Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_101123APB_FTO_352664
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-04-002-079-002/176-A
(NICHROLI) 		1704002079NRG24071120230131871 10/11/2023 GEETA 1704002079WL007882 GEETA 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 318222033 GEETA HDFC BANK LTD(607152)
SubTotal 1326 1326
2 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24071120230131827 10/11/2023 Bhajju 1704002079WL007882 Bhajju 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 Bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24071120230131831 10/11/2023 kallu kewat 1704002079WL007882 kallu kewat 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 kallukewat BANK OF INDIA(508505)
4 DATIA MP-04-002-079-001/14-A
(NICHROLI) 		1704002079NRG24071120230131835 10/11/2023 Balaram 1704002079WL007882 Balaram 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 Balaram BANK OF INDIA(508505)
5 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24071120230131842 10/11/2023 Mukesh Kewat 1704002079WL007882 Mukesh Kewat 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 MukeshKewat BANK OF INDIA(508505)
6 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24071120230131841 10/11/2023 munni 1704002079WL007882 munni 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 munni BANK OF INDIA(508505)
7 DATIA MP-04-002-079-001/40
(NICHROLI) 		1704002079NRG24071120230131843 10/11/2023 Shabo 1704002079WL007882 Shabo 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 Shabo BANK OF INDIA(508505)
8 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24071120230131850 10/11/2023 CHRONGI 1704002079WL007882 CHRONGI 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 CHRONGI BANK OF INDIA(508505)
9 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24071120230131849 10/11/2023 KOMAL 1704002079WL007882 KOMAL 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 KOMAL BANK OF INDIA(508505)
10 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24071120230131853 10/11/2023 Prahlad 1704002079WL007882 Prahlad 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 Prahlad HDFC BANK LTD(607152)
11 DATIA MP-04-002-079-001/63-A
(NICHROLI) 		1704002079NRG24071120230131855 10/11/2023 Kamlesh Kevat 1704002079WL007882 Kamlesh Kevat 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 KamleshKevat HDFC BANK LTD(607152)
12 DATIA MP-04-002-079-001/81
(NICHROLI) 		1704002079NRG24071120230131861 10/11/2023 Radha 1704002079WL007882 Radha 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24071120230131863 10/11/2023 Harkishor 1704002079WL007882 Harkishor 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 Harkishor BANK OF INDIA(508505)
14 DATIA MP-04-002-079-002/147-A
(NICHROLI) 		1704002079NRG24071120230131867 10/11/2023 jasrath pal 1704002079WL007882 jasrath pal 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 jasrathpal BANK OF INDIA(508505)
15 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24071120230131869 10/11/2023 sangita pal 1704002079WL007882 sangita pal 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 sangitapal BANK OF INDIA(508505)
16 DATIA MP-04-002-079-002/178-A
(NICHROLI) 		1704002079NRG24071120230131872 10/11/2023 kehindra yadav 1704002079WL007882 kehindra yadav 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 kehindrayadav BANK OF INDIA(508505)
17 DATIA MP-04-002-090-001/271
(HATLAV) 		1704002090NRG24101120230134075 10/11/2023 NARANDR 1704002090WL008019 NARANDR 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 NARANDR STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24101120230134076 10/11/2023 ANTA 1704002090WL008019 ANTA 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 ANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24101120230134077 10/11/2023 VIDYA 1704002090WL008019 VIDYA 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24101120230134078 10/11/2023 JAHAR 1704002090WL008019 JAHAR 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 JAHAR STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24101120230134079 10/11/2023 Brajendra 1704002090WL008019 Brajendra 00048 BKID0009067 1326 1326 Processed 01/01/2024 318222033 Brajendra PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
22 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24071120230131828 10/11/2023 anil 1704002079WL007882 anil 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 anil PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24071120230131834 10/11/2023 dinesh 1704002079WL007882 dinesh 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 dinesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-079-001/37-A
(NICHROLI) 		1704002079NRG24071120230131840 10/11/2023 matadeen 1704002079WL007882 matadeen 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 matadeen PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24071120230131854 10/11/2023 Ganesh kewat 1704002079WL007882 Ganesh kewat 00152 HDFC0001780 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DATIA MP-04-002-079-001/80
(NICHROLI) 		1704002079NRG24071120230131856 10/11/2023 bhiayalal 1704002079WL007882 bhiayalal 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 bhiayalal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-079-001/80-A
(NICHROLI) 		1704002079NRG24071120230131857 10/11/2023 kalpna 1704002079WL007882 kalpna 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 kalpna PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-079-001/80-B
(NICHROLI) 		1704002079NRG24071120230131858 10/11/2023 Rajaram 1704002079WL007882 Rajaram 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 Rajaram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-079-001/81
(NICHROLI) 		1704002079NRG24071120230131860 10/11/2023 Vinod 1704002079WL007882 Vinod 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 Vinod FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-079-002/190-B
(NICHROLI) 		1704002079NRG24101120230134569 10/11/2023 Bati yadav 1704002079WL008042 Bati yadav 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 Batiyadav HDFC BANK LTD(607152)
31 DATIA MP-04-002-079-002/190-B
(NICHROLI) 		1704002079NRG24101120230134568 10/11/2023 Bhuri yadav 1704002079WL008042 Bhuri yadav 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 Bhuriyadav HDFC BANK LTD(607152)
32 DATIA MP-04-002-079-002/190-B
(NICHROLI) 		1704002079NRG24101120230134567 10/11/2023 jagat singh yadav 1704002079WL008042 jagat singh yadav 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 jagatsinghyadav HDFC BANK LTD(607152)
33 DATIA MP-04-002-079-002/190-C
(NICHROLI) 		1704002079NRG24101120230134570 10/11/2023 sunder yadav 1704002079WL008042 sunder yadav 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 sunderyadav HDFC BANK LTD(607152)
34 DATIA MP-04-002-079-002/55-A
(NICHROLI) 		1704002079NRG24071120230131874 10/11/2023 Rajkumar yadav 1704002079WL007882 Rajkumar yadav 00152 HDFC0001780 1326 1326 Processed 01/01/2024 318222033 Rajkumaryadav HDFC BANK LTD(607152)
SubTotal 17238 17238
35 DATIA MP-04-002-079-001/44
(NICHROLI) 		1704002079NRG24071120230131844 10/11/2023 KAILASH 1704002079WL007882 KAILASH 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 KAILASH PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-079-001/54-A
(NICHROLI) 		1704002079NRG24071120230131847 10/11/2023 Sunita 1704002079WL007882 Sunita 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 Sunita PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-079-001/54-B
(NICHROLI) 		1704002079NRG24071120230131848 10/11/2023 CHANDAN 1704002079WL007882 CHANDAN 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 CHANDAN BANK OF BARODA(606985)
38 DATIA MP-04-002-079-001/80-B
(NICHROLI) 		1704002079NRG24071120230131859 10/11/2023 soniya raykavar 1704002079WL007882 soniya raykavar 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 soniyaraykavar INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-079-001/87
(NICHROLI) 		1704002079NRG24071120230131865 10/11/2023 BHAGVAT 1704002079WL007882 BHAGVAT 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 BHAGVAT PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24071120230131868 10/11/2023 Ramjisharan pal 1704002079WL007882 Ramjisharan pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 Ramjisharanpal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-079-002/176-A
(NICHROLI) 		1704002079NRG24071120230131870 10/11/2023 Rakesh pal 1704002079WL007882 Rakesh pal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 Rakeshpal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-079-002/196-B
(NICHROLI) 		1704002079NRG24101120230134572 10/11/2023 PAVNI YADAV 1704002079WL008042 PAVNI YADAV 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318222033 PAVNIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
43 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24071120230131833 10/11/2023 Laxmi 1704002079WL007882 Laxmi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318222033 Laxmi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-079-001/16
(NICHROLI) 		1704002079NRG24071120230131836 10/11/2023 kamla kewat 1704002079WL007882 kamla kewat 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318222033 kamlakewat PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-079-002/118
(NICHROLI) 		1704002079NRG24071120230131866 10/11/2023 Chhakki pal 1704002079WL007882 Chhakki pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318222033 Chhakkipal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-079-002/133-A
(NICHROLI) 		1704002079NRG24101120230134564 10/11/2023 Ravikumar yadav 1704002079WL008042 Ravikumar yadav 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318222033 Ravikumaryadav PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-079-002/62
(NICHROLI) 		1704002079NRG24101120230134574 10/11/2023 Abdesh 1704002079WL008042 Abdesh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318222033 Abdesh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24071120230131875 10/11/2023 Rajbhadur yadav 1704002079WL007882 Rajbhadur yadav 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318222033 Rajbhaduryadav PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24071120230131876 10/11/2023 Suneeta yadav 1704002079WL007882 Suneeta yadav 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318222033 Suneetayadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
50 DATIA MP-04-002-090-001/125
(HATLAV) 		1704002090NRG24101120230134063 10/11/2023 gundi pal 1704002090WL008019 gundi pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 gundipal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-090-001/135-B
(HATLAV) 		1704002090NRG24101120230134064 10/11/2023 RAVI 1704002090WL008019 RAVI 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 RAVI PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-090-001/229
(HATLAV) 		1704002090NRG24101120230134066 10/11/2023 dinuchandra 1704002090WL008019 dinuchandra 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 dinuchandra PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-090-001/257
(HATLAV) 		1704002090NRG24101120230134068 10/11/2023 NEERAJ YADAV 1704002090WL008019 NEERAJ YADAV 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 NEERAJYADAV STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-090-001/264
(HATLAV) 		1704002090NRG24101120230134071 10/11/2023 KHEMRAJ 1704002090WL008019 KHEMRAJ 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-090-001/56
(HATLAV) 		1704002090NRG24101120230134082 10/11/2023 pheran 1704002090WL008019 pheran 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 pheran PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-090-001/56-A
(HATLAV) 		1704002090NRG24101120230134083 10/11/2023 Baljkrishn 1704002090WL008019 Baljkrishn 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 Baljkrishn PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-090-001/70-A
(HATLAV) 		1704002090NRG24101120230134084 10/11/2023 ramprasad 1704002090WL008019 ramprasad 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 ramprasad PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24101120230134085 10/11/2023 MUKESH 1704002090WL008019 MUKESH 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-090-001/74-B
(HATLAV) 		1704002090NRG24101120230134086 10/11/2023 birjesh 1704002090WL008019 birjesh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-090-001/97
(HATLAV) 		1704002090NRG24101120230134087 10/11/2023 RAJU 1704002090WL008019 RAJU 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 RAJU PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24101120230134088 10/11/2023 kirparam pal 1704002090WL008019 kirparam pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318222033 kirparampal PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
62 DATIA MP-04-002-079-002/336-A
(NICHROLI) 		1704002079NRG24071120230131873 10/11/2023 Deeban singh Yadav 1704002079WL007882 Deeban singh Yadav 00415 SBIN0000358 1326 1326 Processed 01/01/2024 318222033 DeebansinghYadav HDFC BANK LTD(607152)
SubTotal 1326 1326
63 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24101120230134065 10/11/2023 sunita 1704002090WL008019 sunita 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 sunita STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24101120230134070 10/11/2023 rahish 1704002090WL008019 rahish 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 rahish STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24101120230134072 10/11/2023 khushabu 1704002090WL008019 khushabu 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 khushabu STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24101120230134073 10/11/2023 prahlad 1704002090WL008019 prahlad 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 prahlad STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24101120230134074 10/11/2023 meena 1704002090WL008019 meena 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 meena STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-090-002/222
(HATLAV) 		1704002090NRG24101120230134090 10/11/2023 MANISH 1704002090WL008019 MANISH 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24101120230134091 10/11/2023 brajendra 1704002090WL008019 brajendra 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG24101120230134092 10/11/2023 santosh 1704002090WL008019 santosh 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318222033 santosh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
71 DATIA MP-04-002-079-002/10-A
(NICHROLI) 		1704002079NRG24101120230134563 10/11/2023 ranveer 1704002079WL008042 ranveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318222033 ranveer BANK OF BARODA(606985)
SubTotal 1326 1326
72 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24071120230131829 10/11/2023 babita kewat 1704002079WL007882 babita kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 babitakewat PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24071120230131830 10/11/2023 jamuna 1704002079WL007882 jamuna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 jamuna PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24071120230131832 10/11/2023 rena kewat 1704002079WL007882 rena kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 renakewat INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-079-001/17
(NICHROLI) 		1704002079NRG24071120230131837 10/11/2023 urmila kewat 1704002079WL007882 urmila kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 urmilakewat PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-079-001/2-B
(NICHROLI) 		1704002079NRG24071120230131838 10/11/2023 rachna 1704002079WL007882 rachna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-079-001/24-A
(NICHROLI) 		1704002079NRG24071120230131839 10/11/2023 deshraj kewat 1704002079WL007882 deshraj kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 deshrajkewat PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24071120230131846 10/11/2023 lali kewat 1704002079WL007882 lali kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 lalikewat PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24071120230131845 10/11/2023 ramakant kewat 1704002079WL007882 ramakant kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 ramakantkewat BANK OF INDIA(508505)
80 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24071120230131851 10/11/2023 kamta 1704002079WL007882 kamta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 kamta PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-079-001/81-A
(NICHROLI) 		1704002079NRG24071120230131862 10/11/2023 puspa 1704002079WL007882 puspa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 puspa PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24071120230131864 10/11/2023 saroj kewat 1704002079WL007882 saroj kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318222033 sarojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_101123APB_FTO_352664 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_101123APB_FTO_352664 Bank of India BKID0009067 DATIA 26520
3 DATIA MP1704002_101123APB_FTO_352664 HDFC bank HDFC0001780 DATIA 17238
4 DATIA MP1704002_101123APB_FTO_352664 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
5 DATIA MP1704002_101123APB_FTO_352664 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9282
6 DATIA MP1704002_101123APB_FTO_352664 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 15912
7 DATIA MP1704002_101123APB_FTO_352664 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_101123APB_FTO_352664 State Bank of India SBIN0030170 DINARA 10608
9 DATIA MP1704002_101123APB_FTO_352664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 DATIA MP1704002_101123APB_FTO_352664 India Post Payments Bank IPOS0000001 Datia 14586

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