Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623APB_FTO_88926
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-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24130620230024897 13/06/2023 Angad Pal 1704002028WL001321 Angad Pal 00048 BKID0009067 884 884 Processed 17/06/2023 394200483 AngadPal BANK OF BARODA(606985)
2 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24130620230024902 13/06/2023 Rekha kewat 1704002028WL001321 Rekha kewat 00048 BKID0009067 884 884 Processed 17/06/2023 394200483 Rekhakewat BANK OF INDIA(508505)
SubTotal 1768 1768
3 DATIA MP-04-002-095-001/24
(SATLON) 		1704002095NRG24130620230024665 13/06/2023 ram singh 1704002095WL001312 ram singh 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 ramsingh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-095-001/24
(SATLON) 		1704002095NRG24130620230024666 13/06/2023 sangeeta 1704002095WL001312 sangeeta 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 sangeeta PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24130620230024669 13/06/2023 brijendra ahirwar 1704002095WL001312 brijendra ahirwar 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 brijendraahirwar PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24130620230024668 13/06/2023 chouhan 1704002095WL001312 chouhan 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 chouhan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24130620230024667 13/06/2023 lalaram 1704002095WL001312 lalaram 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 lalaram PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-095-001/29
(SATLON) 		1704002095NRG24130620230024670 13/06/2023 rekha ahirwar 1704002095WL001312 rekha ahirwar 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 rekhaahirwar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-095-001/36
(SATLON) 		1704002095NRG24130620230024671 13/06/2023 rajkumar 1704002095WL001312 rajkumar 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 rajkumar BANK OF BARODA(606985)
10 DATIA MP-04-002-095-001/64
(SATLON) 		1704002095NRG24130620230024673 13/06/2023 ajva 1704002095WL001312 ajva 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 ajva INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-095-001/64
(SATLON) 		1704002095NRG24130620230024672 13/06/2023 muhar singh 1704002095WL001312 muhar singh 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 muharsingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24130620230024675 13/06/2023 kshubu 1704002095WL001312 kshubu 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 kshubu PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24130620230024674 13/06/2023 mulayam singh 1704002095WL001312 mulayam singh 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 mulayamsingh STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-095-001/85
(SATLON) 		1704002095NRG24130620230024676 13/06/2023 rati 1704002095WL001312 rati 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 rati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-095-002/126
(SATLON) 		1704002095NRG24130620230024677 13/06/2023 tilaksingh 1704002095WL001312 tilaksingh 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 tilaksingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-095-002/127
(SATLON) 		1704002095NRG24130620230024680 13/06/2023 meera 1704002095WL001312 meera 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 meera PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-095-002/127
(SATLON) 		1704002095NRG24130620230024679 13/06/2023 mithun 1704002095WL001312 mithun 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 mithun PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-095-002/160
(SATLON) 		1704002095NRG24130620230024681 13/06/2023 umesh kumar lodhi 1704002095WL001312 umesh kumar lodhi 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 umeshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-095-002/161
(SATLON) 		1704002095NRG24130620230024682 13/06/2023 keval 1704002095WL001312 keval 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394200483 keval PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-095-002/291
(SATLON) 		1704002095NRG24130620230024684 13/06/2023 harkuwar 1704002095WL001312 harkuwar 00354 PUNB0059700 1206 1206 Processed 17/06/2023 394200483 harkuwar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-095-002/34
(SATLON) 		1704002095NRG24130620230024685 13/06/2023 arun sahariya 1704002095WL001312 arun sahariya 00354 PUNB0059700 1206 1206 Processed 17/06/2023 394200483 arunsahariya PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24130620230024686 13/06/2023 khusheelal 1704002095WL001312 khusheelal 00354 PUNB0059700 1206 1206 Processed 17/06/2023 394200483 khusheelal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24130620230024688 13/06/2023 shankar 1704002095WL001312 shankar 00354 PUNB0059700 1206 1206 Processed 17/06/2023 394200483 shankar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24130620230024689 13/06/2023 sonam 1704002095WL001312 sonam 00354 PUNB0059700 1206 1206 Processed 17/06/2023 394200483 sonam PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-095-002/70
(SATLON) 		1704002095NRG24130620230024687 13/06/2023 vati 1704002095WL001312 vati 00354 PUNB0059700 1206 1206 Processed 17/06/2023 394200483 vati PUNJAB NATIONAL BANK(508568)
SubTotal 29778 29778
26 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24120620230024071 13/06/2023 jairam 1704002007WL001275 jairam 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394200483 jairam PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24120620230024072 13/06/2023 gopi pal 1704002007WL001275 gopi pal 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394200483 gopipal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24120620230024076 13/06/2023 baahadur sen 1704002007WL001276 baahadur sen 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394200483 baahadursen PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24120620230024078 13/06/2023 suneel 1704002007WL001276 suneel 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394200483 suneel PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24130620230024898 13/06/2023 pooja pal 1704002028WL001321 pooja pal 00354 PUNB0059900 884 884 Processed 17/06/2023 394200483 poojapal PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
31 DATIA MP-04-002-015-001/582
(UPRAIN) 		1704002015NRG24120620230024319 13/06/2023 satyendra pal 1704002015WL001286 satyendra pal 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200483 satyendrapal NARMADA JHABUA GRAMIN BANK(508515)
32 DATIA MP-04-002-015-001/583
(UPRAIN) 		1704002015NRG24120620230024320 13/06/2023 arbindra pal 1704002015WL001286 arbindra pal 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200483 arbindrapal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-015-001/586
(UPRAIN) 		1704002015NRG24120620230024322 13/06/2023 amit dangi 1704002015WL001286 amit dangi 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200483 amitdangi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-015-001/824
(UPRAIN) 		1704002015NRG24120620230024326 13/06/2023 SAVITRI DEVI 1704002015WL001286 SAVITRI DEVI 00354 PUNB0063800 1326 1326 Processed 17/06/2023 394200483 SAVITRIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 DATIA MP-04-002-002-001/239-A
(GORA) 		1704002002NRG24130620230024934 13/06/2023 Sunil Banshkar 1704002002WL001325 Sunil Banshkar 00354 PUNB0130000 1547 1547 Processed 17/06/2023 394200483 SunilBanshkar FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-002-002/164-B
(GORA) 		1704002002NRG24130620230024935 13/06/2023 Pramod Kumar Narwariya 1704002002WL001325 Pramod Kumar Narwariya 00354 PUNB0130000 1326 1326 Processed 17/06/2023 394200483 PramodKumarNarwariya BANK OF BARODA(606985)
37 DATIA MP-04-002-002-002/32
(GORA) 		1704002002NRG24130620230024938 13/06/2023 PREMVATI 1704002002WL001325 PREMVATI 00354 PUNB0130000 1326 1326 Processed 17/06/2023 394200483 PREMVATI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-015-001/624
(UPRAIN) 		1704002015NRG24120620230024324 13/06/2023 Rampratap kushwah 1704002015WL001286 Rampratap kushwah 00354 PUNB0130000 1326 1326 Processed 17/06/2023 394200483 Rampratapkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
39 DATIA MP-04-002-028-001/155
(GOVINDPUR) 		1704002028NRG24130620230024899 13/06/2023 jahar pal 1704002028WL001321 jahar pal 00415 SBIN0000358 884 884 Processed 17/06/2023 394200483 jaharpal STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-028-001/277
(GOVINDPUR) 		1704002028NRG24130620230024900 13/06/2023 khusheeram kushwaha 1704002028WL001321 khusheeram kushwaha 00415 SBIN0000358 884 884 Processed 17/06/2023 394200483 khusheeramkushwaha STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24130620230024901 13/06/2023 Ghanshayam 1704002028WL001321 Ghanshayam 00415 SBIN0000358 884 884 Processed 17/06/2023 394200483 Ghanshayam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 DATIA MP-04-002-095-002/176
(SATLON) 		1704002095NRG24130620230024683 13/06/2023 ragbeer 1704002095WL001312 ragbeer 00415 SBIN0010851 1326 1326 Processed 17/06/2023 394200483 ragbeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DATIA MP-04-002-015-001/613
(UPRAIN) 		1704002015NRG24120620230024323 13/06/2023 balli pal 1704002015WL001286 balli pal 00462 UCBA0001168 1326 1326 Processed 17/06/2023 394200483 ballipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 DATIA MP-04-002-015-001/826
(UPRAIN) 		1704002015NRG24120620230024327 13/06/2023 Ashish Kumar Dangi 1704002015WL001286 Ashish Kumar Dangi 00468 UBIN0567001 1326 1326 Processed 17/06/2023 394200483 AshishKumarDangi UNION BANK OF INDIA(508500)
45 DATIA MP-04-002-015-001/827
(UPRAIN) 		1704002015NRG24120620230024328 13/06/2023 Sanjeev pal 1704002015WL001286 Sanjeev pal 00468 UBIN0567001 1326 1326 Processed 17/06/2023 394200483 Sanjeevpal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 DATIA MP-04-002-002-001/300
(GORA) 		1704002002NRG24130620230024939 13/06/2023 Ramesh jatav 1704002002WL001326 Ramesh jatav 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Rameshjatav FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24130620230024940 13/06/2023 Mala jatav 1704002002WL001326 Mala jatav 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Malajatav FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24130620230024941 13/06/2023 Rani jatav 1704002002WL001326 Rani jatav 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Ranijatav FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24130620230024942 13/06/2023 Doli khateek 1704002002WL001326 Doli khateek 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Dolikhateek FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24130620230024943 13/06/2023 Sunil kumar jatav 1704002002WL001326 Sunil kumar jatav 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24130620230024944 13/06/2023 Pushpa banshkar 1704002002WL001326 Pushpa banshkar 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24130620230024945 13/06/2023 Suneeta 1704002002WL001326 Suneeta 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Suneeta FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24130620230024946 13/06/2023 Babloo mewafaros 1704002002WL001326 Babloo mewafaros 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24130620230024947 13/06/2023 Poonam 1704002002WL001326 Poonam 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Poonam FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24130620230024948 13/06/2023 Neelesh mebappharosh 1704002002WL001326 Neelesh mebappharosh 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-002-001/315
(GORA) 		1704002002NRG24130620230024949 13/06/2023 Lachhi bai 1704002002WL001326 Lachhi bai 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Lachhibai FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-002-001/318
(GORA) 		1704002002NRG24130620230024950 13/06/2023 Ram kumari 1704002002WL001326 Ram kumari 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Ramkumari FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-002-001/319
(GORA) 		1704002002NRG24130620230024951 13/06/2023 Sunita 1704002002WL001326 Sunita 00688 FINO0001001 1105 1105 Processed 17/06/2023 394200483 Sunita FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24120620230024216 13/06/2023 cheno kushwaha 1704002009WL001282 cheno kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 chenokushwaha FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24120620230024217 13/06/2023 kunti rawat 1704002009WL001282 kunti rawat 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 kuntirawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24120620230024218 13/06/2023 PAVAN 1704002009WL001282 PAVAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 PAVAN FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-009-001/213
(SIJORA) 		1704002009NRG24120620230024219 13/06/2023 parvati kushwaha 1704002009WL001282 parvati kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 parvatikushwaha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24120620230024220 13/06/2023 mhadevi kushwah 1704002009WL001282 mhadevi kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24120620230024221 13/06/2023 RACHNA 1704002009WL001282 RACHNA 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 RACHNA FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-009-001/250
(SIJORA) 		1704002009NRG24120620230024222 13/06/2023 rajpal 1704002009WL001282 rajpal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 rajpal FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24120620230024223 13/06/2023 neeraj 1704002009WL001282 neeraj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 neeraj FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24120620230024224 13/06/2023 RAJNI 1704002009WL001282 RAJNI 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 RAJNI FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24120620230024225 13/06/2023 sateesh kumari 1704002009WL001282 sateesh kumari 00688 FINO0001001 1326 1326 Processed 17/06/2023 394200483 sateeshkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
69 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24120620230024067 13/06/2023 Rajesari 1704002007WL001275 Rajesari 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 Rajesari PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24120620230024068 13/06/2023 Ramkesh 1704002007WL001275 Ramkesh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 Ramkesh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24120620230024069 13/06/2023 Geeta 1704002007WL001275 Geeta 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 Geeta PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24120620230024070 13/06/2023 Meera 1704002007WL001275 Meera 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24120620230024073 13/06/2023 Rawandra 1704002007WL001276 Rawandra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24120620230024074 13/06/2023 Baju 1704002007WL001276 Baju 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 Baju FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24120620230024077 13/06/2023 Mahandra 1704002007WL001276 Mahandra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 Mahandra FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-095-001/22
(SATLON) 		1704002095NRG24130620230024664 13/06/2023 budiya 1704002095WL001312 budiya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 budiya PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-095-002/126
(SATLON) 		1704002095NRG24130620230024678 13/06/2023 rekha 1704002095WL001312 rekha 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200483 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
78 DATIA MP-04-002-015-001/824
(UPRAIN) 		1704002015NRG24120620230024325 13/06/2023 Vijayram Pal 1704002015WL001286 Vijayram Pal 00697 BKID0MG9028 1326 1326 Processed 17/06/2023 394200483 VijayramPal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24120620230024321 13/06/2023 rammilan pal 1704002015WL001286 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200483 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 98730 98730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623APB_FTO_88926 Bank of India BKID0009067 DATIA 1768
2 DATIA MP1704002_130623APB_FTO_88926 Punjab National Bank PUNB0059700 BASAI 29778
3 DATIA MP1704002_130623APB_FTO_88926 Punjab National Bank PUNB0059900 BARONI KHURD 6188
4 DATIA MP1704002_130623APB_FTO_88926 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
5 DATIA MP1704002_130623APB_FTO_88926 Punjab National Bank PUNB0130000 GORAGHAT 5525
6 DATIA MP1704002_130623APB_FTO_88926 State Bank of India SBIN0000358 DATIA 2652
7 DATIA MP1704002_130623APB_FTO_88926 State Bank of India SBIN0010851 PICHHORE 1326
8 DATIA MP1704002_130623APB_FTO_88926 UCO Bank UCBA0001168 SONAGIR 1326
9 DATIA MP1704002_130623APB_FTO_88926 Union Bank of India UBIN0567001 DATIA 2652
10 DATIA MP1704002_130623APB_FTO_88926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
11 DATIA MP1704002_130623APB_FTO_88926 India Post Payments Bank IPOS0000001 Datia 11934
12 DATIA MP1704002_130623APB_FTO_88926 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326
13 DATIA MP1704002_130623APB_FTO_88926 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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