Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050124APB_FTO_421509
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-04-002-058-001/127
(BASWAHA) 		1704002058NRG24050120240163533 05/01/2024 deepak soni 1704002058WL009554 deepak soni 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686451265 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24050120240163535 05/01/2024 dharmendra chauhan 1704002058WL009554 dharmendra chauhan 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686451265 dharmendrachauhan STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24050120240163678 05/01/2024 Mamta 1704002111WL009561 Mamta 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686451265 Mamta BANK OF BARODA(606985)
4 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24050120240163679 05/01/2024 Yashpal Pal 1704002111WL009561 Yashpal Pal 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686451265 YashpalPal BANK OF BARODA(606985)
5 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24050120240163720 05/01/2024 Manoj 1704002111WL009561 Manoj 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686451265 Manoj BANK OF BARODA(606985)
6 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24050120240163721 05/01/2024 Sunita Yadav 1704002111WL009561 Sunita Yadav 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686451265 SunitaYadav BANK OF BARODA(606985)
SubTotal 7956 7956
7 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24050120240163258 05/01/2024 Abhishek 1704002021WL009543 Abhishek 00048 BKID0009067 1326 1326 Processed 13/03/2024 686451265 Abhishek PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24050120240163680 05/01/2024 Puja Pal 1704002111WL009561 Puja Pal 00048 BKID0009067 1326 1326 Processed 13/03/2024 686451265 PujaPal BANK OF INDIA(508505)
9 DATIA MP-04-002-111-001/128
(BHAGOR) 		1704002111NRG24050120240163687 05/01/2024 Ajay 1704002111WL009561 Ajay 00048 BKID0009067 1105 1105 Processed 13/03/2024 686451265 Ajay BANK OF INDIA(508505)
SubTotal 3757 3757
10 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24050120240163686 05/01/2024 Bhupati Ahirwar 1704002111WL009561 Bhupati Ahirwar 00078 CNRB0004143 1105 1105 Processed 13/03/2024 686451265 BhupatiAhirwar CANARA BANK(508532)
11 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24050120240163693 05/01/2024 Bhajju 1704002111WL009561 Bhajju 00078 CNRB0004143 1326 1326 Processed 13/03/2024 686451265 Bhajju PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24050120240163694 05/01/2024 Mukesh 1704002111WL009561 Mukesh 00078 CNRB0004143 1326 1326 Processed 13/03/2024 686451265 Mukesh CANARA BANK(508532)
13 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24050120240163708 05/01/2024 Hukum Singh 1704002111WL009561 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 13/03/2024 686451265 HukumSingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24050120240163709 05/01/2024 Arti Adivasi 1704002111WL009561 Arti Adivasi 00078 CNRB0004143 1326 1326 Processed 13/03/2024 686451265 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24050120240163710 05/01/2024 Keshavpal Adiwasi 1704002111WL009561 Keshavpal Adiwasi 00078 CNRB0004143 1326 1326 Processed 13/03/2024 686451265 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24050120240163711 05/01/2024 Rajkumaree 1704002111WL009561 Rajkumaree 00078 CNRB0004143 1326 1326 Processed 13/03/2024 686451265 Rajkumaree PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24050120240163722 05/01/2024 Kamalkishor Adiwasi 1704002111WL009561 Kamalkishor Adiwasi 00078 CNRB0004143 1105 1105 Processed 13/03/2024 686451265 KamalkishorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24050120240163723 05/01/2024 Pooja 1704002111WL009561 Pooja 00078 CNRB0004143 663 663 Processed 13/03/2024 686451265 Pooja CANARA BANK(508532)
SubTotal 10829 10829
19 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24050120240163255 05/01/2024 Anil 1704002021WL009543 Anil 00089 CBIN0281424 1326 1326 Processed 13/03/2024 686451265 Anil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 DATIA MP-04-002-058-001/319
(BASWAHA) 		1704002058NRG24050120240163540 05/01/2024 ramkumar 1704002058WL009554 ramkumar 00089 CBIN0282317 1326 1326 Processed 13/03/2024 686451265 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24050120240163714 05/01/2024 Sanjay Sen 1704002111WL009561 Sanjay Sen 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686451265 SanjaySen INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
22 DATIA MP-04-002-021-001/28
(SITAPUR) 		1704002021NRG24050120240163259 05/01/2024 RAMNIBAS 1704002021WL009543 RAMNIBAS 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 RAMNIBAS BANK OF INDIA(508505)
23 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24050120240163245 05/01/2024 Vishal 1704002021WL009541 Vishal 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 Vishal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24050120240163674 05/01/2024 Neeraj 1704002111WL009561 Neeraj 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 Neeraj PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24050120240163673 05/01/2024 Shri Ram Namdev 1704002111WL009561 Shri Ram Namdev 00354 PUNB0063800 1326 1326 Rejected 13/03/2024 686451265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24050120240163681 05/01/2024 Suneeta Pal 1704002111WL009561 Suneeta Pal 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 SuneetaPal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24050120240163688 05/01/2024 Vineeta 1704002111WL009561 Vineeta 00354 PUNB0063800 1105 1105 Processed 13/03/2024 686451265 Vineeta PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24050120240163690 05/01/2024 Kamlesh Prajapati 1704002111WL009561 Kamlesh Prajapati 00354 PUNB0063800 1105 1105 Processed 13/03/2024 686451265 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24050120240163695 05/01/2024 Sarsuwati Kushwaha 1704002111WL009561 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/163-C
(BHAGOR) 		1704002111NRG24050120240163700 05/01/2024 Lali Banshkar 1704002111WL009561 Lali Banshkar 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 LaliBanshkar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24050120240163701 05/01/2024 Vinod Pal 1704002111WL009561 Vinod Pal 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 VinodPal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/164-A
(BHAGOR) 		1704002111NRG24050120240163703 05/01/2024 Kishan Pal 1704002111WL009561 Kishan Pal 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 KishanPal BANK OF BARODA(606985)
33 DATIA MP-04-002-111-001/164-A
(BHAGOR) 		1704002111NRG24050120240163704 05/01/2024 Rakhi Pal 1704002111WL009561 Rakhi Pal 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 RakhiPal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-111-001/173-A
(BHAGOR) 		1704002111NRG24050120240163706 05/01/2024 Rekhaa 1704002111WL009561 Rekhaa 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 Rekhaa PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24050120240163712 05/01/2024 Shanti Ahirwar 1704002111WL009561 Shanti Ahirwar 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-111-001/197-A
(BHAGOR) 		1704002111NRG24050120240163713 05/01/2024 Bhooree 1704002111WL009561 Bhooree 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 Bhooree PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24050120240163715 05/01/2024 Seema 1704002111WL009561 Seema 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686451265 Seema PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-111-001/259-B
(BHAGOR) 		1704002111NRG24050120240163724 05/01/2024 Ramadevi Yadav 1704002111WL009561 Ramadevi Yadav 00354 PUNB0063800 1105 1105 Processed 13/03/2024 686451265 RamadeviYadav PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24050120240163726 05/01/2024 Dhan Singh 1704002111WL009561 Dhan Singh 00354 PUNB0063800 1105 1105 Processed 13/03/2024 686451265 DhanSingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-111-001/297-A
(BHAGOR) 		1704002111NRG24050120240163728 05/01/2024 Ravita 1704002111WL009561 Ravita 00354 PUNB0063800 1105 1105 Processed 13/03/2024 686451265 Ravita PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24050120240163735 05/01/2024 Bhana 1704002111WL009561 Bhana 00354 PUNB0063800 663 663 Processed 13/03/2024 686451265 Bhana PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
42 DATIA MP-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24050120240163770 05/01/2024 Lakhmi 1704002119WL009564 Lakhmi 00354 PUNB0069800 1326 1326 Processed 13/03/2024 686451265 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24050120240163254 05/01/2024 chandan 1704002021WL009543 chandan 00354 PUNB0130000 1105 1105 Processed 13/03/2024 686451265 chandan PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-021-001/180
(SITAPUR) 		1704002021NRG24050120240163256 05/01/2024 sagar 1704002021WL009543 sagar 00354 PUNB0130000 1326 1326 Processed 13/03/2024 686451265 sagar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24050120240163264 05/01/2024 pradesh 1704002021WL009543 pradesh 00354 PUNB0130000 1105 1105 Processed 13/03/2024 686451265 pradesh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-021-001/456
(SITAPUR) 		1704002021NRG24050120240163266 05/01/2024 kesab 1704002021WL009543 kesab 00354 PUNB0130000 1105 1105 Processed 13/03/2024 686451265 kesab PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-021-001/486
(SITAPUR) 		1704002021NRG24050120240163268 05/01/2024 karansingh 1704002021WL009543 karansingh 00354 PUNB0130000 1105 1105 Processed 13/03/2024 686451265 karansingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24050120240163269 05/01/2024 devidayal 1704002021WL009543 devidayal 00354 PUNB0130000 1105 1105 Processed 13/03/2024 686451265 devidayal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24050120240163248 05/01/2024 Sitaram 1704002021WL009541 Sitaram 00354 PUNB0130000 1326 1326 Processed 13/03/2024 686451265 Sitaram PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG24050120240163250 05/01/2024 Rani 1704002021WL009541 Rani 00354 PUNB0130000 1326 1326 Processed 13/03/2024 686451265 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
51 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24050120240163757 05/01/2024 Manisha Ahirwar 1704002119WL009564 Manisha Ahirwar 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 ManishaAhirwar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24050120240163759 05/01/2024 Sampat Pal 1704002119WL009564 Sampat Pal 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 SampatPal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24050120240163758 05/01/2024 SHRI RAM BAHEL 1704002119WL009564 SHRI RAM BAHEL 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 SHRIRAMBAHEL UCO BANK(607066)
54 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24050120240163760 05/01/2024 Pavan 1704002119WL009564 Pavan 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 Pavan PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24050120240163761 05/01/2024 Sandhya 1704002119WL009564 Sandhya 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 Sandhya PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24050120240163762 05/01/2024 Bhaiyan 1704002119WL009564 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 Bhaiyan AXIS BANK(607153)
57 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24050120240163763 05/01/2024 Ramakant dangi 1704002119WL009564 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 Ramakantdangi BANK OF BARODA(606985)
58 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24050120240163764 05/01/2024 Mahadevi Ahirwar 1704002119WL009564 Mahadevi Ahirwar 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24050120240163765 05/01/2024 prakash 1704002119WL009564 prakash 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 prakash PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-039-001/82-A
(CHIROLI) 		1704002119NRG24050120240163766 05/01/2024 Koshal 1704002119WL009564 Koshal 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 Koshal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24050120240163767 05/01/2024 Vinay 1704002119WL009564 Vinay 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 Vinay PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-119-001/158-A
(NAYAGAO) 		1704002119NRG24050120240163769 05/01/2024 monu 1704002119WL009564 monu 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 monu PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-119-001/74-C
(NAYAGAO) 		1704002119NRG24050120240163771 05/01/2024 Chatrapal 1704002119WL009564 Chatrapal 00354 PUNB0138500 1326 1326 Processed 13/03/2024 686451265 Chatrapal PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
64 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24050120240163246 05/01/2024 Harishanker 1704002021WL009541 Harishanker 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 Harishanker BANK OF BARODA(606985)
65 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24050120240163756 05/01/2024 Vinod 1704002119WL009564 Vinod 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 Vinod PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24050120240163672 05/01/2024 Shiv Kumar Vanskar 1704002111WL009561 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-111-001/110-A
(BHAGOR) 		1704002111NRG24050120240163675 05/01/2024 Kranti Devi 1704002111WL009561 Kranti Devi 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 KrantiDevi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/110-B
(BHAGOR) 		1704002111NRG24050120240163676 05/01/2024 Mayaram 1704002111WL009561 Mayaram 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 Mayaram PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24050120240163677 05/01/2024 Rajaram 1704002111WL009561 Rajaram 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 Rajaram PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24050120240163682 05/01/2024 Rampal Pal 1704002111WL009561 Rampal Pal 00354 PUNB0193500 221 221 Processed 13/03/2024 686451265 RampalPal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24050120240163684 05/01/2024 Bhaiya Lal 1704002111WL009561 Bhaiya Lal 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 BhaiyaLal PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24050120240163685 05/01/2024 Priti Pal 1704002111WL009561 Priti Pal 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 PritiPal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-111-001/133-B
(BHAGOR) 		1704002111NRG24050120240163689 05/01/2024 Rakhi 1704002111WL009561 Rakhi 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 Rakhi PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24050120240163696 05/01/2024 Sirnam Pal 1704002111WL009561 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 SirnamPal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24050120240163698 05/01/2024 Suman Pal 1704002111WL009561 Suman Pal 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 SumanPal BANK OF BARODA(606985)
76 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24050120240163699 05/01/2024 Anju Barar 1704002111WL009561 Anju Barar 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 AnjuBarar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24050120240163702 05/01/2024 Khushbu Pal 1704002111WL009561 Khushbu Pal 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 KhushbuPal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/173-A
(BHAGOR) 		1704002111NRG24050120240163705 05/01/2024 Rajendra Namdev 1704002111WL009561 Rajendra Namdev 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 RajendraNamdev PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24050120240163707 05/01/2024 Satish 1704002111WL009561 Satish 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 Satish BANK OF BARODA(606985)
80 DATIA MP-04-002-111-001/208-B
(BHAGOR) 		1704002111NRG24050120240163716 05/01/2024 Reema Sen 1704002111WL009561 Reema Sen 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 ReemaSen PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24050120240163718 05/01/2024 Pran Singh Yadav 1704002111WL009561 Pran Singh Yadav 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 PranSinghYadav PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24050120240163719 05/01/2024 Priti 1704002111WL009561 Priti 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 Priti PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24050120240163725 05/01/2024 Ramdevi 1704002111WL009561 Ramdevi 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 Ramdevi PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24050120240163727 05/01/2024 Asha 1704002111WL009561 Asha 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 Asha PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-111-001/297-B
(BHAGOR) 		1704002111NRG24050120240163729 05/01/2024 Rashmi Yadav 1704002111WL009561 Rashmi Yadav 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 RashmiYadav PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-111-001/297-D
(BHAGOR) 		1704002111NRG24050120240163731 05/01/2024 Guddi 1704002111WL009561 Guddi 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 Guddi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-111-001/299-A
(BHAGOR) 		1704002111NRG24050120240163732 05/01/2024 Suman Yadav 1704002111WL009561 Suman Yadav 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 SumanYadav PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-111-001/299-B
(BHAGOR) 		1704002111NRG24050120240163733 05/01/2024 Reena Yadav 1704002111WL009561 Reena Yadav 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 ReenaYadav PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24050120240163734 05/01/2024 Usha Singh 1704002111WL009561 Usha Singh 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 UshaSingh PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-111-001/302-A
(BHAGOR) 		1704002111NRG24050120240163736 05/01/2024 Sagunadevi 1704002111WL009561 Sagunadevi 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 Sagunadevi PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-111-001/302-B
(BHAGOR) 		1704002111NRG24050120240163737 05/01/2024 Shivani Devi 1704002111WL009561 Shivani Devi 00354 PUNB0193500 1105 1105 Processed 13/03/2024 686451265 ShivaniDevi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-119-001/138-B
(NAYAGAO) 		1704002119NRG24050120240163768 05/01/2024 Himmat singh 1704002119WL009564 Himmat singh 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686451265 Himmatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
93 DATIA MP-04-002-111-001/297-C
(BHAGOR) 		1704002111NRG24050120240163730 05/01/2024 Hirdesh 1704002111WL009561 Hirdesh 00354 PUNB0758900 1105 1105 Processed 13/03/2024 686451265 Hirdesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
94 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24050120240163536 05/01/2024 BALVEER 1704002058WL009554 BALVEER 00354 PUNB0797100 1326 1326 Processed 13/03/2024 686451265 BALVEER PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24050120240163537 05/01/2024 RAM KUMAR 1704002058WL009554 RAM KUMAR 00354 PUNB0797100 1326 1326 Processed 13/03/2024 686451265 RAMKUMAR PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24050120240163538 05/01/2024 Ramdevi 1704002058WL009554 Ramdevi 00354 PUNB0797100 1326 1326 Processed 13/03/2024 686451265 Ramdevi PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-058-001/76
(BASWAHA) 		1704002058NRG24050120240163541 05/01/2024 MATADEEN 1704002058WL009554 MATADEEN 00354 PUNB0797100 1326 1326 Processed 13/03/2024 686451265 MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
98 DATIA MP-04-002-021-001/427
(SITAPUR) 		1704002021NRG24050120240163260 05/01/2024 Gajraj 1704002021WL009543 Gajraj 00415 SBIN0000358 1326 1326 Processed 13/03/2024 686451265 Gajraj STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG24050120240163249 05/01/2024 Balram 1704002021WL009541 Balram 00415 SBIN0000358 1326 1326 Processed 13/03/2024 686451265 Balram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24050120240163717 05/01/2024 Prem Singh Tomar 1704002111WL009561 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686451265 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 DATIA MP-04-002-058-001/121
(BASWAHA) 		1704002058NRG24050120240163532 05/01/2024 santoshi 1704002058WL009554 santoshi 00415 SBIN0012154 1326 1326 Processed 13/03/2024 686451265 santoshi STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24050120240163534 05/01/2024 GOVIND DAS 1704002058WL009554 GOVIND DAS 00415 SBIN0012154 1326 1326 Processed 13/03/2024 686451265 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 DATIA MP-04-002-058-001/242-B
(BASWAHA) 		1704002058NRG24050120240163539 05/01/2024 chandrashekhar 1704002058WL009554 chandrashekhar 00415 SBIN0030098 1326 1326 Processed 13/03/2024 686451265 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24050120240163261 05/01/2024 dwarka 1704002021WL009543 dwarka 00415 SBIN0030248 1105 1105 Processed 13/03/2024 686451265 dwarka STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24050120240163267 05/01/2024 ramkisun 1704002021WL009543 ramkisun 00415 SBIN0030248 1105 1105 Processed 13/03/2024 686451265 ramkisun STATE BANK OF INDIA(508548)
SubTotal 2210 2210
106 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24050120240163244 05/01/2024 Betibai 1704002021WL009541 Betibai 00462 UCBA0001168 1326 1326 Processed 13/03/2024 686451265 Betibai UCO BANK(607066)
107 DATIA MP-04-002-021-001/579
(SITAPUR) 		1704002021NRG24050120240163247 05/01/2024 Ramgopal sahu 1704002021WL009541 Ramgopal sahu 00462 UCBA0001168 884 884 Processed 13/03/2024 686451265 Ramgopalsahu UCO BANK(607066)
SubTotal 2210 2210
108 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24050120240163263 05/01/2024 neeraj 1704002021WL009543 neeraj 00468 UBIN0567001 1105 1105 Processed 13/03/2024 686451265 neeraj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
109 DATIA MP-04-002-111-001/117
(BHAGOR) 		1704002111NRG24050120240163683 05/01/2024 Hira Pal 1704002111WL009561 Hira Pal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686451265 HiraPal INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24050120240163691 05/01/2024 Balwan 1704002111WL009561 Balwan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686451265 Balwan INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24050120240163692 05/01/2024 Vaijanti 1704002111WL009561 Vaijanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686451265 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24050120240163697 05/01/2024 Sunil 1704002111WL009561 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686451265 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
113 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24050120240163257 05/01/2024 Indar 1704002021WL009543 Indar 00697 BKID0MG9028 1326 1326 Processed 13/03/2024 686451265 Indar BANK OF INDIA(508505)
114 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24050120240163262 05/01/2024 urmila 1704002021WL009543 urmila 00697 BKID0MG9028 1105 1105 Processed 13/03/2024 686451265 urmila NARMADA JHABUA GRAMIN BANK(508515)
115 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24050120240163265 05/01/2024 umacharan 1704002021WL009543 umacharan 00697 BKID0MG9028 1105 1105 Processed 13/03/2024 686451265 umacharan PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24050120240163251 05/01/2024 Anil 1704002021WL009541 Anil 00697 BKID0MG9028 1326 1326 Processed 13/03/2024 686451265 Anil STATE BANK OF INDIA(508548)
SubTotal 4862 4862
117 DATIA MP-04-002-021-001/509
(SITAPUR) 		1704002021NRG24050120240163270 05/01/2024 manoj 1704002021WL009543 manoj 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686451265 manoj STATE BANK OF INDIA(508548)
118 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24050120240163271 05/01/2024 akash 1704002021WL009543 akash 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686451265 akash IDBI BANK(607095)
SubTotal 2652 2652
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050124APB_FTO_421509 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7956
2 DATIA MP1704002_050124APB_FTO_421509 Bank of India BKID0009067 DATIA 3757
3 DATIA MP1704002_050124APB_FTO_421509 Canara Bank CNRB0004143 DATIA 10829
4 DATIA MP1704002_050124APB_FTO_421509 Central Bank Of India CBIN0281424 DATIA 1326
5 DATIA MP1704002_050124APB_FTO_421509 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_050124APB_FTO_421509 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_050124APB_FTO_421509 Punjab National Bank PUNB0063800 GANDHI ROAD 24752
8 DATIA MP1704002_050124APB_FTO_421509 Punjab National Bank PUNB0069800 INDERGARH 1326
9 DATIA MP1704002_050124APB_FTO_421509 Punjab National Bank PUNB0130000 GORAGHAT 9503
10 DATIA MP1704002_050124APB_FTO_421509 Punjab National Bank PUNB0138500 DHIRPURA 17238
11 DATIA MP1704002_050124APB_FTO_421509 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 34697
12 DATIA MP1704002_050124APB_FTO_421509 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
13 DATIA MP1704002_050124APB_FTO_421509 Punjab National Bank PUNB0797100 BHANDER 5304
14 DATIA MP1704002_050124APB_FTO_421509 State Bank of India SBIN0000358 DATIA 2652
15 DATIA MP1704002_050124APB_FTO_421509 State Bank of India SBIN0004542 ADB DATIA 1326
16 DATIA MP1704002_050124APB_FTO_421509 State Bank of India SBIN0012154 BHANDER 2652
17 DATIA MP1704002_050124APB_FTO_421509 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
18 DATIA MP1704002_050124APB_FTO_421509 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
19 DATIA MP1704002_050124APB_FTO_421509 UCO Bank UCBA0001168 SONAGIR 2210
20 DATIA MP1704002_050124APB_FTO_421509 Union Bank of India UBIN0567001 DATIA 1105
21 DATIA MP1704002_050124APB_FTO_421509 India Post Payments Bank IPOS0000001 Datia 4862
22 DATIA MP1704002_050124APB_FTO_421509 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 4862
23 DATIA MP1704002_050124APB_FTO_421509 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 2652

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