Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280324APB_FTO_521443
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-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24280320240208580 28/03/2024 Mukesh 1704002111WL012558 Mukesh 00078 CNRB0004143 1326 1326 Processed 19/04/2024 397723516 Mukesh CANARA BANK(508532)
SubTotal 1326 1326
2 DATIA MP-05-003-063-001/501
() 		1705003063NRG24280320241516373 28/03/2024 JIHAN SINGH KUSHWAHA 1705003063WL056005 JIHAN SINGH KUSHWAHA 00078 CNRB0017751 884 884 Processed 19/04/2024 397723516 JIHANSINGHKUSHWAHA CANARA BANK(508532)
SubTotal 884 884
3 DATIA MP-04-002-102-002/102-A
(KARKHARA) 		1704002102NRG24280320240208548 28/03/2024 munni devi 1704002102WL012557 munni devi 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 munnidevi CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-102-002/102-A
(KARKHARA) 		1704002102NRG24280320240208547 28/03/2024 prakash chandra kori 1704002102WL012557 prakash chandra kori 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 prakashchandrakori CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-102-002/104
(KARKHARA) 		1704002102NRG24280320240208549 28/03/2024 BALKUWAR 1704002102WL012557 BALKUWAR 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 BALKUWAR CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-102-002/107
(KARKHARA) 		1704002102NRG24280320240208551 28/03/2024 FOOLWATI 1704002102WL012557 FOOLWATI 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 FOOLWATI CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-102-002/107
(KARKHARA) 		1704002102NRG24280320240208550 28/03/2024 SHIVCHARAN 1704002102WL012557 SHIVCHARAN 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-102-002/107-A
(KARKHARA) 		1704002102NRG24280320240208552 28/03/2024 RAMSAKHI 1704002102WL012557 RAMSAKHI 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 RAMSAKHI CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG24280320240208553 28/03/2024 BHOGIRAM 1704002102WL012557 BHOGIRAM 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 BHOGIRAM CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG24280320240208554 28/03/2024 MAMTA 1704002102WL012557 MAMTA 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 MAMTA CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG24280320240208556 28/03/2024 PISTA 1704002102WL012557 PISTA 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 PISTA FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG24280320240208555 28/03/2024 RAM JI 1704002102WL012557 RAM JI 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 RAMJI CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-102-002/112
(KARKHARA) 		1704002102NRG24280320240208557 28/03/2024 Devsingh 1704002102WL012557 Devsingh 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 Devsingh CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG24280320240208559 28/03/2024 Rajeshwari 1704002102WL012557 Rajeshwari 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 Rajeshwari CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG24280320240208558 28/03/2024 RINKU AHIRWAR 1704002102WL012557 RINKU AHIRWAR 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 RINKUAHIRWAR CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-102-002/120-A
(KARKHARA) 		1704002102NRG24280320240208560 28/03/2024 chanda 1704002102WL012557 chanda 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 chanda CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG24280320240208561 28/03/2024 lakshmi 1704002102WL012557 lakshmi 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 lakshmi CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG24280320240208562 28/03/2024 ramprasad 1704002102WL012557 ramprasad 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 ramprasad CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-102-002/144-A
(KARKHARA) 		1704002102NRG24280320240208563 28/03/2024 hukum singh kushwaha 1704002102WL012557 hukum singh kushwaha 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 hukumsinghkushwaha CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-102-002/144-B
(KARKHARA) 		1704002102NRG24280320240208564 28/03/2024 kamta kushwaha 1704002102WL012557 kamta kushwaha 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 kamtakushwaha CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG24280320240208566 28/03/2024 savita 1704002102WL012557 savita 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 savita CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG24280320240208565 28/03/2024 surendra 1704002102WL012557 surendra 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 surendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG24280320240208568 28/03/2024 mahendra 1704002102WL012557 mahendra 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 mahendra CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG24280320240208567 28/03/2024 puja 1704002102WL012557 puja 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 puja CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-102-002/49
(KARKHARA) 		1704002102NRG24280320240208469 28/03/2024 RAMPRATAP 1704002102WL012555 RAMPRATAP 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 RAMPRATAP CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-102-002/49-A
(KARKHARA) 		1704002102NRG24280320240208470 28/03/2024 bhagwansingh 1704002102WL012555 bhagwansingh 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 bhagwansingh CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG24280320240208471 28/03/2024 MANIRAM PAL 1704002102WL012555 MANIRAM PAL 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 MANIRAMPAL CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG24280320240208472 28/03/2024 REKHA 1704002102WL012555 REKHA 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 REKHA CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-102-002/56
(KARKHARA) 		1704002102NRG24280320240208473 28/03/2024 MULCHAND 1704002102WL012555 MULCHAND 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 MULCHAND CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24280320240208475 28/03/2024 JASHODA KUSHWAHA 1704002102WL012555 JASHODA KUSHWAHA 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24280320240208474 28/03/2024 RAMSINGH KUSHWAHA 1704002102WL012555 RAMSINGH KUSHWAHA 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 RAMSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24280320240208476 28/03/2024 sonu kushwaha 1704002102WL012555 sonu kushwaha 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 sonukushwaha CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG24280320240208478 28/03/2024 MALTI 1704002102WL012555 MALTI 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 MALTI CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG24280320240208477 28/03/2024 SITARAM AHIRWAR 1704002102WL012555 SITARAM AHIRWAR 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 SITARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-102-002/97-A
(KARKHARA) 		1704002102NRG24280320240208479 28/03/2024 mithla ahirwar 1704002102WL012555 mithla ahirwar 00089 CBIN0281424 1316 1316 Processed 19/04/2024 397723516 mithlaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 43428 43428
36 DATIA MP-04-002-042-004/249
(NADAI) 		1704002042NRG24280320240208449 28/03/2024 HIRDESH DANGI 1704002042WL012554 HIRDESH DANGI 00089 CBIN0282317 1105 1105 Processed 19/04/2024 397723516 HIRDESHDANGI CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24280320240208452 28/03/2024 Premvati 1704002042WL012554 Premvati 00089 CBIN0282317 1105 1105 Processed 19/04/2024 397723516 Premvati CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-102-002/308
(KARKHARA) 		1704002102NRG24280320240208468 28/03/2024 KHUSHIRAM PAL 1704002102WL012555 KHUSHIRAM PAL 00089 CBIN0282317 1316 1316 Processed 19/04/2024 397723516 KHUSHIRAMPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3526 3526
39 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24280320240208451 28/03/2024 brejkuvar 1704002042WL012554 brejkuvar 00176 IDIB000D535 1105 1105 Processed 19/04/2024 397723516 brejkuvar INDIAN BANK(607105)
SubTotal 1105 1105
40 DATIA MP-05-003-063-001/112
() 		1705003063NRG24280320241516251 28/03/2024 Naval singh 1705003063WL055992 Naval singh 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 Navalsingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-063-001/113
() 		1705003063NRG24280320241516252 28/03/2024 Vijay 1705003063WL055992 Vijay 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 Vijay PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-063-001/114
() 		1705003063NRG24280320241516253 28/03/2024 Pyare 1705003063WL055992 Pyare 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 Pyare PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-063-001/120
() 		1705003063NRG24280320241516254 28/03/2024 Jashvant 1705003063WL055992 Jashvant 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 Jashvant CANARA BANK(508532)
44 DATIA MP-05-003-063-001/127
() 		1705003063NRG24280320241516255 28/03/2024 Pushapa 1705003063WL055992 Pushapa 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 Pushapa PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-063-001/19
() 		1705003063NRG24280320241516256 28/03/2024 Suresh 1705003063WL055992 Suresh 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 Suresh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-063-001/255
() 		1705003063NRG24280320241516257 28/03/2024 munnilal 1705003063WL055992 munnilal 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 munnilal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-063-001/277
() 		1705003063NRG24280320241516258 28/03/2024 atar singh 1705003063WL055992 atar singh 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 atarsingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-063-001/400
() 		1705003063NRG24280320241516259 28/03/2024 jayshankar 1705003063WL055992 jayshankar 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 jayshankar CANARA BANK(508532)
49 DATIA MP-05-003-063-001/403
() 		1705003063NRG24280320241516369 28/03/2024 LALI KUSHWAHA 1705003063WL056005 LALI KUSHWAHA 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 LALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-063-001/415
() 		1705003063NRG24280320241516370 28/03/2024 jasmant kushwaha 1705003063WL056005 jasmant kushwaha 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 jasmantkushwaha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-063-001/423
() 		1705003063NRG24280320241516371 28/03/2024 shobharam kushwaha 1705003063WL056005 shobharam kushwaha 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 shobharamkushwaha PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-063-001/427
() 		1705003063NRG24280320241516372 28/03/2024 khumaan singh kushwaha 1705003063WL056005 khumaan singh kushwaha 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 khumaansinghkushwaha PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-063-001/504
() 		1705003063NRG24280320241516374 28/03/2024 RAMMILAN KUSHWAHA 1705003063WL056005 RAMMILAN KUSHWAHA 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 RAMMILANKUSHWAHA PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-063-001/677
() 		1705003063NRG24280320241516375 28/03/2024 JAYENDRA SINGH PARMAR 1705003063WL056005 JAYENDRA SINGH PARMAR 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 JAYENDRASINGHPARMAR PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-063-001/87
() 		1705003063NRG24280320241516376 28/03/2024 Rekha 1705003063WL056005 Rekha 00354 PUNB0059900 884 884 Processed 19/04/2024 397723516 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
56 DATIA MP-04-002-102-002/275
(KARKHARA) 		1704002102NRG24280320240208569 28/03/2024 RASHMI PAL 1704002102WL012557 RASHMI PAL 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 RASHMIPAL CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-102-002/277
(KARKHARA) 		1704002102NRG24280320240208570 28/03/2024 RANI AHIRWAR 1704002102WL012557 RANI AHIRWAR 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 RANIAHIRWAR CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-102-002/278
(KARKHARA) 		1704002102NRG24280320240208571 28/03/2024 SANDEEP PAL 1704002102WL012557 SANDEEP PAL 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 SANDEEPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-102-002/279
(KARKHARA) 		1704002102NRG24280320240208572 28/03/2024 HANSMUKHI 1704002102WL012557 HANSMUKHI 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 HANSMUKHI PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-102-002/282
(KARKHARA) 		1704002102NRG24280320240208573 28/03/2024 MOHAR SINGH 1704002102WL012557 MOHAR SINGH 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 MOHARSINGH CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-102-002/284
(KARKHARA) 		1704002102NRG24280320240208574 28/03/2024 NEERAJ PAL 1704002102WL012557 NEERAJ PAL 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 NEERAJPAL PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-102-002/285
(KARKHARA) 		1704002102NRG24280320240208453 28/03/2024 AARTI PAL 1704002102WL012555 AARTI PAL 00354 PUNB0063800 1128 1128 Processed 19/04/2024 397723516 AARTIPAL STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-102-002/286
(KARKHARA) 		1704002102NRG24280320240208454 28/03/2024 SUMAN 1704002102WL012555 SUMAN 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 SUMAN CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-102-002/287
(KARKHARA) 		1704002102NRG24280320240208455 28/03/2024 POOJA PAL 1704002102WL012555 POOJA PAL 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 POOJAPAL PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-102-002/288
(KARKHARA) 		1704002102NRG24280320240208456 28/03/2024 BAVITA PAL 1704002102WL012555 BAVITA PAL 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 BAVITAPAL PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-102-002/290
(KARKHARA) 		1704002102NRG24280320240208457 28/03/2024 BRAJESH PAL 1704002102WL012555 BRAJESH PAL 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 BRAJESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-102-002/291
(KARKHARA) 		1704002102NRG24280320240208458 28/03/2024 SHRIRAM 1704002102WL012555 SHRIRAM 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 SHRIRAM CENTRAL BANK OF INDIA(607115)
68 DATIA MP-04-002-102-002/293
(KARKHARA) 		1704002102NRG24280320240208459 28/03/2024 BHAVNA AHIRWAR 1704002102WL012555 BHAVNA AHIRWAR 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 BHAVNAAHIRWAR SARVA UP GRAMIN BANK(607135)
69 DATIA MP-04-002-102-002/294
(KARKHARA) 		1704002102NRG24280320240208460 28/03/2024 PISHTA DEVI 1704002102WL012555 PISHTA DEVI 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 PISHTADEVI CENTRAL BANK OF INDIA(607115)
70 DATIA MP-04-002-102-002/296
(KARKHARA) 		1704002102NRG24280320240208461 28/03/2024 VIDHYA DEVI 1704002102WL012555 VIDHYA DEVI 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 VIDHYADEVI CENTRAL BANK OF INDIA(607115)
71 DATIA MP-04-002-102-002/297
(KARKHARA) 		1704002102NRG24280320240208462 28/03/2024 SAROJ 1704002102WL012555 SAROJ 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 SAROJ PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-102-002/298
(KARKHARA) 		1704002102NRG24280320240208463 28/03/2024 mohar singh kushwaha 1704002102WL012555 mohar singh kushwaha 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 moharsinghkushwaha CENTRAL BANK OF INDIA(607115)
73 DATIA MP-04-002-102-002/299
(KARKHARA) 		1704002102NRG24280320240208464 28/03/2024 SANGITA KUSHWAH 1704002102WL012555 SANGITA KUSHWAH 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 SANGITAKUSHWAH CENTRAL BANK OF INDIA(607115)
74 DATIA MP-04-002-102-002/301
(KARKHARA) 		1704002102NRG24280320240208465 28/03/2024 MEERA 1704002102WL012555 MEERA 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 MEERA CENTRAL BANK OF INDIA(607115)
75 DATIA MP-04-002-102-002/304
(KARKHARA) 		1704002102NRG24280320240208466 28/03/2024 rani devi pal 1704002102WL012555 rani devi pal 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 ranidevipal CENTRAL BANK OF INDIA(607115)
76 DATIA MP-04-002-102-002/306
(KARKHARA) 		1704002102NRG24280320240208467 28/03/2024 hasmukhee kushwaha 1704002102WL012555 hasmukhee kushwaha 00354 PUNB0063800 1316 1316 Processed 19/04/2024 397723516 hasmukheekushwaha CENTRAL BANK OF INDIA(607115)
77 DATIA MP-04-002-111-001/108
(BHAGOR) 		1704002111NRG24280320240208576 28/03/2024 jiban lal 1704002111WL012558 jiban lal 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397723516 jibanlal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/163-C
(BHAGOR) 		1704002111NRG24280320240208585 28/03/2024 Lali Banshkar 1704002111WL012558 Lali Banshkar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397723516 LaliBanshkar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-111-001/164-A
(BHAGOR) 		1704002111NRG24280320240208586 28/03/2024 Kishan Pal 1704002111WL012558 Kishan Pal 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397723516 KishanPal BANK OF BARODA(606985)
80 DATIA MP-04-002-111-001/167
(BHAGOR) 		1704002111NRG24280320240208587 28/03/2024 Santosh Ku Kushwaha 1704002111WL012558 Santosh Ku Kushwaha 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397723516 SantoshKuKushwaha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-111-001/169
(BHAGOR) 		1704002111NRG24280320240208588 28/03/2024 Ravi 1704002111WL012558 Ravi 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397723516 Ravi BANK OF BARODA(606985)
SubTotal 33857 33857
82 DATIA MP-04-002-042-004/257
(NADAI) 		1704002042NRG24280320240208450 28/03/2024 SMT MAMTA SHARMA 1704002042WL012554 SMT MAMTA SHARMA 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397723516 SMTMAMTASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-111-001/102
(BHAGOR) 		1704002111NRG24280320240208575 28/03/2024 Virendra 1704002111WL012558 Virendra 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397723516 Virendra STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-111-001/108-A
(BHAGOR) 		1704002111NRG24280320240208577 28/03/2024 Deepak Ahirwar 1704002111WL012558 Deepak Ahirwar 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397723516 DeepakAhirwar PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-111-001/110-A
(BHAGOR) 		1704002111NRG24280320240208578 28/03/2024 Kranti Devi 1704002111WL012558 Kranti Devi 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397723516 KrantiDevi PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-111-001/110-B
(BHAGOR) 		1704002111NRG24280320240208579 28/03/2024 Mayaram 1704002111WL012558 Mayaram 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397723516 Mayaram PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24280320240208581 28/03/2024 Anju Barar 1704002111WL012558 Anju Barar 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397723516 AnjuBarar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-111-001/163-A
(BHAGOR) 		1704002111NRG24280320240208583 28/03/2024 Geeta 1704002111WL012558 Geeta 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397723516 Geeta PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-111-001/163-A
(BHAGOR) 		1704002111NRG24280320240208582 28/03/2024 Veeran 1704002111WL012558 Veeran 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397723516 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-111-001/163-B
(BHAGOR) 		1704002111NRG24280320240208584 28/03/2024 Laxmee 1704002111WL012558 Laxmee 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397723516 Laxmee PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
Total 109099 109099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280324APB_FTO_521443 Canara Bank CNRB0004143 DATIA 1326
2 DATIA MP1704002_280324APB_FTO_521443 Canara Bank CNRB0017751 DATIA II 884
3 DATIA MP1704002_280324APB_FTO_521443 Central Bank Of India CBIN0281424 DATIA 43428
4 DATIA MP1704002_280324APB_FTO_521443 Central Bank Of India CBIN0282317 DURSADA 3526
5 DATIA MP1704002_280324APB_FTO_521443 Indian Bank IDIB000D535 DATIA 1105
6 DATIA MP1704002_280324APB_FTO_521443 Punjab National Bank PUNB0059900 BARONI KHURD 14144
7 DATIA MP1704002_280324APB_FTO_521443 Punjab National Bank PUNB0063800 GANDHI ROAD 33857
8 DATIA MP1704002_280324APB_FTO_521443 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10829

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