Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_201023APB_FTO_326115
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-04-002-032-001/42-A
(LETRA) 		1704002032NRG24201020230117333 20/10/2023 Shiv Dayal Gadariya 1704002032WL007166 Shiv Dayal Gadariya 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291244384 ShivDayalGadariya BANK OF BARODA(606985)
2 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24201020230117342 20/10/2023 ARTI 1704002032WL007166 ARTI 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291244384 ARTI PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24201020230117347 20/10/2023 NARENDRA SINGH 1704002032WL007166 NARENDRA SINGH 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291244384 NARENDRASINGH BANK OF BARODA(606985)
4 DATIA MP-04-002-034-001/373
(RICHHARA) 		1704002034NRG24201020230117142 20/10/2023 Anita pal 1704002034WL007153 Anita pal 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244384 Anitapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
5 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24181020230116178 20/10/2023 RAJVEER Pal 1704002112WL007075 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244384 RAJVEERPal BANK OF INDIA(508505)
6 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24181020230116194 20/10/2023 Pramod 1704002112WL007075 Pramod 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244384 Pramod BANK OF INDIA(508505)
7 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24181020230116094 20/10/2023 MAITHLI PAL 1704002112WL007074 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244384 MAITHLIPAL BANK OF INDIA(508505)
8 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24181020230116099 20/10/2023 Jagbhan 1704002112WL007074 Jagbhan 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244384 Jagbhan BANK OF INDIA(508505)
9 DATIA MP-04-002-112-002/155-A
(KHAMERA) 		1704002112NRG24181020230116102 20/10/2023 raju 1704002112WL007074 raju 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244384 raju BANK OF INDIA(508505)
10 DATIA MP-04-002-112-003/77
(KHAMERA) 		1704002112NRG24181020230116105 20/10/2023 nawal 1704002112WL007074 nawal 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244384 nawal BANK OF INDIA(508505)
11 DATIA MP-05-003-062-003/1010
() 		1705003062NRG24171020230938117 20/10/2023 LAVKUSH PARIHAR 1705003062WL033335 LAVKUSH PARIHAR 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244384 LAVKUSHPARIHAR BANK OF INDIA(508505)
SubTotal 9282 9282
12 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24181020230116153 20/10/2023 Hemwati 1704002112WL007075 Hemwati 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Hemwati UNION BANK OF INDIA(508500)
13 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24181020230116154 20/10/2023 Sonu 1704002112WL007075 Sonu 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Sonu CANARA BANK(508532)
14 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24181020230116159 20/10/2023 Yashpal 1704002112WL007075 Yashpal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Yashpal CANARA BANK(508532)
15 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24181020230116163 20/10/2023 Jyntee 1704002112WL007075 Jyntee 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Jyntee CANARA BANK(508532)
16 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24181020230116164 20/10/2023 Shishupal Pal 1704002112WL007075 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 ShishupalPal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24181020230116167 20/10/2023 Rajpalsingh 1704002112WL007075 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Rajpalsingh BANK OF INDIA(508505)
18 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24181020230116172 20/10/2023 Arjun Pal 1704002112WL007075 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 ArjunPal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24181020230116173 20/10/2023 Ram Kishan 1704002112WL007075 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 RamKishan CANARA BANK(508532)
20 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24181020230116174 20/10/2023 Mahesh 1704002112WL007075 Mahesh 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Mahesh CANARA BANK(508532)
21 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24181020230116179 20/10/2023 Lali Baghel 1704002112WL007075 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 LaliBaghel PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24181020230116180 20/10/2023 Vishal 1704002112WL007075 Vishal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Vishal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24181020230116182 20/10/2023 Suvendra Pal 1704002112WL007075 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 SuvendraPal CANARA BANK(508532)
24 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24181020230116184 20/10/2023 Badree 1704002112WL007075 Badree 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Badree BANK OF INDIA(508505)
25 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24181020230116185 20/10/2023 Usha Pal 1704002112WL007075 Usha Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 UshaPal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24181020230116186 20/10/2023 Ramkumar Pal 1704002112WL007075 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 10/11/2023 291244384 RamkumarPal STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24181020230116188 20/10/2023 Ghanshyam Pal 1704002112WL007075 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 GhanshyamPal CANARA BANK(508532)
28 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24181020230116189 20/10/2023 Pinki Pal 1704002112WL007075 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 PinkiPal CANARA BANK(508532)
29 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24181020230116190 20/10/2023 Bakil Pal 1704002112WL007075 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 BakilPal CANARA BANK(508532)
30 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24181020230116191 20/10/2023 Kapoor 1704002112WL007075 Kapoor 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Kapoor PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24181020230116197 20/10/2023 Ajav Singh 1704002112WL007075 Ajav Singh 00078 CNRB0004143 884 884 Processed 10/11/2023 291244384 AjavSingh STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24181020230116199 20/10/2023 Bahadur 1704002112WL007075 Bahadur 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Bahadur BANK OF INDIA(508505)
33 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24181020230116080 20/10/2023 Veneeta 1704002112WL007074 Veneeta 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Veneeta CANARA BANK(508532)
34 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24181020230116086 20/10/2023 Indra Pal 1704002112WL007074 Indra Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 IndraPal UNION BANK OF INDIA(508500)
35 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24181020230116095 20/10/2023 Umacharan 1704002112WL007074 Umacharan 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244384 Umacharan BANK OF INDIA(508505)
SubTotal 31382 31382
36 DATIA MP-05-003-061-002/77
() 		1705003061NRG24171020230940311 20/10/2023 malkhan 1705003061WL033435 malkhan 00078 CNRB0017751 1105 1105 Processed 09/11/2023 291244384 malkhan CANARA BANK(508532)
SubTotal 1105 1105
37 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24191020230116447 20/10/2023 mahesh 1704002057WL007103 mahesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 mahesh CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/161-C
(DARYAPUR) 		1704002057NRG24191020230116449 20/10/2023 amit ahirwar 1704002057WL007103 amit ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 amitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24191020230116452 20/10/2023 rajendra yadav 1704002057WL007103 rajendra yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 rajendrayadav CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24191020230116454 20/10/2023 meera ahirwar 1704002057WL007103 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 meeraahirwar CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24191020230116455 20/10/2023 rambabu 1704002057WL007103 rambabu 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 rambabu CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24191020230116458 20/10/2023 kashi ram ahirwar 1704002057WL007103 kashi ram ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 kashiramahirwar CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24191020230116460 20/10/2023 raju yadav 1704002057WL007103 raju yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 rajuyadav CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24191020230116461 20/10/2023 ranjeet yadav 1704002057WL007103 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 ranjeetyadav CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/308
(DARYAPUR) 		1704002057NRG24191020230116463 20/10/2023 uttam ahirwar 1704002057WL007103 uttam ahirwar 00089 CBIN0282317 1326 1326 Processed 10/11/2023 291244384 uttamahirwar STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24191020230116464 20/10/2023 ishwarvati ishwarvati 1704002057WL007103 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 ishwarvatiishwarvati CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24191020230116465 20/10/2023 chandraprakash pal 1704002057WL007103 chandraprakash pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 chandraprakashpal CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24191020230116466 20/10/2023 raghvendra 1704002057WL007103 raghvendra 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 raghvendra CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-057-001/99-C
(DARYAPUR) 		1704002057NRG24191020230116469 20/10/2023 pushpendra ahirwar 1704002057WL007103 pushpendra ahirwar 00089 CBIN0282317 1105 1105 Processed 09/11/2023 291244384 pushpendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-060-003/3-A
(SASUTI) 		1704002057NRG24191020230116470 20/10/2023 laxmi 1704002057WL007103 laxmi 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244384 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
51 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24201020230117335 20/10/2023 LAXMI 1704002032WL007166 LAXMI 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 LAXMI BANK OF BARODA(606985)
52 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24201020230117339 20/10/2023 BAIJNATH AHIRWAR 1704002032WL007166 BAIJNATH AHIRWAR 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 BAIJNATHAHIRWAR HDFC BANK LTD(607152)
53 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24201020230117340 20/10/2023 REKHA AHIRWAR 1704002032WL007166 REKHA AHIRWAR 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 REKHAAHIRWAR BANK OF BARODA(606985)
54 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24201020230117341 20/10/2023 bhusan 1704002032WL007166 bhusan 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 bhusan PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24201020230117343 20/10/2023 LAL SINGH 1704002032WL007166 LAL SINGH 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 LALSINGH HDFC BANK LTD(607152)
56 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24201020230117344 20/10/2023 PRITI THIMAR 1704002032WL007166 PRITI THIMAR 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 PRITITHIMAR HDFC BANK LTD(607152)
57 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24201020230117345 20/10/2023 BABLI AHIRWAR 1704002032WL007166 BABLI AHIRWAR 00152 HDFC0001780 1547 1547 Processed 10/11/2023 291244384 BABLIAHIRWAR STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24201020230117349 20/10/2023 POORAN RAJAK 1704002032WL007166 POORAN RAJAK 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 POORANRAJAK PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24201020230117350 20/10/2023 SHANTI RAJAK 1704002032WL007166 SHANTI RAJAK 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 SHANTIRAJAK HDFC BANK LTD(607152)
60 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24201020230117351 20/10/2023 ARVIND RAJAK 1704002032WL007166 ARVIND RAJAK 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 ARVINDRAJAK HDFC BANK LTD(607152)
61 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24201020230117352 20/10/2023 KOMESH 1704002032WL007166 KOMESH 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 KOMESH HDFC BANK LTD(607152)
62 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24201020230117354 20/10/2023 SUNEEL RAJAK 1704002032WL007166 SUNEEL RAJAK 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 SUNEELRAJAK HDFC BANK LTD(607152)
63 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24201020230117355 20/10/2023 USHA RAJAK 1704002032WL007166 USHA RAJAK 00152 HDFC0001780 1547 1547 Processed 09/11/2023 291244384 USHARAJAK HDFC BANK LTD(607152)
SubTotal 20111 20111
64 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24171020230115220 20/10/2023 Dharmendra pal 1704002110WL006981 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291244384 Dharmendrapal IDBI BANK(607095)
65 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24171020230115221 20/10/2023 ramsabodar pal 1704002110WL006981 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291244384 ramsabodarpal IDBI BANK(607095)
66 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24171020230115222 20/10/2023 Sourabh vanshkar 1704002110WL006981 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291244384 Sourabhvanshkar IDBI BANK(607095)
67 DATIA MP-04-002-110-001/257
(PALOTHAR) 		1704002110NRG24171020230115226 20/10/2023 mamta 1704002110WL006981 mamta 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291244384 mamta IDBI BANK(607095)
68 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24171020230115229 20/10/2023 nandkishor ahirwar 1704002110WL006981 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291244384 nandkishorahirwar IDBI BANK(607095)
69 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24171020230115233 20/10/2023 Mangal singh pal 1704002110WL006981 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291244384 Mangalsinghpal IDBI BANK(607095)
SubTotal 7956 7956
70 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24181020230116166 20/10/2023 Anita Pal 1704002112WL007075 Anita Pal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291244384 AnitaPal INDIAN BANK(607105)
71 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24181020230116084 20/10/2023 Kunti Pal 1704002112WL007074 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291244384 KuntiPal INDIAN BANK(607105)
72 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24181020230116089 20/10/2023 rajendr baghel 1704002112WL007074 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291244384 rajendrbaghel INDIAN BANK(607105)
SubTotal 3978 3978
73 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24181020230116168 20/10/2023 Rajoo 1704002112WL007075 Rajoo 00177 IOBA0002640 884 884 Processed 09/11/2023 291244384 Rajoo INDIAN OVERSEAS BANK(508541)
74 DATIA MP-05-003-067-002/200
() 		1705003067NRG24171020230938140 20/10/2023 avadh rawat 1705003067WL033340 avadh rawat 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244384 avadhrawat PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-067-002/81
() 		1705003067NRG24171020230938129 20/10/2023 LAKSHMI 1705003067WL033338 LAKSHMI 00177 IOBA0002640 884 884 Processed 09/11/2023 291244384 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
76 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24191020230116456 20/10/2023 jamuna das 1704002057WL007103 jamuna das 00349 PSIB0021154 1326 1326 Processed 09/11/2023 291244384 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 DATIA MP-05-003-061-002/77
() 		1705003061NRG24171020230940312 20/10/2023 rachna 1705003061WL033435 rachna 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244384 rachna PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-061-002/78
() 		1705003061NRG24171020230940313 20/10/2023 Chandrabhan 1705003061WL033435 Chandrabhan 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244384 Chandrabhan PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-061-002/8
() 		1705003061NRG24161020230933347 20/10/2023 sudama rajak 1705003061WL033118 sudama rajak 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244384 sudamarajak PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-061-002/8
() 		1705003061NRG24161020230933348 20/10/2023 usha devi rajak 1705003061WL033118 usha devi rajak 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244384 ushadevirajak PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-062-003/1009
() 		1705003062NRG24171020230938116 20/10/2023 PUNAM PARIHAR 1705003062WL033335 PUNAM PARIHAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 PUNAMPARIHAR PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-062-003/174
() 		1705003062NRG24171020230938118 20/10/2023 Foolvati 1705003062WL033335 Foolvati 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 Foolvati PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-062-003/46
() 		1705003062NRG24171020230938120 20/10/2023 Kamlesh 1705003062WL033335 Kamlesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 Kamlesh PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-062-003/46
() 		1705003062NRG24171020230938119 20/10/2023 Matadeen 1705003062WL033335 Matadeen 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 Matadeen PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24171020230938122 20/10/2023 bharti 1705003062WL033335 bharti 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 bharti PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24171020230938121 20/10/2023 ravindra 1705003062WL033335 ravindra 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 ravindra PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-062-003/46-B
() 		1705003062NRG24171020230938123 20/10/2023 ranu 1705003062WL033335 ranu 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 ranu UNION BANK OF INDIA(508500)
88 DATIA MP-05-003-067-002/167-C
() 		1705003067NRG24171020230938139 20/10/2023 atkunwar 1705003067WL033340 atkunwar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244384 atkunwar PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-067-002/200
() 		1705003067NRG24171020230938128 20/10/2023 Lokendra 1705003067WL033338 Lokendra 00354 PUNB0059900 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
90 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24191020230116453 20/10/2023 komal singh 1704002057WL007103 komal singh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244384 komalsingh PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24181020230116196 20/10/2023 Jeetu Pal 1704002112WL007075 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244384 JeetuPal PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24181020230116081 20/10/2023 Dhamiram 1704002112WL007074 Dhamiram 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244384 Dhamiram PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24181020230116101 20/10/2023 Amit Kumar Pal 1704002112WL007074 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244384 AmitKumarPal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
94 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24201020230117338 20/10/2023 shivani panchal 1704002032WL007166 shivani panchal 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291244384 shivanipanchal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
95 DATIA MP-04-002-032-001/74
(LETRA) 		1704002032NRG24201020230117334 20/10/2023 KHUSHEERAM 1704002032WL007166 KHUSHEERAM 00354 PUNB0138500 1547 1547 Processed 09/11/2023 291244384 KHUSHEERAM BANK OF BARODA(606985)
96 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24201020230117348 20/10/2023 PRATAP 1704002032WL007166 PRATAP 00354 PUNB0138500 1547 1547 Processed 09/11/2023 291244384 PRATAP PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24201020230117356 20/10/2023 Kilol singh yadav 1704002032WL007166 Kilol singh yadav 00354 PUNB0138500 1547 1547 Processed 09/11/2023 291244384 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
98 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24181020230116155 20/10/2023 HARDAYAL 1704002112WL007075 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 HARDAYAL PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24181020230116160 20/10/2023 Shishupal 1704002112WL007075 Shishupal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 Shishupal PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24181020230116171 20/10/2023 Karan Singh 1704002112WL007075 Karan Singh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 KaranSingh PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24181020230116181 20/10/2023 Lakhspat Pal 1704002112WL007075 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 LakhspatPal PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24181020230116192 20/10/2023 Ramkishor 1704002112WL007075 Ramkishor 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 Ramkishor PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24181020230116193 20/10/2023 Rajjan 1704002112WL007075 Rajjan 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 Rajjan UNION BANK OF INDIA(508500)
104 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24181020230116085 20/10/2023 Anket Pal 1704002112WL007074 Anket Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 AnketPal PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24181020230116088 20/10/2023 chainuram 1704002112WL007074 chainuram 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 chainuram PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24181020230116090 20/10/2023 Ajay Baghel 1704002112WL007074 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 AjayBaghel BANK OF INDIA(508505)
107 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24181020230116091 20/10/2023 Mahadevi 1704002112WL007074 Mahadevi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 Mahadevi PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24181020230116092 20/10/2023 Ajeev 1704002112WL007074 Ajeev 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 Ajeev PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24181020230116093 20/10/2023 Akash 1704002112WL007074 Akash 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 Akash PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24181020230116104 20/10/2023 Avdesh 1704002112WL007074 Avdesh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244384 Avdesh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
111 DATIA MP-04-002-110-001/321
(PALOTHAR) 		1704002110NRG24171020230115227 20/10/2023 govind singh 1704002110WL006981 govind singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 govindsingh PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24171020230115228 20/10/2023 Ramsharan das 1704002110WL006981 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 Ramsharandas PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-110-002/31-A
(PALOTHAR) 		1704002110NRG24171020230115231 20/10/2023 Pushpendra pal 1704002110WL006981 Pushpendra pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 Pushpendrapal PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24181020230116175 20/10/2023 Akash Pal 1704002112WL007075 Akash Pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 AkashPal PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24181020230116195 20/10/2023 surendra pal 1704002112WL007075 surendra pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 surendrapal PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24181020230116083 20/10/2023 Manish Baghel 1704002112WL007074 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 ManishBaghel PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24181020230116087 20/10/2023 Deepak 1704002112WL007074 Deepak 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 Deepak PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24181020230116096 20/10/2023 Rajkishor Pal 1704002112WL007074 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 RajkishorPal BANK OF INDIA(508505)
119 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24181020230116100 20/10/2023 Sunil 1704002112WL007074 Sunil 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244384 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
120 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24191020230116448 20/10/2023 RADHA 1704002057WL007103 RADHA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244384 RADHA PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24191020230116451 20/10/2023 pradeep 1704002057WL007103 pradeep 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244384 pradeep PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24191020230116459 20/10/2023 anku kurmi 1704002057WL007103 anku kurmi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244384 ankukurmi PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-057-001/307
(DARYAPUR) 		1704002057NRG24191020230116462 20/10/2023 karansingh 1704002057WL007103 karansingh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244384 karansingh PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24191020230116467 20/10/2023 hargovind 1704002057WL007103 hargovind 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244384 hargovind CENTRAL BANK OF INDIA(607115)
125 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24191020230116471 20/10/2023 SEEMA 1704002057WL007103 SEEMA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244384 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
126 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24201020230117337 20/10/2023 pawan kumar panchal 1704002032WL007166 pawan kumar panchal 00415 SBIN0000358 1547 1547 Processed 09/11/2023 291244384 pawankumarpanchal ICICI BANK LTD(508534)
SubTotal 1547 1547
127 DATIA MP-04-002-032-003/42-A
(LETRA) 		1704002032NRG24201020230117346 20/10/2023 mahesh kumar ahirwar 1704002032WL007166 mahesh kumar ahirwar 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291244384 maheshkumarahirwar STATE BANK OF INDIA(508548)
128 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24191020230116450 20/10/2023 kamlesh kumar 1704002057WL007103 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244384 kamleshkumar STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24171020230115225 20/10/2023 Sonali sharma 1704002110WL006981 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244384 Sonalisharma STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24181020230116161 20/10/2023 KAMLESH PAL 1704002112WL007075 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244384 KAMLESHPAL STATE BANK OF INDIA(508548)
131 DATIA MP-04-002-112-001/130-B
(KHAMERA) 		1704002112NRG24181020230116165 20/10/2023 Nekpal Pal 1704002112WL007075 Nekpal Pal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244384 NekpalPal STATE BANK OF INDIA(508548)
132 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24181020230116098 20/10/2023 GOVIND SINGH PAL 1704002112WL007074 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244384 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
133 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24171020230115230 20/10/2023 suresh 1704002110WL006981 suresh 00415 SBIN0030248 1326 1326 Processed 09/11/2023 291244384 suresh PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-110-002/321
(PALOTHAR) 		1704002110NRG24171020230115232 20/10/2023 karan singh 1704002110WL006981 karan singh 00415 SBIN0030248 1326 1326 Processed 09/11/2023 291244384 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
135 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24181020230116169 20/10/2023 Akhlesh 1704002112WL007075 Akhlesh 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291244384 Akhlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
136 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24181020230116158 20/10/2023 Hiratsingh 1704002112WL007075 Hiratsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244384 Hiratsingh PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24181020230116162 20/10/2023 kamleshi 1704002112WL007075 kamleshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244384 kamleshi PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-112-002/165-A
(KHAMERA) 		1704002112NRG24181020230116103 20/10/2023 Keshav 1704002112WL007074 Keshav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244384 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
139 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24191020230116457 20/10/2023 GYAN SINGH 1704002057WL007103 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244384 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
140 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24201020230117336 20/10/2023 DASHRATH SINGH KEWAT 1704002032WL007166 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291244384 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326115 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5083
2 DATIA MP1704002_201023APB_FTO_326115 Bank of India BKID0009067 DATIA 9282
3 DATIA MP1704002_201023APB_FTO_326115 Canara Bank CNRB0004143 DATIA 31382
4 DATIA MP1704002_201023APB_FTO_326115 Canara Bank CNRB0017751 DATIA II 1105
5 DATIA MP1704002_201023APB_FTO_326115 Central Bank Of India CBIN0282317 DURSADA 18343
6 DATIA MP1704002_201023APB_FTO_326115 HDFC bank HDFC0001780 DATIA 20111
7 DATIA MP1704002_201023APB_FTO_326115 IDBI Bank IBKL0001630 Datia 7956
8 DATIA MP1704002_201023APB_FTO_326115 Indian Bank IDIB000D535 DATIA 3978
9 DATIA MP1704002_201023APB_FTO_326115 Indian Overseas Bank IOBA0002640 DATIA 3094
10 DATIA MP1704002_201023APB_FTO_326115 Punjab & Sind Bank PSIB0021154 Datia 1326
11 DATIA MP1704002_201023APB_FTO_326115 Punjab National Bank PUNB0059900 BARONI KHURD 15912
12 DATIA MP1704002_201023APB_FTO_326115 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
13 DATIA MP1704002_201023APB_FTO_326115 Punjab National Bank PUNB0088200 UNNAO 1547
14 DATIA MP1704002_201023APB_FTO_326115 Punjab National Bank PUNB0138500 DHIRPURA 4641
15 DATIA MP1704002_201023APB_FTO_326115 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 17238
16 DATIA MP1704002_201023APB_FTO_326115 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 11934
17 DATIA MP1704002_201023APB_FTO_326115 Punjab National Bank PUNB0797100 BHANDER 7956
18 DATIA MP1704002_201023APB_FTO_326115 State Bank of India SBIN0000358 DATIA 1547
19 DATIA MP1704002_201023APB_FTO_326115 State Bank of India SBIN0004542 ADB DATIA 8177
20 DATIA MP1704002_201023APB_FTO_326115 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
21 DATIA MP1704002_201023APB_FTO_326115 Union Bank of India UBIN0567001 DATIA 1326
22 DATIA MP1704002_201023APB_FTO_326115 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 DATIA MP1704002_201023APB_FTO_326115 India Post Payments Bank IPOS0000001 Datia 1326
24 DATIA MP1704002_201023APB_FTO_326115 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1547

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