
(HINOTIYA) 		1704002004NRG24130620230025284 13/06/2023 Jayadevi yadav 1704002004WL001342 Jayadevi yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Jayadeviyadav UCO BANK(607066)
63 DATIA MP-04-002-004-001/251
(HINOTIYA) 		1704002004NRG24130620230025287 13/06/2023 shubham thakur 1704002004WL001342 shubham thakur 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 shubhamthakur UCO BANK(607066)
64 DATIA MP-04-002-004-001/253
(HINOTIYA) 		1704002004NRG24130620230025290 13/06/2023 puspa yadav 1704002004WL001342 puspa yadav 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 puspayadav UCO BANK(607066)
65 DATIA MP-04-002-004-001/272
(HINOTIYA) 		1704002004NRG24130620230025295 13/06/2023 Phulavati dhanuk 1704002004WL001342 Phulavati dhanuk 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Phulavatidhanuk STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-004-001/35-A
(HINOTIYA) 		1704002004NRG24130620230025296 13/06/2023 Nisha dhanuk 1704002004WL001342 Nisha dhanuk 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Nishadhanuk UCO BANK(607066)
67 DATIA MP-04-002-004-001/35-B
(HINOTIYA) 		1704002004NRG24130620230025297 13/06/2023 Jal devi 1704002004WL001342 Jal devi 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Jaldevi UCO BANK(607066)
68 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24130620230025299 13/06/2023 Mamta 1704002004WL001342 Mamta 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Mamta UCO BANK(607066)
69 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24130620230025298 13/06/2023 Narendra 1704002004WL001342 Narendra 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Narendra PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24130620230025300 13/06/2023 Surendra 1704002004WL001342 Surendra 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Surendra IDBI BANK(607095)
71 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24130620230025301 13/06/2023 Umadevi 1704002004WL001342 Umadevi 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Umadevi UCO BANK(607066)
72 DATIA MP-04-002-004-001/41-A
(HINOTIYA) 		1704002004NRG24130620230025303 13/06/2023 Geeta 1704002004WL001342 Geeta 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Geeta UCO BANK(607066)
73 DATIA MP-04-002-004-001/41-A
(HINOTIYA) 		1704002004NRG24130620230025302 13/06/2023 Mahendra 1704002004WL001342 Mahendra 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Mahendra UCO BANK(607066)
74 DATIA MP-04-002-004-001/42-A
(HINOTIYA) 		1704002004NRG24130620230025305 13/06/2023 LAXMI 1704002004WL001342 LAXMI 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 LAXMI UCO BANK(607066)
75 DATIA MP-04-002-004-001/42-A
(HINOTIYA) 		1704002004NRG24130620230025304 13/06/2023 multan 1704002004WL001342 multan 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 multan PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-004-001/50-B
(HINOTIYA) 		1704002004NRG24130620230025308 13/06/2023 SHACIN 1704002004WL001342 SHACIN 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 SHACIN UCO BANK(607066)
77 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24130620230025309 13/06/2023 murat singh 1704002004WL001342 murat singh 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 muratsingh UCO BANK(607066)
78 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24130620230025310 13/06/2023 PrakASH YADAV 1704002004WL001342 PrakASH YADAV 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 PrakASHYADAV UCO BANK(607066)
79 DATIA MP-04-002-004-001/9-A
(HINOTIYA) 		1704002004NRG24130620230025311 13/06/2023 Dilip kumar 1704002004WL001342 Dilip kumar 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Dilipkumar UCO BANK(607066)
80 DATIA MP-04-002-004-001/9-A
(HINOTIYA) 		1704002004NRG24130620230025312 13/06/2023 Priya 1704002004WL001342 Priya 00462 UCBA0001168 884 884 Processed 17/06/2023 394198622 Priya UCO BANK(607066)
SubTotal 33150 33150
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623APB_FTO_88827 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_130623APB_FTO_88827 Bank of India BKID0009067 DATIA 3536
3 DATIA MP1704002_130623APB_FTO_88827 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_130623APB_FTO_88827 Punjab National Bank PUNB0059900 BARONI KHURD 884
5 DATIA MP1704002_130623APB_FTO_88827 Punjab National Bank PUNB0063800 GANDHI ROAD 23426
6 DATIA MP1704002_130623APB_FTO_88827 Punjab National Bank PUNB0088200 UNNAO 2652
7 DATIA MP1704002_130623APB_FTO_88827 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3536
8 DATIA MP1704002_130623APB_FTO_88827 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
9 DATIA MP1704002_130623APB_FTO_88827 State Bank of India SBIN0000358 DATIA 3978
10 DATIA MP1704002_130623APB_FTO_88827 State Bank of India SBIN0004542 ADB DATIA 5304
11 DATIA MP1704002_130623APB_FTO_88827 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
12 DATIA MP1704002_130623APB_FTO_88827 UCO Bank UCBA0001168 SONAGIR 33150

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