Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300324APB_FTO_525025
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-04-002-052-004/1-A
(BIDANIYA) 		1704002052NRG24300320240210223 30/03/2024 Brajmohan 1704002052WL012723 Brajmohan 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397680486 Brajmohan FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-052-004/172-A
(BIDANIYA) 		1704002052NRG24300320240210225 30/03/2024 Dhaniram Sahariya 1704002052WL012723 Dhaniram Sahariya 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397680486 DhaniramSahariya BANK OF BARODA(606985)
3 DATIA MP-04-002-052-004/174
(BIDANIYA) 		1704002052NRG24300320240210221 30/03/2024 Devendra Aadiwasi 1704002052WL012722 Devendra Aadiwasi 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397680486 DevendraAadiwasi FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-052-004/175
(BIDANIYA) 		1704002052NRG24300320240210222 30/03/2024 Manoj Aadiwasi 1704002052WL012722 Manoj Aadiwasi 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397680486 ManojAadiwasi BANK OF BARODA(606985)
5 DATIA MP-04-002-052-004/35
(BIDANIYA) 		1704002052NRG24300320240210227 30/03/2024 Chandan 1704002052WL012724 Chandan 00045 BARB0DATIAX 2652 2652 Processed 19/04/2024 397680486 Chandan FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-052-004/36-A
(BIDANIYA) 		1704002052NRG24300320240210228 30/03/2024 Komal 1704002052WL012724 Komal 00045 BARB0DATIAX 2652 2652 Processed 19/04/2024 397680486 Komal BANK OF BARODA(606985)
SubTotal 10608 10608
7 DATIA MP-04-002-052-002/272
(BIDANIYA) 		1704002052NRG24300320240210235 30/03/2024 rajendra yadav 1704002052WL012728 rajendra yadav 00048 BKID0009067 2652 2652 Processed 19/04/2024 397680486 rajendrayadav BANK OF INDIA(508505)
SubTotal 2652 2652
8 DATIA MP-04-002-052-004/265
(BIDANIYA) 		1704002052NRG24300320240210226 30/03/2024 hukum singh pal 1704002052WL012724 hukum singh pal 00078 CNRB0004143 2652 2652 Processed 19/04/2024 397680486 hukumsinghpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 DATIA MP-04-002-056-001/26
(BIKAR) 		1704002056NRG24300320240210319 30/03/2024 Danpal 1704002056WL012738 Danpal 00089 CBIN0281424 1326 1326 Processed 19/04/2024 397680486 Danpal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 DATIA MP-04-002-056-001/164
(BIKAR) 		1704002056NRG24300320240210311 30/03/2024 Shivam Ahirwar 1704002056WL012738 Shivam Ahirwar 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397680486 ShivamAhirwar CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-056-001/165
(BIKAR) 		1704002056NRG24300320240210312 30/03/2024 Balkishun 1704002056WL012738 Balkishun 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397680486 Balkishun CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-056-001/186-A
(BIKAR) 		1704002056NRG24300320240210313 30/03/2024 govind singh 1704002056WL012738 govind singh 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397680486 govindsingh CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-056-001/313
(BIKAR) 		1704002056NRG24300320240210290 30/03/2024 Ramsingh 1704002056WL012737 Ramsingh 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397680486 Ramsingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-056-001/66-A
(BIKAR) 		1704002056NRG24300320240210300 30/03/2024 ramsevak 1704002056WL012737 ramsevak 00089 CBIN0282317 1105 1105 Processed 19/04/2024 397680486 ramsevak PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-056-001/72-C
(BIKAR) 		1704002056NRG24300320240210273 30/03/2024 Ganga prasad 1704002056WL012736 Ganga prasad 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397680486 Gangaprasad PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-056-001/93-A
(BIKAR) 		1704002056NRG24300320240210282 30/03/2024 vinod pal 1704002056WL012736 vinod pal 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397680486 vinodpal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24300320240210283 30/03/2024 ramvati 1704002056WL012736 ramvati 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397680486 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
18 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24300320240210120 30/03/2024 angoori 1704002100WL012708 angoori 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 angoori PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24300320240210119 30/03/2024 umashankar 1704002100WL012708 umashankar 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 umashankar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-100-002/164-C
(URDANA) 		1704002100NRG24300320240210121 30/03/2024 moolchandra 1704002100WL012708 moolchandra 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 moolchandra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-100-002/164-D
(URDANA) 		1704002100NRG24300320240210122 30/03/2024 shirnam 1704002100WL012708 shirnam 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 shirnam PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-100-002/178
(URDANA) 		1704002100NRG24300320240210123 30/03/2024 usha 1704002100WL012708 usha 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 usha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24300320240210124 30/03/2024 abhishek 1704002100WL012708 abhishek 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 abhishek STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24300320240210125 30/03/2024 parwat singh 1704002100WL012708 parwat singh 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 parwatsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-100-002/25
(URDANA) 		1704002100NRG24300320240210126 30/03/2024 ajab singh 1704002100WL012708 ajab singh 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 ajabsingh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-100-002/39
(URDANA) 		1704002100NRG24300320240210127 30/03/2024 lallu 1704002100WL012708 lallu 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 lallu PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-100-002/68
(URDANA) 		1704002100NRG24300320240210128 30/03/2024 mihilal 1704002100WL012708 mihilal 00354 PUNB0059700 884 884 Processed 19/04/2024 397680486 mihilal PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
28 DATIA MP-04-002-052-004/172
(BIDANIYA) 		1704002052NRG24300320240210237 30/03/2024 Atal Adiwasi 1704002052WL012730 Atal Adiwasi 00354 PUNB0063800 2652 2652 Processed 19/04/2024 397680486 AtalAdiwasi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-052-004/264
(BIDANIYA) 		1704002052NRG24300320240210238 30/03/2024 mukesh 1704002052WL012731 mukesh 00354 PUNB0063800 2652 2652 Processed 19/04/2024 397680486 mukesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/122
(BIKAR) 		1704002056NRG24300320240210303 30/03/2024 Shivdayal 1704002056WL012738 Shivdayal 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Shivdayal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-056-001/128-A
(BIKAR) 		1704002056NRG24300320240210304 30/03/2024 Mahesh sen 1704002056WL012738 Mahesh sen 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Maheshsen STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24300320240210305 30/03/2024 prabha 1704002056WL012738 prabha 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 prabha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24300320240210307 30/03/2024 lachhman 1704002056WL012738 lachhman 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 lachhman STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-056-001/146-D
(BIKAR) 		1704002056NRG24300320240210308 30/03/2024 arjeet 1704002056WL012738 arjeet 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 arjeet PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-056-001/151
(BIKAR) 		1704002056NRG24300320240210309 30/03/2024 ramkli 1704002056WL012738 ramkli 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 ramkli PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-056-001/155-A
(BIKAR) 		1704002056NRG24300320240210310 30/03/2024 Umesh rajak 1704002056WL012738 Umesh rajak 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Umeshrajak PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-056-001/188-C
(BIKAR) 		1704002056NRG24300320240210314 30/03/2024 Shyamshundar 1704002056WL012738 Shyamshundar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Shyamshundar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-056-001/190-B
(BIKAR) 		1704002056NRG24300320240210315 30/03/2024 maithly saran 1704002056WL012738 maithly saran 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 maithlysaran PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24300320240210316 30/03/2024 daya ram 1704002056WL012738 daya ram 00354 PUNB0063800 1326 1326 Rejected 19/04/2024 397680486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24300320240210317 30/03/2024 Puspendra 1704002056WL012738 Puspendra 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Puspendra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-056-001/25
(BIKAR) 		1704002056NRG24300320240210318 30/03/2024 neeta 1704002056WL012738 neeta 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 neeta PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-056-001/306
(BIKAR) 		1704002056NRG24300320240210321 30/03/2024 vivek 1704002056WL012738 vivek 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 vivek STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-056-001/308
(BIKAR) 		1704002056NRG24300320240210322 30/03/2024 ramshri 1704002056WL012738 ramshri 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 ramshri PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24300320240210288 30/03/2024 bhan singh pal 1704002056WL012737 bhan singh pal 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 bhansinghpal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-056-001/310
(BIKAR) 		1704002056NRG24300320240210289 30/03/2024 Jagan 1704002056WL012737 Jagan 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Jagan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-056-001/42-B
(BIKAR) 		1704002056NRG24300320240210291 30/03/2024 Satendra 1704002056WL012737 Satendra 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Satendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-056-001/47-B
(BIKAR) 		1704002056NRG24300320240210292 30/03/2024 ram sharan 1704002056WL012737 ram sharan 00354 PUNB0063800 1326 1326 Rejected 19/04/2024 397680486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DATIA MP-04-002-056-001/49-A
(BIKAR) 		1704002056NRG24300320240210293 30/03/2024 Dayashagar 1704002056WL012737 Dayashagar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 Dayashagar CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-056-001/60
(BIKAR) 		1704002056NRG24300320240210294 30/03/2024 shankar 1704002056WL012737 shankar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 shankar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-056-001/60-A
(BIKAR) 		1704002056NRG24300320240210295 30/03/2024 pooja 1704002056WL012737 pooja 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 pooja PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-056-001/61
(BIKAR) 		1704002056NRG24300320240210296 30/03/2024 ramprasad 1704002056WL012737 ramprasad 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 ramprasad PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24300320240210297 30/03/2024 rahul 1704002056WL012737 rahul 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 rahul CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24300320240210298 30/03/2024 seema 1704002056WL012737 seema 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397680486 seema PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-056-001/63
(BIKAR) 		1704002056NRG24300320240210299 30/03/2024 lakshmi 1704002056WL012737 lakshmi 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397680486 lakshmi PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24300320240210301 30/03/2024 suneeta 1704002056WL012737 suneeta 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397680486 suneeta PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-056-001/71
(BIKAR) 		1704002056NRG24300320240210302 30/03/2024 Sumitra 1704002056WL012737 Sumitra 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397680486 Sumitra CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-056-001/75
(BIKAR) 		1704002056NRG24300320240210274 30/03/2024 rammilan 1704002056WL012736 rammilan 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 rammilan PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-056-001/87
(BIKAR) 		1704002056NRG24300320240210276 30/03/2024 pushpa 1704002056WL012736 pushpa 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 pushpa CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-056-001/90-A
(BIKAR) 		1704002056NRG24300320240210279 30/03/2024 balveer 1704002056WL012736 balveer 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 balveer PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24300320240210281 30/03/2024 meena 1704002056WL012736 meena 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 meena PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24300320240210280 30/03/2024 ravindra 1704002056WL012736 ravindra 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 ravindra PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-056-001/96-A
(BIKAR) 		1704002056NRG24300320240210284 30/03/2024 gabbr 1704002056WL012736 gabbr 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 gabbr PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-056-001/96-A
(BIKAR) 		1704002056NRG24300320240210285 30/03/2024 kranti 1704002056WL012736 kranti 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 kranti PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24300320240210286 30/03/2024 dinesh 1704002056WL012736 dinesh 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 dinesh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24300320240210287 30/03/2024 pooja 1704002056WL012736 pooja 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397680486 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 52156 52156
66 DATIA MP-04-002-052-002/269
(BIDANIYA) 		1704002052NRG24300320240210233 30/03/2024 ajay pal 1704002052WL012726 ajay pal 00354 PUNB0193500 2652 2652 Processed 19/04/2024 397680486 ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-052-004/236
(BIDANIYA) 		1704002052NRG24300320240210239 30/03/2024 Ram Kumar Adiwasi 1704002052WL012732 Ram Kumar Adiwasi 00354 PUNB0193500 2652 2652 Processed 19/04/2024 397680486 RamKumarAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
68 DATIA MP-04-002-052-004/213
(BIDANIYA) 		1704002052NRG24300320240210229 30/03/2024 Devi Aadiwashi 1704002052WL012725 Devi Aadiwashi 00415 SBIN0000358 2652 2652 Processed 19/04/2024 397680486 DeviAadiwashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 DATIA MP-04-002-052-002/271
(BIDANIYA) 		1704002052NRG24300320240210234 30/03/2024 jahar singh pal 1704002052WL012727 jahar singh pal 00415 SBIN0004542 2652 2652 Processed 19/04/2024 397680486 jaharsinghpal STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-052-002/275
(BIDANIYA) 		1704002052NRG24300320240210236 30/03/2024 shriram pal 1704002052WL012729 shriram pal 00415 SBIN0004542 2652 2652 Processed 19/04/2024 397680486 shrirampal STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-052-004/163
(BIDANIYA) 		1704002052NRG24300320240210224 30/03/2024 SUNIL ADIWASHI 1704002052WL012723 SUNIL ADIWASHI 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397680486 SUNILADIWASHI BANK OF BARODA(606985)
72 DATIA MP-04-002-056-001/26
(BIKAR) 		1704002056NRG24300320240210320 30/03/2024 anju 1704002056WL012738 anju 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397680486 anju STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-056-001/75-B
(BIKAR) 		1704002056NRG24300320240210275 30/03/2024 sudama 1704002056WL012736 sudama 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397680486 sudama STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-056-001/88-A
(BIKAR) 		1704002056NRG24300320240210277 30/03/2024 Kashiram 1704002056WL012736 Kashiram 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397680486 Kashiram STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-056-001/88-A
(BIKAR) 		1704002056NRG24300320240210278 30/03/2024 Kiran 1704002056WL012736 Kiran 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397680486 Kiran STATE BANK OF INDIA(508548)
SubTotal 11934 11934
76 DATIA MP-04-002-056-001/14
(BIKAR) 		1704002056NRG24300320240210306 30/03/2024 Kalka Prasad 1704002056WL012738 Kalka Prasad 00415 SBIN0030248 1326 1326 Processed 19/04/2024 397680486 KalkaPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 DATIA MP-04-002-052-004/228
(BIDANIYA) 		1704002052NRG24300320240210232 30/03/2024 Arvind Aadivasi 1704002052WL012725 Arvind Aadivasi 00462 UCBA0002986 2652 2652 Processed 19/04/2024 397680486 ArvindAadivasi BANK OF INDIA(508505)
SubTotal 2652 2652
78 DATIA MP-04-002-052-004/217
(BIDANIYA) 		1704002052NRG24300320240210230 30/03/2024 Arun Adiwasi 1704002052WL012725 Arun Adiwasi 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397680486 ArunAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-052-004/227
(BIDANIYA) 		1704002052NRG24300320240210231 30/03/2024 Bhavar Singh Sahariya 1704002052WL012725 Bhavar Singh Sahariya 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397680486 BhavarSinghSahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
80 DATIA MP-04-002-052-004/179
(BIDANIYA) 		1704002052NRG24300320240210240 30/03/2024 Ghanshyam Aadivasi 1704002052WL012733 Ghanshyam Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 GhanshyamAadivasi UNION BANK OF INDIA(508500)
81 DATIA MP-04-002-052-004/181
(BIDANIYA) 		1704002052NRG24300320240210219 30/03/2024 Juglesh Aadivasi 1704002052WL012721 Juglesh Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 JugleshAadivasi CANARA BANK(508532)
82 DATIA MP-04-002-052-004/184
(BIDANIYA) 		1704002052NRG24300320240210217 30/03/2024 Mahesh Aadivasi 1704002052WL012720 Mahesh Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 MaheshAadivasi UNION BANK OF INDIA(508500)
83 DATIA MP-04-002-052-004/185
(BIDANIYA) 		1704002052NRG24300320240210220 30/03/2024 Aakash Aadivasi 1704002052WL012721 Aakash Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 AakashAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG24300320240210218 30/03/2024 Heera Aadivasi 1704002052WL012720 Heera Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 HeeraAadivasi STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-052-004/187
(BIDANIYA) 		1704002052NRG24300320240210215 30/03/2024 Harnarayan Aadivasi 1704002052WL012719 Harnarayan Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 HarnarayanAadivasi STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-052-004/188
(BIDANIYA) 		1704002052NRG24300320240210214 30/03/2024 Kallu Aadivasi 1704002052WL012718 Kallu Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 KalluAadivasi UNION BANK OF INDIA(508500)
87 DATIA MP-04-002-052-004/190
(BIDANIYA) 		1704002052NRG24300320240210216 30/03/2024 Prakash Aadivasi 1704002052WL012719 Prakash Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 PrakashAadivasi PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-052-004/196
(BIDANIYA) 		1704002052NRG24300320240210213 30/03/2024 Ghanaram Aadivasi 1704002052WL012717 Ghanaram Aadivasi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397680486 GhanaramAadivasi CANARA BANK(508532)
SubTotal 11934 11934
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300324APB_FTO_525025 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10608
2 DATIA MP1704002_300324APB_FTO_525025 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_300324APB_FTO_525025 Canara Bank CNRB0004143 DATIA 2652
4 DATIA MP1704002_300324APB_FTO_525025 Central Bank Of India CBIN0281424 DATIA 1326
5 DATIA MP1704002_300324APB_FTO_525025 Central Bank Of India CBIN0282317 DURSADA 10387
6 DATIA MP1704002_300324APB_FTO_525025 Punjab National Bank PUNB0059700 BASAI 8840
7 DATIA MP1704002_300324APB_FTO_525025 Punjab National Bank PUNB0063800 GANDHI ROAD 52156
8 DATIA MP1704002_300324APB_FTO_525025 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
9 DATIA MP1704002_300324APB_FTO_525025 State Bank of India SBIN0000358 DATIA 2652
10 DATIA MP1704002_300324APB_FTO_525025 State Bank of India SBIN0004542 ADB DATIA 11934
11 DATIA MP1704002_300324APB_FTO_525025 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_300324APB_FTO_525025 UCO Bank UCBA0002986 DATIA 2652
13 DATIA MP1704002_300324APB_FTO_525025 Union Bank of India UBIN0567001 DATIA 5304
14 DATIA MP1704002_300324APB_FTO_525025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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