Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_091123APB_FTO_351291
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-04-002-010-001/486
(ERAI) 		1704002010NRG24091120230133746 09/11/2023 JAYENDRA 1704002010WL008007 JAYENDRA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 327617922 JAYENDRA BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-010-001/477-A
(ERAI) 		1704002010NRG24091120230133742 09/11/2023 golu 1704002010WL008007 golu 00165 IBKL0001630 1105 1105 Processed 02/01/2024 327617922 golu IDBI BANK(607095)
3 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24091120230133744 09/11/2023 mukesh 1704002010WL008007 mukesh 00165 IBKL0001630 1105 1105 Processed 02/01/2024 327617922 mukesh UCO BANK(607066)
SubTotal 2210 2210
4 DATIA MP-04-002-010-002/581
(ERAI) 		1704002010NRG24091120230133787 09/11/2023 Kishunlal 1704002010WL008009 Kishunlal 00176 IDIB000D535 884 884 Processed 02/01/2024 327617922 Kishunlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
5 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24091120230133784 09/11/2023 Govindas 1704002010WL008009 Govindas 00177 IOBA0002640 884 884 Processed 02/01/2024 327617922 Govindas PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-010-002/578
(ERAI) 		1704002010NRG24091120230133785 09/11/2023 Santoshi 1704002010WL008009 Santoshi 00177 IOBA0002640 884 884 Processed 02/01/2024 327617922 Santoshi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24091120230133786 09/11/2023 Shena 1704002010WL008009 Shena 00177 IOBA0002640 884 884 Processed 02/01/2024 327617922 Shena PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-010-002/587
(ERAI) 		1704002010NRG24091120230133789 09/11/2023 Janki 1704002010WL008009 Janki 00177 IOBA0002640 884 884 Processed 02/01/2024 327617922 Janki BANK OF INDIA(508505)
9 DATIA MP-04-002-010-002/589
(ERAI) 		1704002010NRG24091120230133790 09/11/2023 Deepa 1704002010WL008009 Deepa 00177 IOBA0002640 884 884 Processed 02/01/2024 327617922 Deepa PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-010-002/591
(ERAI) 		1704002010NRG24091120230133791 09/11/2023 Kirti 1704002010WL008009 Kirti 00177 IOBA0002640 884 884 Processed 02/01/2024 327617922 Kirti PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-010-002/597
(ERAI) 		1704002010NRG24091120230133793 09/11/2023 Dinesh 1704002010WL008009 Dinesh 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Dinesh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-010-002/598
(ERAI) 		1704002010NRG24091120230133794 09/11/2023 Shivkumar 1704002010WL008009 Shivkumar 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 DATIA MP-04-002-010-002/603
(ERAI) 		1704002010NRG24091120230133796 09/11/2023 Rubi 1704002010WL008009 Rubi 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
14 DATIA MP-04-002-010-002/604
(ERAI) 		1704002010NRG24091120230133797 09/11/2023 Dileep 1704002010WL008009 Dileep 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
15 DATIA MP-04-002-010-002/605
(ERAI) 		1704002010NRG24091120230133798 09/11/2023 Akanksha 1704002010WL008009 Akanksha 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Akanksha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-010-002/608
(ERAI) 		1704002010NRG24091120230133799 09/11/2023 Niketa 1704002010WL008009 Niketa 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Niketa PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-010-002/609
(ERAI) 		1704002010NRG24091120230133800 09/11/2023 Narendra 1704002010WL008009 Narendra 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Narendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-010-002/610
(ERAI) 		1704002010NRG24091120230133801 09/11/2023 Sunita 1704002010WL008009 Sunita 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Sunita PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-010-002/611
(ERAI) 		1704002010NRG24091120230133802 09/11/2023 Laxmi prasad 1704002010WL008009 Laxmi prasad 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
20 DATIA MP-04-002-010-002/612
(ERAI) 		1704002010NRG24091120230133803 09/11/2023 Usha Devi 1704002010WL008009 Usha Devi 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 UshaDevi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-010-002/613
(ERAI) 		1704002010NRG24091120230133804 09/11/2023 Premwati 1704002010WL008009 Premwati 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Premwati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-010-002/614
(ERAI) 		1704002010NRG24091120230133805 09/11/2023 Monika 1704002010WL008009 Monika 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Monika PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-010-002/620
(ERAI) 		1704002010NRG24091120230133806 09/11/2023 Seema 1704002010WL008009 Seema 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
24 DATIA MP-04-002-010-002/624
(ERAI) 		1704002010NRG24091120230133807 09/11/2023 Suraj 1704002010WL008009 Suraj 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Suraj PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-010-002/625
(ERAI) 		1704002010NRG24091120230133808 09/11/2023 Sandeep 1704002010WL008009 Sandeep 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Sandeep PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-010-002/628
(ERAI) 		1704002010NRG24091120230133809 09/11/2023 Mithlesh 1704002010WL008009 Mithlesh 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Mithlesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-010-002/630
(ERAI) 		1704002010NRG24091120230133810 09/11/2023 Pooja 1704002010WL008009 Pooja 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Pooja PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-010-002/631
(ERAI) 		1704002010NRG24091120230133811 09/11/2023 Vinita 1704002010WL008009 Vinita 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Vinita PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-010-002/632
(ERAI) 		1704002010NRG24091120230133812 09/11/2023 Mukesh 1704002010WL008009 Mukesh 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Mukesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-010-002/633
(ERAI) 		1704002010NRG24091120230133813 09/11/2023 Lalita 1704002010WL008009 Lalita 00177 IOBA0002640 1105 1105 Processed 02/01/2024 327617922 Lalita UCO BANK(607066)
SubTotal 27404 27404
31 DATIA MP-04-002-091-001/111-D
(LAKHANPUR) 		1704002091NRG24061120230131100 09/11/2023 Kalyan 1704002091WL007846 Kalyan 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 Kalyan PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-091-001/111-D
(LAKHANPUR) 		1704002091NRG24061120230131101 09/11/2023 Shivani 1704002091WL007846 Shivani 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 Shivani PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-091-001/16
(LAKHANPUR) 		1704002091NRG24061120230131102 09/11/2023 Asha 1704002091WL007846 Asha 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 Asha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-091-001/18
(LAKHANPUR) 		1704002091NRG24061120230131103 09/11/2023 rakha parihar 1704002091WL007846 rakha parihar 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 rakhaparihar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24061120230131104 09/11/2023 vishal 1704002091WL007846 vishal 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 vishal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24061120230131106 09/11/2023 kushma 1704002091WL007846 kushma 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 kushma PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24061120230131105 09/11/2023 sudesh 1704002091WL007846 sudesh 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 sudesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24061120230131107 09/11/2023 Rinkesh Rajput 1704002091WL007846 Rinkesh Rajput 00354 PUNB0059700 804 804 Processed 02/01/2024 327617922 RinkeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-091-003/219
(LAKHANPUR) 		1704002091NRG24061120230131110 09/11/2023 Mahendra Kewat 1704002091WL007846 Mahendra Kewat 00354 PUNB0059700 884 884 Processed 02/01/2024 327617922 MahendraKewat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-091-003/256
(LAKHANPUR) 		1704002091NRG24061120230131111 09/11/2023 Rajendra 1704002091WL007846 Rajendra 00354 PUNB0059700 884 884 Processed 02/01/2024 327617922 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 8200 8200
41 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24091120230133762 09/11/2023 vinod 1704002010WL008007 vinod 00354 PUNB0059900 884 884 Processed 02/01/2024 327617922 vinod UCO BANK(607066)
42 DATIA MP-04-002-010-001/549
(ERAI) 		1704002010NRG24091120230133775 09/11/2023 chandrapal 1704002010WL008007 chandrapal 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327617922 chandrapal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-010-002/153
(ERAI) 		1704002010NRG24091120230133817 09/11/2023 Ashok kumat 1704002010WL008010 Ashok kumat 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327617922 Ashokkumat PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-010-002/323
(ERAI) 		1704002010NRG24091120230133819 09/11/2023 komal 1704002010WL008010 komal 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327617922 komal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-010-002/567
(ERAI) 		1704002010NRG24091120230133824 09/11/2023 Ravindra 1704002010WL008010 Ravindra 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327617922 Ravindra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24091120230133825 09/11/2023 Chanda 1704002010WL008010 Chanda 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327617922 Chanda PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-010-002/600-A
(ERAI) 		1704002010NRG24091120230133795 09/11/2023 Rambabu 1704002010WL008009 Rambabu 00354 PUNB0059900 1105 1105 Processed 02/01/2024 327617922 Rambabu STATE BANK OF INDIA(508548)
SubTotal 7514 7514
48 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24091120230133738 09/11/2023 mangal 1704002010WL008007 mangal 00354 PUNB0193500 1105 1105 Processed 02/01/2024 327617922 mangal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24091120230133778 09/11/2023 Sandhya 1704002010WL008007 Sandhya 00354 PUNB0330700 1105 1105 Processed 02/01/2024 327617922 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 DATIA MP-04-002-010-001/454-A
(ERAI) 		1704002010NRG24091120230133735 09/11/2023 Vivek 1704002010WL008007 Vivek 00415 SBIN0000358 1105 1105 Processed 02/01/2024 327617922 Vivek STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-010-001/477
(ERAI) 		1704002010NRG24091120230133741 09/11/2023 SHANKAR 1704002010WL008007 SHANKAR 00415 SBIN0000358 1105 1105 Processed 02/01/2024 327617922 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
52 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG24091120230133739 09/11/2023 sonu 1704002010WL008007 sonu 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 sonu UCO BANK(607066)
53 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG24091120230133740 09/11/2023 malkhan 1704002010WL008007 malkhan 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24091120230133745 09/11/2023 asharam 1704002010WL008007 asharam 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 asharam UCO BANK(607066)
55 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24091120230133748 09/11/2023 ravi 1704002010WL008007 ravi 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 ravi UCO BANK(607066)
56 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24091120230133749 09/11/2023 ashok 1704002010WL008007 ashok 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 ashok INDIAN BANK(607105)
57 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24091120230133750 09/11/2023 rakesh 1704002010WL008007 rakesh 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 rakesh UCO BANK(607066)
58 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24091120230133751 09/11/2023 HEMANT 1704002010WL008007 HEMANT 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 HEMANT UCO BANK(607066)
59 DATIA MP-04-002-010-001/494
(ERAI) 		1704002010NRG24091120230133752 09/11/2023 ajit 1704002010WL008007 ajit 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 ajit UCO BANK(607066)
60 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG24091120230133753 09/11/2023 thakurdas 1704002010WL008007 thakurdas 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 thakurdas UCO BANK(607066)
61 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24091120230133755 09/11/2023 gulab 1704002010WL008007 gulab 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 gulab UNION BANK OF INDIA(508500)
62 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24091120230133756 09/11/2023 hariram 1704002010WL008007 hariram 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 hariram UCO BANK(607066)
63 DATIA MP-04-002-010-001/523
(ERAI) 		1704002010NRG24091120230133764 09/11/2023 kailash 1704002010WL008007 kailash 00462 UCBA0001168 884 884 Processed 02/01/2024 327617922 kailash UCO BANK(607066)
64 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24091120230133767 09/11/2023 laxmi 1704002010WL008007 laxmi 00462 UCBA0001168 884 884 Processed 02/01/2024 327617922 laxmi UCO BANK(607066)
65 DATIA MP-04-002-010-001/540
(ERAI) 		1704002010NRG24091120230133768 09/11/2023 meena 1704002010WL008007 meena 00462 UCBA0001168 884 884 Processed 02/01/2024 327617922 meena UCO BANK(607066)
66 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24091120230133771 09/11/2023 sonu 1704002010WL008007 sonu 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 sonu UCO BANK(607066)
67 DATIA MP-04-002-010-001/544
(ERAI) 		1704002010NRG24091120230133772 09/11/2023 rahul 1704002010WL008007 rahul 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 rahul UCO BANK(607066)
68 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24091120230133773 09/11/2023 rajendra 1704002010WL008007 rajendra 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 rajendra PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG24091120230133774 09/11/2023 satish 1704002010WL008007 satish 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 satish UCO BANK(607066)
70 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24091120230133776 09/11/2023 raj 1704002010WL008007 raj 00462 UCBA0001168 1105 1105 Processed 02/01/2024 327617922 raj UCO BANK(607066)
SubTotal 20332 20332
71 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24091120230133743 09/11/2023 narendra 1704002010WL008007 narendra 00688 FINO0001001 1105 1105 Processed 02/01/2024 327617922 narendra UCO BANK(607066)
72 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24091120230133747 09/11/2023 ARVIND 1704002010WL008007 ARVIND 00688 FINO0001001 1105 1105 Processed 02/01/2024 327617922 ARVIND IDBI BANK(607095)
73 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24091120230133757 09/11/2023 RAGHUNANDAN 1704002010WL008007 RAGHUNANDAN 00688 FINO0001001 1105 1105 Processed 02/01/2024 327617922 RAGHUNANDAN STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24091120230133758 09/11/2023 RAJENDRA 1704002010WL008007 RAJENDRA 00688 FINO0001001 1105 1105 Processed 02/01/2024 327617922 RAJENDRA UCO BANK(607066)
75 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24091120230133759 09/11/2023 SURAJ 1704002010WL008007 SURAJ 00688 FINO0001001 1105 1105 Processed 02/01/2024 327617922 SURAJ BANK OF MAHARASHTRA(607387)
76 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24091120230133760 09/11/2023 PAWAN 1704002010WL008007 PAWAN 00688 FINO0001001 884 884 Processed 02/01/2024 327617922 PAWAN UCO BANK(607066)
77 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24091120230133761 09/11/2023 rajkumar 1704002010WL008007 rajkumar 00688 FINO0001001 884 884 Processed 02/01/2024 327617922 rajkumar UCO BANK(607066)
78 DATIA MP-04-002-010-001/522
(ERAI) 		1704002010NRG24091120230133763 09/11/2023 MUNI 1704002010WL008007 MUNI 00688 FINO0001001 884 884 Processed 02/01/2024 327617922 MUNI UCO BANK(607066)
79 DATIA MP-04-002-010-001/528
(ERAI) 		1704002010NRG24091120230133766 09/11/2023 GUDDI 1704002010WL008007 GUDDI 00688 FINO0001001 884 884 Processed 02/01/2024 327617922 GUDDI UCO BANK(607066)
80 DATIA MP-04-002-010-001/563
(ERAI) 		1704002010NRG24091120230133777 09/11/2023 ATAR SINGH 1704002010WL008007 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327617922 ATARSINGH UCO BANK(607066)
SubTotal 10166 10166
81 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG24091120230133736 09/11/2023 shivcharn 1704002010WL008007 shivcharn 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327617922 shivcharn UCO BANK(607066)
82 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG24091120230133737 09/11/2023 bhagwati 1704002010WL008007 bhagwati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327617922 bhagwati UCO BANK(607066)
83 DATIA MP-04-002-010-002/168
(ERAI) 		1704002010NRG24091120230133818 09/11/2023 rajesh 1704002010WL008010 rajesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327617922 rajesh PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-010-002/459
(ERAI) 		1704002010NRG24091120230133822 09/11/2023 kamlesh 1704002010WL008010 kamlesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327617922 kamlesh BANK OF BARODA(606985)
SubTotal 4420 4420
85 DATIA MP-04-002-091-002/63-A
(LAKHANPUR) 		1704002091NRG24061120230131108 09/11/2023 Pravendra Singh 1704002091WL007846 Pravendra Singh 00697 BKID0NAMRGB 804 804 Processed 02/01/2024 327617922 PravendraSingh FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-091-002/63-C
(LAKHANPUR) 		1704002091NRG24061120230131109 09/11/2023 Mithun Rajpoot 1704002091WL007846 Mithun Rajpoot 00697 BKID0NAMRGB 804 804 Processed 02/01/2024 327617922 MithunRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1608 1608
Total 88263 88263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091123APB_FTO_351291 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_091123APB_FTO_351291 IDBI Bank IBKL0001630 Datia 2210
3 DATIA MP1704002_091123APB_FTO_351291 Indian Bank IDIB000D535 DATIA 884
4 DATIA MP1704002_091123APB_FTO_351291 Indian Overseas Bank IOBA0002640 DATIA 27404
5 DATIA MP1704002_091123APB_FTO_351291 Punjab National Bank PUNB0059700 BASAI 8200
6 DATIA MP1704002_091123APB_FTO_351291 Punjab National Bank PUNB0059900 BARONI KHURD 7514
7 DATIA MP1704002_091123APB_FTO_351291 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
8 DATIA MP1704002_091123APB_FTO_351291 Punjab National Bank PUNB0330700 THARET 1105
9 DATIA MP1704002_091123APB_FTO_351291 State Bank of India SBIN0000358 DATIA 2210
10 DATIA MP1704002_091123APB_FTO_351291 UCO Bank UCBA0001168 SONAGIR 20332
11 DATIA MP1704002_091123APB_FTO_351291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
12 DATIA MP1704002_091123APB_FTO_351291 India Post Payments Bank IPOS0000001 Datia 4420
13 DATIA MP1704002_091123APB_FTO_351291 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 1608

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