Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160823APB_FTO_221121
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-04-002-106-001/488
(HATLAI) 		1704002106NRG24150820230075579 16/08/2023 Patiram prajapati 1704002106WL004524 Patiram prajapati 00032 UTIB0001352 1547 1547 Processed 24/08/2023 713581750 Patiramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 DATIA MP-04-002-029-001/350
(RICHHARI) 		1704002029NRG24160820230075913 16/08/2023 ram kishun 1704002029WL004544 ram kishun 00045 BARB0DATIAX 1326 1326 Processed 24/08/2023 713581750 ramkishun BANK OF BARODA(606985)
3 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24140820230074765 16/08/2023 Balaprasad 1704002111WL004479 Balaprasad 00045 BARB0DATIAX 1547 1547 Processed 24/08/2023 713581750 Balaprasad BANK OF BARODA(606985)
SubTotal 2873 2873
4 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24150820230075565 16/08/2023 Chanda 1704002106WL004524 Chanda 00048 BKID0009067 1547 1547 Processed 24/08/2023 713581750 Chanda BANK OF INDIA(508505)
5 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24150820230075584 16/08/2023 vijay kumar ahirwar 1704002106WL004524 vijay kumar ahirwar 00048 BKID0009067 1547 1547 Processed 24/08/2023 713581750 vijaykumarahirwar BANK OF INDIA(508505)
6 DATIA MP-04-002-111-001/54
(BHAGOR) 		1704002111NRG24140820230074787 16/08/2023 Baro 1704002111WL004479 Baro 00048 BKID0009067 1547 1547 Processed 24/08/2023 713581750 Baro BANK OF BARODA(606985)
SubTotal 4641 4641
7 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24150820230075553 16/08/2023 ravi rajak 1704002106WL004524 ravi rajak 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 ravirajak CANARA BANK(508532)
8 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24150820230075573 16/08/2023 deepak sahu 1704002106WL004524 deepak sahu 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 deepaksahu CANARA BANK(508532)
9 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24140820230074751 16/08/2023 Bhajju 1704002111WL004479 Bhajju 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 Bhajju PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24140820230074756 16/08/2023 Harkishor 1704002111WL004479 Harkishor 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 Harkishor CANARA BANK(508532)
11 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24140820230074757 16/08/2023 Sapna 1704002111WL004479 Sapna 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 Sapna PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24140820230074758 16/08/2023 Arti Adivasi 1704002111WL004479 Arti Adivasi 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24140820230074759 16/08/2023 Keshavpal Adiwasi 1704002111WL004479 Keshavpal Adiwasi 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24140820230074761 16/08/2023 Sagun Ahirwar 1704002111WL004479 Sagun Ahirwar 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 SagunAhirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24140820230074760 16/08/2023 Shiv Ram 1704002111WL004479 Shiv Ram 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 ShivRam PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24140820230074763 16/08/2023 Deen Dayal 1704002111WL004479 Deen Dayal 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 DeenDayal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24140820230074764 16/08/2023 Shashi Devi 1704002111WL004479 Shashi Devi 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 ShashiDevi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24140820230074766 16/08/2023 Arti Ahirwar 1704002111WL004479 Arti Ahirwar 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24140820230074777 16/08/2023 Archana Ahirwar 1704002111WL004479 Archana Ahirwar 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/64-A
(BHAGOR) 		1704002111NRG24140820230074790 16/08/2023 Koushilya Ahirwar 1704002111WL004479 Koushilya Ahirwar 00078 CNRB0004143 1547 1547 Processed 24/08/2023 713581750 KoushilyaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
21 DATIA MP-04-002-029-001/347
(RICHHARI) 		1704002029NRG24160820230075912 16/08/2023 jitendra 1704002029WL004544 jitendra 00349 PSIB0021154 1326 1326 Processed 24/08/2023 713581750 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-029-001/353
(RICHHARI) 		1704002029NRG24160820230075914 16/08/2023 rinku kushwaha 1704002029WL004544 rinku kushwaha 00349 PSIB0021154 1547 1547 Processed 24/08/2023 713581750 rinkukushwaha PUNJAB & SIND BANK(607087)
23 DATIA MP-04-002-029-001/356
(RICHHARI) 		1704002029NRG24160820230075915 16/08/2023 bhanwar singh kushwaha 1704002029WL004544 bhanwar singh kushwaha 00349 PSIB0021154 1547 1547 Processed 24/08/2023 713581750 bhanwarsinghkushwaha UCO BANK(607066)
24 DATIA MP-04-002-029-001/357
(RICHHARI) 		1704002029NRG24160820230075916 16/08/2023 arvindra kushwaha 1704002029WL004544 arvindra kushwaha 00349 PSIB0021154 1547 1547 Processed 24/08/2023 713581750 arvindrakushwaha PUNJAB & SIND BANK(607087)
25 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24160820230075918 16/08/2023 Chavna Kushwah 1704002029WL004544 Chavna Kushwah 00349 PSIB0021154 1547 1547 Processed 24/08/2023 713581750 ChavnaKushwah PUNJAB & SIND BANK(607087)
SubTotal 7514 7514
26 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24150820230075601 16/08/2023 parwat singh 1704002100WL004529 parwat singh 00354 PUNB0059700 1105 1105 Processed 24/08/2023 713581750 parwatsingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24150820230075602 16/08/2023 viravati 1704002100WL004529 viravati 00354 PUNB0059700 1105 1105 Processed 24/08/2023 713581750 viravati PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-100-002/68
(URDANA) 		1704002100NRG24150820230075603 16/08/2023 mihilal 1704002100WL004529 mihilal 00354 PUNB0059700 1105 1105 Processed 24/08/2023 713581750 mihilal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
29 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24150820230075554 16/08/2023 shivram 1704002106WL004524 shivram 00354 PUNB0059900 1547 1547 Processed 24/08/2023 713581750 shivram PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24150820230075555 16/08/2023 deependra yogi 1704002106WL004524 deependra yogi 00354 PUNB0059900 1547 1547 Processed 24/08/2023 713581750 deependrayogi STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-106-001/174
(HATLAI) 		1704002106NRG24150820230075585 16/08/2023 LAKHAN LAL 1704002106WL004525 LAKHAN LAL 00354 PUNB0059900 1326 1326 Processed 24/08/2023 713581750 LAKHANLAL PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-106-001/174-A
(HATLAI) 		1704002106NRG24150820230075586 16/08/2023 mahendra kewat 1704002106WL004525 mahendra kewat 00354 PUNB0059900 1326 1326 Processed 24/08/2023 713581750 mahendrakewat PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24150820230075569 16/08/2023 pavan kumar 1704002106WL004524 pavan kumar 00354 PUNB0059900 1547 1547 Processed 24/08/2023 713581750 pavankumar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24150820230075577 16/08/2023 praveen sharma 1704002106WL004524 praveen sharma 00354 PUNB0059900 1547 1547 Processed 24/08/2023 713581750 praveensharma PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
35 DATIA MP-04-002-106-001/140
(HATLAI) 		1704002106NRG24150820230075556 16/08/2023 surendra 1704002106WL004524 surendra 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 surendra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24150820230075558 16/08/2023 shlikram 1704002106WL004524 shlikram 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 shlikram PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/251
(HATLAI) 		1704002106NRG24150820230075562 16/08/2023 vijayram 1704002106WL004524 vijayram 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 vijayram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-106-001/489
(HATLAI) 		1704002106NRG24150820230075580 16/08/2023 Meera prajapati 1704002106WL004524 Meera prajapati 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 Meeraprajapati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24150820230075583 16/08/2023 jitendra 1704002106WL004524 jitendra 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 jitendra PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24140820230074752 16/08/2023 Sarsuwati Kushwaha 1704002111WL004479 Sarsuwati Kushwaha 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24140820230074762 16/08/2023 Jagjeevan Ahirwar 1704002111WL004479 Jagjeevan Ahirwar 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 JagjeevanAhirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24140820230074768 16/08/2023 mansharam 1704002111WL004479 mansharam 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 mansharam PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24140820230074770 16/08/2023 Kajal Tomar 1704002111WL004479 Kajal Tomar 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 KajalTomar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24140820230074774 16/08/2023 Malti Devi 1704002111WL004479 Malti Devi 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 MaltiDevi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24140820230074773 16/08/2023 Maniram 1704002111WL004479 Maniram 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 Maniram PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24140820230074775 16/08/2023 Bhagban Das Pal 1704002111WL004479 Bhagban Das Pal 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 BhagbanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24140820230074776 16/08/2023 Vidhya Pal 1704002111WL004479 Vidhya Pal 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 VidhyaPal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24140820230074780 16/08/2023 Sukhdevi 1704002111WL004479 Sukhdevi 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 Sukhdevi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24140820230074785 16/08/2023 Rajabeti Pal 1704002111WL004479 Rajabeti Pal 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 RajabetiPal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24140820230074786 16/08/2023 bihari 1704002111WL004479 bihari 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 bihari BANK OF INDIA(508505)
51 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24140820230074793 16/08/2023 Kajal 1704002111WL004479 Kajal 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 Kajal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24140820230074792 16/08/2023 Rahul 1704002111WL004479 Rahul 00354 PUNB0063800 1547 1547 Processed 24/08/2023 713581750 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
53 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24150820230075559 16/08/2023 patiram 1704002106WL004524 patiram 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 patiram PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24150820230075563 16/08/2023 meera 1704002106WL004524 meera 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 meera PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24150820230075564 16/08/2023 shimla prajapati 1704002106WL004524 shimla prajapati 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 shimlaprajapati PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24150820230075567 16/08/2023 Patiram 1704002106WL004524 Patiram 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 Patiram FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24150820230075568 16/08/2023 gajendra ahirwar 1704002106WL004524 gajendra ahirwar 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 gajendraahirwar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24150820230075575 16/08/2023 hasmukhi 1704002106WL004524 hasmukhi 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 hasmukhi PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24150820230075576 16/08/2023 naveen sharma 1704002106WL004524 naveen sharma 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 naveensharma PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24150820230075578 16/08/2023 JAHAR SINGH 1704002106WL004524 JAHAR SINGH 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 JAHARSINGH PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24140820230074753 16/08/2023 Sirnam Pal 1704002111WL004479 Sirnam Pal 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 SirnamPal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24140820230074783 16/08/2023 Anil 1704002111WL004479 Anil 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 Anil PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24140820230074782 16/08/2023 Shila Ahirwar 1704002111WL004479 Shila Ahirwar 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 ShilaAhirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24140820230074784 16/08/2023 Pyare Lal Pal 1704002111WL004479 Pyare Lal Pal 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 PyareLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-111-001/56-B
(BHAGOR) 		1704002111NRG24140820230074788 16/08/2023 Uma Ahirwar 1704002111WL004479 Uma Ahirwar 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 UmaAhirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24140820230074791 16/08/2023 neelam Singh 1704002111WL004479 neelam Singh 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713581750 neelamSingh PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
67 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24150820230075557 16/08/2023 rachna 1704002106WL004524 rachna 00354 PUNB0758900 1547 1547 Processed 24/08/2023 713581750 rachna PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-106-001/249
(HATLAI) 		1704002106NRG24150820230075561 16/08/2023 Bhagvandas 1704002106WL004524 Bhagvandas 00354 PUNB0758900 1547 1547 Processed 24/08/2023 713581750 Bhagvandas FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24150820230075570 16/08/2023 ravindra 1704002106WL004524 ravindra 00354 PUNB0758900 1547 1547 Processed 24/08/2023 713581750 ravindra PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24150820230075572 16/08/2023 mahesh 1704002106WL004524 mahesh 00354 PUNB0758900 1547 1547 Processed 24/08/2023 713581750 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
71 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24150820230075566 16/08/2023 sonoo ahirwar 1704002106WL004524 sonoo ahirwar 00415 SBIN0000358 1547 1547 Processed 24/08/2023 713581750 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 DATIA MP-04-002-106-001/222
(HATLAI) 		1704002106NRG24150820230075560 16/08/2023 Santram ahirwar 1704002106WL004524 Santram ahirwar 00415 SBIN0004542 1547 1547 Processed 24/08/2023 713581750 Santramahirwar STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24150820230075571 16/08/2023 Deependra sharma 1704002106WL004524 Deependra sharma 00415 SBIN0004542 1547 1547 Processed 24/08/2023 713581750 Deependrasharma STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24150820230075581 16/08/2023 Moolchandra 1704002106WL004524 Moolchandra 00415 SBIN0004542 1547 1547 Processed 24/08/2023 713581750 Moolchandra STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24150820230075582 16/08/2023 Abhilasha pal 1704002106WL004524 Abhilasha pal 00415 SBIN0004542 1547 1547 Processed 24/08/2023 713581750 Abhilashapal STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24140820230074771 16/08/2023 Prem Singh Tomar 1704002111WL004479 Prem Singh Tomar 00415 SBIN0004542 1547 1547 Processed 24/08/2023 713581750 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
77 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24140820230074767 16/08/2023 Deepak Yadav 1704002111WL004479 Deepak Yadav 00468 UBIN0567001 1547 1547 Processed 24/08/2023 713581750 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
78 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24140820230074772 16/08/2023 Preeti 1704002111WL004479 Preeti 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713581750 Preeti PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24140820230074779 16/08/2023 Santosh 1704002111WL004479 Santosh 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713581750 Santosh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24140820230074781 16/08/2023 Rani Kushwah 1704002111WL004479 Rani Kushwah 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713581750 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160823APB_FTO_221121 AXIS BANK UTIB0001352 DATIA 1547
2 DATIA MP1704002_160823APB_FTO_221121 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2873
3 DATIA MP1704002_160823APB_FTO_221121 Bank of India BKID0009067 DATIA 4641
4 DATIA MP1704002_160823APB_FTO_221121 Canara Bank CNRB0004143 DATIA 21658
5 DATIA MP1704002_160823APB_FTO_221121 Punjab & Sind Bank PSIB0021154 Datia 7514
6 DATIA MP1704002_160823APB_FTO_221121 Punjab National Bank PUNB0059700 BASAI 3315
7 DATIA MP1704002_160823APB_FTO_221121 Punjab National Bank PUNB0059900 BARONI KHURD 8840
8 DATIA MP1704002_160823APB_FTO_221121 Punjab National Bank PUNB0063800 GANDHI ROAD 27846
9 DATIA MP1704002_160823APB_FTO_221121 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 21658
10 DATIA MP1704002_160823APB_FTO_221121 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6188
11 DATIA MP1704002_160823APB_FTO_221121 State Bank of India SBIN0000358 DATIA 1547
12 DATIA MP1704002_160823APB_FTO_221121 State Bank of India SBIN0004542 ADB DATIA 7735
13 DATIA MP1704002_160823APB_FTO_221121 Union Bank of India UBIN0567001 DATIA 1547
14 DATIA MP1704002_160823APB_FTO_221121 India Post Payments Bank IPOS0000001 Gwalior 4641

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