Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120623APB_FTO_85432
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-04-002-021-001/431
(SITAPUR) 		1704002021NRG24110620230023795 12/06/2023 Anju 1704002021WL001260 Anju 00045 BARB0DATIAX 1326 1326 Processed 16/06/2023 383621865 Anju BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24110620230023809 12/06/2023 akash 1704002021WL001260 akash 00152 HDFC0001780 1326 1326 Processed 16/06/2023 383621865 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24110620230023808 12/06/2023 vikash 1704002021WL001260 vikash 00165 IBKL0001630 1326 1326 Processed 16/06/2023 383621865 vikash IDBI BANK(607095)
SubTotal 1326 1326
4 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24100620230022443 12/06/2023 nayansukh 1704002093WL001203 nayansukh 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 nayansukh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24100620230022444 12/06/2023 sabitree 1704002093WL001203 sabitree 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 sabitree PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24100620230022445 12/06/2023 Jaysingh Rajpoot 1704002093WL001203 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-093-001/13
(MAKDARI) 		1704002093NRG24100620230022448 12/06/2023 sheetal 1704002093WL001203 sheetal 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 sheetal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24100620230022449 12/06/2023 Pradeep Lodhi 1704002093WL001203 Pradeep Lodhi 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24100620230022450 12/06/2023 Somvati Lodhi 1704002093WL001203 Somvati Lodhi 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG24100620230022451 12/06/2023 shaligram 1704002093WL001203 shaligram 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 shaligram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG24100620230022452 12/06/2023 usha 1704002093WL001203 usha 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 usha INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-093-001/150
(MAKDARI) 		1704002093NRG24100620230022453 12/06/2023 Julee kumari 1704002093WL001203 Julee kumari 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Juleekumari PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24100620230022456 12/06/2023 Jagmohan Lodhi 1704002093WL001203 Jagmohan Lodhi 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24100620230022457 12/06/2023 Neha Rajpoot 1704002093WL001203 Neha Rajpoot 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 NehaRajpoot PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/213
(MAKDARI) 		1704002093NRG24100620230022458 12/06/2023 Ravindra kumar rajpoot 1704002093WL001203 Ravindra kumar rajpoot 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Ravindrakumarrajpoot PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/215
(MAKDARI) 		1704002093NRG24100620230022459 12/06/2023 Jayanti 1704002093WL001203 Jayanti 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Jayanti PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24100620230022460 12/06/2023 Bimla 1704002093WL001203 Bimla 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Bimla PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24100620230022461 12/06/2023 matlab 1704002093WL001203 matlab 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 matlab PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24100620230022462 12/06/2023 bhaghbat mate 1704002093WL001203 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24100620230022463 12/06/2023 Narendra singh 1704002093WL001203 Narendra singh 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24100620230022464 12/06/2023 Suveda 1704002093WL001203 Suveda 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Suveda PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24100620230022466 12/06/2023 Asarafi 1704002093WL001203 Asarafi 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Asarafi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24100620230022465 12/06/2023 Ramratan 1704002093WL001203 Ramratan 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24100620230022467 12/06/2023 Akalvati 1704002093WL001203 Akalvati 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 Akalvati PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24100620230022469 12/06/2023 ashok kumar 1704002093WL001203 ashok kumar 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 ashokkumar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24100620230022468 12/06/2023 bharatlal 1704002093WL001203 bharatlal 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24100620230022471 12/06/2023 Binno Lodhi 1704002093WL001203 Binno Lodhi 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/312-A
(MAKDARI) 		1704002093NRG24100620230022472 12/06/2023 shakuntla 1704002093WL001203 shakuntla 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 shakuntla PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-093-001/367-A
(MAKDARI) 		1704002093NRG24100620230022473 12/06/2023 Jagatri Lodhi 1704002093WL001203 Jagatri Lodhi 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 JagatriLodhi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/9
(MAKDARI) 		1704002093NRG24100620230022475 12/06/2023 meera 1704002093WL001203 meera 00354 PUNB0059700 1326 1326 Processed 16/06/2023 383621865 meera PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
31 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24110620230023792 12/06/2023 geeta 1704002021WL001260 geeta 00354 PUNB0063800 1326 1326 Processed 16/06/2023 383621865 geeta PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-021-001/250
(SITAPUR) 		1704002021NRG24110620230023794 12/06/2023 neeraj 1704002021WL001260 neeraj 00354 PUNB0063800 1326 1326 Processed 16/06/2023 383621865 neeraj PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-021-001/500
(SITAPUR) 		1704002021NRG24110620230023798 12/06/2023 suresh 1704002021WL001260 suresh 00354 PUNB0063800 1326 1326 Processed 16/06/2023 383621865 suresh STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24110620230023800 12/06/2023 Hirdesh 1704002021WL001260 Hirdesh 00354 PUNB0063800 1326 1326 Processed 16/06/2023 383621865 Hirdesh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24110620230023814 12/06/2023 Abhishek 1704002021WL001260 Abhishek 00354 PUNB0063800 1326 1326 Processed 16/06/2023 383621865 Abhishek PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24110620230023813 12/06/2023 Nirmala 1704002021WL001260 Nirmala 00354 PUNB0063800 1326 1326 Processed 16/06/2023 383621865 Nirmala PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
37 DATIA MP-04-002-005-001/243
(DAGRA-(KUNA)) 		1704002005NRG24100620230022685 12/06/2023 girja 1704002005WL001216 girja 00354 PUNB0130000 1326 1326 Processed 16/06/2023 383621865 girja PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24110620230023791 12/06/2023 chandan 1704002021WL001260 chandan 00354 PUNB0130000 1326 1326 Processed 16/06/2023 383621865 chandan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24110620230023796 12/06/2023 devidayal 1704002021WL001260 devidayal 00354 PUNB0130000 1326 1326 Processed 16/06/2023 383621865 devidayal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24110620230023803 12/06/2023 Avadh 1704002021WL001260 Avadh 00354 PUNB0130000 1326 1326 Processed 16/06/2023 383621865 Avadh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24110620230023802 12/06/2023 Santosh 1704002021WL001260 Santosh 00354 PUNB0130000 1326 1326 Processed 16/06/2023 383621865 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
42 DATIA MP-04-002-005-001/102-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022673 12/06/2023 Chandra prakash 1704002005WL001216 Chandra prakash 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Chandraprakash FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-005-001/137-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022675 12/06/2023 Birendra 1704002005WL001216 Birendra 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Birendra PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-005-001/166
(DAGRA-(KUNA)) 		1704002005NRG24100620230022676 12/06/2023 Bhuri jatav 1704002005WL001216 Bhuri jatav 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Bhurijatav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-005-001/166-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022677 12/06/2023 Radheshyam jatav 1704002005WL001216 Radheshyam jatav 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Radheshyamjatav PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-005-001/190-A
(DAGRA-(KUNA)) 		1704002005NRG24100620230022680 12/06/2023 Kilol 1704002005WL001216 Kilol 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Kilol PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-005-001/190-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022682 12/06/2023 Ajay 1704002005WL001216 Ajay 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Ajay PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-005-001/230
(DAGRA-(KUNA)) 		1704002005NRG24100620230022683 12/06/2023 Dharmendra 1704002005WL001216 Dharmendra 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Dharmendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-005-001/256-A
(DAGRA-(KUNA)) 		1704002005NRG24100620230022687 12/06/2023 manoj 1704002005WL001216 manoj 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 manoj PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-005-001/256-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022688 12/06/2023 govindsingh 1704002005WL001216 govindsingh 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 govindsingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-005-001/98-A
(DAGRA-(KUNA)) 		1704002005NRG24100620230022692 12/06/2023 Rajendra 1704002005WL001216 Rajendra 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Rajendra PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24110620230023804 12/06/2023 Harishanker 1704002021WL001260 Harishanker 00354 PUNB0193500 1326 1326 Processed 16/06/2023 383621865 Harishanker BANK OF BARODA(606985)
SubTotal 14586 14586
53 DATIA MP-04-002-021-001/500
(SITAPUR) 		1704002021NRG24110620230023797 12/06/2023 prdeep 1704002021WL001260 prdeep 00415 SBIN0000358 1326 1326 Processed 16/06/2023 383621865 prdeep ICICI BANK LTD(508534)
SubTotal 1326 1326
54 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24110620230023805 12/06/2023 Deepak 1704002021WL001260 Deepak 00415 SBIN0030248 1326 1326 Processed 16/06/2023 383621865 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 DATIA MP-04-002-005-001/119-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022674 12/06/2023 Raju 1704002005WL001216 Raju 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Raju UCO BANK(607066)
56 DATIA MP-04-002-005-001/166-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022678 12/06/2023 Kiran jatav 1704002005WL001216 Kiran jatav 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Kiranjatav UCO BANK(607066)
57 DATIA MP-04-002-005-001/166-C
(DAGRA-(KUNA)) 		1704002005NRG24100620230022679 12/06/2023 Devendra jatav 1704002005WL001216 Devendra jatav 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Devendrajatav FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-005-001/190-A
(DAGRA-(KUNA)) 		1704002005NRG24100620230022681 12/06/2023 Rani 1704002005WL001216 Rani 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Rani UCO BANK(607066)
59 DATIA MP-04-002-005-001/234
(DAGRA-(KUNA)) 		1704002005NRG24100620230022670 12/06/2023 Ramilan paal 1704002005WL001214 Ramilan paal 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Ramilanpaal UCO BANK(607066)
60 DATIA MP-04-002-005-001/234-A
(DAGRA-(KUNA)) 		1704002005NRG24100620230022671 12/06/2023 Rajni 1704002005WL001214 Rajni 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Rajni UCO BANK(607066)
61 DATIA MP-04-002-005-001/243
(DAGRA-(KUNA)) 		1704002005NRG24100620230022684 12/06/2023 rakrsh 1704002005WL001216 rakrsh 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 rakrsh UCO BANK(607066)
62 DATIA MP-04-002-005-001/246
(DAGRA-(KUNA)) 		1704002005NRG24100620230022686 12/06/2023 rajkumar 1704002005WL001216 rajkumar 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 rajkumar UCO BANK(607066)
63 DATIA MP-04-002-005-001/278
(DAGRA-(KUNA)) 		1704002005NRG24100620230022672 12/06/2023 Lalaram baghel 1704002005WL001215 Lalaram baghel 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Lalarambaghel UCO BANK(607066)
64 DATIA MP-04-002-005-001/32-B
(DAGRA-(KUNA)) 		1704002005NRG24100620230022689 12/06/2023 Hamir singh 1704002005WL001216 Hamir singh 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 Hamirsingh UCO BANK(607066)
65 DATIA MP-04-002-005-001/57-A
(DAGRA-(KUNA)) 		1704002005NRG24100620230022690 12/06/2023 koshilya 1704002005WL001216 koshilya 00462 UCBA0001168 1326 1326 Processed 16/06/2023 383621865 koshilya STATE BANK OF INDIA(508548)
SubTotal 14586 14586
66 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24100620230022442 12/06/2023 Preeti 1704002093WL001203 Preeti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621865 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24100620230022447 12/06/2023 Bablu 1704002093WL001203 Bablu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621865 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24100620230022454 12/06/2023 Mahendra lodhi 1704002093WL001203 Mahendra lodhi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621865 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-093-001/152
(MAKDARI) 		1704002093NRG24100620230022455 12/06/2023 Rajendra Lodhi 1704002093WL001203 Rajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621865 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24100620230022470 12/06/2023 Vinod Lodhi 1704002093WL001203 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621865 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-093-001/78-A
(MAKDARI) 		1704002093NRG24100620230022474 12/06/2023 Suneel lodhi 1704002093WL001203 Suneel lodhi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383621865 Suneellodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
72 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24100620230022441 12/06/2023 Harimohan Rajpoot 1704002093WL001203 Harimohan Rajpoot 00697 BKID0MG9022 1326 1326 Processed 16/06/2023 383621865 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24100620230022446 12/06/2023 Jayvanti 1704002093WL001203 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 16/06/2023 383621865 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
74 DATIA MP-04-002-021-001/250
(SITAPUR) 		1704002021NRG24110620230023793 12/06/2023 sunil 1704002021WL001260 sunil 00697 BKID0MG9028 1326 1326 Processed 16/06/2023 383621865 sunil PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24110620230023799 12/06/2023 Simma 1704002021WL001260 Simma 00697 BKID0MG9028 1326 1326 Processed 16/06/2023 383621865 Simma BANK OF INDIA(508505)
76 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24110620230023810 12/06/2023 Pramod 1704002021WL001260 Pramod 00697 BKID0MG9028 1326 1326 Processed 16/06/2023 383621865 Pramod NARMADA JHABUA GRAMIN BANK(508515)
77 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24110620230023812 12/06/2023 Anil 1704002021WL001260 Anil 00697 BKID0MG9028 1326 1326 Processed 16/06/2023 383621865 Anil STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120623APB_FTO_85432 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_120623APB_FTO_85432 HDFC bank HDFC0001780 DATIA 1326
3 DATIA MP1704002_120623APB_FTO_85432 IDBI Bank IBKL0001630 Datia 1326
4 DATIA MP1704002_120623APB_FTO_85432 Punjab National Bank PUNB0059700 BASAI 35802
5 DATIA MP1704002_120623APB_FTO_85432 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
6 DATIA MP1704002_120623APB_FTO_85432 Punjab National Bank PUNB0130000 GORAGHAT 6630
7 DATIA MP1704002_120623APB_FTO_85432 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14586
8 DATIA MP1704002_120623APB_FTO_85432 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_120623APB_FTO_85432 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_120623APB_FTO_85432 UCO Bank UCBA0001168 SONAGIR 14586
11 DATIA MP1704002_120623APB_FTO_85432 India Post Payments Bank IPOS0000001 Datia 7956
12 DATIA MP1704002_120623APB_FTO_85432 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 2652
13 DATIA MP1704002_120623APB_FTO_85432 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 5304

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