Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050324APB_FTO_485840
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-04-002-081-001/23-A
(AGORA) 		1704002081NRG24050320240194875 05/03/2024 Dayal 1704002081WL011513 Dayal 00045 BARB0DATIAX 1547 1547 Processed 23/04/2024 472784530 Dayal BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/23-A
(AGORA) 		1704002081NRG24050320240194876 05/03/2024 Rajabeti 1704002081WL011513 Rajabeti 00045 BARB0DATIAX 1547 1547 Processed 23/04/2024 472784530 Rajabeti BANK OF BARODA(606985)
SubTotal 3094 3094
3 DATIA MP-04-002-037-002/136
(NAYAGAO) 		1704002119NRG24050320240195271 05/03/2024 Upendra singh 1704002119WL011535 Upendra singh 00048 BKID0009067 1326 1326 Processed 23/04/2024 472784530 Upendrasingh BANK OF INDIA(508505)
4 DATIA MP-04-002-037-002/29
(NAYAGAO) 		1704002119NRG24050320240195274 05/03/2024 Rekha ahirwar 1704002119WL011535 Rekha ahirwar 00048 BKID0009067 1326 1326 Processed 23/04/2024 472784530 Rekhaahirwar BANK OF INDIA(508505)
5 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24050320240195361 05/03/2024 Pradeep 1704002087WL011541 Pradeep 00048 BKID0009067 221 221 Processed 23/04/2024 472784530 Pradeep BANK OF INDIA(508505)
SubTotal 2873 2873
6 DATIA MP-05-003-061-002/111
() 		1705003061NRG24050320241433442 05/03/2024 mahesh 1705003061WL050551 mahesh 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 mahesh CANARA BANK(508532)
7 DATIA MP-05-003-061-002/111
() 		1705003061NRG24050320241433443 05/03/2024 malti bai 1705003061WL050551 malti bai 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 maltibai CANARA BANK(508532)
8 DATIA MP-05-003-061-002/200
() 		1705003061NRG24050320241433447 05/03/2024 sunita jatav 1705003061WL050551 sunita jatav 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 sunitajatav CANARA BANK(508532)
9 DATIA MP-05-003-061-002/24
() 		1705003061NRG24050320241433448 05/03/2024 pushpa 1705003061WL050551 pushpa 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 pushpa CANARA BANK(508532)
10 DATIA MP-05-003-061-002/249
() 		1705003061NRG24050320241433449 05/03/2024 indra bai 1705003061WL050551 indra bai 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 indrabai CANARA BANK(508532)
11 DATIA MP-05-003-061-002/266
() 		1705003061NRG24050320241433451 05/03/2024 salikram jatav 1705003061WL050551 salikram jatav 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 salikramjatav CANARA BANK(508532)
12 DATIA MP-05-003-061-002/71
() 		1705003061NRG24050320241433456 05/03/2024 RASHAMEE 1705003061WL050551 RASHAMEE 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 RASHAMEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-05-003-061-002/83
() 		1705003061NRG24050320241433458 05/03/2024 jasaman 1705003061WL050551 jasaman 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472784530 jasaman CANARA BANK(508532)
SubTotal 10608 10608
14 DATIA MP-04-002-095-001/10
(SATLON) 		1704002095NRG24050320240195414 05/03/2024 brajesh adivasi 1704002095WL011544 brajesh adivasi 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472784530 brajeshadivasi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-095-001/10
(SATLON) 		1704002095NRG24050320240195415 05/03/2024 jaykunwar aadiwasi 1704002095WL011544 jaykunwar aadiwasi 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472784530 jaykunwaraadiwasi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-095-001/3
(SATLON) 		1704002095NRG24050320240195416 05/03/2024 Dhanku 1704002095WL011544 Dhanku 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472784530 Dhanku PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 DATIA MP-05-003-061-002/141
() 		1705003061NRG24050320241433444 05/03/2024 usha bai 1705003061WL050551 usha bai 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 ushabai PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/20
() 		1705003061NRG24050320241433445 05/03/2024 kalicharan 1705003061WL050551 kalicharan 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 kalicharan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-061-002/200
() 		1705003061NRG24050320241433446 05/03/2024 bhageerath jatav 1705003061WL050551 bhageerath jatav 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 bhageerathjatav PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-061-002/260
() 		1705003061NRG24050320241433450 05/03/2024 anita kewat 1705003061WL050551 anita kewat 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 anitakewat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/282
() 		1705003061NRG24050320241433452 05/03/2024 PUSHPENDRA JATAV 1705003061WL050551 PUSHPENDRA JATAV 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/285
() 		1705003061NRG24050320241433453 05/03/2024 MAHESH JATAV 1705003061WL050551 MAHESH JATAV 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 MAHESHJATAV CANARA BANK(508532)
23 DATIA MP-05-003-061-002/402
() 		1705003061NRG24050320241433454 05/03/2024 POONAM JATAV 1705003061WL050551 POONAM JATAV 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 POONAMJATAV PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-061-002/403
() 		1705003061NRG24050320241433455 05/03/2024 ROSHNI AHIRWAR 1705003061WL050551 ROSHNI AHIRWAR 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 ROSHNIAHIRWAR PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-061-002/74
() 		1705003061NRG24050320241433457 05/03/2024 ganga ram 1705003061WL050551 ganga ram 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472784530 gangaram PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
26 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24050320240195280 05/03/2024 Pooja Dangi 1704002119WL011535 Pooja Dangi 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472784530 PoojaDangi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-088-001/244-A
(BANVAS) 		1704002088NRG24050320240195119 05/03/2024 mahesh vanskar 1704002088WL011531 mahesh vanskar 00354 PUNB0063800 1105 1105 Rejected 23/04/2024 472784530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DATIA MP-04-002-088-001/33-C
(BANVAS) 		1704002088NRG24050320240195122 05/03/2024 nirpat pal 1704002088WL011531 nirpat pal 00354 PUNB0063800 1105 1105 Processed 23/04/2024 472784530 nirpatpal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-088-001/87
(BANVAS) 		1704002088NRG24050320240195130 05/03/2024 chandan singh 1704002088WL011531 chandan singh 00354 PUNB0063800 1105 1105 Processed 23/04/2024 472784530 chandansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
30 DATIA MP-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24050320240195292 05/03/2024 Lakhmi 1704002119WL011535 Lakhmi 00354 PUNB0069800 1326 1326 Processed 23/04/2024 472784530 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 DATIA MP-04-002-037-002/29
(NAYAGAO) 		1704002119NRG24050320240195273 05/03/2024 Uttamsingh 1704002119WL011535 Uttamsingh 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Uttamsingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-037-002/39
(NAYAGAO) 		1704002119NRG24050320240195275 05/03/2024 Ajmer 1704002119WL011535 Ajmer 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Ajmer PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-037-002/39
(NAYAGAO) 		1704002119NRG24050320240195276 05/03/2024 Kallan parihar 1704002119WL011535 Kallan parihar 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Kallanparihar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24050320240195278 05/03/2024 Alok Dangi 1704002119WL011535 Alok Dangi 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 AlokDangi HDFC BANK LTD(607152)
35 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24050320240195277 05/03/2024 Maheshkumar Dangi 1704002119WL011535 Maheshkumar Dangi 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 MaheshkumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24050320240195279 05/03/2024 Ramraja dangi 1704002119WL011535 Ramraja dangi 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Ramrajadangi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-039-001/19-A
(CHIROLI) 		1704002119NRG24050320240195281 05/03/2024 Mahesh 1704002119WL011535 Mahesh 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-039-001/26
(CHIROLI) 		1704002119NRG24050320240195283 05/03/2024 Pooja 1704002119WL011535 Pooja 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Pooja PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-039-001/26
(CHIROLI) 		1704002119NRG24050320240195282 05/03/2024 Raju 1704002119WL011535 Raju 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Raju PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-039-001/34
(CHIROLI) 		1704002119NRG24050320240195285 05/03/2024 SAROJ AHIRWAR 1704002119WL011535 SAROJ AHIRWAR 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 SAROJAHIRWAR PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24050320240195286 05/03/2024 Mahadevi Ahirwar 1704002119WL011535 Mahadevi Ahirwar 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-039-001/72-B
(CHIROLI) 		1704002119NRG24050320240195287 05/03/2024 udayram 1704002119WL011535 udayram 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 udayram INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-039-001/82-A
(CHIROLI) 		1704002119NRG24050320240195288 05/03/2024 Koshal 1704002119WL011535 Koshal 00354 PUNB0138500 1326 1326 Rejected 23/04/2024 472784530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24050320240195289 05/03/2024 Vinay 1704002119WL011535 Vinay 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Vinay PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-119-001/158-A
(NAYAGAO) 		1704002119NRG24050320240195291 05/03/2024 monu 1704002119WL011535 monu 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 monu PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-119-001/74-C
(NAYAGAO) 		1704002119NRG24050320240195293 05/03/2024 Chatrapal 1704002119WL011535 Chatrapal 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472784530 Chatrapal PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
47 DATIA MP-04-002-037-002/136
(NAYAGAO) 		1704002119NRG24050320240195272 05/03/2024 Sukhwati ahirwar 1704002119WL011535 Sukhwati ahirwar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472784530 Sukhwatiahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-088-001/33-C
(BANVAS) 		1704002088NRG24050320240195123 05/03/2024 suman pal 1704002088WL011531 suman pal 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472784530 sumanpal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-119-001/138-B
(NAYAGAO) 		1704002119NRG24050320240195290 05/03/2024 Himmat singh 1704002119WL011535 Himmat singh 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472784530 Himmatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
50 DATIA MP-04-002-087-001/154-B
(KAMRARI) 		1704002087NRG24050320240195358 05/03/2024 Papita Parihar 1704002087WL011541 Papita Parihar 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 PapitaParihar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-087-001/65
(KAMRARI) 		1704002087NRG24050320240195364 05/03/2024 Ashish Parihar 1704002087WL011541 Ashish Parihar 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 AshishParihar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-087-001/65
(KAMRARI) 		1704002087NRG24050320240195362 05/03/2024 Kriparam Parihar 1704002087WL011541 Kriparam Parihar 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 KriparamParihar AIRTEL PAYMENTS BANK LIMITED(990288)
53 DATIA MP-04-002-087-001/65
(KAMRARI) 		1704002087NRG24050320240195363 05/03/2024 Rani khangar 1704002087WL011541 Rani khangar 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 Ranikhangar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-088-001/101
(BANVAS) 		1704002088NRG24050320240195107 05/03/2024 SUKH DEVI 1704002088WL011531 SUKH DEVI 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 SUKHDEVI PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-088-001/101-A
(BANVAS) 		1704002088NRG24050320240195108 05/03/2024 BABITA 1704002088WL011531 BABITA 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 BABITA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24050320240195109 05/03/2024 SHIV SINGH 1704002088WL011531 SHIV SINGH 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 SHIVSINGH PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24050320240195110 05/03/2024 SHUKHDEVI 1704002088WL011531 SHUKHDEVI 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24050320240195112 05/03/2024 CHANDA 1704002088WL011531 CHANDA 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 CHANDA PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24050320240195111 05/03/2024 MUKESH 1704002088WL011531 MUKESH 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 MUKESH PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-088-001/178
(BANVAS) 		1704002088NRG24050320240195113 05/03/2024 LAXMI 1704002088WL011531 LAXMI 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 LAXMI PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-088-001/213-A
(BANVAS) 		1704002088NRG24050320240195114 05/03/2024 DAYALU 1704002088WL011531 DAYALU 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 DAYALU PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-088-001/213-A
(BANVAS) 		1704002088NRG24050320240195115 05/03/2024 SHUDA 1704002088WL011531 SHUDA 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 SHUDA PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24050320240195116 05/03/2024 RAJABETI 1704002088WL011531 RAJABETI 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 RAJABETI PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-088-001/238
(BANVAS) 		1704002088NRG24050320240195117 05/03/2024 manoj 1704002088WL011531 manoj 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 manoj HDFC BANK LTD(607152)
65 DATIA MP-04-002-088-001/238
(BANVAS) 		1704002088NRG24050320240195118 05/03/2024 ramkumari 1704002088WL011531 ramkumari 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 ramkumari PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-088-001/244-A
(BANVAS) 		1704002088NRG24050320240195120 05/03/2024 vishal vanshkar 1704002088WL011531 vishal vanshkar 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 vishalvanshkar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-088-001/249
(BANVAS) 		1704002088NRG24050320240195121 05/03/2024 Ashok yadav 1704002088WL011531 Ashok yadav 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 Ashokyadav PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-088-001/33-D
(BANVAS) 		1704002088NRG24050320240195124 05/03/2024 khushiram 1704002088WL011531 khushiram 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 khushiram PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-088-001/54-B
(BANVAS) 		1704002088NRG24050320240195125 05/03/2024 surendra kumar 1704002088WL011531 surendra kumar 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 surendrakumar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24050320240195126 05/03/2024 OMI 1704002088WL011531 OMI 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 OMI PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24050320240195127 05/03/2024 SHESHKUAR 1704002088WL011531 SHESHKUAR 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 SHESHKUAR PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-088-001/69
(BANVAS) 		1704002088NRG24050320240195128 05/03/2024 dayashanker 1704002088WL011531 dayashanker 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 dayashanker PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-088-001/69
(BANVAS) 		1704002088NRG24050320240195129 05/03/2024 SUNITA 1704002088WL011531 SUNITA 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472784530 SUNITA PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-088-001/87
(BANVAS) 		1704002088NRG24050320240195131 05/03/2024 sudha parihar 1704002088WL011531 sudha parihar 00354 PUNB0758900 884 884 Processed 23/04/2024 472784530 sudhaparihar PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
75 DATIA MP-05-003-068-002/156-A
() 		1705003069NRG24050320241433802 05/03/2024 govind 1705003069WL050565 govind 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472784530 govind PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-068-002/159-A
() 		1705003069NRG24050320241433803 05/03/2024 devendra 1705003069WL050565 devendra 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472784530 devendra PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-068-002/49
() 		1705003069NRG24050320241433804 05/03/2024 CHATARBHUJ 1705003069WL050565 CHATARBHUJ 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472784530 CHATARBHUJ PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
78 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24050320240195359 05/03/2024 maniram 1704002087WL011541 maniram 00688 FINO0001446 1105 1105 Processed 23/04/2024 472784530 maniram FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24050320240195360 05/03/2024 balbeer 1704002087WL011541 balbeer 00688 FINO0001446 1105 1105 Processed 23/04/2024 472784530 balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
80 DATIA MP-04-002-039-001/34
(CHIROLI) 		1704002119NRG24050320240195284 05/03/2024 Ramhit ahirwar 1704002119WL011535 Ramhit ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472784530 Ramhitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050324APB_FTO_485840 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3094
2 DATIA MP1704002_050324APB_FTO_485840 Bank of India BKID0009067 DATIA 2873
3 DATIA MP1704002_050324APB_FTO_485840 Canara Bank CNRB0017751 DATIA II 10608
4 DATIA MP1704002_050324APB_FTO_485840 Punjab National Bank PUNB0059700 BASAI 3978
5 DATIA MP1704002_050324APB_FTO_485840 Punjab National Bank PUNB0059900 BARONI KHURD 11934
6 DATIA MP1704002_050324APB_FTO_485840 Punjab National Bank PUNB0063800 GANDHI ROAD 4641
7 DATIA MP1704002_050324APB_FTO_485840 Punjab National Bank PUNB0069800 INDERGARH 1326
8 DATIA MP1704002_050324APB_FTO_485840 Punjab National Bank PUNB0138500 DHIRPURA 21216
9 DATIA MP1704002_050324APB_FTO_485840 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3757
10 DATIA MP1704002_050324APB_FTO_485840 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 27404
11 DATIA MP1704002_050324APB_FTO_485840 State Bank of India SBIN0004542 ADB DATIA 3978
12 DATIA MP1704002_050324APB_FTO_485840 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 DATIA MP1704002_050324APB_FTO_485840 India Post Payments Bank IPOS0000001 Datia 1326

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