Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090524APB_FTO_30674
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-04-002-075-001/108
(LARAYTA) 		1704002075NRG25050520240020428 09/05/2024 Suresh 1704002075WL000950 Suresh 00032 UTIB0001352 1458 1458 Processed 13/05/2024 784864393 Suresh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 DATIA MP-04-002-010-001/42-B
(ERAI) 		1704002010NRG25050520240020492 09/05/2024 jmuna 1704002010WL000958 jmuna 00045 BARB0DATIAX 1215 1215 Processed 13/05/2024 784864393 jmuna BANK OF BARODA(606985)
3 DATIA MP-04-002-010-001/486
(ERAI) 		1704002010NRG25050520240020509 09/05/2024 JAYENDRA 1704002010WL000958 JAYENDRA 00045 BARB0DATIAX 1215 1215 Processed 13/05/2024 784864393 JAYENDRA BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/104-A
(LARAYTA) 		1704002075NRG25050520240020425 09/05/2024 Ramjisharan Pal 1704002075WL000950 Ramjisharan Pal 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 RamjisharanPal BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/106
(LARAYTA) 		1704002075NRG25050520240020427 09/05/2024 REKHA 1704002075WL000950 REKHA 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 REKHA BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/108
(LARAYTA) 		1704002075NRG25050520240020430 09/05/2024 Rahul 1704002075WL000950 Rahul 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-075-001/108
(LARAYTA) 		1704002075NRG25050520240020429 09/05/2024 Santoshi 1704002075WL000950 Santoshi 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-075-001/119-A
(LARAYTA) 		1704002075NRG25050520240020431 09/05/2024 keshav 1704002075WL000950 keshav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 keshav BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG25050520240020434 09/05/2024 aniket yadav 1704002075WL000950 aniket yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 aniketyadav BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG25050520240020432 09/05/2024 ASHOK 1704002075WL000950 ASHOK 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 ASHOK BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG25050520240020433 09/05/2024 Laxmi 1704002075WL000950 Laxmi 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 Laxmi BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG25050520240020436 09/05/2024 Gayaanvatee 1704002075WL000950 Gayaanvatee 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 Gayaanvatee PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG25050520240020435 09/05/2024 Niraj Yadav 1704002075WL000950 Niraj Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 NirajYadav PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG25050520240020437 09/05/2024 devsingh 1704002075WL000950 devsingh 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 devsingh BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG25050520240020438 09/05/2024 anjana 1704002075WL000950 anjana 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 anjana BANK OF BARODA(606985)
16 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG25050520240020440 09/05/2024 mamta 1704002075WL000950 mamta 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 mamta BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG25050520240020439 09/05/2024 Mewa lal Yadav 1704002075WL000950 Mewa lal Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 MewalalYadav BANK OF BARODA(606985)
18 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG25050520240020441 09/05/2024 Siya Sharan Yadav 1704002075WL000950 Siya Sharan Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 SiyaSharanYadav BANK OF BARODA(606985)
19 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG25050520240020442 09/05/2024 Deep Singh Yadav 1704002075WL000950 Deep Singh Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 DeepSinghYadav PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-075-001/206-A
(LARAYTA) 		1704002075NRG25050520240020444 09/05/2024 Rinki Yadav 1704002075WL000950 Rinki Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 RinkiYadav BANK OF BARODA(606985)
21 DATIA MP-04-002-075-001/206-A
(LARAYTA) 		1704002075NRG25050520240020443 09/05/2024 Uttam SinghYadav 1704002075WL000950 Uttam SinghYadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 UttamSinghYadav BANK OF BARODA(606985)
22 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG25050520240020445 09/05/2024 KAMNA 1704002075WL000950 KAMNA 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 KAMNA BANK OF BARODA(606985)
23 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG25050520240020446 09/05/2024 Pushpendra Yadav 1704002075WL000950 Pushpendra Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG25050520240020447 09/05/2024 Sonam Yadav 1704002075WL000950 Sonam Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 SonamYadav BANK OF BARODA(606985)
25 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG25050520240020449 09/05/2024 Pooja Yadav 1704002075WL000950 Pooja Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG25050520240020448 09/05/2024 Vijay Pal Yadav 1704002075WL000950 Vijay Pal Yadav 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 VijayPalYadav BANK OF BARODA(606985)
27 DATIA MP-04-002-075-001/286-A
(LARAYTA) 		1704002075NRG25050520240020450 09/05/2024 Hemant Kumaree 1704002075WL000950 Hemant Kumaree 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 HemantKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-075-001/286-B
(LARAYTA) 		1704002075NRG25050520240020452 09/05/2024 Suneeta 1704002075WL000950 Suneeta 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-075-001/286-C
(LARAYTA) 		1704002075NRG25050520240020454 09/05/2024 Nirjala 1704002075WL000950 Nirjala 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-075-001/286-C
(LARAYTA) 		1704002075NRG25050520240020453 09/05/2024 ravikant 1704002075WL000950 ravikant 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 ravikant BANK OF BARODA(606985)
31 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG25050520240020455 09/05/2024 RAJESH 1704002075WL000950 RAJESH 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 RAJESH BANK OF BARODA(606985)
32 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG25050520240020456 09/05/2024 SUKHDEVI 1704002075WL000950 SUKHDEVI 00045 BARB0DATIAX 1458 1458 Processed 13/05/2024 784864393 SUKHDEVI BANK OF BARODA(606985)
SubTotal 44712 44712
33 DATIA MP-04-002-010-001/477-A
(ERAI) 		1704002010NRG25050520240020504 09/05/2024 golu 1704002010WL000958 golu 00165 IBKL0001630 1215 1215 Processed 13/05/2024 784864393 golu IDBI BANK(607095)
34 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG25050520240020506 09/05/2024 mukesh 1704002010WL000958 mukesh 00165 IBKL0001630 1215 1215 Processed 13/05/2024 784864393 mukesh UCO BANK(607066)
SubTotal 2430 2430
35 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG25050520240020522 09/05/2024 vinod 1704002010WL000958 vinod 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 vinod UCO BANK(607066)
36 DATIA MP-04-002-010-001/549
(ERAI) 		1704002010NRG25050520240020531 09/05/2024 chandrapal 1704002010WL000958 chandrapal 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 chandrapal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-010-001/559
(ERAI) 		1704002010NRG25050520240020532 09/05/2024 Kanhaiya patwa 1704002010WL000958 Kanhaiya patwa 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 Kanhaiyapatwa BANK OF BARODA(606985)
38 DATIA MP-04-002-010-002/310-B
(ERAI) 		1704002010NRG25050520240020537 09/05/2024 Devendra 1704002010WL000958 Devendra 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
39 DATIA MP-04-002-010-002/310-C
(ERAI) 		1704002010NRG25050520240020538 09/05/2024 Ramkumari 1704002010WL000958 Ramkumari 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 Ramkumari PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-010-002/310-D
(ERAI) 		1704002010NRG25050520240020539 09/05/2024 Vijay 1704002010WL000958 Vijay 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 Vijay PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-010-002/323
(ERAI) 		1704002010NRG25050520240020540 09/05/2024 komal 1704002010WL000958 komal 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 komal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-010-002/350-A
(ERAI) 		1704002010NRG25050520240020541 09/05/2024 Durga 1704002010WL000958 Durga 00354 PUNB0059900 1215 1215 Processed 13/05/2024 784864393 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 9720 9720
43 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG25050520240020500 09/05/2024 mangal 1704002010WL000958 mangal 00354 PUNB0193500 1215 1215 Processed 13/05/2024 784864393 mangal PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
44 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG25050520240020536 09/05/2024 Sandhya 1704002010WL000958 Sandhya 00354 PUNB0330700 1215 1215 Processed 13/05/2024 784864393 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
45 DATIA MP-04-002-010-001/477
(ERAI) 		1704002010NRG25050520240020503 09/05/2024 SHANKAR 1704002010WL000958 SHANKAR 00415 SBIN0000358 1215 1215 Processed 13/05/2024 784864393 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
46 DATIA MP-04-002-075-001/286-B
(LARAYTA) 		1704002075NRG25050520240020451 09/05/2024 Yashpal Singh yadav 1704002075WL000950 Yashpal Singh yadav 00415 SBIN0004542 1458 1458 Processed 13/05/2024 784864393 YashpalSinghyadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
47 DATIA MP-04-002-075-001/104
(LARAYTA) 		1704002075NRG25050520240020424 09/05/2024 UMA CHARAN 1704002075WL000950 UMA CHARAN 00415 SBIN0030248 1458 1458 Processed 13/05/2024 784864393 UMACHARAN BANK OF BARODA(606985)
48 DATIA MP-04-002-075-001/106
(LARAYTA) 		1704002075NRG25050520240020426 09/05/2024 Basante 1704002075WL000950 Basante 00415 SBIN0030248 1458 1458 Processed 13/05/2024 784864393 Basante BANK OF BARODA(606985)
SubTotal 2916 2916
49 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG25050520240020499 09/05/2024 ramraja 1704002010WL000958 ramraja 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 ramraja UCO BANK(607066)
50 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG25050520240020501 09/05/2024 sonu 1704002010WL000958 sonu 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 sonu UCO BANK(607066)
51 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG25050520240020502 09/05/2024 malkhan 1704002010WL000958 malkhan 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG25050520240020507 09/05/2024 asharam 1704002010WL000958 asharam 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 asharam UCO BANK(607066)
53 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG25050520240020508 09/05/2024 gourav 1704002010WL000958 gourav 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 gourav UCO BANK(607066)
54 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG25050520240020511 09/05/2024 ravi 1704002010WL000958 ravi 00462 UCBA0001168 972 972 Processed 13/05/2024 784864393 ravi UCO BANK(607066)
55 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG25050520240020512 09/05/2024 ashok 1704002010WL000958 ashok 00462 UCBA0001168 972 972 Processed 13/05/2024 784864393 ashok INDIAN BANK(607105)
56 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG25050520240020513 09/05/2024 rakesh 1704002010WL000958 rakesh 00462 UCBA0001168 972 972 Processed 13/05/2024 784864393 rakesh UCO BANK(607066)
57 DATIA MP-04-002-010-001/494
(ERAI) 		1704002010NRG25050520240020514 09/05/2024 ajit 1704002010WL000958 ajit 00462 UCBA0001168 972 972 Processed 13/05/2024 784864393 ajit UCO BANK(607066)
58 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG25050520240020515 09/05/2024 thakurdas 1704002010WL000958 thakurdas 00462 UCBA0001168 972 972 Processed 13/05/2024 784864393 thakurdas UCO BANK(607066)
59 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG25050520240020516 09/05/2024 gulab 1704002010WL000958 gulab 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 gulab UNION BANK OF INDIA(508500)
60 DATIA MP-04-002-010-001/523
(ERAI) 		1704002010NRG25050520240020524 09/05/2024 kailash 1704002010WL000958 kailash 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 kailash UCO BANK(607066)
61 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG25050520240020526 09/05/2024 laxmi 1704002010WL000958 laxmi 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 laxmi UCO BANK(607066)
62 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG25050520240020527 09/05/2024 sonu 1704002010WL000958 sonu 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 sonu UCO BANK(607066)
63 DATIA MP-04-002-010-001/544
(ERAI) 		1704002010NRG25050520240020528 09/05/2024 rahul 1704002010WL000958 rahul 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 rahul UCO BANK(607066)
64 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG25050520240020529 09/05/2024 rajendra 1704002010WL000958 rajendra 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 rajendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG25050520240020530 09/05/2024 satish 1704002010WL000958 satish 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 satish UCO BANK(607066)
66 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG25050520240020533 09/05/2024 raj 1704002010WL000958 raj 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 raj UCO BANK(607066)
67 DATIA MP-04-002-010-001/561
(ERAI) 		1704002010NRG25050520240020534 09/05/2024 Akshay patba 1704002010WL000958 Akshay patba 00462 UCBA0001168 1215 1215 Processed 13/05/2024 784864393 Akshaypatba STATE BANK OF INDIA(508548)
SubTotal 21870 21870
68 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG25050520240020505 09/05/2024 narendra 1704002010WL000958 narendra 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 narendra UCO BANK(607066)
69 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG25050520240020510 09/05/2024 ARVIND 1704002010WL000958 ARVIND 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 ARVIND IDBI BANK(607095)
70 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG25050520240020517 09/05/2024 RAGHUNANDAN 1704002010WL000958 RAGHUNANDAN 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 RAGHUNANDAN STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG25050520240020518 09/05/2024 RAJENDRA 1704002010WL000958 RAJENDRA 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 RAJENDRA UCO BANK(607066)
72 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG25050520240020519 09/05/2024 SURAJ 1704002010WL000958 SURAJ 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 SURAJ BANK OF MAHARASHTRA(607387)
73 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG25050520240020520 09/05/2024 PAWAN 1704002010WL000958 PAWAN 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 PAWAN UCO BANK(607066)
74 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG25050520240020521 09/05/2024 rajkumar 1704002010WL000958 rajkumar 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 rajkumar UCO BANK(607066)
75 DATIA MP-04-002-010-001/522
(ERAI) 		1704002010NRG25050520240020523 09/05/2024 MUNI 1704002010WL000958 MUNI 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 MUNI UCO BANK(607066)
76 DATIA MP-04-002-010-001/528
(ERAI) 		1704002010NRG25050520240020525 09/05/2024 GUDDI 1704002010WL000958 GUDDI 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 GUDDI UCO BANK(607066)
77 DATIA MP-04-002-010-001/563
(ERAI) 		1704002010NRG25050520240020535 09/05/2024 ATAR SINGH 1704002010WL000958 ATAR SINGH 00688 FINO0001001 1215 1215 Processed 13/05/2024 784864393 ATARSINGH UCO BANK(607066)
SubTotal 12150 12150
78 DATIA MP-04-002-010-001/387
(ERAI) 		1704002010NRG25050520240020491 09/05/2024 ghanshyam 1704002010WL000958 ghanshyam 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784864393 ghanshyam BANK OF BARODA(606985)
79 DATIA MP-04-002-010-001/444
(ERAI) 		1704002010NRG25050520240020493 09/05/2024 siyasharan 1704002010WL000958 siyasharan 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784864393 siyasharan AIRTEL PAYMENTS BANK LIMITED(990288)
80 DATIA MP-04-002-010-001/453
(ERAI) 		1704002010NRG25050520240020494 09/05/2024 lali 1704002010WL000958 lali 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784864393 lali UCO BANK(607066)
81 DATIA MP-04-002-010-001/454
(ERAI) 		1704002010NRG25050520240020495 09/05/2024 jasman 1704002010WL000958 jasman 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784864393 jasman UCO BANK(607066)
82 DATIA MP-04-002-010-001/455
(ERAI) 		1704002010NRG25050520240020496 09/05/2024 avdesh 1704002010WL000958 avdesh 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784864393 avdesh CANARA BANK(508532)
83 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG25050520240020497 09/05/2024 shivcharn 1704002010WL000958 shivcharn 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784864393 shivcharn UCO BANK(607066)
84 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG25050520240020498 09/05/2024 bhagwati 1704002010WL000958 bhagwati 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784864393 bhagwati UCO BANK(607066)
SubTotal 8505 8505
Total 108864 108864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090524APB_FTO_30674 AXIS BANK UTIB0001352 DATIA 1458
2 DATIA MP1704002_090524APB_FTO_30674 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 44712
3 DATIA MP1704002_090524APB_FTO_30674 IDBI Bank IBKL0001630 Datia 2430
4 DATIA MP1704002_090524APB_FTO_30674 Punjab National Bank PUNB0059900 BARONI KHURD 9720
5 DATIA MP1704002_090524APB_FTO_30674 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1215
6 DATIA MP1704002_090524APB_FTO_30674 Punjab National Bank PUNB0330700 THARET 1215
7 DATIA MP1704002_090524APB_FTO_30674 State Bank of India SBIN0000358 DATIA 1215
8 DATIA MP1704002_090524APB_FTO_30674 State Bank of India SBIN0004542 ADB DATIA 1458
9 DATIA MP1704002_090524APB_FTO_30674 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2916
10 DATIA MP1704002_090524APB_FTO_30674 UCO Bank UCBA0001168 SONAGIR 21870
11 DATIA MP1704002_090524APB_FTO_30674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12150
12 DATIA MP1704002_090524APB_FTO_30674 India Post Payments Bank IPOS0000001 Datia 8505

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