Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200623APB_FTO_113152
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-04-002-012-002/261-C
(BHADUMRA) 		1704002025NRG24200620230031263 20/06/2023 raju 1704002025WL001697 raju 00045 BARB0DATIAX 884 884 Processed 26/06/2023 523020054 raju PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-025-002/12
(JONHAR) 		1704002025NRG24200620230031268 20/06/2023 anil 1704002025WL001697 anil 00045 BARB0DATIAX 884 884 Processed 28/06/2023 523020054 anil FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-025-002/37
(JONHAR) 		1704002025NRG24200620230031271 20/06/2023 bahadur 1704002025WL001697 bahadur 00045 BARB0DATIAX 884 884 Processed 28/06/2023 523020054 bahadur FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-025-004/237-B
(JONHAR) 		1704002025NRG24200620230031276 20/06/2023 amar singh ahirwar 1704002025WL001697 amar singh ahirwar 00045 BARB0DATIAX 884 884 Processed 26/06/2023 523020054 amarsinghahirwar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-025-004/246
(JONHAR) 		1704002025NRG24200620230031277 20/06/2023 dinesh 1704002025WL001697 dinesh 00045 BARB0DATIAX 884 884 Processed 28/06/2023 523020054 dinesh FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24200620230031456 20/06/2023 dharmendra chauhan 1704002058WL001705 dharmendra chauhan 00045 BARB0DATIAX 1326 1326 Processed 26/06/2023 523020054 dharmendrachauhan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24200620230031344 20/06/2023 Pintu 1704002061WL001699 Pintu 00048 BKID0009067 1326 1326 Processed 26/06/2023 523020054 Pintu BANK OF INDIA(508505)
8 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24200620230031345 20/06/2023 seema 1704002061WL001699 seema 00048 BKID0009067 1326 1326 Processed 26/06/2023 523020054 seema BANK OF INDIA(508505)
SubTotal 2652 2652
9 DATIA MP-04-002-025-003/112
(JONHAR) 		1704002025NRG24200620230031272 20/06/2023 Shalendra 1704002025WL001697 Shalendra 00078 CNRB0004143 884 884 Processed 27/06/2023 523020054 Shalendra PUNJAB & SIND BANK(607087)
10 DATIA MP-04-002-025-003/112
(JONHAR) 		1704002025NRG24200620230031273 20/06/2023 Shivani 1704002025WL001697 Shivani 00078 CNRB0004143 884 884 Processed 26/06/2023 523020054 Shivani STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-025-003/112-B
(JONHAR) 		1704002025NRG24200620230031274 20/06/2023 Hakim singh 1704002025WL001697 Hakim singh 00078 CNRB0004143 884 884 Processed 26/06/2023 523020054 Hakimsingh HDFC BANK LTD(607152)
SubTotal 2652 2652
12 DATIA MP-04-002-061-001/201-C
(SADWARA) 		1704002061NRG24200620230031350 20/06/2023 Beer singh ahirwar 1704002061WL001700 Beer singh ahirwar 00089 CBIN0281424 1326 1326 Processed 26/06/2023 523020054 Beersinghahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DATIA MP-04-002-058-001/92
(BASWAHA) 		1704002058NRG24200620230031457 20/06/2023 banmali 1704002058WL001706 banmali 00089 CBIN0282317 1326 1326 Processed 26/06/2023 523020054 banmali CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-058-001/92
(BASWAHA) 		1704002058NRG24200620230031458 20/06/2023 Keshkali 1704002058WL001706 Keshkali 00089 CBIN0282317 1105 1105 Processed 26/06/2023 523020054 Keshkali CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
15 DATIA MP-04-002-061-002/286
(SADWARA) 		1704002061NRG24200620230031352 20/06/2023 angad singh yadav 1704002061WL001700 angad singh yadav 00176 IDIB000D535 1326 1326 Processed 26/06/2023 523020054 angadsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DATIA MP-04-002-012-002/283
(BHADUMRA) 		1704002025NRG24200620230031264 20/06/2023 NARESH KURMI 1704002025WL001697 NARESH KURMI 00177 IOBA0002640 884 884 Processed 28/06/2023 523020054 NARESHKURMI FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-025-001/188
(JONHAR) 		1704002025NRG24200620230031265 20/06/2023 DASHRATH AHIRWAR 1704002025WL001697 DASHRATH AHIRWAR 00177 IOBA0002640 884 884 Processed 28/06/2023 523020054 DASHRATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-025-001/74
(JONHAR) 		1704002025NRG24200620230031267 20/06/2023 Maithali Sharan Ahirwar 1704002025WL001697 Maithali Sharan Ahirwar 00177 IOBA0002640 884 884 Processed 28/06/2023 523020054 MaithaliSharanAhirwar FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-025-002/24
(JONHAR) 		1704002025NRG24200620230031269 20/06/2023 Pooja 1704002025WL001697 Pooja 00177 IOBA0002640 884 884 Processed 26/06/2023 523020054 Pooja PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24190620230030535 20/06/2023 RAM VATI 1704002050WL001640 RAM VATI 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
21 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24190620230030536 20/06/2023 RUPA 1704002050WL001640 RUPA 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 RUPA PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-050-001/825-C
(BAHADURPUR) 		1704002050NRG24190620230030537 20/06/2023 hema dangi 1704002050WL001640 hema dangi 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 hemadangi STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24190620230030538 20/06/2023 MUSHKAN SHEKHAR 1704002050WL001640 MUSHKAN SHEKHAR 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24190620230030540 20/06/2023 reena pal 1704002050WL001640 reena pal 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24190620230030541 20/06/2023 Neeraj 1704002050WL001640 Neeraj 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 Neeraj STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24190620230030542 20/06/2023 Neeta pal 1704002050WL001640 Neeta pal 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 Neetapal STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-050-001/826-D
(BAHADURPUR) 		1704002050NRG24190620230030543 20/06/2023 Balram pal 1704002050WL001640 Balram pal 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 Balrampal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-050-001/827
(BAHADURPUR) 		1704002050NRG24190620230030544 20/06/2023 Ramkesh 1704002050WL001640 Ramkesh 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 Ramkesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24190620230030545 20/06/2023 kalyan dangi 1704002050WL001640 kalyan dangi 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 kalyandangi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24190620230030547 20/06/2023 Damodar banshkar 1704002050WL001640 Damodar banshkar 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 Damodarbanshkar STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24190620230030548 20/06/2023 karan banshkar 1704002050WL001640 karan banshkar 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 karanbanshkar UNION BANK OF INDIA(508500)
32 DATIA MP-04-002-050-001/829-C
(BAHADURPUR) 		1704002050NRG24190620230030549 20/06/2023 vimla 1704002050WL001640 vimla 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 vimla PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24190620230030550 20/06/2023 Bhajju 1704002050WL001640 Bhajju 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 Bhajju IDBI BANK(607095)
34 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24190620230030554 20/06/2023 sevak 1704002050WL001640 sevak 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 sevak CANARA BANK(508532)
35 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24190620230030555 20/06/2023 anita pal 1704002050WL001640 anita pal 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020054 anitapal PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
36 DATIA MP-04-002-025-001/290
(JONHAR) 		1704002025NRG24200620230031266 20/06/2023 Pushpa 1704002025WL001697 Pushpa 00354 PUNB0059900 884 884 Processed 26/06/2023 523020054 Pushpa PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-025-003/112-B
(JONHAR) 		1704002025NRG24200620230031275 20/06/2023 Rajeshwari 1704002025WL001697 Rajeshwari 00354 PUNB0059900 884 884 Processed 26/06/2023 523020054 Rajeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
38 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24190620230030525 20/06/2023 ASHOK KUMAR 1704002050WL001640 ASHOK KUMAR 00354 PUNB0063800 1326 1326 Processed 28/06/2023 523020054 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24190620230030556 20/06/2023 Meera Gupta 1704002050WL001640 Meera Gupta 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 MeeraGupta PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24200620230031321 20/06/2023 maniram 1704002061WL001699 maniram 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 maniram PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24200620230031322 20/06/2023 Murti 1704002061WL001699 Murti 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Murti PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24200620230031324 20/06/2023 Rajeshwari 1704002061WL001699 Rajeshwari 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Rajeshwari PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24200620230031325 20/06/2023 Narayad 1704002061WL001699 Narayad 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Narayad PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24200620230031328 20/06/2023 Shanti 1704002061WL001699 Shanti 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Shanti PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24200620230031329 20/06/2023 ramsingh 1704002061WL001699 ramsingh 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 ramsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24200620230031330 20/06/2023 Vimla 1704002061WL001699 Vimla 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Vimla STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24200620230031332 20/06/2023 Mankunvar 1704002061WL001699 Mankunvar 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Mankunvar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24200620230031331 20/06/2023 Sitaram 1704002061WL001699 Sitaram 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Sitaram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24200620230031334 20/06/2023 Rani Shrivastav 1704002061WL001699 Rani Shrivastav 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 RaniShrivastav BANK OF BARODA(606985)
50 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24200620230031340 20/06/2023 Sheela 1704002061WL001699 Sheela 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Sheela BANK OF BARODA(606985)
51 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24200620230031341 20/06/2023 Radhelal 1704002061WL001699 Radhelal 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Radhelal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24200620230031343 20/06/2023 Archana ahirwar 1704002061WL001699 Archana ahirwar 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Archanaahirwar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24200620230031346 20/06/2023 chandan ahirwar 1704002061WL001699 chandan ahirwar 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 chandanahirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24200620230031347 20/06/2023 Sapna 1704002061WL001699 Sapna 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020054 Sapna PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
55 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24200620230031335 20/06/2023 sandhya devi 1704002061WL001699 sandhya devi 00354 PUNB0088200 1326 1326 Processed 26/06/2023 523020054 sandhyadevi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24200620230031338 20/06/2023 Aarti ahirwar 1704002061WL001699 Aarti ahirwar 00354 PUNB0088200 1326 1326 Processed 26/06/2023 523020054 Aartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
57 DATIA MP-04-002-017-001/352-A
(BEHRUKA) 		1704002017NRG24200620230031238 20/06/2023 Seema 1704002017WL001687 Seema 00354 PUNB0130000 1357 1357 Processed 26/06/2023 523020054 Seema PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-017-001/367-A
(BEHRUKA) 		1704002017NRG24200620230031240 20/06/2023 Sapna 1704002017WL001687 Sapna 00354 PUNB0130000 1357 1357 Processed 26/06/2023 523020054 Sapna PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-017-001/410-A
(BEHRUKA) 		1704002017NRG24200620230031241 20/06/2023 UMA RAJPOOT 1704002017WL001687 UMA RAJPOOT 00354 PUNB0130000 1357 1357 Processed 26/06/2023 523020054 UMARAJPOOT PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24200620230031242 20/06/2023 Karan Singh Lodhi 1704002017WL001687 Karan Singh Lodhi 00354 PUNB0130000 1357 1357 Processed 26/06/2023 523020054 KaranSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5428 5428
61 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24190620230030522 20/06/2023 Deepak kumar 1704002050WL001640 Deepak kumar 00354 PUNB0193500 1326 1326 Processed 26/06/2023 523020054 Deepakkumar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24190620230030524 20/06/2023 dramprakash 1704002050WL001640 dramprakash 00354 PUNB0193500 1326 1326 Processed 26/06/2023 523020054 dramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24190620230030523 20/06/2023 Rajni 1704002050WL001640 Rajni 00415 SBIN0000358 1326 1326 Processed 26/06/2023 523020054 Rajni STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24200620230031348 20/06/2023 Rambihari 1704002061WL001699 Rambihari 00415 SBIN0000358 1326 1326 Processed 26/06/2023 523020054 Rambihari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24190620230030521 20/06/2023 seema pal 1704002050WL001640 seema pal 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020054 seemapal STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24190620230030527 20/06/2023 Rinku Paanchal 1704002050WL001640 Rinku Paanchal 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020054 RinkuPaanchal IDBI BANK(607095)
67 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24200620230031323 20/06/2023 Maharam 1704002061WL001699 Maharam 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020054 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-061-001/138-A
(SADWARA) 		1704002061NRG24200620230031349 20/06/2023 chotelal 1704002061WL001700 chotelal 00415 SBIN0004542 663 663 Processed 26/06/2023 523020054 chotelal BANK OF BARODA(606985)
69 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24200620230031326 20/06/2023 Rajkumari kushwaha 1704002061WL001699 Rajkumari kushwaha 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020054 Rajkumarikushwaha STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24200620230031337 20/06/2023 kamlesh ahirwar 1704002061WL001699 kamlesh ahirwar 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020054 kamleshahirwar STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24200620230031339 20/06/2023 Naval kishor 1704002061WL001699 Naval kishor 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020054 Navalkishor STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24200620230031342 20/06/2023 Amit 1704002061WL001699 Amit 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020054 Amit STATE BANK OF INDIA(508548)
SubTotal 9945 9945
73 DATIA MP-04-002-058-001/92
(BASWAHA) 		1704002058NRG24200620230031459 20/06/2023 bharti 1704002058WL001706 bharti 00415 SBIN0012154 1105 1105 Processed 26/06/2023 523020054 bharti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24200620230031455 20/06/2023 Rajju chuhan 1704002058WL001705 Rajju chuhan 00415 SBIN0030098 1105 1105 Processed 26/06/2023 523020054 Rajjuchuhan STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24200620230031327 20/06/2023 Gandharv singh 1704002061WL001699 Gandharv singh 00415 SBIN0030098 1326 1326 Processed 26/06/2023 523020054 Gandharvsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
76 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24190620230030533 20/06/2023 Manoj 1704002050WL001640 Manoj 00415 SBIN0030248 1326 1326 Processed 26/06/2023 523020054 Manoj NARMADA JHABUA GRAMIN BANK(508515)
77 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24190620230030534 20/06/2023 prayinka 1704002050WL001640 prayinka 00415 SBIN0030248 1326 1326 Processed 26/06/2023 523020054 prayinka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24190620230030526 20/06/2023 Urmila 1704002050WL001640 Urmila 00468 UBIN0567001 1326 1326 Processed 26/06/2023 523020054 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 DATIA MP-04-002-025-002/24
(JONHAR) 		1704002025NRG24200620230031270 20/06/2023 RAHUL 1704002025WL001697 RAHUL 00688 FINO0001001 884 884 Processed 28/06/2023 523020054 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
80 DATIA MP-04-002-017-001/353-A
(BEHRUKA) 		1704002017NRG24200620230031239 20/06/2023 Ramvati 1704002017WL001687 Ramvati 00688 FINO0001446 1357 1357 Processed 28/06/2023 523020054 Ramvati FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24190620230030528 20/06/2023 Gyantibati 1704002050WL001640 Gyantibati 00688 FINO0001446 1326 1326 Processed 26/06/2023 523020054 Gyantibati UNION BANK OF INDIA(508500)
82 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24190620230030532 20/06/2023 Devindra 1704002050WL001640 Devindra 00688 FINO0001446 1326 1326 Processed 26/06/2023 523020054 Devindra STATE BANK OF INDIA(508548)
SubTotal 4009 4009
Total 100931 100931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200623APB_FTO_113152 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5746
2 DATIA MP1704002_200623APB_FTO_113152 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_200623APB_FTO_113152 Canara Bank CNRB0004143 DATIA 2652
4 DATIA MP1704002_200623APB_FTO_113152 Central Bank Of India CBIN0281424 DATIA 1326
5 DATIA MP1704002_200623APB_FTO_113152 Central Bank Of India CBIN0282317 DURSADA 2431
6 DATIA MP1704002_200623APB_FTO_113152 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_200623APB_FTO_113152 Indian Overseas Bank IOBA0002640 DATIA 24752
8 DATIA MP1704002_200623APB_FTO_113152 Punjab National Bank PUNB0059900 BARONI KHURD 1768
9 DATIA MP1704002_200623APB_FTO_113152 Punjab National Bank PUNB0063800 GANDHI ROAD 22542
10 DATIA MP1704002_200623APB_FTO_113152 Punjab National Bank PUNB0088200 UNNAO 2652
11 DATIA MP1704002_200623APB_FTO_113152 Punjab National Bank PUNB0130000 GORAGHAT 5428
12 DATIA MP1704002_200623APB_FTO_113152 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
13 DATIA MP1704002_200623APB_FTO_113152 State Bank of India SBIN0000358 DATIA 2652
14 DATIA MP1704002_200623APB_FTO_113152 State Bank of India SBIN0004542 ADB DATIA 9945
15 DATIA MP1704002_200623APB_FTO_113152 State Bank of India SBIN0012154 BHANDER 1105
16 DATIA MP1704002_200623APB_FTO_113152 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2431
17 DATIA MP1704002_200623APB_FTO_113152 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
18 DATIA MP1704002_200623APB_FTO_113152 Union Bank of India UBIN0567001 DATIA 1326
19 DATIA MP1704002_200623APB_FTO_113152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 DATIA MP1704002_200623APB_FTO_113152 Fino Payments Bank Ltd FINO0001446 MP RO 4009

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