Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300623APB_FTO_139339
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-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24300620230041589 30/06/2023 ravikumar 1704002043WL002312 ravikumar 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764679 ravikumar BANK OF INDIA(508505)
2 DATIA MP-04-002-043-001/18-A
(DONGARPUR) 		1704002043NRG24300620230041590 30/06/2023 raghunath Singh jatav 1704002043WL002312 raghunath Singh jatav 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764679 raghunathSinghjatav BANK OF BARODA(606985)
3 DATIA MP-04-002-043-001/18-A
(DONGARPUR) 		1704002043NRG24300620230041591 30/06/2023 Rani jatav 1704002043WL002312 Rani jatav 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764679 Ranijatav BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-003-001/1610-B
(BADONKALAN) 		1704002003NRG24260620230036876 30/06/2023 jyoti yadav 1704002003WL002010 jyoti yadav 00354 PUNB0086600 1326 1326 Processed 11/07/2023 799764679 jyotiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24260620230036806 30/06/2023 sariph khan 1704002003WL002010 sariph khan 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sariphkhan PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24260620230036807 30/06/2023 sayra bano 1704002003WL002010 sayra bano 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sayrabano PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-003-001/1002-A
(BADONKALAN) 		1704002003NRG24260620230036809 30/06/2023 meera 1704002003WL002010 meera 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 meera PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-003-001/1008
(BADONKALAN) 		1704002003NRG24260620230036810 30/06/2023 jagdeesh 1704002003WL002010 jagdeesh 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 jagdeesh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-003-001/1008-A
(BADONKALAN) 		1704002003NRG24260620230036811 30/06/2023 lalli 1704002003WL002010 lalli 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 lalli PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24260620230036813 30/06/2023 bhagchandra 1704002003WL002010 bhagchandra 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 bhagchandra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24260620230036814 30/06/2023 sangeeta 1704002003WL002010 sangeeta 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sangeeta UCO BANK(607066)
12 DATIA MP-04-002-003-001/1051
(BADONKALAN) 		1704002003NRG24260620230036817 30/06/2023 geeta 1704002003WL002010 geeta 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 geeta PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-003-001/1051
(BADONKALAN) 		1704002003NRG24260620230036816 30/06/2023 ramkumar 1704002003WL002010 ramkumar 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 ramkumar UCO BANK(607066)
14 DATIA MP-04-002-003-001/1052-B
(BADONKALAN) 		1704002003NRG24260620230036820 30/06/2023 amreen 1704002003WL002010 amreen 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 amreen PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-003-001/1052-B
(BADONKALAN) 		1704002003NRG24260620230036819 30/06/2023 sakeel 1704002003WL002010 sakeel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sakeel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24260620230036821 30/06/2023 jabir 1704002003WL002010 jabir 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 jabir PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24260620230036822 30/06/2023 parveen 1704002003WL002010 parveen 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 parveen PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24260620230036823 30/06/2023 manoj 1704002003WL002010 manoj 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 manoj PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24260620230036824 30/06/2023 meera 1704002003WL002010 meera 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 meera PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-003-001/1115-B
(BADONKALAN) 		1704002003NRG24260620230036826 30/06/2023 bhullu 1704002003WL002010 bhullu 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 bhullu PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24260620230036827 30/06/2023 Brajesh 1704002003WL002010 Brajesh 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Brajesh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-003-001/1300-B
(BADONKALAN) 		1704002003NRG24260620230036828 30/06/2023 rajpati 1704002003WL002010 rajpati 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rajpati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-003-001/1300-C
(BADONKALAN) 		1704002003NRG24260620230036829 30/06/2023 rajpati pal 1704002003WL002010 rajpati pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rajpatipal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-003-001/1300-D
(BADONKALAN) 		1704002003NRG24260620230036831 30/06/2023 priyanka yadav 1704002003WL002010 priyanka yadav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 priyankayadav STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-003-001/1301
(BADONKALAN) 		1704002003NRG24260620230036832 30/06/2023 jitendra jatav 1704002003WL002010 jitendra jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-003-001/1301-B
(BADONKALAN) 		1704002003NRG24260620230036835 30/06/2023 kapuri sen 1704002003WL002010 kapuri sen 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 kapurisen PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-003-001/1301-B
(BADONKALAN) 		1704002003NRG24260620230036834 30/06/2023 mohan sen 1704002003WL002010 mohan sen 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 mohansen PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24260620230036836 30/06/2023 Munna 1704002003WL002010 Munna 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Munna PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24260620230036837 30/06/2023 omee 1704002003WL002010 omee 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 omee PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24260620230036838 30/06/2023 anandi 1704002003WL002010 anandi 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 anandi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24260620230036840 30/06/2023 ravendra 1704002003WL002010 ravendra 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 ravendra PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24260620230036839 30/06/2023 sarda 1704002003WL002010 sarda 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sarda PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-003-001/1600
(BADONKALAN) 		1704002003NRG24260620230036842 30/06/2023 dipak pal 1704002003WL002010 dipak pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 dipakpal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-003-001/1600
(BADONKALAN) 		1704002003NRG24260620230036841 30/06/2023 ranjeet pal 1704002003WL002010 ranjeet pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 ranjeetpal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24260620230036843 30/06/2023 sahendra bagla 1704002003WL002010 sahendra bagla 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sahendrabagla PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-003-001/1600-B
(BADONKALAN) 		1704002003NRG24260620230036846 30/06/2023 pooja 1704002003WL002010 pooja 00354 PUNB0130000 1326 1326 Processed 12/07/2023 799764679 pooja CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-003-001/1601
(BADONKALAN) 		1704002003NRG24260620230036847 30/06/2023 rajo jatav 1704002003WL002010 rajo jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rajojatav PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-003-001/1601-A
(BADONKALAN) 		1704002003NRG24260620230036848 30/06/2023 lakhan baghel 1704002003WL002010 lakhan baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 lakhanbaghel PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-003-001/1601-B
(BADONKALAN) 		1704002003NRG24260620230036849 30/06/2023 raghubar baghel 1704002003WL002010 raghubar baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 raghubarbaghel PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-003-001/1602
(BADONKALAN) 		1704002003NRG24260620230036851 30/06/2023 hema baghel 1704002003WL002010 hema baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 hemabaghel PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-003-001/1602
(BADONKALAN) 		1704002003NRG24260620230036850 30/06/2023 narendra baghel 1704002003WL002010 narendra baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 narendrabaghel PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-003-001/1602-A
(BADONKALAN) 		1704002003NRG24260620230036852 30/06/2023 banti pal 1704002003WL002010 banti pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 bantipal BANK OF BARODA(606985)
43 DATIA MP-04-002-003-001/1602-A
(BADONKALAN) 		1704002003NRG24260620230036853 30/06/2023 manisha pal 1704002003WL002010 manisha pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 manishapal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-003-001/1602-B
(BADONKALAN) 		1704002003NRG24260620230036855 30/06/2023 sangeeta baghel 1704002003WL002010 sangeeta baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sangeetabaghel PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-003-001/1602-C
(BADONKALAN) 		1704002003NRG24260620230036857 30/06/2023 pooja 1704002003WL002010 pooja 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 pooja PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-003-001/1602-C
(BADONKALAN) 		1704002003NRG24260620230036856 30/06/2023 sonu vishvakarma 1704002003WL002010 sonu vishvakarma 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 sonuvishvakarma PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-003-001/1603
(BADONKALAN) 		1704002003NRG24260620230036859 30/06/2023 anand baghel 1704002003WL002010 anand baghel 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 anandbaghel PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-003-001/1603
(BADONKALAN) 		1704002003NRG24260620230036860 30/06/2023 hakim singh pal 1704002003WL002010 hakim singh pal 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 hakimsinghpal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-003-001/1603-B
(BADONKALAN) 		1704002003NRG24260620230036862 30/06/2023 juli jatav 1704002003WL002010 juli jatav 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 julijatav STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-003-001/1603-B
(BADONKALAN) 		1704002003NRG24260620230036861 30/06/2023 rakesh jatav 1704002003WL002010 rakesh jatav 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 rakeshjatav PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-003-001/1603-C
(BADONKALAN) 		1704002003NRG24260620230036863 30/06/2023 rameshwar mourya 1704002003WL002010 rameshwar mourya 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 rameshwarmourya INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-003-001/1603-C
(BADONKALAN) 		1704002003NRG24260620230036864 30/06/2023 rasmi 1704002003WL002010 rasmi 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 rasmi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-003-001/1604-A
(BADONKALAN) 		1704002003NRG24260620230036866 30/06/2023 narendra baghel 1704002003WL002010 narendra baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 narendrabaghel PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-003-001/1604-A
(BADONKALAN) 		1704002003NRG24260620230036867 30/06/2023 sunita pal 1704002003WL002010 sunita pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sunitapal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-003-001/1604-B
(BADONKALAN) 		1704002003NRG24260620230036869 30/06/2023 neetu pal 1704002003WL002010 neetu pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 neetupal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-003-001/1604-D
(BADONKALAN) 		1704002003NRG24260620230036871 30/06/2023 sunita pal 1704002003WL002010 sunita pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sunitapal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-003-001/1605
(BADONKALAN) 		1704002003NRG24260620230036872 30/06/2023 ramlal baghel 1704002003WL002010 ramlal baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 ramlalbaghel PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-003-001/1610
(BADONKALAN) 		1704002003NRG24260620230036874 30/06/2023 rajendra prasad saksena 1704002003WL002010 rajendra prasad saksena 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rajendraprasadsaksena JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
59 DATIA MP-04-002-003-001/1610-B
(BADONKALAN) 		1704002003NRG24260620230036875 30/06/2023 vipul yadav 1704002003WL002010 vipul yadav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 vipulyadav PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-003-001/1610-C
(BADONKALAN) 		1704002003NRG24260620230036877 30/06/2023 jaydevi yadav 1704002003WL002010 jaydevi yadav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 jaydeviyadav PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-003-001/1701-C
(BADONKALAN) 		1704002003NRG24260620230036879 30/06/2023 rachana jatav 1704002003WL002010 rachana jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rachanajatav PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-003-001/1703-B
(BADONKALAN) 		1704002003NRG24260620230036880 30/06/2023 mohit saxena 1704002003WL002010 mohit saxena 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 mohitsaxena PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24260620230036881 30/06/2023 dinesh kevat 1704002003WL002010 dinesh kevat 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 dineshkevat PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24260620230036882 30/06/2023 mamta kewat 1704002003WL002010 mamta kewat 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 mamtakewat PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-003-001/187-A
(BADONKALAN) 		1704002003NRG24260620230036883 30/06/2023 kamal kishor jatav 1704002003WL002010 kamal kishor jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 kamalkishorjatav PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-003-001/196
(BADONKALAN) 		1704002003NRG24260620230036787 30/06/2023 Ashok 1704002003WL002009 Ashok 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Ashok PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-003-001/196
(BADONKALAN) 		1704002003NRG24260620230036786 30/06/2023 chandravati 1704002003WL002009 chandravati 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 chandravati PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-003-001/231
(BADONKALAN) 		1704002003NRG24260620230036791 30/06/2023 kapoori 1704002003WL002009 kapoori 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 kapoori PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-003-001/231
(BADONKALAN) 		1704002003NRG24260620230036789 30/06/2023 Mukesh 1704002003WL002009 Mukesh 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Mukesh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-003-001/231
(BADONKALAN) 		1704002003NRG24260620230036790 30/06/2023 pooja 1704002003WL002009 pooja 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 pooja PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-003-001/26-A
(BADONKALAN) 		1704002003NRG24260620230036792 30/06/2023 anup jatav 1704002003WL002009 anup jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 anupjatav STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-003-001/279-B
(BADONKALAN) 		1704002003NRG24260620230036793 30/06/2023 madan singh jatav 1704002003WL002009 madan singh jatav 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764679 madansinghjatav PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-003-001/279-B
(BADONKALAN) 		1704002003NRG24260620230036794 30/06/2023 rambai jatav 1704002003WL002009 rambai jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rambaijatav PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-003-001/288
(BADONKALAN) 		1704002003NRG24260620230036795 30/06/2023 Ramkumar 1704002003WL002009 Ramkumar 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Ramkumar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-003-001/35-A
(BADONKALAN) 		1704002003NRG24260620230036796 30/06/2023 imrat shivhare 1704002003WL002009 imrat shivhare 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 imratshivhare PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-003-001/35-A
(BADONKALAN) 		1704002003NRG24260620230036797 30/06/2023 ritu shivhare 1704002003WL002009 ritu shivhare 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 ritushivhare PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-003-001/38
(BADONKALAN) 		1704002003NRG24260620230036798 30/06/2023 jagdish 1704002003WL002009 jagdish 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 jagdish PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-003-001/38
(BADONKALAN) 		1704002003NRG24260620230036799 30/06/2023 vimla 1704002003WL002009 vimla 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 vimla PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-003-001/403-A
(BADONKALAN) 		1704002003NRG24260620230036800 30/06/2023 ramswaroop 1704002003WL002009 ramswaroop 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 ramswaroop PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24260620230036802 30/06/2023 sumitra gurjar 1704002003WL002009 sumitra gurjar 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sumitragurjar PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-003-001/417-B
(BADONKALAN) 		1704002003NRG24260620230036803 30/06/2023 mangal singh jatav 1704002003WL002009 mangal singh jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 mangalsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-003-001/54-A
(BADONKALAN) 		1704002003NRG24260620230036804 30/06/2023 manish 1704002003WL002009 manish 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 manish PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-003-001/621
(BADONKALAN) 		1704002003NRG24260620230036805 30/06/2023 khalil 1704002003WL002009 khalil 00354 PUNB0130000 884 884 Processed 11/07/2023 799764679 khalil PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-003-001/627
(BADONKALAN) 		1704002003NRG24260620230036884 30/06/2023 Anand 1704002003WL002011 Anand 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Anand PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24260620230036885 30/06/2023 Raju 1704002003WL002011 Raju 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Raju PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24260620230036887 30/06/2023 rohit vishvakarma 1704002003WL002011 rohit vishvakarma 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rohitvishvakarma PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-003-001/652
(BADONKALAN) 		1704002003NRG24260620230036888 30/06/2023 Shobharam 1704002003WL002011 Shobharam 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 Shobharam PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-003-001/771
(BADONKALAN) 		1704002003NRG24260620230036890 30/06/2023 shabnam 1704002003WL002011 shabnam 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 shabnam PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-003-001/771
(BADONKALAN) 		1704002003NRG24260620230036889 30/06/2023 tej Mohmmad 1704002003WL002011 tej Mohmmad 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 tejMohmmad PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-003-001/853
(BADONKALAN) 		1704002003NRG24260620230036892 30/06/2023 najami 1704002003WL002011 najami 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 najami PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-003-001/853
(BADONKALAN) 		1704002003NRG24260620230036893 30/06/2023 yunus 1704002003WL002011 yunus 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 yunus PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-003-001/853
(BADONKALAN) 		1704002003NRG24260620230036891 30/06/2023 yusuph 1704002003WL002011 yusuph 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 yusuph PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24260620230036895 30/06/2023 rafique 1704002003WL002011 rafique 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rafique PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24260620230036896 30/06/2023 safik 1704002003WL002011 safik 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 safik PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24260620230036894 30/06/2023 samina 1704002003WL002011 samina 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 samina PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24260620230036898 30/06/2023 aneeta 1704002003WL002011 aneeta 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 aneeta PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24260620230036897 30/06/2023 laxman 1704002003WL002011 laxman 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 laxman PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24260620230036899 30/06/2023 rahul 1704002003WL002011 rahul 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 rahul PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24260620230036900 30/06/2023 ramkumari sen 1704002003WL002011 ramkumari sen 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 ramkumarisen PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-043-001/8
(DONGARPUR) 		1704002043NRG24300620230041595 30/06/2023 sunil 1704002043WL002312 sunil 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764679 sunil BANK OF BARODA(606985)
SubTotal 124865 124865
101 DATIA MP-04-002-043-001/131
(DONGARPUR) 		1704002043NRG24300620230041586 30/06/2023 premnarayan 1704002043WL002312 premnarayan 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799764679 premnarayan UCO BANK(607066)
SubTotal 1326 1326
102 DATIA MP-04-002-003-001/1301
(BADONKALAN) 		1704002003NRG24260620230036833 30/06/2023 lalita 1704002003WL002010 lalita 00354 PUNB0654900 1326 1326 Processed 11/07/2023 799764679 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 DATIA MP-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24300620230041587 30/06/2023 jayram 1704002043WL002312 jayram 00415 SBIN0000358 1326 1326 Processed 11/07/2023 799764679 jayram BANK OF BARODA(606985)
104 DATIA MP-04-002-043-001/15
(DONGARPUR) 		1704002043NRG24300620230041588 30/06/2023 malati 1704002043WL002312 malati 00415 SBIN0000358 1326 1326 Processed 11/07/2023 799764679 malati INDUSIND BANK(607189)
SubTotal 2652 2652
105 DATIA MP-04-002-043-001/19
(DONGARPUR) 		1704002043NRG24300620230041592 30/06/2023 thakurdas 1704002043WL002312 thakurdas 00462 UCBA0002986 1326 1326 Processed 11/07/2023 799764679 thakurdas BANK OF BARODA(606985)
SubTotal 1326 1326
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623APB_FTO_139339 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_300623APB_FTO_139339 Punjab National Bank PUNB0086600 SEONDHA 1326
3 DATIA MP1704002_300623APB_FTO_139339 Punjab National Bank PUNB0130000 GORAGHAT 124865
4 DATIA MP1704002_300623APB_FTO_139339 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
5 DATIA MP1704002_300623APB_FTO_139339 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
6 DATIA MP1704002_300623APB_FTO_139339 State Bank of India SBIN0000358 DATIA 2652
7 DATIA MP1704002_300623APB_FTO_139339 UCO Bank UCBA0002986 DATIA 1326

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