Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070723APB_FTO_153692
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-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24070720230049724 07/07/2023 GANESHILAL 1704002117WL002778 GANESHILAL 00048 BKID0009108 1326 1326 Processed 13/07/2023 843968019 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24060720230048018 07/07/2023 Babulal 1704002006WL002695 Babulal 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Babulal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-006-001/130-A
(ORINA) 		1704002006NRG24060720230048019 07/07/2023 Rajkumar 1704002006WL002695 Rajkumar 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Rajkumar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24060720230048020 07/07/2023 Vivek 1704002006WL002695 Vivek 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Vivek PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24060720230048021 07/07/2023 salikram 1704002006WL002695 salikram 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 salikram PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24060720230048022 07/07/2023 Hakim 1704002006WL002695 Hakim 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Hakim PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-006-001/158
(ORINA) 		1704002006NRG24060720230048023 07/07/2023 ramsvrup 1704002006WL002695 ramsvrup 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 ramsvrup PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-006-001/16
(ORINA) 		1704002006NRG24060720230048024 07/07/2023 Vijayram 1704002006WL002695 Vijayram 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Vijayram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24060720230048025 07/07/2023 Ramesh 1704002006WL002695 Ramesh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Ramesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24060720230048027 07/07/2023 harghan 1704002006WL002695 harghan 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 harghan PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24060720230048028 07/07/2023 Rajendra 1704002006WL002695 Rajendra 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Rajendra PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24060720230048029 07/07/2023 Janved 1704002006WL002695 Janved 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Janved PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24060720230048030 07/07/2023 padam singh ahirwar 1704002006WL002695 padam singh ahirwar 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-006-001/347
(ORINA) 		1704002006NRG24060720230048031 07/07/2023 Ravi 1704002006WL002695 Ravi 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Ravi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-006-001/349
(ORINA) 		1704002006NRG24060720230048032 07/07/2023 Brajesh 1704002006WL002695 Brajesh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Brajesh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24060720230048033 07/07/2023 Gulab 1704002006WL002695 Gulab 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Gulab PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24060720230048034 07/07/2023 Raju 1704002006WL002695 Raju 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Raju PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-006-001/364
(ORINA) 		1704002006NRG24060720230048035 07/07/2023 Bhagirath 1704002006WL002695 Bhagirath 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Bhagirath PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24060720230048036 07/07/2023 Ayodhya prashad 1704002006WL002695 Ayodhya prashad 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24060720230048037 07/07/2023 Manvendra 1704002006WL002695 Manvendra 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Manvendra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-006-001/6-C
(ORINA) 		1704002006NRG24060720230048038 07/07/2023 Bati adiwasi 1704002006WL002695 Bati adiwasi 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843968019 Batiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
22 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24070720230049750 07/07/2023 Ramgopal jha 1704002117WL002778 Ramgopal jha 00354 PUNB0063800 1326 1326 Rejected 15/07/2023 843968019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
23 DATIA MP-04-002-117-002/15-A
(NUNVAHA) 		1704002117NRG24070720230049740 07/07/2023 laxmandas 1704002117WL002778 laxmandas 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968019 laxmandas PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24070720230049745 07/07/2023 HARGOVIND 1704002117WL002778 HARGOVIND 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968019 HARGOVIND PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24070720230049751 07/07/2023 Jaydevi 1704002117WL002778 Jaydevi 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968019 Jaydevi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-117-002/5-A
(NUNVAHA) 		1704002117NRG24070720230049760 07/07/2023 ASHARAM PRAJAPATI 1704002117WL002778 ASHARAM PRAJAPATI 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968019 ASHARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
27 DATIA MP-04-002-117-002/82-A
(NUNVAHA) 		1704002117NRG24070720230049769 07/07/2023 anil prajapati 1704002117WL002778 anil prajapati 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968019 anilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
28 DATIA MP-04-002-117-001/145-A
(NUNVAHA) 		1704002117NRG24070720230049708 07/07/2023 Raju 1704002117WL002778 Raju 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 Raju PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24070720230049711 07/07/2023 rajkumari ahirwar 1704002117WL002778 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24070720230049717 07/07/2023 usha lodhi 1704002117WL002778 usha lodhi 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 ushalodhi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-117-001/5-A
(NUNVAHA) 		1704002117NRG24070720230049720 07/07/2023 Sunita 1704002117WL002778 Sunita 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 Sunita INDUSIND BANK(607189)
32 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24070720230049722 07/07/2023 raju 1704002117WL002778 raju 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 raju PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-117-002/10-A
(NUNVAHA) 		1704002117NRG24070720230049723 07/07/2023 mukesh prajapati 1704002117WL002778 mukesh prajapati 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 mukeshprajapati PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24070720230049725 07/07/2023 sunil prajapati 1704002117WL002778 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 sunilprajapati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-117-002/103-B
(NUNVAHA) 		1704002117NRG24070720230049727 07/07/2023 Jamuna prasadrai 1704002117WL002778 Jamuna prasadrai 00354 PUNB0758900 1326 1326 Processed 14/07/2023 843968019 Jamunaprasadrai INDIAN BANK(607105)
36 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24070720230049730 07/07/2023 ANIL 1704002117WL002778 ANIL 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 ANIL STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-117-002/111-A
(NUNVAHA) 		1704002117NRG24070720230049731 07/07/2023 phulvati kewat 1704002117WL002778 phulvati kewat 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 phulvatikewat PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24070720230049732 07/07/2023 mohan rai 1704002117WL002778 mohan rai 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 mohanrai PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24070720230049733 07/07/2023 rani rai 1704002117WL002778 rani rai 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 ranirai PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24070720230049735 07/07/2023 nandu kewat 1704002117WL002778 nandu kewat 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 nandukewat PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24070720230049736 07/07/2023 ajay prajapati 1704002117WL002778 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-117-002/145-A
(NUNVAHA) 		1704002117NRG24070720230049738 07/07/2023 lakshman prajapati 1704002117WL002778 lakshman prajapati 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 lakshmanprajapati PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-117-002/148-A
(NUNVAHA) 		1704002117NRG24070720230049739 07/07/2023 birjesh rajak 1704002117WL002778 birjesh rajak 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 birjeshrajak STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-117-002/16-A
(NUNVAHA) 		1704002117NRG24070720230049741 07/07/2023 KALAWATI 1704002117WL002778 KALAWATI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 KALAWATI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-117-002/16-B
(NUNVAHA) 		1704002117NRG24070720230049742 07/07/2023 Ravi rai 1704002117WL002778 Ravi rai 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 Ravirai PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24070720230049744 07/07/2023 Usha 1704002117WL002778 Usha 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 Usha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-117-002/21-A
(NUNVAHA) 		1704002117NRG24070720230049748 07/07/2023 Akash 1704002117WL002778 Akash 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 Akash STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-117-002/21-A
(NUNVAHA) 		1704002117NRG24070720230049747 07/07/2023 Vashal 1704002117WL002778 Vashal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 Vashal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24070720230049753 07/07/2023 Salikram 1704002117WL002778 Salikram 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 Salikram STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24070720230049757 07/07/2023 MURARI KEWAT 1704002117WL002778 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24070720230049762 07/07/2023 GIRRAJ PAL 1704002117WL002778 GIRRAJ PAL 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 GIRRAJPAL PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-117-002/63-C
(NUNVAHA) 		1704002117NRG24070720230049765 07/07/2023 MANOJ PAL 1704002117WL002778 MANOJ PAL 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 MANOJPAL PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-117-002/68-A
(NUNVAHA) 		1704002117NRG24070720230049766 07/07/2023 bharat rai 1704002117WL002778 bharat rai 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 bharatrai PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-117-002/97-A
(NUNVAHA) 		1704002117NRG24070720230049770 07/07/2023 rajesh rai 1704002117WL002778 rajesh rai 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968019 rajeshrai PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
55 DATIA MP-04-002-117-002/21-B
(NUNVAHA) 		1704002117NRG24070720230049749 07/07/2023 ajay rai 1704002117WL002778 ajay rai 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968019 ajayrai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24070720230049715 07/07/2023 RAJKOO 1704002117WL002778 RAJKOO 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 RAJKOO STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-117-002/103-A
(NUNVAHA) 		1704002117NRG24070720230049726 07/07/2023 Raguveer rai 1704002117WL002778 Raguveer rai 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 Raguveerrai STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-117-002/11-A
(NUNVAHA) 		1704002117NRG24070720230049729 07/07/2023 rajkumar 1704002117WL002778 rajkumar 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 rajkumar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24070720230049734 07/07/2023 idarish khan 1704002117WL002778 idarish khan 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 idarishkhan STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24070720230049743 07/07/2023 Shriram 1704002117WL002778 Shriram 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 Shriram PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24070720230049746 07/07/2023 Prathamdevi 1704002117WL002778 Prathamdevi 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 Prathamdevi STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-117-002/22-B
(NUNVAHA) 		1704002117NRG24070720230049752 07/07/2023 Santosijha 1704002117WL002778 Santosijha 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 Santosijha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24070720230049756 07/07/2023 Seela 1704002117WL002778 Seela 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 Seela STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24070720230049755 07/07/2023 Visvnath 1704002117WL002778 Visvnath 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 Visvnath PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24070720230049758 07/07/2023 RAJO 1704002117WL002778 RAJO 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 RAJO STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24070720230049761 07/07/2023 ramkishan 1704002117WL002778 ramkishan 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 ramkishan STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24070720230049763 07/07/2023 MEERA PAL 1704002117WL002778 MEERA PAL 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 MEERAPAL STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-117-002/63-B
(NUNVAHA) 		1704002117NRG24070720230049764 07/07/2023 RAmkumar pal 1704002117WL002778 RAmkumar pal 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 RAmkumarpal STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-117-002/79-A
(NUNVAHA) 		1704002117NRG24070720230049767 07/07/2023 RAVI KEWAT 1704002117WL002778 RAVI KEWAT 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 RAVIKEWAT STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-117-002/81-A
(NUNVAHA) 		1704002117NRG24070720230049768 07/07/2023 NISHAR KHAN 1704002117WL002778 NISHAR KHAN 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968019 NISHARKHAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
71 DATIA MP-04-002-117-001/151-B
(NUNVAHA) 		1704002117NRG24070720230049713 07/07/2023 Ritik ahirwar 1704002117WL002778 Ritik ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968019 Ritikahirwar FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24070720230049716 07/07/2023 Nilesh kushwaha 1704002117WL002778 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968019 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-117-001/329
(NUNVAHA) 		1704002117NRG24070720230049718 07/07/2023 ravi 1704002117WL002778 ravi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968019 ravi FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24070720230049719 07/07/2023 kapil 1704002117WL002778 kapil 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968019 kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
75 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24060720230048026 07/07/2023 Seetaram 1704002006WL002695 Seetaram 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843968019 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070723APB_FTO_153692 Bank of India BKID0009108 SETHI NAGAR 1326
2 DATIA MP1704002_070723APB_FTO_153692 Punjab National Bank PUNB0059900 BARONI KHURD 22100
3 DATIA MP1704002_070723APB_FTO_153692 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_070723APB_FTO_153692 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
5 DATIA MP1704002_070723APB_FTO_153692 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 35802
6 DATIA MP1704002_070723APB_FTO_153692 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_070723APB_FTO_153692 State Bank of India SBIN0030170 DINARA 19890
8 DATIA MP1704002_070723APB_FTO_153692 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 DATIA MP1704002_070723APB_FTO_153692 India Post Payments Bank IPOS0000001 Datia 1105

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