Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010923APB_FTO_244990
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-04-002-082-001/101
(GANDHARI) 		1704002082NRG24010920230085878 01/09/2023 BANMALI KEWAT 1704002082WL005136 BANMALI KEWAT 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 BANMALIKEWAT BANK OF BARODA(606985)
2 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24010920230085879 01/09/2023 sakun kewat 1704002082WL005136 sakun kewat 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 sakunkewat BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24010920230085880 01/09/2023 MAYARAM 1704002082WL005136 MAYARAM 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 MAYARAM BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24010920230085881 01/09/2023 SAROJ KEWAT 1704002082WL005136 SAROJ KEWAT 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 SAROJKEWAT BANK OF BARODA(606985)
5 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24010920230085883 01/09/2023 kamla rai 1704002082WL005136 kamla rai 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 kamlarai BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/126-C
(GANDHARI) 		1704002082NRG24010920230085865 01/09/2023 KISHORI KEWAT 1704002082WL005135 KISHORI KEWAT 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 KISHORIKEWAT BANK OF BARODA(606985)
7 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24010920230085866 01/09/2023 SUDHA RAI 1704002082WL005135 SUDHA RAI 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 SUDHARAI BANK OF BARODA(606985)
8 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24010920230085868 01/09/2023 madhuri kewat 1704002082WL005135 madhuri kewat 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 madhurikewat BANK OF BARODA(606985)
9 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24010920230085867 01/09/2023 Ramsevak 1704002082WL005135 Ramsevak 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 Ramsevak PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-082-001/170-A
(GANDHARI) 		1704002082NRG24010920230085869 01/09/2023 TARA 1704002082WL005135 TARA 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 TARA BANK OF BARODA(606985)
11 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24010920230085870 01/09/2023 Dharmendra 1704002082WL005135 Dharmendra 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 Dharmendra BANK OF BARODA(606985)
12 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24010920230085871 01/09/2023 sakuntala 1704002082WL005135 sakuntala 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 sakuntala BANK OF BARODA(606985)
13 DATIA MP-04-002-082-001/48
(GANDHARI) 		1704002082NRG24010920230085872 01/09/2023 BHURI KEWAT 1704002082WL005135 BHURI KEWAT 00045 BARB0DATIAX 663 663 Processed 07/09/2023 067805940 BHURIKEWAT BANK OF INDIA(508505)
14 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24010920230086376 01/09/2023 Veer shing pal 1704002115WL005154 Veer shing pal 00045 BARB0DATIAX 1105 1105 Processed 07/09/2023 067805940 Veershingpal BANK OF BARODA(606985)
SubTotal 9724 9724
15 DATIA MP-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG24310820230084931 01/09/2023 Mira 1704002050WL005082 Mira 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805940 Mira BANK OF INDIA(508505)
16 DATIA MP-04-002-082-001/74
(GANDHARI) 		1704002082NRG24010920230085875 01/09/2023 URMILA 1704002082WL005135 URMILA 00048 BKID0009067 663 663 Processed 07/09/2023 067805940 URMILA BANK OF BARODA(606985)
SubTotal 1989 1989
17 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24310820230084932 01/09/2023 RAM VATI 1704002050WL005082 RAM VATI 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
18 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24310820230084933 01/09/2023 RUPA 1704002050WL005082 RUPA 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 RUPA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24310820230084934 01/09/2023 MUSHKAN SHEKHAR 1704002050WL005082 MUSHKAN SHEKHAR 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24310820230084936 01/09/2023 reena pal 1704002050WL005082 reena pal 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24310820230084937 01/09/2023 Neeraj 1704002050WL005082 Neeraj 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 Neeraj STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24310820230084938 01/09/2023 Neeta pal 1704002050WL005082 Neeta pal 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 Neetapal STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-050-001/826-D
(BAHADURPUR) 		1704002050NRG24310820230084939 01/09/2023 Balram pal 1704002050WL005082 Balram pal 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 Balrampal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24310820230084940 01/09/2023 kalyan dangi 1704002050WL005082 kalyan dangi 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 kalyandangi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24310820230084942 01/09/2023 Damodar banshkar 1704002050WL005082 Damodar banshkar 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 Damodarbanshkar STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24310820230084943 01/09/2023 karan banshkar 1704002050WL005082 karan banshkar 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 karanbanshkar UNION BANK OF INDIA(508500)
27 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24310820230084944 01/09/2023 Bhajju 1704002050WL005082 Bhajju 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 Bhajju IDBI BANK(607095)
28 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24310820230084947 01/09/2023 sevak 1704002050WL005082 sevak 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 sevak CANARA BANK(508532)
29 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24310820230084948 01/09/2023 anita pal 1704002050WL005082 anita pal 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 anitapal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24310820230084950 01/09/2023 Asha Devi 1704002050WL005082 Asha Devi 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 AshaDevi STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24310820230084952 01/09/2023 Malakhan 1704002050WL005082 Malakhan 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 Malakhan BANK OF BARODA(606985)
32 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24310820230084953 01/09/2023 Hakim Singh Dangi 1704002050WL005082 Hakim Singh Dangi 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 HakimSinghDangi BANK OF BARODA(606985)
33 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24310820230084954 01/09/2023 Pooja 1704002050WL005082 Pooja 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 Pooja CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24310820230084955 01/09/2023 Ranjana Chaube 1704002050WL005082 Ranjana Chaube 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 RanjanaChaube BANK OF BARODA(606985)
35 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24310820230084956 01/09/2023 Amit Choubey 1704002050WL005082 Amit Choubey 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 AmitChoubey PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24310820230084957 01/09/2023 Bineet Panchal 1704002050WL005082 Bineet Panchal 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 BineetPanchal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24310820230084958 01/09/2023 Jyoti Pal 1704002050WL005082 Jyoti Pal 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805940 JyotiPal PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
38 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24310820230084949 01/09/2023 Meera Gupta 1704002050WL005082 Meera Gupta 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805940 MeeraGupta PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24010920230085882 01/09/2023 Jagdeesh 1704002082WL005136 Jagdeesh 00354 PUNB0063800 663 663 Processed 07/09/2023 067805940 Jagdeesh BANK OF BARODA(606985)
40 DATIA MP-04-002-082-001/123
(GANDHARI) 		1704002082NRG24010920230085887 01/09/2023 GYAN SINGH 1704002082WL005136 GYAN SINGH 00354 PUNB0063800 663 663 Processed 07/09/2023 067805940 GYANSINGH PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-115-003/68-A
(KHADRAVANI) 		1704002115NRG24010920230086379 01/09/2023 jaheder Singh gurgar 1704002115WL005154 jaheder Singh gurgar 00354 PUNB0063800 1105 1105 Processed 07/09/2023 067805940 jahederSinghgurgar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
42 DATIA MP-04-002-070-001/274-A
(BHADEVARA) 		1704002070NRG24010920230085399 01/09/2023 shirovan 1704002070WL005119 shirovan 00354 PUNB0088200 1800 1800 Processed 07/09/2023 067805940 shirovan PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
43 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24310820230084960 01/09/2023 Laxmi ahirwar 1704002035WL005083 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24310820230084962 01/09/2023 kamla 1704002035WL005083 kamla 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 kamla PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24310820230084961 01/09/2023 Kamlesh 1704002035WL005083 Kamlesh 00354 PUNB0138500 1105 1105 Processed 07/09/2023 067805940 Kamlesh STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24310820230084963 01/09/2023 Dhanku Ahirwar 1704002035WL005083 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24310820230084964 01/09/2023 Dheerendra kumar ahirwar 1704002035WL005083 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24310820230084965 01/09/2023 Ajmer 1704002035WL005083 Ajmer 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Ajmer PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24310820230084966 01/09/2023 shardasharan 1704002035WL005083 shardasharan 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 shardasharan PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24310820230084967 01/09/2023 Khushiram 1704002035WL005083 Khushiram 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Khushiram PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24310820230084968 01/09/2023 Sanju ahirwar 1704002035WL005083 Sanju ahirwar 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Sanjuahirwar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24310820230084969 01/09/2023 MALTI 1704002035WL005083 MALTI 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 MALTI PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24310820230084970 01/09/2023 Mamu jha 1704002035WL005083 Mamu jha 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Mamujha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24310820230084971 01/09/2023 satish 1704002035WL005083 satish 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 satish PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24310820230084972 01/09/2023 santosh pal 1704002035WL005083 santosh pal 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 santoshpal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24310820230084973 01/09/2023 Saroj 1704002035WL005083 Saroj 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Saroj PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24310820230084974 01/09/2023 Rajendra dangi 1704002035WL005083 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Rajendradangi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24310820230084975 01/09/2023 Arvind ahirwar 1704002035WL005083 Arvind ahirwar 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Arvindahirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24310820230084976 01/09/2023 Mahadevi ahirwar 1704002035WL005083 Mahadevi ahirwar 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Mahadeviahirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24310820230084977 01/09/2023 Dinesh 1704002035WL005083 Dinesh 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Dinesh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24310820230084978 01/09/2023 Hemant panchal 1704002035WL005083 Hemant panchal 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Hemantpanchal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24310820230084979 01/09/2023 kalpna 1704002035WL005083 kalpna 00354 PUNB0138500 1326 1326 Rejected 12/09/2023 067805940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24310820230084980 01/09/2023 Ramkishun 1704002035WL005083 Ramkishun 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Ramkishun UNION BANK OF INDIA(508500)
64 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24310820230084981 01/09/2023 Ramavtar pal 1704002035WL005083 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Ramavtarpal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24310820230084983 01/09/2023 rajni 1704002035WL005083 rajni 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 rajni PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24310820230084982 01/09/2023 Shriram 1704002035WL005083 Shriram 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Shriram PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24310820230084984 01/09/2023 Pawan rajak 1704002035WL005083 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 07/09/2023 067805940 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
68 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24310820230084922 01/09/2023 dramprakash 1704002050WL005082 dramprakash 00354 PUNB0193500 1105 1105 Processed 07/09/2023 067805940 dramprakash PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG24310820230084930 01/09/2023 Laxman patva 1704002050WL005082 Laxman patva 00354 PUNB0193500 1105 1105 Processed 07/09/2023 067805940 Laxmanpatva PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-082-001/49
(GANDHARI) 		1704002082NRG24010920230085873 01/09/2023 umeda kewat 1704002082WL005135 umeda kewat 00354 PUNB0193500 663 663 Processed 07/09/2023 067805940 umedakewat BANK OF INDIA(508505)
SubTotal 2873 2873
71 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24310820230084921 01/09/2023 seema pal 1704002050WL005082 seema pal 00415 SBIN0004542 1105 1105 Processed 07/09/2023 067805940 seemapal STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-082-001/112
(GANDHARI) 		1704002082NRG24010920230085884 01/09/2023 kunjbihari 1704002082WL005136 kunjbihari 00415 SBIN0004542 663 663 Processed 07/09/2023 067805940 kunjbihari BANK OF BARODA(606985)
73 DATIA MP-04-002-082-001/118
(GANDHARI) 		1704002082NRG24010920230085886 01/09/2023 antu 1704002082WL005136 antu 00415 SBIN0004542 663 663 Processed 07/09/2023 067805940 antu STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-082-001/126-A
(GANDHARI) 		1704002082NRG24010920230085863 01/09/2023 LAL SINGH KEWAT 1704002082WL005135 LAL SINGH KEWAT 00415 SBIN0004542 663 663 Processed 07/09/2023 067805940 LALSINGHKEWAT BANK OF BARODA(606985)
75 DATIA MP-04-002-082-001/126-C
(GANDHARI) 		1704002082NRG24010920230085864 01/09/2023 Madhav 1704002082WL005135 Madhav 00415 SBIN0004542 663 663 Processed 07/09/2023 067805940 Madhav BANK OF BARODA(606985)
76 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24010920230085888 01/09/2023 MAHARAJ SINGH PAL 1704002082WL005136 MAHARAJ SINGH PAL 00415 SBIN0004542 663 663 Processed 07/09/2023 067805940 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
77 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24310820230084929 01/09/2023 Manoj 1704002050WL005082 Manoj 00415 SBIN0030248 1105 1105 Processed 07/09/2023 067805940 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
78 DATIA MP-04-002-013-001/176
(BARGAON) 		1704002013NRG24010920230086323 01/09/2023 Mansharam 1704002013WL005144 Mansharam 00462 UCBA0001168 3094 3094 Processed 07/09/2023 067805940 Mansharam UCO BANK(607066)
79 DATIA MP-04-002-013-001/211
(BARGAON) 		1704002013NRG24310820230085366 01/09/2023 imirti 1704002013WL005115 imirti 00462 UCBA0001168 2873 2873 Processed 07/09/2023 067805940 imirti UCO BANK(607066)
80 DATIA MP-04-002-013-001/211
(BARGAON) 		1704002013NRG24310820230085365 01/09/2023 kalicharan 1704002013WL005115 kalicharan 00462 UCBA0001168 2873 2873 Processed 07/09/2023 067805940 kalicharan UCO BANK(607066)
81 DATIA MP-04-002-013-001/211-A
(BARGAON) 		1704002013NRG24310820230085367 01/09/2023 asharam 1704002013WL005115 asharam 00462 UCBA0001168 2873 2873 Processed 07/09/2023 067805940 asharam UCO BANK(607066)
82 DATIA MP-04-002-013-001/52-B
(BARGAON) 		1704002013NRG24310820230085369 01/09/2023 geeta 1704002013WL005115 geeta 00462 UCBA0001168 3094 3094 Processed 07/09/2023 067805940 geeta UCO BANK(607066)
83 DATIA MP-04-002-013-001/52-B
(BARGAON) 		1704002013NRG24310820230085368 01/09/2023 vivek 1704002013WL005115 vivek 00462 UCBA0001168 3094 3094 Processed 07/09/2023 067805940 vivek UCO BANK(607066)
SubTotal 17901 17901
84 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24310820230084923 01/09/2023 Gyantibati 1704002050WL005082 Gyantibati 00688 FINO0001446 1105 1105 Processed 07/09/2023 067805940 Gyantibati UNION BANK OF INDIA(508500)
85 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24310820230084924 01/09/2023 Devendra 1704002050WL005082 Devendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067805940 Devendra PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24310820230084927 01/09/2023 Kumkum 1704002050WL005082 Kumkum 00688 FINO0001446 1105 1105 Processed 07/09/2023 067805940 Kumkum INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24310820230084928 01/09/2023 Devindra 1704002050WL005082 Devindra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067805940 Devindra STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24010920230086230 01/09/2023 Deepak 1704002063WL005142 Deepak 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Deepak FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24010920230086231 01/09/2023 Dataram 1704002063WL005142 Dataram 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Dataram FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24010920230086232 01/09/2023 Sanjeeb 1704002063WL005142 Sanjeeb 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Sanjeeb FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24010920230086233 01/09/2023 Parvati 1704002063WL005142 Parvati 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Parvati FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24010920230086234 01/09/2023 Ajay 1704002063WL005142 Ajay 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Ajay FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24010920230086235 01/09/2023 Brajkishor 1704002063WL005142 Brajkishor 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Brajkishor FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24010920230086236 01/09/2023 Pawan 1704002063WL005142 Pawan 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Pawan FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24010920230086237 01/09/2023 Bharat 1704002063WL005142 Bharat 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Bharat FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24010920230086238 01/09/2023 Kelash 1704002063WL005142 Kelash 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Kelash FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24010920230086239 01/09/2023 Anil 1704002063WL005142 Anil 00688 FINO0001446 663 663 Processed 07/09/2023 067805940 Anil FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24010920230086240 01/09/2023 Rahul 1704002063WL005142 Rahul 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Rahul FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24010920230086241 01/09/2023 Rahul 1704002063WL005142 Rahul 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Rahul FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24010920230086242 01/09/2023 Siroman 1704002063WL005142 Siroman 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Siroman FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24010920230086243 01/09/2023 Komal 1704002063WL005142 Komal 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Komal FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24010920230086244 01/09/2023 Harischandra 1704002063WL005142 Harischandra 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Harischandra FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24010920230086245 01/09/2023 Akash 1704002063WL005142 Akash 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Akash FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24010920230086246 01/09/2023 Bhagvat 1704002063WL005142 Bhagvat 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Bhagvat FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24010920230086247 01/09/2023 Ramprasad 1704002063WL005142 Ramprasad 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Ramprasad FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24010920230086248 01/09/2023 Narayan singh 1704002063WL005142 Narayan singh 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Narayansingh FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24010920230086249 01/09/2023 Omprakash 1704002063WL005142 Omprakash 00688 FINO0001446 884 884 Processed 07/09/2023 067805940 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 124234 124234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010923APB_FTO_244990 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9724
2 DATIA MP1704002_010923APB_FTO_244990 Bank of India BKID0009067 DATIA 1989
3 DATIA MP1704002_010923APB_FTO_244990 Indian Overseas Bank IOBA0002640 DATIA 27846
4 DATIA MP1704002_010923APB_FTO_244990 Punjab National Bank PUNB0063800 GANDHI ROAD 3757
5 DATIA MP1704002_010923APB_FTO_244990 Punjab National Bank PUNB0088200 UNNAO 1800
6 DATIA MP1704002_010923APB_FTO_244990 Punjab National Bank PUNB0138500 DHIRPURA 32929
7 DATIA MP1704002_010923APB_FTO_244990 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2873
8 DATIA MP1704002_010923APB_FTO_244990 State Bank of India SBIN0004542 ADB DATIA 4420
9 DATIA MP1704002_010923APB_FTO_244990 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
10 DATIA MP1704002_010923APB_FTO_244990 UCO Bank UCBA0001168 SONAGIR 17901
11 DATIA MP1704002_010923APB_FTO_244990 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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