Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170523APB_FTO_45971
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24160520230006635 17/05/2023 Mukul dangi 1704002047WL000363 Mukul dangi 00045 BARB0DATIAX 1323 1323 Processed 24/05/2023 836158849 Mukuldangi BANK OF BARODA(606985)
2 DATIA MP-04-002-047-002/38
(CHARBARA) 		1704002047NRG24160520230006646 17/05/2023 KHUSHIRAM 1704002047WL000363 KHUSHIRAM 00045 BARB0DATIAX 1326 1326 Processed 24/05/2023 836158849 KHUSHIRAM BANK OF BARODA(606985)
3 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24160520230006647 17/05/2023 Bragbhan PAL 1704002047WL000363 Bragbhan PAL 00045 BARB0DATIAX 1326 1326 Processed 24/05/2023 836158849 BragbhanPAL BANK OF BARODA(606985)
SubTotal 3975 3975
4 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24160520230006642 17/05/2023 ATARSINGH 1704002047WL000363 ATARSINGH 00048 BKID0009067 1323 1323 Processed 24/05/2023 836158849 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
5 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24160520230006618 17/05/2023 Mahesh 1704002047WL000363 Mahesh 00089 CBIN0281424 1326 1326 Processed 24/05/2023 836158849 Mahesh CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24160520230006625 17/05/2023 pratap 1704002047WL000363 pratap 00089 CBIN0281424 1326 1326 Processed 24/05/2023 836158849 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG24160520230006626 17/05/2023 ROHIT AHIRWAR 1704002047WL000363 ROHIT AHIRWAR 00089 CBIN0281424 1326 1326 Processed 24/05/2023 836158849 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24160520230006631 17/05/2023 Ghanaram 1704002047WL000363 Ghanaram 00089 CBIN0281424 1323 1323 Processed 24/05/2023 836158849 Ghanaram CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24160520230006632 17/05/2023 Mamta 1704002047WL000363 Mamta 00089 CBIN0281424 1323 1323 Processed 24/05/2023 836158849 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24160520230006643 17/05/2023 jayram 1704002047WL000363 jayram 00089 CBIN0281424 1326 1326 Processed 24/05/2023 836158849 jayram INDIAN BANK(607105)
SubTotal 7950 7950
11 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24160520230006638 17/05/2023 Laxman 1704002047WL000363 Laxman 00089 CBIN0281780 1323 1323 Processed 24/05/2023 836158849 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
12 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24160520230006622 17/05/2023 Sunil 1704002047WL000363 Sunil 00165 IBKL0001630 1326 1326 Processed 24/05/2023 836158849 Sunil IDBI BANK(607095)
13 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24160520230006629 17/05/2023 Bhanupratap 1704002047WL000363 Bhanupratap 00165 IBKL0001630 1323 1323 Processed 24/05/2023 836158849 Bhanupratap IDBI BANK(607095)
SubTotal 2649 2649
14 DATIA MP-04-002-047-001/116
(CHARBARA) 		1704002047NRG24160520230006621 17/05/2023 Jaykaran 1704002047WL000363 Jaykaran 00176 IDIB000D535 1326 1326 Processed 24/05/2023 836158849 Jaykaran CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24160520230006623 17/05/2023 Uttam 1704002047WL000363 Uttam 00176 IDIB000D535 1326 1326 Processed 24/05/2023 836158849 Uttam CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24160520230006628 17/05/2023 BABU 1704002047WL000363 BABU 00176 IDIB000D535 1326 1326 Processed 24/05/2023 836158849 BABU INDIAN BANK(607105)
17 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24160520230006630 17/05/2023 Priti karn 1704002047WL000363 Priti karn 00176 IDIB000D535 1323 1323 Processed 24/05/2023 836158849 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24160520230006644 17/05/2023 Raju pal 1704002047WL000363 Raju pal 00176 IDIB000D535 1323 1323 Processed 24/05/2023 836158849 Rajupal STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24170520230006856 17/05/2023 Jashun Singh rajpoot 1704002087WL000373 Jashun Singh rajpoot 00176 IDIB000D535 1547 1547 Processed 24/05/2023 836158849 JashunSinghrajpoot INDIAN BANK(607105)
SubTotal 8171 8171
20 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24160520230006641 17/05/2023 Kalyan 1704002047WL000363 Kalyan 00349 PSIB0021154 1323 1323 Processed 24/05/2023 836158849 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 1323 1323
21 DATIA MP-04-002-047-001/109-A
(CHARBARA) 		1704002047NRG24160520230006616 17/05/2023 Raghuveer singh Dangi 1704002047WL000363 Raghuveer singh Dangi 00354 PUNB0063800 1326 1326 Processed 24/05/2023 836158849 RaghuveersinghDangi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24160520230006617 17/05/2023 Bal Bir 1704002047WL000363 Bal Bir 00354 PUNB0063800 1326 1326 Processed 24/05/2023 836158849 BalBir PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG24160520230006619 17/05/2023 BALVEER 1704002047WL000363 BALVEER 00354 PUNB0063800 1326 1326 Processed 24/05/2023 836158849 BALVEER CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-087-001/328-A
(KAMRARI) 		1704002087NRG24170520230006848 17/05/2023 Deependra Chauhan 1704002087WL000373 Deependra Chauhan 00354 PUNB0063800 1547 1547 Processed 24/05/2023 836158849 DeependraChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
25 DATIA MP-04-002-047-001/109
(CHARBARA) 		1704002047NRG24160520230006615 17/05/2023 NITESH DANGI 1704002047WL000363 NITESH DANGI 00354 PUNB0193500 1326 1326 Processed 24/05/2023 836158849 NITESHDANGI CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG24160520230006620 17/05/2023 Rajendrap 1704002047WL000363 Rajendrap 00354 PUNB0193500 1326 1326 Processed 24/05/2023 836158849 Rajendrap PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24160520230006633 17/05/2023 Harisingh 1704002047WL000363 Harisingh 00354 PUNB0193500 1323 1323 Processed 24/05/2023 836158849 Harisingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24160520230006634 17/05/2023 Rammilan 1704002047WL000363 Rammilan 00354 PUNB0193500 1323 1323 Processed 24/05/2023 836158849 Rammilan PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24160520230006636 17/05/2023 Atmaram baretha 1704002047WL000363 Atmaram baretha 00354 PUNB0193500 1323 1323 Processed 24/05/2023 836158849 Atmarambaretha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24160520230006639 17/05/2023 Suman 1704002047WL000363 Suman 00354 PUNB0193500 1323 1323 Processed 24/05/2023 836158849 Suman PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24160520230006648 17/05/2023 Chirmoli banskar 1704002047WL000363 Chirmoli banskar 00354 PUNB0193500 1326 1326 Processed 24/05/2023 836158849 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
SubTotal 9270 9270
32 DATIA MP-04-002-087-001/203-C
(KAMRARI) 		1704002087NRG24170520230006836 17/05/2023 SHAKHA 1704002087WL000373 SHAKHA 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 SHAKHA PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24170520230006841 17/05/2023 Mayaram 1704002087WL000373 Mayaram 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 Mayaram PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24170520230006843 17/05/2023 rajendra 1704002087WL000373 rajendra 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 rajendra INDIAN BANK(607105)
35 DATIA MP-04-002-087-001/328-B
(KAMRARI) 		1704002087NRG24170520230006849 17/05/2023 Jooli Chauhan 1704002087WL000373 Jooli Chauhan 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 JooliChauhan PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24170520230006853 17/05/2023 laxmi rajak 1704002087WL000373 laxmi rajak 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 laxmirajak PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24170520230006852 17/05/2023 vinod rajak 1704002087WL000373 vinod rajak 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 vinodrajak PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24170520230006854 17/05/2023 bhagchandra rajpoot 1704002087WL000373 bhagchandra rajpoot 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 bhagchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24170520230006857 17/05/2023 UTTRA 1704002087WL000373 UTTRA 00354 PUNB0758900 1547 1547 Processed 24/05/2023 836158849 UTTRA FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
40 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24170520230007051 17/05/2023 Vidhya Devi Yadav 1704002011WL000390 Vidhya Devi Yadav 00462 UCBA0001168 1326 1326 Processed 24/05/2023 836158849 VidhyaDeviYadav UCO BANK(607066)
SubTotal 1326 1326
41 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24170520230007033 17/05/2023 Ram Het 1704002011WL000390 Ram Het 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 RamHet FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24170520230007034 17/05/2023 Lakhan Singh Yadav 1704002011WL000390 Lakhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24170520230007035 17/05/2023 Rajkumari Yadav 1704002011WL000390 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24170520230007036 17/05/2023 Om Prakash Yadav 1704002011WL000390 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24170520230007037 17/05/2023 Balkishun Yadav 1704002011WL000390 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24170520230007038 17/05/2023 Bhanvar Singh Yadav 1704002011WL000390 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24170520230007039 17/05/2023 Chatur Singh Yadav 1704002011WL000390 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24170520230007040 17/05/2023 Bhavani Singh Yadav 1704002011WL000390 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24170520230007041 17/05/2023 KHUSHIRAM YADAV 1704002011WL000390 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24170520230007042 17/05/2023 Urmila Yadav 1704002011WL000390 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24170520230007043 17/05/2023 Omajisharan Yadav 1704002011WL000390 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24170520230007044 17/05/2023 Shriram Yadav 1704002011WL000390 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 ShriramYadav FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24170520230007045 17/05/2023 Pankaj Yadav 1704002011WL000390 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 PankajYadav FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24170520230007046 17/05/2023 Mahesh Kumar Yadav 1704002011WL000390 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24170520230007047 17/05/2023 Brijmohan Yadav 1704002011WL000390 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24170520230007048 17/05/2023 Kamla Prasad 1704002011WL000390 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24170520230007049 17/05/2023 Rajesh Kumar Kushwaha 1704002011WL000390 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24170520230007050 17/05/2023 Vikash Sharma 1704002011WL000390 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 VikashSharma FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24170520230007052 17/05/2023 Abdhesh Yadav 1704002011WL000390 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24170520230007053 17/05/2023 Vinod Kumar 1704002011WL000390 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 VinodKumar FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24170520230007054 17/05/2023 Arvind Pal 1704002011WL000390 Arvind Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 ArvindPal FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24170520230007055 17/05/2023 Vikram Singh Pal 1704002011WL000390 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24170520230007056 17/05/2023 Krashnkant Sharma 1704002011WL000390 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24170520230007057 17/05/2023 Laxmikant Sharma 1704002011WL000390 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24170520230007058 17/05/2023 SATISH KUMAR SHARMA 1704002011WL000390 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24170520230007059 17/05/2023 MAHENDRA KUAMR SHARMA 1704002011WL000390 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24170520230007060 17/05/2023 Pavan Kumar Sharma 1704002011WL000390 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24170520230007061 17/05/2023 Anil Kumar Yadav 1704002011WL000390 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24160520230006651 17/05/2023 JAGAT SINGH DANGI 1704002047WL000363 JAGAT SINGH DANGI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158849 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
70 DATIA MP-04-002-087-001/165-B
(KAMRARI) 		1704002087NRG24170520230006831 17/05/2023 Neeraj Parihar 1704002087WL000373 Neeraj Parihar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 NeerajParihar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-087-001/166-A
(KAMRARI) 		1704002087NRG24170520230006832 17/05/2023 malkhan 1704002087WL000373 malkhan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 malkhan PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24170520230006835 17/05/2023 aasha rajpoot 1704002087WL000373 aasha rajpoot 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 aasharajpoot PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24170520230006834 17/05/2023 Sagun Singh Lodhi 1704002087WL000373 Sagun Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 SagunSinghLodhi PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-087-001/210
(KAMRARI) 		1704002087NRG24170520230006837 17/05/2023 badam Singh 1704002087WL000373 badam Singh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 badamSingh PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24170520230006840 17/05/2023 dhanku 1704002087WL000373 dhanku 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 dhanku PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24170520230006839 17/05/2023 Prakash 1704002087WL000373 Prakash 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 Prakash PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-087-001/290-A
(KAMRARI) 		1704002087NRG24170520230006844 17/05/2023 Arjun lodhi 1704002087WL000373 Arjun lodhi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 Arjunlodhi BANK OF BARODA(606985)
78 DATIA MP-04-002-087-001/334-A
(KAMRARI) 		1704002087NRG24170520230006850 17/05/2023 Ashok Lodhi 1704002087WL000373 Ashok Lodhi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836158849 AshokLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
79 DATIA MP-04-002-087-001/334-B
(KAMRARI) 		1704002087NRG24170520230006851 17/05/2023 Usha Lodhi 1704002087WL000373 Usha Lodhi 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836158849 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 109135 109135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170523APB_FTO_45971 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3975
2 DATIA MP1704002_170523APB_FTO_45971 Bank of India BKID0009067 DATIA 1323
3 DATIA MP1704002_170523APB_FTO_45971 Central Bank Of India CBIN0281424 DATIA 7950
4 DATIA MP1704002_170523APB_FTO_45971 Central Bank Of India CBIN0281780 BHANDER 1323
5 DATIA MP1704002_170523APB_FTO_45971 IDBI Bank IBKL0001630 Datia 2649
6 DATIA MP1704002_170523APB_FTO_45971 Indian Bank IDIB000D535 DATIA 8171
7 DATIA MP1704002_170523APB_FTO_45971 Punjab & Sind Bank PSIB0021154 Datia 1323
8 DATIA MP1704002_170523APB_FTO_45971 Punjab National Bank PUNB0063800 GANDHI ROAD 5525
9 DATIA MP1704002_170523APB_FTO_45971 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9270
10 DATIA MP1704002_170523APB_FTO_45971 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 12376
11 DATIA MP1704002_170523APB_FTO_45971 UCO Bank UCBA0001168 SONAGIR 1326
12 DATIA MP1704002_170523APB_FTO_45971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
13 DATIA MP1704002_170523APB_FTO_45971 Fino Payments Bank Ltd FINO0001446 MP RO 13923
14 DATIA MP1704002_170523APB_FTO_45971 India Post Payments Bank IPOS0000001 Datia 1547

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