Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290324APB_FTO_523191
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-04-002-081-001/16
(AGORA) 		1704002081NRG24290320240209012 29/03/2024 Ramsingh 1704002081WL012609 Ramsingh 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 Ramsingh BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/23-A
(AGORA) 		1704002081NRG24290320240209060 29/03/2024 Dayal 1704002081WL012615 Dayal 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 Dayal BANK OF BARODA(606985)
3 DATIA MP-04-002-081-001/23-A
(AGORA) 		1704002081NRG24290320240209061 29/03/2024 Rajabeti 1704002081WL012615 Rajabeti 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 Rajabeti BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/337
(AGORA) 		1704002081NRG24290320240209023 29/03/2024 Kranti Adiwasi 1704002081WL012610 Kranti Adiwasi 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 KrantiAdiwasi BANK OF BARODA(606985)
5 DATIA MP-04-002-081-001/358
(AGORA) 		1704002081NRG24290320240209063 29/03/2024 Poonam Adiwasi 1704002081WL012615 Poonam Adiwasi 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 PoonamAdiwasi CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-081-001/360
(AGORA) 		1704002081NRG24290320240209025 29/03/2024 Mohanvati Adiwasi 1704002081WL012610 Mohanvati Adiwasi 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 MohanvatiAdiwasi BANK OF BARODA(606985)
7 DATIA MP-04-002-081-001/363
(AGORA) 		1704002081NRG24290320240209032 29/03/2024 Bimla Adiwasi 1704002081WL012611 Bimla Adiwasi 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 BimlaAdiwasi BANK OF BARODA(606985)
8 DATIA MP-04-002-081-001/368
(AGORA) 		1704002081NRG24290320240209035 29/03/2024 Shanti Adiwasi 1704002081WL012611 Shanti Adiwasi 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 ShantiAdiwasi BANK OF BARODA(606985)
9 DATIA MP-04-002-081-001/370
(AGORA) 		1704002081NRG24290320240209064 29/03/2024 Mahipal Adibasi 1704002081WL012615 Mahipal Adibasi 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 MahipalAdibasi BANK OF BARODA(606985)
10 DATIA MP-04-002-081-001/371
(AGORA) 		1704002081NRG24290320240209049 29/03/2024 Prem 1704002081WL012613 Prem 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 Prem BANK OF BARODA(606985)
11 DATIA MP-04-002-081-001/385
(AGORA) 		1704002081NRG24290320240209021 29/03/2024 Bhaggo 1704002081WL012609 Bhaggo 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 Bhaggo BANK OF BARODA(606985)
12 DATIA MP-04-002-081-001/385
(AGORA) 		1704002081NRG24290320240209020 29/03/2024 Latore Adivashi 1704002081WL012609 Latore Adivashi 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 LatoreAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-081-001/386
(AGORA) 		1704002081NRG24290320240209026 29/03/2024 Banmali 1704002081WL012610 Banmali 00045 BARB0DATIAX 1547 1547 Processed 19/04/2024 397905592 Banmali BANK OF BARODA(606985)
SubTotal 20111 20111
14 DATIA MP-04-002-081-001/103-A
(AGORA) 		1704002081NRG24290320240209058 29/03/2024 Bablu Adiwasi 1704002081WL012615 Bablu Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 BabluAdiwasi BANK OF INDIA(508505)
15 DATIA MP-04-002-081-001/103-A
(AGORA) 		1704002081NRG24290320240209059 29/03/2024 Pana Bai 1704002081WL012615 Pana Bai 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 PanaBai BANK OF INDIA(508505)
16 DATIA MP-04-002-081-001/15
(AGORA) 		1704002081NRG24290320240209067 29/03/2024 Hari Ram Adiwasi 1704002081WL012616 Hari Ram Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 HariRamAdiwasi BANK OF INDIA(508505)
17 DATIA MP-04-002-081-001/15
(AGORA) 		1704002081NRG24290320240209068 29/03/2024 Rani Adivasi 1704002081WL012616 Rani Adivasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 RaniAdivasi BANK OF INDIA(508505)
18 DATIA MP-04-002-081-001/16
(AGORA) 		1704002081NRG24290320240209013 29/03/2024 Laxmee 1704002081WL012609 Laxmee 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 Laxmee BANK OF INDIA(508505)
19 DATIA MP-04-002-081-001/19-B
(AGORA) 		1704002081NRG24290320240209029 29/03/2024 bhagbandas adivasi 1704002081WL012611 bhagbandas adivasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 bhagbandasadivasi BANK OF INDIA(508505)
20 DATIA MP-04-002-081-001/19-B
(AGORA) 		1704002081NRG24290320240209030 29/03/2024 Sita Adivashi 1704002081WL012611 Sita Adivashi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 SitaAdivashi BANK OF INDIA(508505)
21 DATIA MP-04-002-081-001/337
(AGORA) 		1704002081NRG24290320240209022 29/03/2024 Raghuveer 1704002081WL012610 Raghuveer 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 Raghuveer BANK OF INDIA(508505)
22 DATIA MP-04-002-081-001/337-A
(AGORA) 		1704002081NRG24290320240209050 29/03/2024 Brajkishor Adivasi 1704002081WL012614 Brajkishor Adivasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 BrajkishorAdivasi CANARA BANK(508532)
23 DATIA MP-04-002-081-001/337-A
(AGORA) 		1704002081NRG24290320240209051 29/03/2024 Rachana Adiwasi 1704002081WL012614 Rachana Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 RachanaAdiwasi BANK OF INDIA(508505)
24 DATIA MP-04-002-081-001/34-A
(AGORA) 		1704002081NRG24290320240209070 29/03/2024 malti adiwasi 1704002081WL012616 malti adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 maltiadiwasi BANK OF INDIA(508505)
25 DATIA MP-04-002-081-001/355
(AGORA) 		1704002081NRG24290320240209014 29/03/2024 Dinesh Adiwasi 1704002081WL012609 Dinesh Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 DineshAdiwasi BANK OF INDIA(508505)
26 DATIA MP-04-002-081-001/355
(AGORA) 		1704002081NRG24290320240209015 29/03/2024 Ramwati Adiwas 1704002081WL012609 Ramwati Adiwas 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 RamwatiAdiwas BANK OF INDIA(508505)
27 DATIA MP-04-002-081-001/358
(AGORA) 		1704002081NRG24290320240209062 29/03/2024 rammilan adiwasi 1704002081WL012615 rammilan adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 rammilanadiwasi CANARA BANK(508532)
28 DATIA MP-04-002-081-001/359
(AGORA) 		1704002081NRG24290320240209047 29/03/2024 BAINI ADIWASI 1704002081WL012613 BAINI ADIWASI 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 BAINIADIWASI BANK OF INDIA(508505)
29 DATIA MP-04-002-081-001/362
(AGORA) 		1704002081NRG24290320240209017 29/03/2024 Dhanku Adiwasi 1704002081WL012609 Dhanku Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 DhankuAdiwasi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-081-001/362
(AGORA) 		1704002081NRG24290320240209016 29/03/2024 Kallu Adiwasi 1704002081WL012609 Kallu Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 KalluAdiwasi BANK OF INDIA(508505)
31 DATIA MP-04-002-081-001/372
(AGORA) 		1704002081NRG24290320240209038 29/03/2024 Kallu Adiwasi 1704002081WL012612 Kallu Adiwasi 00048 BKID0009067 1547 1547 Rejected 19/04/2024 397905592 Account closed
32 DATIA MP-04-002-081-001/372
(AGORA) 		1704002081NRG24290320240209039 29/03/2024 Pooja Adiwasi 1704002081WL012612 Pooja Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 PoojaAdiwasi BANK OF INDIA(508505)
33 DATIA MP-04-002-081-001/379
(AGORA) 		1704002081NRG24290320240209055 29/03/2024 Jyoti Adivasi 1704002081WL012614 Jyoti Adivasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 JyotiAdivasi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-081-001/380
(AGORA) 		1704002081NRG24290320240209056 29/03/2024 Suraj Adiwashi 1704002081WL012614 Suraj Adiwashi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 SurajAdiwashi BANK OF INDIA(508505)
35 DATIA MP-04-002-081-001/9
(AGORA) 		1704002081NRG24290320240209027 29/03/2024 Daru 1704002081WL012610 Daru 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 Daru BANK OF INDIA(508505)
36 DATIA MP-04-002-081-001/9
(AGORA) 		1704002081NRG24290320240209028 29/03/2024 Ramshree 1704002081WL012610 Ramshree 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 Ramshree BANK OF INDIA(508505)
37 DATIA MP-04-002-081-001/9-D
(AGORA) 		1704002081NRG24290320240209073 29/03/2024 Malti Adiwasi 1704002081WL012616 Malti Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 MaltiAdiwasi BANK OF INDIA(508505)
38 DATIA MP-04-002-081-001/9-D
(AGORA) 		1704002081NRG24290320240209072 29/03/2024 Rajesh Adiwasi 1704002081WL012616 Rajesh Adiwasi 00048 BKID0009067 1547 1547 Processed 19/04/2024 397905592 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
39 DATIA MP-04-002-081-001/357
(AGORA) 		1704002081NRG24290320240209046 29/03/2024 Kamlesh Adiwasi 1704002081WL012613 Kamlesh Adiwasi 00078 CNRB0004143 1547 1547 Processed 19/04/2024 397905592 KamleshAdiwasi STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-081-001/375
(AGORA) 		1704002081NRG24290320240209040 29/03/2024 Sanjeev Adiwasi 1704002081WL012612 Sanjeev Adiwasi 00078 CNRB0004143 1547 1547 Processed 19/04/2024 397905592 SanjeevAdiwasi CANARA BANK(508532)
SubTotal 3094 3094
41 DATIA MP-05-003-061-002/130
() 		1705003061NRG24290320241518665 29/03/2024 feran 1705003061WL056177 feran 00078 CNRB0017751 1326 1326 Processed 19/04/2024 397905592 feran CANARA BANK(508532)
42 DATIA MP-05-003-061-002/200
() 		1705003061NRG24290320241518720 29/03/2024 sunita jatav 1705003061WL056179 sunita jatav 00078 CNRB0017751 1326 1326 Processed 19/04/2024 397905592 sunitajatav CANARA BANK(508532)
SubTotal 2652 2652
43 DATIA MP-05-003-061-002/109
() 		1705003061NRG24290320241518663 29/03/2024 Upendra singh 1705003061WL056177 Upendra singh 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 Upendrasingh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-061-002/114
() 		1705003061NRG24290320241518664 29/03/2024 jaysingh pal 1705003061WL056177 jaysingh pal 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 jaysinghpal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-061-002/141
() 		1705003061NRG24290320241518666 29/03/2024 shankar 1705003061WL056177 shankar 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 shankar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-061-002/141
() 		1705003061NRG24290320241518667 29/03/2024 usha bai 1705003061WL056177 usha bai 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 ushabai PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-061-002/143
() 		1705003061NRG24290320241518669 29/03/2024 neeraj 1705003061WL056177 neeraj 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 neeraj PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-061-002/143
() 		1705003061NRG24290320241518668 29/03/2024 Omprakash 1705003061WL056177 Omprakash 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 Omprakash PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-061-002/148
() 		1705003061NRG24290320241518670 29/03/2024 Mahendra 1705003061WL056177 Mahendra 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 Mahendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-061-002/200
() 		1705003061NRG24290320241518719 29/03/2024 bhageerath jatav 1705003061WL056179 bhageerath jatav 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905592 bhageerathjatav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
51 DATIA MP-04-002-081-001/13-A
(AGORA) 		1704002081NRG24290320240209044 29/03/2024 mukesh adiwasi 1704002081WL012613 mukesh adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 mukeshadiwasi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-081-001/34-A
(AGORA) 		1704002081NRG24290320240209069 29/03/2024 Balveer Adiwasi 1704002081WL012616 Balveer Adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 BalveerAdiwasi CANARA BANK(508532)
53 DATIA MP-04-002-081-001/357
(AGORA) 		1704002081NRG24290320240209045 29/03/2024 kamal adiwasi 1704002081WL012613 kamal adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 kamaladiwasi CANARA BANK(508532)
54 DATIA MP-04-002-081-001/36-A
(AGORA) 		1704002081NRG24290320240209048 29/03/2024 jahendra adivashi 1704002081WL012613 jahendra adivashi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 jahendraadivashi PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-081-001/361
(AGORA) 		1704002081NRG24290320240209036 29/03/2024 Madhau Sahariya 1704002081WL012612 Madhau Sahariya 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 MadhauSahariya PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-081-001/361
(AGORA) 		1704002081NRG24290320240209037 29/03/2024 Sumitra Sahariya 1704002081WL012612 Sumitra Sahariya 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 SumitraSahariya PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-081-001/363
(AGORA) 		1704002081NRG24290320240209031 29/03/2024 Rajkumar 1704002081WL012611 Rajkumar 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 Rajkumar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-081-001/364
(AGORA) 		1704002081NRG24290320240209019 29/03/2024 Asha Adivashi 1704002081WL012609 Asha Adivashi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 AshaAdivashi PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-081-001/364
(AGORA) 		1704002081NRG24290320240209018 29/03/2024 bhagavat adibasi 1704002081WL012609 bhagavat adibasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 bhagavatadibasi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-081-001/365
(AGORA) 		1704002081NRG24290320240209071 29/03/2024 balli adiwasi 1704002081WL012616 balli adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 balliadiwasi PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-081-001/366
(AGORA) 		1704002081NRG24290320240209033 29/03/2024 Mangal Adiwashi 1704002081WL012611 Mangal Adiwashi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 MangalAdiwashi BANK OF BARODA(606985)
62 DATIA MP-04-002-081-001/367
(AGORA) 		1704002081NRG24290320240209034 29/03/2024 Kelash 1704002081WL012611 Kelash 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 Kelash PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-081-001/373
(AGORA) 		1704002081NRG24290320240209052 29/03/2024 Ramratan Adiwasi 1704002081WL012614 Ramratan Adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 RamratanAdiwasi STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-081-001/373
(AGORA) 		1704002081NRG24290320240209053 29/03/2024 Sushma Kesiya 1704002081WL012614 Sushma Kesiya 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 SushmaKesiya PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-081-001/378
(AGORA) 		1704002081NRG24290320240209041 29/03/2024 Rahul Adiwasi 1704002081WL012612 Rahul Adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 RahulAdiwasi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-081-001/379
(AGORA) 		1704002081NRG24290320240209054 29/03/2024 Narendra Adiwasi 1704002081WL012614 Narendra Adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 NarendraAdiwasi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-081-001/381
(AGORA) 		1704002081NRG24290320240209057 29/03/2024 Arun Sahariya 1704002081WL012614 Arun Sahariya 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 ArunSahariya PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-081-001/56-B
(AGORA) 		1704002081NRG24290320240209065 29/03/2024 Chandrabhan Adiwasi 1704002081WL012615 Chandrabhan Adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 ChandrabhanAdiwasi PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-081-001/56-B
(AGORA) 		1704002081NRG24290320240209066 29/03/2024 Laxmi Adiwasi 1704002081WL012615 Laxmi Adiwasi 00354 PUNB0063800 1547 1547 Processed 19/04/2024 397905592 LaxmiAdiwasi BANK OF INDIA(508505)
SubTotal 29393 29393
70 DATIA MP-04-002-067-001/575
(TARGUWAN) 		1704002067NRG24290320240209333 29/03/2024 Vijay Adiwasi 1704002067WL012635 Vijay Adiwasi 00354 PUNB0088200 1326 1326 Processed 19/04/2024 397905592 VijayAdiwasi PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-067-001/579
(TARGUWAN) 		1704002067NRG24290320240209334 29/03/2024 RAJKUMAR 1704002067WL012635 RAJKUMAR 00354 PUNB0088200 1326 1326 Processed 19/04/2024 397905592 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 DATIA MP-04-002-067-001/496
(TARGUWAN) 		1704002067NRG24290320240209331 29/03/2024 Jasbant 1704002067WL012635 Jasbant 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397905592 Jasbant STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-067-001/574
(TARGUWAN) 		1704002067NRG24290320240209332 29/03/2024 SURENDRA ADIWASI 1704002067WL012635 SURENDRA ADIWASI 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397905592 SURENDRAADIWASI BANK OF BARODA(606985)
SubTotal 2652 2652
74 DATIA MP-04-002-081-001/7-A
(AGORA) 		1704002081NRG24290320240209042 29/03/2024 neeraj 1704002081WL012612 neeraj 00415 SBIN0030248 1547 1547 Processed 19/04/2024 397905592 neeraj CANARA BANK(508532)
SubTotal 1547 1547
75 DATIA MP-04-002-081-001/7-A
(AGORA) 		1704002081NRG24290320240209043 29/03/2024 Pushpa 1704002081WL012612 Pushpa 00468 UBIN0567001 1547 1547 Processed 19/04/2024 397905592 Pushpa BANK OF BARODA(606985)
SubTotal 1547 1547
76 DATIA MP-04-002-081-001/354
(AGORA) 		1704002081NRG24290320240209024 29/03/2024 Mankaram Sahariya 1704002081WL012610 Mankaram Sahariya 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905592 MankaramSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290324APB_FTO_523191 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 20111
2 DATIA MP1704002_290324APB_FTO_523191 Bank of India BKID0009067 DATIA 38675
3 DATIA MP1704002_290324APB_FTO_523191 Canara Bank CNRB0004143 DATIA 3094
4 DATIA MP1704002_290324APB_FTO_523191 Canara Bank CNRB0017751 DATIA II 2652
5 DATIA MP1704002_290324APB_FTO_523191 Punjab National Bank PUNB0059900 BARONI KHURD 10608
6 DATIA MP1704002_290324APB_FTO_523191 Punjab National Bank PUNB0063800 GANDHI ROAD 29393
7 DATIA MP1704002_290324APB_FTO_523191 Punjab National Bank PUNB0088200 UNNAO 2652
8 DATIA MP1704002_290324APB_FTO_523191 State Bank of India SBIN0004542 ADB DATIA 2652
9 DATIA MP1704002_290324APB_FTO_523191 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
10 DATIA MP1704002_290324APB_FTO_523191 Union Bank of India UBIN0567001 DATIA 1547
11 DATIA MP1704002_290324APB_FTO_523191 India Post Payments Bank IPOS0000001 Datia 1547

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