Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_141123APB_FTO_355074
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-04-002-033-002/133
(JHADIYA) 		1704002033NRG24141120230135976 14/11/2023 RAMJANKI 1704002033WL008100 RAMJANKI 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 327065868 RAMJANKI BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24141120230136170 14/11/2023 Vinod Raikwar 1704002028WL008108 Vinod Raikwar 00048 BKID0009067 1326 1326 Processed 01/01/2024 327065868 VinodRaikwar BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/182-A
(GOVINDPUR) 		1704002028NRG24141120230136171 14/11/2023 Meharvan Kushwaha 1704002028WL008108 Meharvan Kushwaha 00048 BKID0009067 884 884 Processed 01/01/2024 327065868 MeharvanKushwaha BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/191
(GOVINDPUR) 		1704002028NRG24141120230136172 14/11/2023 bhavani shankar kushwaha 1704002028WL008108 bhavani shankar kushwaha 00048 BKID0009067 1326 1326 Processed 01/01/2024 327065868 bhavanishankarkushwaha BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/26-A
(GOVINDPUR) 		1704002028NRG24141120230136175 14/11/2023 Anil kushwah 1704002028WL008108 Anil kushwah 00048 BKID0009067 1326 1326 Processed 01/01/2024 327065868 Anilkushwah BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/27
(GOVINDPUR) 		1704002028NRG24141120230136176 14/11/2023 Ghanshyam kushwaha 1704002028WL008108 Ghanshyam kushwaha 00048 BKID0009067 1326 1326 Processed 01/01/2024 327065868 Ghanshyamkushwaha BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24141120230136177 14/11/2023 Devendra Kumar Adiwasi 1704002028WL008108 Devendra Kumar Adiwasi 00048 BKID0009067 1326 1326 Processed 01/01/2024 327065868 DevendraKumarAdiwasi BANK OF INDIA(508505)
8 DATIA MP-04-002-033-002/133
(JHADIYA) 		1704002033NRG24141120230135977 14/11/2023 aakash ahirwar 1704002033WL008100 aakash ahirwar 00048 BKID0009067 1326 1326 Processed 01/01/2024 327065868 aakashahirwar BANK OF INDIA(508505)
SubTotal 8840 8840
9 DATIA MP-04-002-096-001/319
(JAITPUR) 		1704002096NRG24131120230135960 14/11/2023 jsoda 1704002096WL008098 jsoda 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327065868 jsoda PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-096-001/320
(JAITPUR) 		1704002096NRG24131120230135961 14/11/2023 usha 1704002096WL008098 usha 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327065868 usha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 DATIA MP-04-002-110-001/257
(PALOTHAR) 		1704002110NRG24141120230135969 14/11/2023 mamta 1704002110WL008099 mamta 00165 IBKL0001630 1326 1326 Processed 01/01/2024 327065868 mamta IDBI BANK(607095)
12 DATIA MP-04-002-110-001/51
(PALOTHAR) 		1704002110NRG24141120230135971 14/11/2023 Sonu pal 1704002110WL008099 Sonu pal 00165 IBKL0001630 1326 1326 Processed 01/01/2024 327065868 Sonupal IDBI BANK(607095)
SubTotal 2652 2652
13 DATIA MP-04-002-026-001/442-A
(KURTHARA) 		1704002026NRG24141120230136103 14/11/2023 SUNITA 1704002026WL008105 SUNITA 00176 IDIB000D535 1326 1326 Processed 01/01/2024 327065868 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 DATIA MP-04-002-096-001/2-A
(JAITPUR) 		1704002096NRG24131120230135947 14/11/2023 parmesuordash 1704002096WL008098 parmesuordash 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 parmesuordash STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-096-001/201
(JAITPUR) 		1704002096NRG24131120230135948 14/11/2023 mithlesh 1704002096WL008098 mithlesh 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 mithlesh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-096-001/232-C
(JAITPUR) 		1704002096NRG24131120230135949 14/11/2023 prabha 1704002096WL008098 prabha 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 prabha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-096-001/294
(JAITPUR) 		1704002096NRG24131120230135950 14/11/2023 Sohan 1704002096WL008098 Sohan 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Sohan PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-096-001/295
(JAITPUR) 		1704002096NRG24131120230135951 14/11/2023 Roshni 1704002096WL008098 Roshni 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Roshni PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-096-001/296
(JAITPUR) 		1704002096NRG24131120230135953 14/11/2023 Ramkali 1704002096WL008098 Ramkali 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Ramkali PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-096-001/296
(JAITPUR) 		1704002096NRG24131120230135952 14/11/2023 Shivcharan 1704002096WL008098 Shivcharan 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Shivcharan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
21 DATIA MP-04-002-096-001/297
(JAITPUR) 		1704002096NRG24131120230135955 14/11/2023 Sukhabati 1704002096WL008098 Sukhabati 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Sukhabati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-096-001/298
(JAITPUR) 		1704002096NRG24131120230135956 14/11/2023 Sandeep 1704002096WL008098 Sandeep 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Sandeep PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-096-001/301
(JAITPUR) 		1704002096NRG24131120230135958 14/11/2023 Kaushilya 1704002096WL008098 Kaushilya 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Kaushilya PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-096-001/40
(JAITPUR) 		1704002096NRG24131120230135962 14/11/2023 asharam 1704002096WL008098 asharam 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 asharam PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-096-001/40
(JAITPUR) 		1704002096NRG24131120230135963 14/11/2023 Veeru 1704002096WL008098 Veeru 00354 PUNB0059700 1326 1326 Processed 01/01/2024 327065868 Veeru PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
26 DATIA MP-04-002-026-001/442-A
(KURTHARA) 		1704002026NRG24141120230136102 14/11/2023 shyamlal kuswaha 1704002026WL008105 shyamlal kuswaha 00354 PUNB0059900 1326 1326 Processed 01/01/2024 327065868 shyamlalkuswaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 DATIA MP-04-002-028-001/221-A
(GOVINDPUR) 		1704002028NRG24141120230136173 14/11/2023 prabhu 1704002028WL008108 prabhu 00354 PUNB0063800 1326 1326 Processed 01/01/2024 327065868 prabhu PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-110-001/235
(PALOTHAR) 		1704002110NRG24141120230135966 14/11/2023 Shiv shakti yadav 1704002110WL008099 Shiv shakti yadav 00354 PUNB0063800 1326 1326 Processed 01/01/2024 327065868 Shivshaktiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24111120230135444 14/11/2023 neetesh vishavkarma 1704002088WL008076 neetesh vishavkarma 00354 PUNB0193500 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
30 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24111120230135435 14/11/2023 shikha 1704002088WL008076 shikha 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 shikha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24111120230135436 14/11/2023 BHARTI 1704002088WL008076 BHARTI 00354 PUNB0758900 442 442 Processed 01/01/2024 327065868 BHARTI PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24111120230135437 14/11/2023 chanda 1704002088WL008076 chanda 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 chanda PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24111120230135438 14/11/2023 SHIV SINGH 1704002088WL008076 SHIV SINGH 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 SHIVSINGH PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24111120230135439 14/11/2023 ANJANA 1704002088WL008076 ANJANA 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 ANJANA PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24111120230135440 14/11/2023 SHUKHDEVI 1704002088WL008076 SHUKHDEVI 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24111120230135441 14/11/2023 KALICHARAN 1704002088WL008076 KALICHARAN 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 KALICHARAN PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24111120230135442 14/11/2023 makhan devi 1704002088WL008076 makhan devi 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 makhandevi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24111120230135443 14/11/2023 JANKI 1704002088WL008076 JANKI 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 JANKI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24111120230135445 14/11/2023 rani ahirwar 1704002088WL008076 rani ahirwar 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 raniahirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24111120230135446 14/11/2023 hoshyar singh yadav 1704002088WL008076 hoshyar singh yadav 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24111120230135447 14/11/2023 pooja ahirwar 1704002088WL008076 pooja ahirwar 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 poojaahirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24111120230135448 14/11/2023 brajesh yadav 1704002088WL008076 brajesh yadav 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 brajeshyadav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24111120230135449 14/11/2023 sima pal 1704002088WL008076 sima pal 00354 PUNB0758900 663 663 Processed 01/01/2024 327065868 simapal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24111120230135450 14/11/2023 Sangeeta vishwakarms 1704002088WL008076 Sangeeta vishwakarms 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24111120230135451 14/11/2023 shakumtila 1704002088WL008076 shakumtila 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 shakumtila PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24111120230135453 14/11/2023 dayavati 1704002088WL008076 dayavati 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 dayavati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24111120230135452 14/11/2023 indrapal 1704002088WL008076 indrapal 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 indrapal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24111120230135454 14/11/2023 jayhind 1704002088WL008076 jayhind 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 jayhind PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24111120230135455 14/11/2023 rajni 1704002088WL008076 rajni 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 rajni PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24111120230135456 14/11/2023 ravindra 1704002088WL008076 ravindra 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 ravindra PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24111120230135457 14/11/2023 ASHOK 1704002088WL008076 ASHOK 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 ASHOK PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24111120230135458 14/11/2023 SAVITRI 1704002088WL008076 SAVITRI 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 SAVITRI PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24111120230135459 14/11/2023 mohan ahirwar 1704002088WL008076 mohan ahirwar 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 mohanahirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24111120230135460 14/11/2023 vinita ahirwar 1704002088WL008076 vinita ahirwar 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 vinitaahirwar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24111120230135461 14/11/2023 mohan lal 1704002088WL008076 mohan lal 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 mohanlal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24111120230135462 14/11/2023 POOJA AHIRWAR 1704002088WL008076 POOJA AHIRWAR 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24111120230135463 14/11/2023 vikash 1704002088WL008076 vikash 00354 PUNB0758900 663 663 Processed 01/01/2024 327065868 vikash PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-088-002/1-B
(BANVAS) 		1704002088NRG24111120230135464 14/11/2023 ROHIT 1704002088WL008076 ROHIT 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 ROHIT PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-088-003/101-B
(BANVAS) 		1704002088NRG24111120230135465 14/11/2023 jitendra 1704002088WL008076 jitendra 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 jitendra PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-088-003/101-B
(BANVAS) 		1704002088NRG24111120230135466 14/11/2023 nisha yadav 1704002088WL008076 nisha yadav 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 nishayadav PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24111120230135468 14/11/2023 RAMDEVI AHIRWAR 1704002088WL008076 RAMDEVI AHIRWAR 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 RAMDEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24111120230135467 14/11/2023 RAMSWAROOP 1704002088WL008076 RAMSWAROOP 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24111120230135469 14/11/2023 RAMSAJIBAN 1704002088WL008076 RAMSAJIBAN 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 RAMSAJIBAN PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24111120230135470 14/11/2023 SANGEETA 1704002088WL008076 SANGEETA 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 SANGEETA PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-088-003/63-A
(BANVAS) 		1704002088NRG24111120230135472 14/11/2023 KALPNA 1704002088WL008076 KALPNA 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 KALPNA PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-088-003/63-A
(BANVAS) 		1704002088NRG24111120230135471 14/11/2023 PARSHURAM 1704002088WL008076 PARSHURAM 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 PARSHURAM PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24111120230135473 14/11/2023 heeralal 1704002088WL008076 heeralal 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 heeralal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24111120230135474 14/11/2023 rekha ahirwar 1704002088WL008076 rekha ahirwar 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 rekhaahirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-088-003/72-A
(BANVAS) 		1704002088NRG24111120230135475 14/11/2023 anilkumar jha 1704002088WL008076 anilkumar jha 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 anilkumarjha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24111120230135477 14/11/2023 DINESH 1704002088WL008076 DINESH 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 DINESH PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24111120230135478 14/11/2023 rani 1704002088WL008076 rani 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 rani PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-088-003/91
(BANVAS) 		1704002088NRG24111120230135479 14/11/2023 sumitra 1704002088WL008076 sumitra 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 sumitra PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24111120230135481 14/11/2023 babita 1704002088WL008076 babita 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 babita PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24111120230135480 14/11/2023 sunil 1704002088WL008076 sunil 00354 PUNB0758900 884 884 Processed 01/01/2024 327065868 sunil PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-110-001/235
(PALOTHAR) 		1704002110NRG24141120230135967 14/11/2023 Sushila Yadav 1704002110WL008099 Sushila Yadav 00354 PUNB0758900 1326 1326 Processed 01/01/2024 327065868 SushilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-110-001/321
(PALOTHAR) 		1704002110NRG24141120230135970 14/11/2023 govind singh 1704002110WL008099 govind singh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 327065868 govindsingh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24141120230135972 14/11/2023 Ramsharan das 1704002110WL008099 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 01/01/2024 327065868 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 42874 42874
78 DATIA MP-04-002-033-002/133
(JHADIYA) 		1704002033NRG24141120230135975 14/11/2023 RAMPRASAD 1704002033WL008100 RAMPRASAD 00415 SBIN0004542 1326 1326 Processed 01/01/2024 327065868 RAMPRASAD STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24141120230135965 14/11/2023 Sonali sharma 1704002110WL008099 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 01/01/2024 327065868 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 DATIA MP-04-002-088-003/72-A
(BANVAS) 		1704002088NRG24111120230135476 14/11/2023 kavita 1704002088WL008076 kavita 00415 SBIN0030170 884 884 Processed 01/01/2024 327065868 kavita STATE BANK OF INDIA(508548)
SubTotal 884 884
81 DATIA MP-04-002-028-001/26
(GOVINDPUR) 		1704002028NRG24141120230136174 14/11/2023 Deendayal 1704002028WL008108 Deendayal 00415 SBIN0030248 1326 1326 Processed 01/01/2024 327065868 Deendayal STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24141120230135973 14/11/2023 suresh 1704002110WL008099 suresh 00415 SBIN0030248 1326 1326 Processed 01/01/2024 327065868 suresh PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-110-002/321
(PALOTHAR) 		1704002110NRG24141120230135974 14/11/2023 karan singh 1704002110WL008099 karan singh 00415 SBIN0030248 1326 1326 Processed 01/01/2024 327065868 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141123APB_FTO_355074 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_141123APB_FTO_355074 Bank of India BKID0009067 DATIA 8840
3 DATIA MP1704002_141123APB_FTO_355074 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DATIA MP1704002_141123APB_FTO_355074 IDBI Bank IBKL0001630 Datia 2652
5 DATIA MP1704002_141123APB_FTO_355074 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_141123APB_FTO_355074 Punjab National Bank PUNB0059700 BASAI 15912
7 DATIA MP1704002_141123APB_FTO_355074 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 DATIA MP1704002_141123APB_FTO_355074 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
9 DATIA MP1704002_141123APB_FTO_355074 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
10 DATIA MP1704002_141123APB_FTO_355074 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 42874
11 DATIA MP1704002_141123APB_FTO_355074 State Bank of India SBIN0004542 ADB DATIA 2652
12 DATIA MP1704002_141123APB_FTO_355074 State Bank of India SBIN0030170 DINARA 884
13 DATIA MP1704002_141123APB_FTO_355074 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3978

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