Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_230923APB_FTO_284709
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-04-002-073-001/94
(LALAUWA) 		1704002073NRG24220920230098442 23/09/2023 RAMESHWAR 1704002073WL005960 RAMESHWAR 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309460174 RAMESHWAR BANK OF BARODA(606985)
2 DATIA MP-04-002-073-001/94
(LALAUWA) 		1704002073NRG24220920230098443 23/09/2023 surendra 1704002073WL005960 surendra 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309460174 surendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-073-001/15-A
(LALAUWA) 		1704002073NRG24220920230098441 23/09/2023 sateesh pal 1704002073WL005960 sateesh pal 00048 BKID0009067 1326 1326 Processed 11/11/2023 309460174 sateeshpal BANK OF INDIA(508505)
4 DATIA MP-04-002-073-002/98-A
(LALAUWA) 		1704002073NRG24220920230098444 23/09/2023 Raju 1704002073WL005960 Raju 00048 BKID0009067 1326 1326 Processed 11/11/2023 309460174 Raju BANK OF INDIA(508505)
SubTotal 2652 2652
5 DATIA MP-05-003-063-001/406
() 		1705003063NRG24220920230837784 23/09/2023 RAMPRASAD 1705003063WL029872 RAMPRASAD 00078 CNRB0017751 884 884 Processed 10/11/2023 309460174 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 DATIA MP-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24230920230098776 23/09/2023 Santosh 1704002048WL005980 Santosh 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 Santosh CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24230920230098781 23/09/2023 Rachna 1704002048WL005980 Rachna 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 Rachna CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24230920230098789 23/09/2023 ANITA 1704002048WL005980 ANITA 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 ANITA CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24230920230098790 23/09/2023 ramkumar 1704002048WL005980 ramkumar 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 ramkumar FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24230920230098792 23/09/2023 rani sen 1704002048WL005980 rani sen 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 ranisen CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24230920230098794 23/09/2023 rahul sharma 1704002048WL005980 rahul sharma 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 rahulsharma FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24230920230098799 23/09/2023 anguri 1704002048WL005980 anguri 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 anguri PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098802 23/09/2023 rohit 1704002048WL005980 rohit 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 rohit CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098803 23/09/2023 anand singh 1704002048WL005980 anand singh 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 anandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24230920230098805 23/09/2023 kushma 1704002048WL005980 kushma 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 kushma FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-048-002/246-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098810 23/09/2023 karan singh 1704002048WL005980 karan singh 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 karansingh CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24230920230098811 23/09/2023 sajani 1704002048WL005980 sajani 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 sajani CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24230920230098813 23/09/2023 veer singh prajapati 1704002048WL005980 veer singh prajapati 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 veersinghprajapati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24230920230098814 23/09/2023 sivkumar 1704002048WL005980 sivkumar 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 sivkumar CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24230920230098819 23/09/2023 jayram 1704002048WL005980 jayram 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24230920230098821 23/09/2023 ramdevi banshkar 1704002048WL005980 ramdevi banshkar 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098829 23/09/2023 Shimla ahirwar 1704002048WL005980 Shimla ahirwar 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24230920230098832 23/09/2023 badam singh kushwaha 1704002048WL005980 badam singh kushwaha 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24230920230098833 23/09/2023 savitri ahirwar 1704002048WL005980 savitri ahirwar 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309460174 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
25 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24230920230841508 23/09/2023 DHARMENDRA SINGH RAWAT 1705003062WL030033 DHARMENDRA SINGH RAWAT 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309460174 DHARMENDRASINGHRAWAT PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24230920230841509 23/09/2023 RAJKUMARI RAWAT 1705003062WL030033 RAJKUMARI RAWAT 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309460174 RAJKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-062-003/1003
() 		1705003062NRG24230920230841510 23/09/2023 HARIYABAI RAWAT 1705003062WL030033 HARIYABAI RAWAT 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309460174 HARIYABAIRAWAT PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-062-003/1005
() 		1705003062NRG24230920230841511 23/09/2023 NEERAJ PARIHAR 1705003062WL030033 NEERAJ PARIHAR 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309460174 NEERAJPARIHAR STATE BANK OF INDIA(508548)
29 DATIA MP-05-003-062-003/1011
() 		1705003062NRG24230920230841512 23/09/2023 BIMLA PAL 1705003062WL030033 BIMLA PAL 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309460174 BIMLAPAL PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-062-003/104
() 		1705003062NRG24230920230841515 23/09/2023 Thansingh 1705003062WL030033 Thansingh 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309460174 Thansingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-062-003/189
() 		1705003062NRG24230920230841516 23/09/2023 Rakesh 1705003062WL030033 Rakesh 00354 PUNB0059900 1547 1547 Processed 11/11/2023 309460174 Rakesh INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-062-003/189
() 		1705003062NRG24230920230841517 23/09/2023 Rani 1705003062WL030033 Rani 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 Rani PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-062-003/43
() 		1705003062NRG24230920230841518 23/09/2023 bhagiraath 1705003062WL030033 bhagiraath 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 bhagiraath PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24230920230841520 23/09/2023 pooja 1705003062WL030033 pooja 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 pooja PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24230920230841519 23/09/2023 sunil 1705003062WL030033 sunil 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 sunil PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-062-003/80
() 		1705003062NRG24230920230841521 23/09/2023 Kashiram 1705003062WL030033 Kashiram 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 Kashiram FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-062-003/80
() 		1705003062NRG24230920230841522 23/09/2023 Shanti 1705003062WL030033 Shanti 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 Shanti PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-062-003/996
() 		1705003062NRG24230920230841523 23/09/2023 RAMMILAN PARIHAR 1705003062WL030033 RAMMILAN PARIHAR 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 RAMMILANPARIHAR PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-062-003/997
() 		1705003062NRG24230920230841524 23/09/2023 GOVIND PAHIHAR 1705003062WL030033 GOVIND PAHIHAR 00354 PUNB0059900 1547 1547 Processed 10/11/2023 309460174 GOVINDPAHIHAR PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-063-001/403
() 		1705003063NRG24220920230837782 23/09/2023 LALI KUSHWAHA 1705003063WL029872 LALI KUSHWAHA 00354 PUNB0059900 884 884 Processed 10/11/2023 309460174 LALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-063-001/405
() 		1705003063NRG24220920230837783 23/09/2023 MUNNA LAL YADAV 1705003063WL029872 MUNNA LAL YADAV 00354 PUNB0059900 884 884 Processed 10/11/2023 309460174 MUNNALALYADAV IDBI BANK(607095)
42 DATIA MP-05-003-063-001/406
() 		1705003063NRG24220920230837785 23/09/2023 DEV KUNAR 1705003063WL029872 DEV KUNAR 00354 PUNB0059900 884 884 Processed 10/11/2023 309460174 DEVKUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-05-003-063-001/415
() 		1705003063NRG24220920230837786 23/09/2023 jasmant kushwaha 1705003063WL029872 jasmant kushwaha 00354 PUNB0059900 884 884 Processed 10/11/2023 309460174 jasmantkushwaha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-063-001/415
() 		1705003063NRG24220920230837787 23/09/2023 mamta kushwaha 1705003063WL029872 mamta kushwaha 00354 PUNB0059900 884 884 Processed 10/11/2023 309460174 mamtakushwaha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-063-001/418
() 		1705003063NRG24220920230837788 23/09/2023 brijbhushran sharma 1705003063WL029872 brijbhushran sharma 00354 PUNB0059900 884 884 Processed 10/11/2023 309460174 brijbhushransharma PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-063-001/423
() 		1705003063NRG24220920230837789 23/09/2023 shobharam kushwaha 1705003063WL029872 shobharam kushwaha 00354 PUNB0059900 663 663 Processed 10/11/2023 309460174 shobharamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
47 DATIA MP-04-002-015-001/824
(UPRAIN) 		1704002015NRG24230920230098703 23/09/2023 SAVITRI DEVI 1704002015WL005977 SAVITRI DEVI 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 SAVITRIDEVI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-039-001/43
(CHIROLI) 		1704002119NRG24230920230098854 23/09/2023 Sunita 1704002119WL005986 Sunita 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 Sunita PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098784 23/09/2023 jeetu 1704002048WL005980 jeetu 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 jeetu PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24230920230098785 23/09/2023 sunil 1704002048WL005980 sunil 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 sunil PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24230920230098787 23/09/2023 kundan 1704002048WL005980 kundan 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 kundan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24230920230098793 23/09/2023 KAUSHAL KUMAR SHARMA 1704002048WL005980 KAUSHAL KUMAR SHARMA 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 KAUSHALKUMARSHARMA PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-048-002/246
(KHIREYAGHOGHU) 		1704002048NRG24230920230098809 23/09/2023 arvind 1704002048WL005980 arvind 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098820 23/09/2023 pramod 1704002048WL005980 pramod 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 pramod PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24230920230098831 23/09/2023 pushpa 1704002048WL005980 pushpa 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309460174 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
56 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24230920230098698 23/09/2023 mansingh 1704002015WL005977 mansingh 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309460174 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 DATIA MP-04-002-037-002/46
(NAYAGAO) 		1704002119NRG24230920230098846 23/09/2023 Batoli 1704002119WL005985 Batoli 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309460174 Batoli PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-039-001/43
(CHIROLI) 		1704002119NRG24230920230098853 23/09/2023 Karan sahu 1704002119WL005986 Karan sahu 00354 PUNB0138500 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DATIA MP-04-002-039-001/58
(CHIROLI) 		1704002119NRG24230920230098847 23/09/2023 ranjana 1704002119WL005985 ranjana 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309460174 ranjana PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-039-001/61
(CHIROLI) 		1704002119NRG24230920230098848 23/09/2023 RAMSINGH AHIRWAR 1704002119WL005985 RAMSINGH AHIRWAR 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309460174 RAMSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24230920230098815 23/09/2023 shirovan 1704002048WL005980 shirovan 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309460174 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24230920230098850 23/09/2023 Aneeta Jha 1704002119WL005985 Aneeta Jha 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309460174 AneetaJha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24230920230098852 23/09/2023 Urmila Ahirwar 1704002119WL005985 Urmila Ahirwar 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309460174 UrmilaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
64 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24230920230098777 23/09/2023 nandkishor 1704002048WL005980 nandkishor 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 nandkishor PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24230920230098779 23/09/2023 rohit 1704002048WL005980 rohit 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 rohit FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24230920230098780 23/09/2023 Kalicharan 1704002048WL005980 Kalicharan 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 Kalicharan PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24230920230098782 23/09/2023 SEEMA 1704002048WL005980 SEEMA 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 SEEMA FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24230920230098783 23/09/2023 MANKUAR 1704002048WL005980 MANKUAR 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 MANKUAR PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24230920230098786 23/09/2023 Bharoshi 1704002048WL005980 Bharoshi 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 Bharoshi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24230920230098788 23/09/2023 Balram 1704002048WL005980 Balram 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 Balram PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24230920230098795 23/09/2023 kishunlal 1704002048WL005980 kishunlal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 kishunlal CENTRAL BANK OF INDIA(607115)
72 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24230920230098796 23/09/2023 ramlali 1704002048WL005980 ramlali 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 ramlali PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-048-002/157
(KHIREYAGHOGHU) 		1704002048NRG24230920230098797 23/09/2023 KUSAMA DEVI 1704002048WL005980 KUSAMA DEVI 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 KUSAMADEVI PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24230920230098798 23/09/2023 mahendra ahirwar 1704002048WL005980 mahendra ahirwar 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 mahendraahirwar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24230920230098800 23/09/2023 rajaram 1704002048WL005980 rajaram 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 rajaram FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24230920230098804 23/09/2023 kailashi devi 1704002048WL005980 kailashi devi 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 kailashidevi PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24230920230098807 23/09/2023 bhuri 1704002048WL005980 bhuri 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 bhuri PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24230920230098806 23/09/2023 MAYA RAM 1704002048WL005980 MAYA RAM 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 MAYARAM PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24230920230098808 23/09/2023 kavita devi 1704002048WL005980 kavita devi 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 kavitadevi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24230920230098812 23/09/2023 sarju 1704002048WL005980 sarju 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 sarju PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24230920230098816 23/09/2023 Hari singh 1704002048WL005980 Hari singh 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 Harisingh FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24230920230098822 23/09/2023 Akhalesh 1704002048WL005980 Akhalesh 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 Akhalesh PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24230920230098824 23/09/2023 lala ram 1704002048WL005980 lala ram 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 lalaram PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098825 23/09/2023 kalicharan 1704002048WL005980 kalicharan 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309460174 kalicharan PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
85 DATIA MP-04-002-119-001/53-C
(NAYAGAO) 		1704002119NRG24230920230098851 23/09/2023 Parashuram Ahirwar 1704002119WL005985 Parashuram Ahirwar 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309460174 ParashuramAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 DATIA MP-04-002-015-001/673
(UPRAIN) 		1704002015NRG24230920230098700 23/09/2023 lallu kushwah 1704002015WL005977 lallu kushwah 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309460174 lallukushwah UCO BANK(607066)
SubTotal 1326 1326
87 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24230920230098701 23/09/2023 manish kushwaha 1704002015WL005977 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309460174 manishkushwaha UNION BANK OF INDIA(508500)
88 DATIA MP-04-002-015-001/821
(UPRAIN) 		1704002015NRG24230920230098702 23/09/2023 arvind kushwaha 1704002015WL005977 arvind kushwaha 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309460174 arvindkushwaha PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-015-001/826
(UPRAIN) 		1704002015NRG24230920230098704 23/09/2023 Ashish Kumar Dangi 1704002015WL005977 Ashish Kumar Dangi 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309460174 AshishKumarDangi UNION BANK OF INDIA(508500)
90 DATIA MP-05-003-062-003/1012
() 		1705003062NRG24230920230841513 23/09/2023 RAMJISHRAN PRAJAPATI 1705003062WL030033 RAMJISHRAN PRAJAPATI 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309460174 RAMJISHRANPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
91 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24230920230098830 23/09/2023 Kallu 1704002048WL005980 Kallu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460174 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24230920230098778 23/09/2023 Gouri shankar 1704002048WL005980 Gouri shankar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460174 Gourishankar FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24230920230098791 23/09/2023 bhavana devi 1704002048WL005980 bhavana devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460174 bhavanadevi CENTRAL BANK OF INDIA(607115)
94 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24230920230098817 23/09/2023 mamta 1704002048WL005980 mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460174 mamta FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24230920230098818 23/09/2023 rambati 1704002048WL005980 rambati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460174 rambati PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24230920230098828 23/09/2023 Phool singh 1704002048WL005980 Phool singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460174 Phoolsingh FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-062-003/1026
() 		1705003062NRG24230920230841514 23/09/2023 yashvant 1705003062WL030033 yashvant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460174 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
98 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24230920230098801 23/09/2023 ravi 1704002048WL005980 ravi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460174 ravi CENTRAL BANK OF INDIA(607115)
99 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24230920230098823 23/09/2023 narendra 1704002048WL005980 narendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460174 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24230920230098827 23/09/2023 harisingh 1704002048WL005980 harisingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460174 harisingh FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-119-001/166
(NAYAGAO) 		1704002119NRG24230920230098849 23/09/2023 DWARKA JHA 1704002119WL005985 DWARKA JHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460174 DWARKAJHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
102 DATIA MP-04-002-015-001/672
(UPRAIN) 		1704002015NRG24230920230098699 23/09/2023 raju kushwah 1704002015WL005977 raju kushwah 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460174 rajukushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230923APB_FTO_284709 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_230923APB_FTO_284709 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_230923APB_FTO_284709 Canara Bank CNRB0017751 DATIA II 884
4 DATIA MP1704002_230923APB_FTO_284709 Central Bank Of India CBIN0281424 DATIA 25194
5 DATIA MP1704002_230923APB_FTO_284709 Punjab National Bank PUNB0059900 BARONI KHURD 27846
6 DATIA MP1704002_230923APB_FTO_284709 Punjab National Bank PUNB0063800 GANDHI ROAD 11934
7 DATIA MP1704002_230923APB_FTO_284709 Punjab National Bank PUNB0130000 GORAGHAT 1326
8 DATIA MP1704002_230923APB_FTO_284709 Punjab National Bank PUNB0138500 DHIRPURA 9282
9 DATIA MP1704002_230923APB_FTO_284709 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 27846
10 DATIA MP1704002_230923APB_FTO_284709 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_230923APB_FTO_284709 UCO Bank UCBA0001168 SONAGIR 1326
12 DATIA MP1704002_230923APB_FTO_284709 Union Bank of India UBIN0567001 DATIA 5304
13 DATIA MP1704002_230923APB_FTO_284709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 DATIA MP1704002_230923APB_FTO_284709 Fino Payments Bank Ltd FINO0001446 MP RO 7956
15 DATIA MP1704002_230923APB_FTO_284709 India Post Payments Bank IPOS0000001 Datia 5304
16 DATIA MP1704002_230923APB_FTO_284709 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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