Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170823APB_FTO_223483
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-04-002-073-002/146
(LALAUWA) 		1704002073NRG24170820230076839 17/08/2023 ramkishun 1704002073WL004588 ramkishun 00045 BARB0DATIAX 1325 1325 Processed 25/08/2023 729087792 ramkishun BANK OF BARODA(606985)
2 DATIA MP-04-002-073-002/158
(LALAUWA) 		1704002073NRG24170820230076840 17/08/2023 KALICHARN 1704002073WL004588 KALICHARN 00045 BARB0DATIAX 1325 1325 Processed 26/08/2023 729087792 KALICHARN FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24170820230076777 17/08/2023 Rajpal Parmar 1704002081WL004577 Rajpal Parmar 00045 BARB0DATIAX 884 884 Processed 25/08/2023 729087792 RajpalParmar BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24170820230076779 17/08/2023 Harisingh 1704002081WL004577 Harisingh 00045 BARB0DATIAX 884 884 Processed 25/08/2023 729087792 Harisingh BANK OF BARODA(606985)
5 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24170820230076781 17/08/2023 Anil 1704002081WL004577 Anil 00045 BARB0DATIAX 884 884 Processed 25/08/2023 729087792 Anil BANK OF BARODA(606985)
6 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24170820230076782 17/08/2023 Pista 1704002081WL004577 Pista 00045 BARB0DATIAX 884 884 Processed 25/08/2023 729087792 Pista BANK OF BARODA(606985)
SubTotal 6186 6186
7 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24160820230076427 17/08/2023 shishpal 1704002057WL004564 shishpal 00048 BKID0009067 1105 1105 Processed 25/08/2023 729087792 shishpal BANK OF INDIA(508505)
8 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24170820230076918 17/08/2023 Patiram 1704002073WL004596 Patiram 00048 BKID0009067 1326 1326 Processed 25/08/2023 729087792 Patiram BANK OF INDIA(508505)
9 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24170820230076920 17/08/2023 Rewa 1704002073WL004596 Rewa 00048 BKID0009067 1326 1326 Processed 25/08/2023 729087792 Rewa BANK OF INDIA(508505)
10 DATIA MP-04-002-073-002/288
(LALAUWA) 		1704002073NRG24170820230076843 17/08/2023 Ashish 1704002073WL004588 Ashish 00048 BKID0009067 1325 1325 Processed 25/08/2023 729087792 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-073-002/311
(LALAUWA) 		1704002073NRG24170820230076853 17/08/2023 suneel kushwaha 1704002073WL004588 suneel kushwaha 00048 BKID0009067 1325 1325 Processed 26/08/2023 729087792 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24170820230076925 17/08/2023 GYAN SINGH PAL 1704002073WL004596 GYAN SINGH PAL 00048 BKID0009067 1326 1326 Processed 26/08/2023 729087792 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24170820230076773 17/08/2023 Jayprakahwah 1704002081WL004577 Jayprakahwah 00048 BKID0009067 884 884 Processed 25/08/2023 729087792 Jayprakahwah BANK OF INDIA(508505)
14 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24170820230076780 17/08/2023 Urmila 1704002081WL004577 Urmila 00048 BKID0009067 884 884 Processed 25/08/2023 729087792 Urmila BANK OF INDIA(508505)
SubTotal 9501 9501
15 DATIA MP-04-002-057-001/101-A
(DARYAPUR) 		1704002057NRG24160820230076374 17/08/2023 RAMBABOO AHIRWAR 1704002057WL004564 RAMBABOO AHIRWAR 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 RAMBABOOAHIRWAR CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24160820230076375 17/08/2023 ranjeet ahirwar 1704002057WL004564 ranjeet ahirwar 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24160820230076376 17/08/2023 arvind 1704002057WL004564 arvind 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 arvind CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24160820230076377 17/08/2023 Kailash 1704002057WL004564 Kailash 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 Kailash CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24160820230076384 17/08/2023 vinay pal 1704002057WL004564 vinay pal 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 vinaypal CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24160820230076385 17/08/2023 rajendra yadav 1704002057WL004564 rajendra yadav 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 rajendrayadav CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24160820230076388 17/08/2023 meera ahirwar 1704002057WL004564 meera ahirwar 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 meeraahirwar CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24160820230076389 17/08/2023 sanjay ahirwar 1704002057WL004564 sanjay ahirwar 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 sanjayahirwar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24160820230076390 17/08/2023 seema ahirwar 1704002057WL004564 seema ahirwar 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 seemaahirwar CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24160820230076394 17/08/2023 kashi ram ahirwar 1704002057WL004564 kashi ram ahirwar 00089 CBIN0282317 884 884 Processed 25/08/2023 729087792 kashiramahirwar CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24160820230076405 17/08/2023 keshkali pal 1704002057WL004564 keshkali pal 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 keshkalipal CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-057-001/401-A
(DARYAPUR) 		1704002057NRG24160820230076409 17/08/2023 panjab singh ahirwar 1704002057WL004564 panjab singh ahirwar 00089 CBIN0282317 1105 1105 Rejected 25/08/2023 729087792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24160820230076411 17/08/2023 ashgar khan 1704002057WL004564 ashgar khan 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 ashgarkhan CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24160820230076412 17/08/2023 rukhsana 1704002057WL004564 rukhsana 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 rukhsana CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24160820230076413 17/08/2023 sanjay khan 1704002057WL004564 sanjay khan 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 sanjaykhan CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24160820230076414 17/08/2023 tarana tarana 1704002057WL004564 tarana tarana 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 taranatarana CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24160820230076416 17/08/2023 Gaytri 1704002057WL004564 Gaytri 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 Gaytri CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/44-A
(DARYAPUR) 		1704002057NRG24160820230076417 17/08/2023 rahul 1704002057WL004564 rahul 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 rahul CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24160820230076419 17/08/2023 PRKM 1704002057WL004564 PRKM 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 PRKM CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24160820230076420 17/08/2023 DHARMENDRA AHIRWAR 1704002057WL004564 DHARMENDRA AHIRWAR 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24160820230076421 17/08/2023 kraparam 1704002057WL004564 kraparam 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 kraparam CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24160820230076422 17/08/2023 ajad 1704002057WL004564 ajad 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 ajad CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/58
(DARYAPUR) 		1704002057NRG24160820230076423 17/08/2023 vimala 1704002057WL004564 vimala 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 vimala CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24160820230076425 17/08/2023 sanjeev singh pal 1704002057WL004564 sanjeev singh pal 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/81
(DARYAPUR) 		1704002057NRG24160820230076426 17/08/2023 ramji saran 1704002057WL004564 ramji saran 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 ramjisaran CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24160820230076429 17/08/2023 HARIRAM 1704002057WL004564 HARIRAM 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 HARIRAM CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/94
(DARYAPUR) 		1704002057NRG24160820230076430 17/08/2023 BHAIYALAL 1704002057WL004564 BHAIYALAL 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 BHAIYALAL CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24160820230076432 17/08/2023 kranti kranti 1704002057WL004564 kranti kranti 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 krantikranti CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/992
(DARYAPUR) 		1704002057NRG24160820230076433 17/08/2023 chandrapratap 1704002057WL004564 chandrapratap 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 chandrapratap CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24160820230076436 17/08/2023 mahesh 1704002057WL004564 mahesh 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 mahesh CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24160820230076438 17/08/2023 rajendra 1704002057WL004564 rajendra 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 rajendra CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24160820230076441 17/08/2023 ramesh 1704002057WL004564 ramesh 00089 CBIN0282317 1105 1105 Processed 25/08/2023 729087792 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
47 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24160820230076392 17/08/2023 jamuna das 1704002057WL004564 jamuna das 00349 PSIB0021154 1105 1105 Processed 25/08/2023 729087792 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24160820230076386 17/08/2023 komal singh 1704002057WL004564 komal singh 00354 PUNB0063800 1105 1105 Processed 25/08/2023 729087792 komalsingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-073-002/288
(LALAUWA) 		1704002073NRG24170820230076844 17/08/2023 Rajini 1704002073WL004588 Rajini 00354 PUNB0063800 1325 1325 Processed 25/08/2023 729087792 Rajini PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24170820230076774 17/08/2023 RAMKUMARI 1704002081WL004577 RAMKUMARI 00354 PUNB0063800 884 884 Processed 25/08/2023 729087792 RAMKUMARI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24170820230076776 17/08/2023 Rajeshvaree 1704002081WL004577 Rajeshvaree 00354 PUNB0063800 884 884 Processed 25/08/2023 729087792 Rajeshvaree PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24170820230076775 17/08/2023 Umesh 1704002081WL004577 Umesh 00354 PUNB0063800 884 884 Processed 25/08/2023 729087792 Umesh HDFC BANK LTD(607152)
53 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24170820230076778 17/08/2023 Sima Raja 1704002081WL004577 Sima Raja 00354 PUNB0063800 884 884 Processed 25/08/2023 729087792 SimaRaja PUNJAB NATIONAL BANK(508568)
SubTotal 5966 5966
54 DATIA MP-04-002-073-002/237
(LALAUWA) 		1704002073NRG24170820230076842 17/08/2023 MURARI KUSHWAHA 1704002073WL004588 MURARI KUSHWAHA 00354 PUNB0088200 1325 1325 Processed 25/08/2023 729087792 MURARIKUSHWAHA PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24170820230076848 17/08/2023 rajesh pal 1704002073WL004588 rajesh pal 00354 PUNB0088200 1325 1325 Processed 25/08/2023 729087792 rajeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 2650 2650
56 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24160820230076428 17/08/2023 sonam pal 1704002057WL004564 sonam pal 00354 PUNB0193500 1105 1105 Processed 25/08/2023 729087792 sonampal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
57 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24160820230076379 17/08/2023 neha patel 1704002057WL004564 neha patel 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087792 nehapatel PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24160820230076406 17/08/2023 lalsingh pal 1704002057WL004564 lalsingh pal 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087792 lalsinghpal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-057-001/403
(DARYAPUR) 		1704002057NRG24160820230076410 17/08/2023 akhalesh yadav 1704002057WL004564 akhalesh yadav 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087792 akhaleshyadav PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24160820230076431 17/08/2023 nabdani 1704002057WL004564 nabdani 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087792 nabdani CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24160820230076434 17/08/2023 gita 1704002057WL004564 gita 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087792 gita PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24160820230076440 17/08/2023 madhuri 1704002057WL004564 madhuri 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087792 madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
63 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24160820230076378 17/08/2023 kamlesh kumar 1704002057WL004564 kamlesh kumar 00415 SBIN0004542 1105 1105 Processed 25/08/2023 729087792 kamleshkumar STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24170820230076919 17/08/2023 jitendra 1704002073WL004596 jitendra 00415 SBIN0004542 1326 1326 Processed 25/08/2023 729087792 jitendra AXIS BANK(607153)
SubTotal 2431 2431
65 DATIA MP-04-002-057-001/68-B
(DARYAPUR) 		1704002057NRG24160820230076424 17/08/2023 meena 1704002057WL004564 meena 00415 SBIN0030098 1105 1105 Processed 25/08/2023 729087792 meena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 DATIA MP-04-002-073-002/313
(LALAUWA) 		1704002073NRG24170820230076924 17/08/2023 UTTAM KUSHWAHA 1704002073WL004596 UTTAM KUSHWAHA 00462 UCBA0002986 1326 1326 Processed 26/08/2023 729087792 UTTAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24170820230076845 17/08/2023 dhanavanti 1704002073WL004588 dhanavanti 00688 FINO0001001 1325 1325 Processed 25/08/2023 729087792 dhanavanti BANK OF INDIA(508505)
68 DATIA MP-04-002-073-002/296
(LALAUWA) 		1704002073NRG24170820230076922 17/08/2023 rajpati 1704002073WL004596 rajpati 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087792 rajpati BANK OF INDIA(508505)
69 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24170820230076846 17/08/2023 shivdayal kushwaha 1704002073WL004588 shivdayal kushwaha 00688 FINO0001001 1325 1325 Processed 25/08/2023 729087792 shivdayalkushwaha BANK OF INDIA(508505)
70 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24170820230076847 17/08/2023 mayaram purohit 1704002073WL004588 mayaram purohit 00688 FINO0001001 1325 1325 Processed 25/08/2023 729087792 mayarampurohit PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24170820230076849 17/08/2023 mukesh 1704002073WL004588 mukesh 00688 FINO0001001 1325 1325 Processed 25/08/2023 729087792 mukesh BANK OF INDIA(508505)
72 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24170820230076850 17/08/2023 kamal pal 1704002073WL004588 kamal pal 00688 FINO0001001 1325 1325 Processed 25/08/2023 729087792 kamalpal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-073-002/304
(LALAUWA) 		1704002073NRG24170820230076923 17/08/2023 RAJPATI PAL 1704002073WL004596 RAJPATI PAL 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087792 RAJPATIPAL PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-073-002/305
(LALAUWA) 		1704002073NRG24170820230076851 17/08/2023 VIKASH 1704002073WL004588 VIKASH 00688 FINO0001001 1325 1325 Processed 25/08/2023 729087792 VIKASH PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24170820230076852 17/08/2023 Murari 1704002073WL004588 Murari 00688 FINO0001001 1325 1325 Processed 25/08/2023 729087792 Murari BANK OF INDIA(508505)
SubTotal 11927 11927
76 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24170820230076838 17/08/2023 Rampal 1704002073WL004588 Rampal 00691 IPOS0000001 1325 1325 Processed 25/08/2023 729087792 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1325 1325
Total 86396 86396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170823APB_FTO_223483 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6186
2 DATIA MP1704002_170823APB_FTO_223483 Bank of India BKID0009067 DATIA 9501
3 DATIA MP1704002_170823APB_FTO_223483 Central Bank Of India CBIN0282317 DURSADA 35139
4 DATIA MP1704002_170823APB_FTO_223483 Punjab & Sind Bank PSIB0021154 Datia 1105
5 DATIA MP1704002_170823APB_FTO_223483 Punjab National Bank PUNB0063800 GANDHI ROAD 5966
6 DATIA MP1704002_170823APB_FTO_223483 Punjab National Bank PUNB0088200 UNNAO 2650
7 DATIA MP1704002_170823APB_FTO_223483 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
8 DATIA MP1704002_170823APB_FTO_223483 Punjab National Bank PUNB0797100 BHANDER 6630
9 DATIA MP1704002_170823APB_FTO_223483 State Bank of India SBIN0004542 ADB DATIA 2431
10 DATIA MP1704002_170823APB_FTO_223483 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
11 DATIA MP1704002_170823APB_FTO_223483 UCO Bank UCBA0002986 DATIA 1326
12 DATIA MP1704002_170823APB_FTO_223483 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11927
13 DATIA MP1704002_170823APB_FTO_223483 India Post Payments Bank IPOS0000001 Datia 1325

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