Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_020623APB_FTO_69873
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-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24020620230016913 02/06/2023 Angad Pal 1704002028WL000939 Angad Pal 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 AngadPal BANK OF BARODA(606985)
2 DATIA MP-04-002-028-001/168
(GOVINDPUR) 		1704002028NRG24020620230016916 02/06/2023 Anita Yadav 1704002028WL000939 Anita Yadav 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 AnitaYadav BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/168
(GOVINDPUR) 		1704002028NRG24020620230016915 02/06/2023 Mukesh 1704002028WL000939 Mukesh 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24020620230016917 02/06/2023 Bhoori Kevat 1704002028WL000939 Bhoori Kevat 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 BhooriKevat BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/73
(GOVINDPUR) 		1704002028NRG24020620230016918 02/06/2023 Dhaneeram Kushwaha 1704002028WL000939 Dhaneeram Kushwaha 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 DhaneeramKushwaha BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/73
(GOVINDPUR) 		1704002028NRG24020620230016919 02/06/2023 Imarati Kushwaha 1704002028WL000939 Imarati Kushwaha 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 ImaratiKushwaha BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24020620230016921 02/06/2023 Sonam Kewat 1704002028WL000939 Sonam Kewat 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 SonamKewat BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24020620230016970 02/06/2023 Rekha kewat 1704002028WL000941 Rekha kewat 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 Rekhakewat BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24020620230016971 02/06/2023 Devendra Kumar Adiwasi 1704002028WL000941 Devendra Kumar Adiwasi 00048 BKID0009067 1547 1547 Processed 07/06/2023 216440258 DevendraKumarAdiwasi BANK OF INDIA(508505)
SubTotal 13923 13923
10 DATIA MP-04-002-036-001/458
(SEMAI) 		1704002036NRG24020620230016959 02/06/2023 vishal singh 1704002036WL000940 vishal singh 00089 CBIN0281424 1547 1547 Processed 07/06/2023 216440258 vishalsingh BANK OF BARODA(606985)
SubTotal 1547 1547
11 DATIA MP-04-002-036-001/460
(SEMAI) 		1704002036NRG24020620230016960 02/06/2023 ankit 1704002036WL000940 ankit 00165 IBKL0001630 1547 1547 Processed 07/06/2023 216440258 ankit BANK OF BARODA(606985)
SubTotal 1547 1547
12 DATIA MP-04-002-036-001/484
(SEMAI) 		1704002036NRG24020620230016905 02/06/2023 pooja 1704002036WL000938 pooja 00176 IDIB000D535 1547 1547 Processed 07/06/2023 216440258 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 DATIA MP-04-002-036-001/490
(SEMAI) 		1704002036NRG24020620230016908 02/06/2023 svamee sharan 1704002036WL000938 svamee sharan 00177 IOBA0002640 1547 1547 Processed 07/06/2023 216440258 svameesharan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 DATIA MP-04-002-094-004/215
(THAKURPURA) 		1704002094NRG24020620230017116 02/06/2023 SORABH RAJPOOT 1704002094WL000946 SORABH RAJPOOT 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 SORABHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-094-004/216
(THAKURPURA) 		1704002094NRG24020620230017117 02/06/2023 SHASHI 1704002094WL000946 SHASHI 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 SHASHI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-094-004/218
(THAKURPURA) 		1704002094NRG24020620230017118 02/06/2023 KALYAN PAL 1704002094WL000946 KALYAN PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 KALYANPAL PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-094-004/218
(THAKURPURA) 		1704002094NRG24020620230017119 02/06/2023 RASHMI PAL 1704002094WL000946 RASHMI PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 RASHMIPAL PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-094-004/219
(THAKURPURA) 		1704002094NRG24020620230017120 02/06/2023 SUMAN PAL 1704002094WL000946 SUMAN PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 SUMANPAL PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-094-004/220
(THAKURPURA) 		1704002094NRG24020620230017122 02/06/2023 MAYA 1704002094WL000946 MAYA 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 MAYA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-094-004/220
(THAKURPURA) 		1704002094NRG24020620230017121 02/06/2023 SONU PAL 1704002094WL000946 SONU PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 SONUPAL PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-094-004/221
(THAKURPURA) 		1704002094NRG24020620230017124 02/06/2023 PREMVATI 1704002094WL000946 PREMVATI 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 PREMVATI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-094-004/221
(THAKURPURA) 		1704002094NRG24020620230017123 02/06/2023 RAKESH 1704002094WL000946 RAKESH 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 RAKESH PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-094-004/222
(THAKURPURA) 		1704002094NRG24020620230017125 02/06/2023 ARVINDRA PAL 1704002094WL000946 ARVINDRA PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 ARVINDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-094-004/222
(THAKURPURA) 		1704002094NRG24020620230017126 02/06/2023 POONAM PAL 1704002094WL000946 POONAM PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 POONAMPAL PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-094-004/223
(THAKURPURA) 		1704002094NRG24020620230017129 02/06/2023 PRAKASH PAL 1704002094WL000946 PRAKASH PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 PRAKASHPAL PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-094-004/223
(THAKURPURA) 		1704002094NRG24020620230017128 02/06/2023 REKHA 1704002094WL000946 REKHA 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 REKHA PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-094-004/223
(THAKURPURA) 		1704002094NRG24020620230017127 02/06/2023 SHISHPAL PAL 1704002094WL000946 SHISHPAL PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 SHISHPALPAL PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-094-004/224
(THAKURPURA) 		1704002094NRG24020620230017130 02/06/2023 MAHESH 1704002094WL000946 MAHESH 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 MAHESH PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-094-004/226
(THAKURPURA) 		1704002094NRG24020620230017135 02/06/2023 MAYA PAL 1704002094WL000946 MAYA PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 MAYAPAL PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-094-004/226
(THAKURPURA) 		1704002094NRG24020620230017134 02/06/2023 RAMGOPAL 1704002094WL000946 RAMGOPAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 RAMGOPAL PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-094-004/227
(THAKURPURA) 		1704002094NRG24020620230017136 02/06/2023 BHAV SINGH 1704002094WL000946 BHAV SINGH 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 BHAVSINGH PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-094-004/229
(THAKURPURA) 		1704002094NRG24020620230017138 02/06/2023 MITHLESH PAL 1704002094WL000946 MITHLESH PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 MITHLESHPAL PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-094-004/229
(THAKURPURA) 		1704002094NRG24020620230017137 02/06/2023 PINKU 1704002094WL000946 PINKU 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 PINKU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-094-004/231
(THAKURPURA) 		1704002094NRG24020620230017141 02/06/2023 LALI 1704002094WL000946 LALI 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 LALI PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-094-004/231
(THAKURPURA) 		1704002094NRG24020620230017140 02/06/2023 SURESH 1704002094WL000946 SURESH 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 SURESH PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-094-004/232
(THAKURPURA) 		1704002094NRG24020620230017143 02/06/2023 MAN KUNVAR 1704002094WL000946 MAN KUNVAR 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 MANKUNVAR PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-094-004/232
(THAKURPURA) 		1704002094NRG24020620230017142 02/06/2023 PHOOLSINGH PAL 1704002094WL000946 PHOOLSINGH PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 PHOOLSINGHPAL PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-094-004/232-A
(THAKURPURA) 		1704002094NRG24020620230017144 02/06/2023 BHAG SINGH PAL 1704002094WL000946 BHAG SINGH PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 BHAGSINGHPAL PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-094-004/232-A
(THAKURPURA) 		1704002094NRG24020620230017145 02/06/2023 MANOHAR PAL 1704002094WL000946 MANOHAR PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 MANOHARPAL PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-094-004/232-A
(THAKURPURA) 		1704002094NRG24020620230017146 02/06/2023 PARVAT SINGH PAL 1704002094WL000946 PARVAT SINGH PAL 00354 PUNB0059700 1224 1224 Processed 07/06/2023 216440258 PARVATSINGHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 33048 33048
41 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24020620230016914 02/06/2023 pooja pal 1704002028WL000939 pooja pal 00354 PUNB0059900 1547 1547 Processed 07/06/2023 216440258 poojapal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24020620230016920 02/06/2023 Mamta Kewat 1704002028WL000939 Mamta Kewat 00354 PUNB0059900 1547 1547 Processed 07/06/2023 216440258 MamtaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
43 DATIA MP-04-002-036-001/475
(SEMAI) 		1704002036NRG24020620230016902 02/06/2023 ramakanti rajak 1704002036WL000938 ramakanti rajak 00354 PUNB0063800 1547 1547 Processed 07/06/2023 216440258 ramakantirajak PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 DATIA MP-04-002-036-001/1
(SEMAI) 		1704002036NRG24020620230016923 02/06/2023 malti 1704002036WL000940 malti 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 malti PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-036-001/100
(SEMAI) 		1704002036NRG24020620230016924 02/06/2023 malti dangi 1704002036WL000940 malti dangi 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 maltidangi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-036-001/104
(SEMAI) 		1704002036NRG24020620230016925 02/06/2023 vansingh 1704002036WL000940 vansingh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 vansingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-036-001/107
(SEMAI) 		1704002036NRG24020620230016926 02/06/2023 mohan singh 1704002036WL000940 mohan singh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 mohansingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-036-001/129
(SEMAI) 		1704002036NRG24020620230016927 02/06/2023 gyaprsad 1704002036WL000940 gyaprsad 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 gyaprsad PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-036-001/135-A
(SEMAI) 		1704002036NRG24020620230016928 02/06/2023 brijvihari 1704002036WL000940 brijvihari 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 brijvihari PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-036-001/150
(SEMAI) 		1704002036NRG24020620230016929 02/06/2023 ramsingh 1704002036WL000940 ramsingh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 ramsingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24020620230016930 02/06/2023 pavan 1704002036WL000940 pavan 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 pavan STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24020620230016931 02/06/2023 pooja 1704002036WL000940 pooja 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 pooja PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-036-001/173
(SEMAI) 		1704002036NRG24020620230016888 02/06/2023 panchu 1704002036WL000938 panchu 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 panchu PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-036-001/174
(SEMAI) 		1704002036NRG24020620230016932 02/06/2023 prbhudayal 1704002036WL000940 prbhudayal 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 prbhudayal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-036-001/182
(SEMAI) 		1704002036NRG24020620230016889 02/06/2023 munna rajak 1704002036WL000938 munna rajak 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 munnarajak PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-036-001/183
(SEMAI) 		1704002036NRG24020620230016890 02/06/2023 naval 1704002036WL000938 naval 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 naval PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-036-001/188
(SEMAI) 		1704002036NRG24020620230016933 02/06/2023 neeraj 1704002036WL000940 neeraj 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 neeraj PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-036-001/202
(SEMAI) 		1704002036NRG24020620230016934 02/06/2023 devi singh 1704002036WL000940 devi singh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 devisingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-036-001/203
(SEMAI) 		1704002036NRG24020620230016935 02/06/2023 Kushma 1704002036WL000940 Kushma 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 Kushma PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-036-001/228
(SEMAI) 		1704002036NRG24020620230016937 02/06/2023 prakash 1704002036WL000940 prakash 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 prakash PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG24020620230016938 02/06/2023 badri 1704002036WL000940 badri 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 badri PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-036-001/241
(SEMAI) 		1704002036NRG24020620230016939 02/06/2023 bhabani kushwah 1704002036WL000940 bhabani kushwah 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 bhabanikushwah PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-036-001/261
(SEMAI) 		1704002036NRG24020620230016893 02/06/2023 balbaan 1704002036WL000938 balbaan 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 balbaan PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-036-001/261
(SEMAI) 		1704002036NRG24020620230016892 02/06/2023 manki 1704002036WL000938 manki 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 manki PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-036-001/265
(SEMAI) 		1704002036NRG24020620230016941 02/06/2023 ratan 1704002036WL000940 ratan 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 ratan PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-036-001/266
(SEMAI) 		1704002036NRG24020620230016942 02/06/2023 ramdas 1704002036WL000940 ramdas 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 ramdas PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-036-001/274-A
(SEMAI) 		1704002036NRG24020620230016943 02/06/2023 malli vanshkar 1704002036WL000940 malli vanshkar 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 mallivanshkar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-036-001/275
(SEMAI) 		1704002036NRG24020620230016894 02/06/2023 ghanshyam 1704002036WL000938 ghanshyam 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 ghanshyam PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-036-001/283
(SEMAI) 		1704002036NRG24020620230016895 02/06/2023 akhlesh 1704002036WL000938 akhlesh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 akhlesh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-036-001/286-B
(SEMAI) 		1704002036NRG24020620230016896 02/06/2023 sitaram 1704002036WL000938 sitaram 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 sitaram PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-036-001/306
(SEMAI) 		1704002036NRG24020620230016945 02/06/2023 manoj 1704002036WL000940 manoj 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 manoj PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-036-001/312
(SEMAI) 		1704002036NRG24020620230016946 02/06/2023 kalicharan 1704002036WL000940 kalicharan 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 kalicharan PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-036-001/312-B
(SEMAI) 		1704002036NRG24020620230016947 02/06/2023 dinesh 1704002036WL000940 dinesh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 dinesh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-036-001/323
(SEMAI) 		1704002036NRG24020620230016897 02/06/2023 shivram 1704002036WL000938 shivram 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 shivram PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-036-001/323-A
(SEMAI) 		1704002036NRG24020620230016948 02/06/2023 harsingh 1704002036WL000940 harsingh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 harsingh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-036-001/324
(SEMAI) 		1704002036NRG24020620230016899 02/06/2023 premnarayan 1704002036WL000938 premnarayan 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 premnarayan PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-036-001/324
(SEMAI) 		1704002036NRG24020620230016898 02/06/2023 ramkishun 1704002036WL000938 ramkishun 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 ramkishun PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-036-001/337-A
(SEMAI) 		1704002036NRG24020620230016949 02/06/2023 Prema 1704002036WL000940 Prema 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 Prema PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-036-001/35
(SEMAI) 		1704002036NRG24020620230016950 02/06/2023 rajesh 1704002036WL000940 rajesh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 rajesh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-036-001/351
(SEMAI) 		1704002036NRG24020620230016900 02/06/2023 mukesh 1704002036WL000938 mukesh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 mukesh PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-036-001/36
(SEMAI) 		1704002036NRG24020620230016951 02/06/2023 Kastury 1704002036WL000940 Kastury 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 Kastury PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-036-001/38
(SEMAI) 		1704002036NRG24020620230016953 02/06/2023 sitasaran 1704002036WL000940 sitasaran 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 sitasaran PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-036-001/404
(SEMAI) 		1704002036NRG24020620230016954 02/06/2023 dileep 1704002036WL000940 dileep 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 dileep PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-036-001/435
(SEMAI) 		1704002036NRG24020620230016955 02/06/2023 beeran 1704002036WL000940 beeran 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 beeran PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-036-001/444
(SEMAI) 		1704002036NRG24020620230016901 02/06/2023 pritam 1704002036WL000938 pritam 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 pritam PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-036-001/446
(SEMAI) 		1704002036NRG24020620230016956 02/06/2023 balli 1704002036WL000940 balli 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 balli PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-036-001/451-A
(SEMAI) 		1704002036NRG24020620230016957 02/06/2023 balkishun 1704002036WL000940 balkishun 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 balkishun PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-036-001/457
(SEMAI) 		1704002036NRG24020620230016958 02/06/2023 satyam 1704002036WL000940 satyam 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 satyam PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-036-001/464-A
(SEMAI) 		1704002036NRG24020620230016961 02/06/2023 sapna parihar 1704002036WL000940 sapna parihar 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 sapnaparihar PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-036-001/468
(SEMAI) 		1704002036NRG24020620230016962 02/06/2023 naresh parihar 1704002036WL000940 naresh parihar 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 nareshparihar BANK OF BARODA(606985)
91 DATIA MP-04-002-036-001/471
(SEMAI) 		1704002036NRG24020620230016963 02/06/2023 Gyan singh 1704002036WL000940 Gyan singh 00354 PUNB0138500 1326 1326 Processed 07/06/2023 216440258 Gyansingh PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-036-001/477
(SEMAI) 		1704002036NRG24020620230016903 02/06/2023 gokul kushwaha 1704002036WL000938 gokul kushwaha 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-036-001/480
(SEMAI) 		1704002036NRG24020620230016968 02/06/2023 kalabati 1704002036WL000940 kalabati 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 kalabati PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-036-001/481
(SEMAI) 		1704002036NRG24020620230016904 02/06/2023 bhuri 1704002036WL000938 bhuri 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 bhuri PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-036-001/487
(SEMAI) 		1704002036NRG24020620230016969 02/06/2023 naresh baghel 1704002036WL000940 naresh baghel 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 nareshbaghel PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-036-001/488
(SEMAI) 		1704002036NRG24020620230016906 02/06/2023 raju baghel 1704002036WL000938 raju baghel 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 rajubaghel PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-036-001/489
(SEMAI) 		1704002036NRG24020620230016907 02/06/2023 goving singh 1704002036WL000938 goving singh 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 govingsingh PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-036-001/492
(SEMAI) 		1704002036NRG24020620230016909 02/06/2023 jitendra baghel 1704002036WL000938 jitendra baghel 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 jitendrabaghel PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-036-001/55
(SEMAI) 		1704002036NRG24020620230016911 02/06/2023 hariram 1704002036WL000938 hariram 00354 PUNB0138500 1547 1547 Processed 07/06/2023 216440258 hariram PUNJAB NATIONAL BANK(508568)
SubTotal 86411 86411
100 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24020620230017108 02/06/2023 Arti Ahirwar 1704002107WL000945 Arti Ahirwar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 216440258 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24020620230017109 02/06/2023 Komal Singh 1704002107WL000945 Komal Singh 00354 PUNB0193500 1326 1326 Processed 07/06/2023 216440258 KomalSingh PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24020620230017110 02/06/2023 Umrao Singh Chauhan 1704002107WL000945 Umrao Singh Chauhan 00354 PUNB0193500 1326 1326 Processed 07/06/2023 216440258 UmraoSinghChauhan PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-107-001/28
(PATHARI) 		1704002107NRG24020620230017111 02/06/2023 Sukhdevi 1704002107WL000945 Sukhdevi 00354 PUNB0193500 1326 1326 Processed 07/06/2023 216440258 Sukhdevi PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24020620230017113 02/06/2023 Akhlesh Kumar 1704002107WL000945 Akhlesh Kumar 00354 PUNB0193500 1326 1326 Processed 07/06/2023 216440258 AkhleshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
105 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24020620230016922 02/06/2023 Ghanshayam 1704002028WL000939 Ghanshayam 00415 SBIN0000358 1547 1547 Processed 07/06/2023 216440258 Ghanshayam STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-036-001/370-A
(SEMAI) 		1704002036NRG24020620230016952 02/06/2023 sanjeev 1704002036WL000940 sanjeev 00415 SBIN0000358 1547 1547 Processed 07/06/2023 216440258 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
107 DATIA MP-04-002-036-001/250-A
(SEMAI) 		1704002036NRG24020620230016891 02/06/2023 shishupal 1704002036WL000938 shishupal 00415 SBIN0004542 1547 1547 Processed 07/06/2023 216440258 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-036-001/478
(SEMAI) 		1704002036NRG24020620230016967 02/06/2023 navab parihar 1704002036WL000940 navab parihar 00415 SBIN0004542 1547 1547 Processed 07/06/2023 216440258 navabparihar STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-036-001/97
(SEMAI) 		1704002036NRG24020620230016912 02/06/2023 dev prasad 1704002036WL000938 dev prasad 00415 SBIN0004542 1547 1547 Processed 07/06/2023 216440258 devprasad STATE BANK OF INDIA(508548)
SubTotal 4641 4641
110 DATIA MP-04-002-036-001/471
(SEMAI) 		1704002036NRG24020620230016964 02/06/2023 vinod 1704002036WL000940 vinod 00415 SBIN0030248 1547 1547 Processed 07/06/2023 216440258 vinod STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-036-001/476
(SEMAI) 		1704002036NRG24020620230016966 02/06/2023 uddhav singh dangi 1704002036WL000940 uddhav singh dangi 00415 SBIN0030248 1547 1547 Processed 07/06/2023 216440258 uddhavsinghdangi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
112 DATIA MP-04-002-036-001/474
(SEMAI) 		1704002036NRG24020620230016965 02/06/2023 anand kumar shrivastava 1704002036WL000940 anand kumar shrivastava 00462 UCBA0002986 1547 1547 Processed 07/06/2023 216440258 anandkumarshrivastava UCO BANK(607066)
SubTotal 1547 1547
113 DATIA MP-04-002-094-004/225
(THAKURPURA) 		1704002094NRG24020620230017132 02/06/2023 VIJAYRAM 1704002094WL000946 VIJAYRAM 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216440258 VIJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 164441 164441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020623APB_FTO_69873 Bank of India BKID0009067 DATIA 13923
2 DATIA MP1704002_020623APB_FTO_69873 Central Bank Of India CBIN0281424 DATIA 1547
3 DATIA MP1704002_020623APB_FTO_69873 IDBI Bank IBKL0001630 Datia 1547
4 DATIA MP1704002_020623APB_FTO_69873 Indian Bank IDIB000D535 DATIA 1547
5 DATIA MP1704002_020623APB_FTO_69873 Indian Overseas Bank IOBA0002640 DATIA 1547
6 DATIA MP1704002_020623APB_FTO_69873 Punjab National Bank PUNB0059700 BASAI 33048
7 DATIA MP1704002_020623APB_FTO_69873 Punjab National Bank PUNB0059900 BARONI KHURD 3094
8 DATIA MP1704002_020623APB_FTO_69873 Punjab National Bank PUNB0063800 GANDHI ROAD 1547
9 DATIA MP1704002_020623APB_FTO_69873 Punjab National Bank PUNB0138500 DHIRPURA 86411
10 DATIA MP1704002_020623APB_FTO_69873 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
11 DATIA MP1704002_020623APB_FTO_69873 State Bank of India SBIN0000358 DATIA 3094
12 DATIA MP1704002_020623APB_FTO_69873 State Bank of India SBIN0004542 ADB DATIA 4641
13 DATIA MP1704002_020623APB_FTO_69873 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3094
14 DATIA MP1704002_020623APB_FTO_69873 UCO Bank UCBA0002986 DATIA 1547
15 DATIA MP1704002_020623APB_FTO_69873 India Post Payments Bank IPOS0000001 Datia 1224

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