Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_011223APB_FTO_370945
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-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24011220230143064 01/12/2023 Manoj 1704002111WL008423 Manoj 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319252134 Manoj BANK OF BARODA(606985)
2 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24011220230143065 01/12/2023 Sunita Yadav 1704002111WL008423 Sunita Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319252134 SunitaYadav BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-106-001/395
(HATLAI) 		1704002106NRG24301120230142501 01/12/2023 brajesh kumar 1704002106WL008403 brajesh kumar 00048 BKID0009067 1326 1326 Processed 01/01/2024 319252134 brajeshkumar BANK OF INDIA(508505)
4 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24301120230142489 01/12/2023 vijay kumar ahirwar 1704002106WL008402 vijay kumar ahirwar 00048 BKID0009067 1326 1326 Processed 01/01/2024 319252134 vijaykumarahirwar BANK OF INDIA(508505)
5 DATIA MP-04-002-106-001/92
(HATLAI) 		1704002106NRG24301120230142490 01/12/2023 beerendra 1704002106WL008402 beerendra 00048 BKID0009067 1326 1326 Processed 01/01/2024 319252134 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24011220230142620 01/12/2023 GANESHILAL 1704002117WL008409 GANESHILAL 00048 BKID0009108 1326 1326 Processed 01/01/2024 319252134 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24301120230142503 01/12/2023 deepak sahu 1704002106WL008403 deepak sahu 00078 CNRB0004143 1105 1105 Processed 01/01/2024 319252134 deepaksahu CANARA BANK(508532)
8 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24011220230143049 01/12/2023 Arti Adivasi 1704002111WL008423 Arti Adivasi 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319252134 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24011220230143050 01/12/2023 Keshavpal Adiwasi 1704002111WL008423 Keshavpal Adiwasi 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319252134 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24011220230143051 01/12/2023 Chandraprakash Ahirwar 1704002111WL008423 Chandraprakash Ahirwar 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319252134 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24011220230143052 01/12/2023 Rajkumaree 1704002111WL008423 Rajkumaree 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319252134 Rajkumaree PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24011220230143066 01/12/2023 Kamalkishor Adiwasi 1704002111WL008423 Kamalkishor Adiwasi 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319252134 KamalkishorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24011220230143067 01/12/2023 Pooja 1704002111WL008423 Pooja 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319252134 Pooja CANARA BANK(508532)
14 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24011220230143069 01/12/2023 Archana Ahirwar 1704002111WL008423 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 01/01/2024 319252134 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
15 DATIA MP-04-002-106-001/473
(HATLAI) 		1704002106NRG24301120230142472 01/12/2023 janved pal 1704002106WL008402 janved pal 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319252134 janvedpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24011220230143057 01/12/2023 Sanjay Sen 1704002111WL008423 Sanjay Sen 00177 IOBA0002640 1326 1326 Processed 02/01/2024 319252134 SanjaySen INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
17 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24301120230142492 01/12/2023 mukesh 1704002106WL008403 mukesh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319252134 mukesh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24301120230142493 01/12/2023 shivram 1704002106WL008403 shivram 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319252134 shivram PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24301120230142494 01/12/2023 deependra yogi 1704002106WL008403 deependra yogi 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319252134 deependrayogi STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24301120230142464 01/12/2023 rajesh 1704002106WL008402 rajesh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319252134 rajesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24301120230142495 01/12/2023 pavan kumar 1704002106WL008403 pavan kumar 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319252134 pavankumar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/338
(HATLAI) 		1704002106NRG24301120230142497 01/12/2023 Neeraj 1704002106WL008403 Neeraj 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319252134 Neeraj PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24301120230142505 01/12/2023 bharosi 1704002106WL008403 bharosi 00354 PUNB0059900 1105 1105 Processed 01/01/2024 319252134 bharosi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24301120230142507 01/12/2023 praveen sharma 1704002106WL008403 praveen sharma 00354 PUNB0059900 1105 1105 Processed 01/01/2024 319252134 praveensharma PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-106-001/467
(HATLAI) 		1704002106NRG24301120230142471 01/12/2023 maniram pal 1704002106WL008402 maniram pal 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319252134 manirampal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-106-001/485
(HATLAI) 		1704002106NRG24301120230142508 01/12/2023 udayasingh 1704002106WL008403 udayasingh 00354 PUNB0059900 1105 1105 Processed 01/01/2024 319252134 udayasingh BANK OF INDIA(508505)
SubTotal 12597 12597
27 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24301120230142488 01/12/2023 jitendra 1704002106WL008402 jitendra 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 jitendra PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24011220230143053 01/12/2023 Shanti Ahirwar 1704002111WL008423 Shanti Ahirwar 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/197-A
(BHAGOR) 		1704002111NRG24011220230143054 01/12/2023 Bhooree 1704002111WL008423 Bhooree 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 Bhooree PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24011220230143058 01/12/2023 Seema 1704002111WL008423 Seema 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 Seema PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-111-001/259-B
(BHAGOR) 		1704002111NRG24011220230143068 01/12/2023 Ramadevi Yadav 1704002111WL008423 Ramadevi Yadav 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 RamadeviYadav PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24011220230143072 01/12/2023 Dhan Singh 1704002111WL008423 Dhan Singh 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 DhanSingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/297-A
(BHAGOR) 		1704002111NRG24011220230143074 01/12/2023 Ravita 1704002111WL008423 Ravita 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 Ravita PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24011220230143081 01/12/2023 Bhana 1704002111WL008423 Bhana 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319252134 Bhana PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
35 DATIA MP-04-002-106-001/39-B
(HATLAI) 		1704002106NRG24301120230142465 01/12/2023 kusmabai 1704002106WL008402 kusmabai 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 kusmabai PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24301120230142466 01/12/2023 hasmukhi 1704002106WL008402 hasmukhi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 hasmukhi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24301120230142467 01/12/2023 ajay ahirwar 1704002106WL008402 ajay ahirwar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 ajayahirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24301120230142506 01/12/2023 naveen sharma 1704002106WL008403 naveen sharma 00354 PUNB0193500 1105 1105 Processed 01/01/2024 319252134 naveensharma PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24301120230142468 01/12/2023 JAHAR SINGH 1704002106WL008402 JAHAR SINGH 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 JAHARSINGH PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24301120230142475 01/12/2023 pankaj ahirwar 1704002106WL008402 pankaj ahirwar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 pankajahirwar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24301120230142478 01/12/2023 Arvind pal 1704002106WL008402 Arvind pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 Arvindpal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24301120230142479 01/12/2023 shimla 1704002106WL008402 shimla 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 shimla PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-106-001/496
(HATLAI) 		1704002106NRG24301120230142480 01/12/2023 jagdish pal 1704002106WL008402 jagdish pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 jagdishpal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-106-001/498
(HATLAI) 		1704002106NRG24301120230142482 01/12/2023 Sukun Pal 1704002106WL008402 Sukun Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 SukunPal BANK OF INDIA(508505)
45 DATIA MP-04-002-111-001/198-A
(BHAGOR) 		1704002111NRG24011220230143055 01/12/2023 Arti Pal 1704002111WL008423 Arti Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 ArtiPal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/208-B
(BHAGOR) 		1704002111NRG24011220230143059 01/12/2023 Reema Sen 1704002111WL008423 Reema Sen 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 ReemaSen PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24011220230143062 01/12/2023 Pran Singh Yadav 1704002111WL008423 Pran Singh Yadav 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 PranSinghYadav PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24011220230143063 01/12/2023 Priti 1704002111WL008423 Priti 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 Priti PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24011220230143070 01/12/2023 Ramdevi 1704002111WL008423 Ramdevi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 Ramdevi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24011220230143073 01/12/2023 Asha 1704002111WL008423 Asha 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 Asha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-111-001/297-B
(BHAGOR) 		1704002111NRG24011220230143075 01/12/2023 Rashmi Yadav 1704002111WL008423 Rashmi Yadav 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 RashmiYadav PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-111-001/297-D
(BHAGOR) 		1704002111NRG24011220230143077 01/12/2023 Guddi 1704002111WL008423 Guddi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 Guddi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-111-001/299-A
(BHAGOR) 		1704002111NRG24011220230143078 01/12/2023 Suman Yadav 1704002111WL008423 Suman Yadav 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 SumanYadav PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-111-001/299-B
(BHAGOR) 		1704002111NRG24011220230143079 01/12/2023 Reena Yadav 1704002111WL008423 Reena Yadav 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 ReenaYadav PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24011220230143080 01/12/2023 Usha Singh 1704002111WL008423 Usha Singh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 UshaSingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-111-001/302-A
(BHAGOR) 		1704002111NRG24011220230143082 01/12/2023 Sagunadevi 1704002111WL008423 Sagunadevi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 Sagunadevi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/302-B
(BHAGOR) 		1704002111NRG24011220230143083 01/12/2023 Shivani Devi 1704002111WL008423 Shivani Devi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 ShivaniDevi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-117-002/128-B
(NUNVAHA) 		1704002117NRG24011220230142622 01/12/2023 munnavari bano 1704002117WL008409 munnavari bano 00354 PUNB0193500 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24011220230142629 01/12/2023 Jaydevi 1704002117WL008409 Jaydevi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319252134 Jaydevi PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
60 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24301120230142496 01/12/2023 ravindra 1704002106WL008403 ravindra 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 ravindra PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-106-001/338-A
(HATLAI) 		1704002106NRG24301120230142498 01/12/2023 kanoj 1704002106WL008403 kanoj 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 kanoj PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-106-001/372
(HATLAI) 		1704002106NRG24301120230142500 01/12/2023 chandan 1704002106WL008403 chandan 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 chandan PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24301120230142502 01/12/2023 mahesh 1704002106WL008403 mahesh 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319252134 mahesh PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/297-C
(BHAGOR) 		1704002111NRG24011220230143076 01/12/2023 Hirdesh 1704002111WL008423 Hirdesh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 Hirdesh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24011220230142613 01/12/2023 rajkumari ahirwar 1704002117WL008409 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24011220230142614 01/12/2023 suresh kumar 1704002117WL008409 suresh kumar 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 sureshkumar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24011220230142619 01/12/2023 usha lodhi 1704002117WL008409 usha lodhi 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 ushalodhi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24011220230142621 01/12/2023 ANIL 1704002117WL008409 ANIL 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 ANIL STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24011220230142623 01/12/2023 mohan rai 1704002117WL008409 mohan rai 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 mohanrai PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24011220230142624 01/12/2023 rani rai 1704002117WL008409 rani rai 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 ranirai PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24011220230142625 01/12/2023 nandu kewat 1704002117WL008409 nandu kewat 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 nandukewat PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-117-002/145-A
(NUNVAHA) 		1704002117NRG24011220230142627 01/12/2023 lakshman prajapati 1704002117WL008409 lakshman prajapati 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319252134 lakshmanprajapati PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24011220230142628 01/12/2023 Ramgopal Jha 1704002117WL008409 Ramgopal Jha 00354 PUNB0758900 1326 1326 Processed 01/01/2024 319252134 RamgopalJha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24011220230142630 01/12/2023 Salikram 1704002117WL008409 Salikram 00354 PUNB0758900 1105 1105 Processed 01/01/2024 319252134 Salikram STATE BANK OF INDIA(508548)
SubTotal 19227 19227
75 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24301120230142499 01/12/2023 Deependra sharma 1704002106WL008403 Deependra sharma 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319252134 Deependrasharma STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24301120230142477 01/12/2023 Moolchandra 1704002106WL008402 Moolchandra 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319252134 Moolchandra STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24301120230142481 01/12/2023 Abhilasha pal 1704002106WL008402 Abhilasha pal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319252134 Abhilashapal STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24011220230143060 01/12/2023 Prem Singh Tomar 1704002111WL008423 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319252134 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24011220230142615 01/12/2023 PARSURAM 1704002117WL008409 PARSURAM 00415 SBIN0030170 1326 1326 Processed 01/01/2024 319252134 PARSURAM STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-117-001/179-C
(NUNVAHA) 		1704002117NRG24011220230142616 01/12/2023 chaya 1704002117WL008409 chaya 00415 SBIN0030170 1326 1326 Processed 01/01/2024 319252134 chaya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 DATIA MP-04-002-106-001/490
(HATLAI) 		1704002106NRG24301120230142476 01/12/2023 Dilip Ahirwar 1704002106WL008402 Dilip Ahirwar 00468 UBIN0567001 1326 1326 Processed 01/01/2024 319252134 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24011220230143056 01/12/2023 Deepak Yadav 1704002111WL008423 Deepak Yadav 00468 UBIN0567001 1326 1326 Processed 01/01/2024 319252134 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
83 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24301120230142469 01/12/2023 Brajesh Pal 1704002106WL008402 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 BrajeshPal FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24301120230142470 01/12/2023 Rahul Pal 1704002106WL008402 Rahul Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 RahulPal FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-106-001/473-B
(HATLAI) 		1704002106NRG24301120230142473 01/12/2023 Dhanshyam Pal 1704002106WL008402 Dhanshyam Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 DhanshyamPal FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24301120230142474 01/12/2023 Nitesh Pal 1704002106WL008402 Nitesh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 NiteshPal FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-106-001/499
(HATLAI) 		1704002106NRG24301120230142483 01/12/2023 Matadeen 1704002106WL008402 Matadeen 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 Matadeen FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-106-001/500
(HATLAI) 		1704002106NRG24301120230142484 01/12/2023 Veer Singh Ahirwar 1704002106WL008402 Veer Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 VeerSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-106-001/501
(HATLAI) 		1704002106NRG24301120230142485 01/12/2023 Anil Pal 1704002106WL008402 Anil Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 AnilPal FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-106-001/68-B
(HATLAI) 		1704002106NRG24301120230142486 01/12/2023 Vinod Parihar 1704002106WL008402 Vinod Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 VinodParihar FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-106-001/75-A
(HATLAI) 		1704002106NRG24301120230142487 01/12/2023 Rahul Jatav 1704002106WL008402 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 RahulJatav FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-106-001/97-A
(HATLAI) 		1704002106NRG24301120230142491 01/12/2023 Ramhet Ahirwar 1704002106WL008402 Ramhet Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319252134 RamhetAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
93 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24011220230142618 01/12/2023 Nilesh kushwaha 1704002117WL008409 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319252134 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24011220230143061 01/12/2023 Preeti 1704002111WL008423 Preeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319252134 Preeti PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24011220230143071 01/12/2023 Rani Kushwah 1704002111WL008423 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319252134 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_011223APB_FTO_370945 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_011223APB_FTO_370945 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_011223APB_FTO_370945 Bank of India BKID0009108 SETHI NAGAR 1326
4 DATIA MP1704002_011223APB_FTO_370945 Canara Bank CNRB0004143 DATIA 10387
5 DATIA MP1704002_011223APB_FTO_370945 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_011223APB_FTO_370945 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_011223APB_FTO_370945 Punjab National Bank PUNB0059900 BARONI KHURD 12597
8 DATIA MP1704002_011223APB_FTO_370945 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
9 DATIA MP1704002_011223APB_FTO_370945 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 32929
10 DATIA MP1704002_011223APB_FTO_370945 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 19227
11 DATIA MP1704002_011223APB_FTO_370945 State Bank of India SBIN0004542 ADB DATIA 5304
12 DATIA MP1704002_011223APB_FTO_370945 State Bank of India SBIN0030170 DINARA 2652
13 DATIA MP1704002_011223APB_FTO_370945 Union Bank of India UBIN0567001 DATIA 2652
14 DATIA MP1704002_011223APB_FTO_370945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 DATIA MP1704002_011223APB_FTO_370945 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 DATIA MP1704002_011223APB_FTO_370945 India Post Payments Bank IPOS0000001 Gwalior 2652

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