Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261123APB_FTO_365437
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-04-002-010-001/42-B
(ERAI) 		1704002010NRG24261120230140735 26/11/2023 jmuna 1704002010WL008330 jmuna 00045 BARB0DATIAX 884 884 Processed 01/01/2024 323132383 jmuna BANK OF BARODA(606985)
2 DATIA MP-04-002-010-001/486
(ERAI) 		1704002010NRG24261120230140752 26/11/2023 JAYENDRA 1704002010WL008330 JAYENDRA 00045 BARB0DATIAX 884 884 Processed 01/01/2024 323132383 JAYENDRA BANK OF BARODA(606985)
3 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24251120230140310 26/11/2023 surendr sahu 1704002076WL008311 surendr sahu 00045 BARB0DATIAX 1105 1105 Processed 01/01/2024 323132383 surendrsahu HDFC BANK LTD(607152)
SubTotal 2873 2873
4 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24251120230140318 26/11/2023 pushpa 1704002076WL008311 pushpa 00048 BKID0009067 1105 1105 Processed 01/01/2024 323132383 pushpa BANK OF INDIA(508505)
SubTotal 1105 1105
5 DATIA MP-04-002-010-001/477-A
(ERAI) 		1704002010NRG24261120230140747 26/11/2023 golu 1704002010WL008330 golu 00165 IBKL0001630 884 884 Processed 01/01/2024 323132383 golu IDBI BANK(607095)
6 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24261120230140749 26/11/2023 mukesh 1704002010WL008330 mukesh 00165 IBKL0001630 884 884 Processed 01/01/2024 323132383 mukesh UCO BANK(607066)
SubTotal 1768 1768
7 DATIA MP-04-002-010-002/581
(ERAI) 		1704002010NRG24261120230140792 26/11/2023 Kishunlal 1704002010WL008331 Kishunlal 00176 IDIB000D535 884 884 Processed 01/01/2024 323132383 Kishunlal AIRTEL PAYMENTS BANK LIMITED(990288)
8 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24251120230140312 26/11/2023 dinesh visvkarma 1704002076WL008311 dinesh visvkarma 00176 IDIB000D535 1105 1105 Processed 01/01/2024 323132383 dineshvisvkarma CANARA BANK(508532)
9 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24251120230140315 26/11/2023 anita prajapati 1704002076WL008311 anita prajapati 00176 IDIB000D535 1105 1105 Processed 01/01/2024 323132383 anitaprajapati INDIAN BANK(607105)
10 DATIA MP-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24251120230140317 26/11/2023 priti prajapati 1704002076WL008311 priti prajapati 00176 IDIB000D535 1105 1105 Processed 01/01/2024 323132383 pritiprajapati INDIAN BANK(607105)
SubTotal 4199 4199
11 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24261120230140789 26/11/2023 Govindas 1704002010WL008331 Govindas 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Govindas PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-010-002/571
(ERAI) 		1704002010NRG24261120230140790 26/11/2023 Amar 1704002010WL008331 Amar 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Amar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24261120230140791 26/11/2023 Shena 1704002010WL008331 Shena 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Shena PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-010-002/587
(ERAI) 		1704002010NRG24261120230140794 26/11/2023 Janki 1704002010WL008331 Janki 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Janki BANK OF INDIA(508505)
15 DATIA MP-04-002-010-002/589
(ERAI) 		1704002010NRG24261120230140795 26/11/2023 Deepa 1704002010WL008331 Deepa 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Deepa PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-010-002/591
(ERAI) 		1704002010NRG24261120230140796 26/11/2023 Kirti 1704002010WL008331 Kirti 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Kirti PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-010-002/597
(ERAI) 		1704002010NRG24261120230140798 26/11/2023 Dinesh 1704002010WL008331 Dinesh 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Dinesh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-010-002/598
(ERAI) 		1704002010NRG24261120230140799 26/11/2023 Shivkumar 1704002010WL008331 Shivkumar 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 DATIA MP-04-002-010-002/603
(ERAI) 		1704002010NRG24261120230140801 26/11/2023 Rubi 1704002010WL008331 Rubi 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
20 DATIA MP-04-002-010-002/604
(ERAI) 		1704002010NRG24261120230140802 26/11/2023 Dileep 1704002010WL008331 Dileep 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
21 DATIA MP-04-002-010-002/605
(ERAI) 		1704002010NRG24261120230140803 26/11/2023 Akanksha 1704002010WL008331 Akanksha 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Akanksha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-010-002/608
(ERAI) 		1704002010NRG24261120230140804 26/11/2023 Niketa 1704002010WL008331 Niketa 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Niketa PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-010-002/609
(ERAI) 		1704002010NRG24261120230140805 26/11/2023 Narendra 1704002010WL008331 Narendra 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Narendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-010-002/611
(ERAI) 		1704002010NRG24261120230140806 26/11/2023 Laxmi prasad 1704002010WL008331 Laxmi prasad 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
25 DATIA MP-04-002-010-002/613
(ERAI) 		1704002010NRG24261120230140807 26/11/2023 Premwati 1704002010WL008331 Premwati 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Premwati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-010-002/624
(ERAI) 		1704002010NRG24261120230140808 26/11/2023 Suraj 1704002010WL008331 Suraj 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Suraj PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-010-002/625
(ERAI) 		1704002010NRG24261120230140809 26/11/2023 Sandeep 1704002010WL008331 Sandeep 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Sandeep PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-010-002/628
(ERAI) 		1704002010NRG24261120230140810 26/11/2023 Mithlesh 1704002010WL008331 Mithlesh 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Mithlesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-010-002/631
(ERAI) 		1704002010NRG24261120230140811 26/11/2023 Vinita 1704002010WL008331 Vinita 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Vinita PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-010-002/632
(ERAI) 		1704002010NRG24261120230140812 26/11/2023 Mukesh 1704002010WL008331 Mukesh 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Mukesh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-010-002/633
(ERAI) 		1704002010NRG24261120230140813 26/11/2023 Lalita 1704002010WL008331 Lalita 00177 IOBA0002640 884 884 Processed 01/01/2024 323132383 Lalita UCO BANK(607066)
32 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24251120230140314 26/11/2023 geeta ahirwar 1704002076WL008311 geeta ahirwar 00177 IOBA0002640 1105 1105 Processed 02/01/2024 323132383 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 19669 19669
33 DATIA MP-04-002-010-002/359-C
(ERAI) 		1704002010NRG24261120230140827 26/11/2023 Priyanka 1704002010WL008332 Priyanka 00349 PSIB0021154 884 884 Processed 01/01/2024 323132383 Priyanka INDIAN BANK(607105)
SubTotal 884 884
34 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24261120230140766 26/11/2023 vinod 1704002010WL008330 vinod 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 vinod UCO BANK(607066)
35 DATIA MP-04-002-010-001/559
(ERAI) 		1704002010NRG24261120230140776 26/11/2023 Kanhaiya patwa 1704002010WL008330 Kanhaiya patwa 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Kanhaiyapatwa BANK OF BARODA(606985)
36 DATIA MP-04-002-010-002/310-B
(ERAI) 		1704002010NRG24261120230140819 26/11/2023 Devendra 1704002010WL008332 Devendra 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
37 DATIA MP-04-002-010-002/310-C
(ERAI) 		1704002010NRG24261120230140820 26/11/2023 Ramkumari 1704002010WL008332 Ramkumari 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Ramkumari PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-010-002/310-D
(ERAI) 		1704002010NRG24261120230140821 26/11/2023 Vijay 1704002010WL008332 Vijay 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Vijay PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-010-002/323
(ERAI) 		1704002010NRG24261120230140822 26/11/2023 komal 1704002010WL008332 komal 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 komal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-010-002/350-A
(ERAI) 		1704002010NRG24261120230140825 26/11/2023 Durga 1704002010WL008332 Durga 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Durga PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-010-002/359-B
(ERAI) 		1704002010NRG24261120230140826 26/11/2023 Bhagwati 1704002010WL008332 Bhagwati 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Bhagwati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-010-002/362-A
(ERAI) 		1704002010NRG24261120230140830 26/11/2023 Prakash 1704002010WL008332 Prakash 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Prakash PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-010-002/420
(ERAI) 		1704002010NRG24261120230140782 26/11/2023 pawan 1704002010WL008331 pawan 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 pawan PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24261120230140786 26/11/2023 Rekha 1704002010WL008331 Rekha 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Rekha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-010-002/567
(ERAI) 		1704002010NRG24261120230140787 26/11/2023 Ravindra 1704002010WL008331 Ravindra 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Ravindra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24261120230140788 26/11/2023 Chanda 1704002010WL008331 Chanda 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Chanda PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-010-002/593
(ERAI) 		1704002010NRG24261120230140797 26/11/2023 Kamla 1704002010WL008331 Kamla 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Kamla PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-010-002/600-A
(ERAI) 		1704002010NRG24261120230140800 26/11/2023 Rambabu 1704002010WL008331 Rambabu 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Rambabu STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-010-002/650
(ERAI) 		1704002010NRG24261120230140814 26/11/2023 Priti 1704002010WL008331 Priti 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
50 DATIA MP-04-002-010-002/656
(ERAI) 		1704002010NRG24261120230140815 26/11/2023 Ashish 1704002010WL008331 Ashish 00354 PUNB0059900 884 884 Processed 01/01/2024 323132383 Ashish PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
51 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24251120230140311 26/11/2023 meena jha 1704002076WL008311 meena jha 00354 PUNB0063800 1105 1105 Processed 01/01/2024 323132383 meenajha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24261120230140726 26/11/2023 Karan Singh 1704002001WL008326 Karan Singh 00354 PUNB0130000 1326 1326 Processed 01/01/2024 323132383 KaranSingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24261120230140727 26/11/2023 Kalicharan 1704002001WL008327 Kalicharan 00354 PUNB0130000 1326 1326 Processed 01/01/2024 323132383 Kalicharan FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24261120230140728 26/11/2023 dinesh kumar 1704002001WL008328 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 01/01/2024 323132383 dineshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24261120230140743 26/11/2023 mangal 1704002010WL008330 mangal 00354 PUNB0193500 884 884 Processed 01/01/2024 323132383 mangal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24251120230140313 26/11/2023 pooja 1704002076WL008311 pooja 00354 PUNB0193500 1105 1105 Processed 01/01/2024 323132383 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
57 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24261120230140780 26/11/2023 Sandhya 1704002010WL008330 Sandhya 00354 PUNB0330700 884 884 Processed 01/01/2024 323132383 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
58 DATIA MP-04-002-010-001/477
(ERAI) 		1704002010NRG24261120230140746 26/11/2023 SHANKAR 1704002010WL008330 SHANKAR 00415 SBIN0000358 884 884 Processed 01/01/2024 323132383 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
59 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG24261120230140744 26/11/2023 sonu 1704002010WL008330 sonu 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 sonu UCO BANK(607066)
60 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG24261120230140745 26/11/2023 malkhan 1704002010WL008330 malkhan 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24261120230140750 26/11/2023 asharam 1704002010WL008330 asharam 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 asharam UCO BANK(607066)
62 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24261120230140751 26/11/2023 gourav 1704002010WL008330 gourav 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 gourav UCO BANK(607066)
63 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24261120230140754 26/11/2023 ravi 1704002010WL008330 ravi 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 ravi UCO BANK(607066)
64 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24261120230140755 26/11/2023 ashok 1704002010WL008330 ashok 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 ashok INDIAN BANK(607105)
65 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24261120230140756 26/11/2023 rakesh 1704002010WL008330 rakesh 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 rakesh UCO BANK(607066)
66 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24261120230140757 26/11/2023 HEMANT 1704002010WL008330 HEMANT 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 HEMANT UCO BANK(607066)
67 DATIA MP-04-002-010-001/494
(ERAI) 		1704002010NRG24261120230140758 26/11/2023 ajit 1704002010WL008330 ajit 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 ajit UCO BANK(607066)
68 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG24261120230140759 26/11/2023 thakurdas 1704002010WL008330 thakurdas 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 thakurdas UCO BANK(607066)
69 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24261120230140760 26/11/2023 gulab 1704002010WL008330 gulab 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 gulab UNION BANK OF INDIA(508500)
70 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24261120230140761 26/11/2023 hariram 1704002010WL008330 hariram 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 hariram UCO BANK(607066)
71 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24261120230140769 26/11/2023 laxmi 1704002010WL008330 laxmi 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 laxmi UCO BANK(607066)
72 DATIA MP-04-002-010-001/540
(ERAI) 		1704002010NRG24261120230140770 26/11/2023 meena 1704002010WL008330 meena 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 meena UCO BANK(607066)
73 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24261120230140773 26/11/2023 sonu 1704002010WL008330 sonu 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 sonu UCO BANK(607066)
74 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24261120230140774 26/11/2023 rajendra 1704002010WL008330 rajendra 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 rajendra PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG24261120230140775 26/11/2023 satish 1704002010WL008330 satish 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 satish UCO BANK(607066)
76 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24261120230140777 26/11/2023 raj 1704002010WL008330 raj 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 raj UCO BANK(607066)
77 DATIA MP-04-002-010-001/561
(ERAI) 		1704002010NRG24261120230140778 26/11/2023 Akshay patba 1704002010WL008330 Akshay patba 00462 UCBA0001168 884 884 Processed 01/01/2024 323132383 Akshaypatba STATE BANK OF INDIA(508548)
SubTotal 16796 16796
78 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24261120230140748 26/11/2023 narendra 1704002010WL008330 narendra 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 narendra UCO BANK(607066)
79 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24261120230140753 26/11/2023 ARVIND 1704002010WL008330 ARVIND 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 ARVIND IDBI BANK(607095)
80 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24261120230140762 26/11/2023 RAGHUNANDAN 1704002010WL008330 RAGHUNANDAN 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 RAGHUNANDAN STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24261120230140763 26/11/2023 RAJENDRA 1704002010WL008330 RAJENDRA 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 RAJENDRA UCO BANK(607066)
82 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24261120230140764 26/11/2023 PAWAN 1704002010WL008330 PAWAN 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 PAWAN UCO BANK(607066)
83 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24261120230140765 26/11/2023 rajkumar 1704002010WL008330 rajkumar 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 rajkumar UCO BANK(607066)
84 DATIA MP-04-002-010-001/522
(ERAI) 		1704002010NRG24261120230140767 26/11/2023 MUNI 1704002010WL008330 MUNI 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 MUNI UCO BANK(607066)
85 DATIA MP-04-002-010-001/563
(ERAI) 		1704002010NRG24261120230140779 26/11/2023 ATAR SINGH 1704002010WL008330 ATAR SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 323132383 ATARSINGH UCO BANK(607066)
SubTotal 7072 7072
86 DATIA MP-04-002-010-001/387
(ERAI) 		1704002010NRG24261120230140734 26/11/2023 ghanshyam 1704002010WL008330 ghanshyam 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 ghanshyam BANK OF BARODA(606985)
87 DATIA MP-04-002-010-001/444
(ERAI) 		1704002010NRG24261120230140738 26/11/2023 siyasharan 1704002010WL008330 siyasharan 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 siyasharan AIRTEL PAYMENTS BANK LIMITED(990288)
88 DATIA MP-04-002-010-001/453
(ERAI) 		1704002010NRG24261120230140739 26/11/2023 lali 1704002010WL008330 lali 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 lali UCO BANK(607066)
89 DATIA MP-04-002-010-001/455
(ERAI) 		1704002010NRG24261120230140740 26/11/2023 avdesh 1704002010WL008330 avdesh 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 avdesh CANARA BANK(508532)
90 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG24261120230140741 26/11/2023 shivcharn 1704002010WL008330 shivcharn 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 shivcharn UCO BANK(607066)
91 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG24261120230140742 26/11/2023 bhagwati 1704002010WL008330 bhagwati 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 bhagwati UCO BANK(607066)
92 DATIA MP-04-002-010-002/411
(ERAI) 		1704002010NRG24261120230140781 26/11/2023 Ramvihari 1704002010WL008331 Ramvihari 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 Ramvihari PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-010-002/459
(ERAI) 		1704002010NRG24261120230140783 26/11/2023 kamlesh 1704002010WL008331 kamlesh 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 kamlesh BANK OF BARODA(606985)
94 DATIA MP-04-002-010-002/463
(ERAI) 		1704002010NRG24261120230140784 26/11/2023 Akash 1704002010WL008331 Akash 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
95 DATIA MP-04-002-010-002/467
(ERAI) 		1704002010NRG24261120230140785 26/11/2023 Gyan singh 1704002010WL008331 Gyan singh 00691 IPOS0000001 884 884 Processed 01/01/2024 323132383 Gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261123APB_FTO_365437 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2873
2 DATIA MP1704002_261123APB_FTO_365437 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_261123APB_FTO_365437 IDBI Bank IBKL0001630 Datia 1768
4 DATIA MP1704002_261123APB_FTO_365437 Indian Bank IDIB000D535 DATIA 4199
5 DATIA MP1704002_261123APB_FTO_365437 Indian Overseas Bank IOBA0002640 DATIA 19669
6 DATIA MP1704002_261123APB_FTO_365437 Punjab & Sind Bank PSIB0021154 Datia 884
7 DATIA MP1704002_261123APB_FTO_365437 Punjab National Bank PUNB0059900 BARONI KHURD 15028
8 DATIA MP1704002_261123APB_FTO_365437 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
9 DATIA MP1704002_261123APB_FTO_365437 Punjab National Bank PUNB0130000 GORAGHAT 3978
10 DATIA MP1704002_261123APB_FTO_365437 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1989
11 DATIA MP1704002_261123APB_FTO_365437 Punjab National Bank PUNB0330700 THARET 884
12 DATIA MP1704002_261123APB_FTO_365437 State Bank of India SBIN0000358 DATIA 884
13 DATIA MP1704002_261123APB_FTO_365437 UCO Bank UCBA0001168 SONAGIR 16796
14 DATIA MP1704002_261123APB_FTO_365437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
15 DATIA MP1704002_261123APB_FTO_365437 India Post Payments Bank IPOS0000001 Datia 8840

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