Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_210224APB_FTO_470893
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-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24200220240187293 21/02/2024 Pratap Singh Prajapati 1704002107WL010984 Pratap Singh Prajapati 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302646673 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-107-001/295
(PATHARI) 		1704002107NRG24200220240187319 21/02/2024 Vikash 1704002107WL010985 Vikash 00048 BKID0009067 1326 1326 Processed 12/04/2024 302646673 Vikash BANK OF INDIA(508505)
3 DATIA MP-04-002-107-001/7-C
(PATHARI) 		1704002107NRG24200220240187290 21/02/2024 Saket 1704002107WL010984 Saket 00048 BKID0009067 1326 1326 Processed 12/04/2024 302646673 Saket BANK OF INDIA(508505)
4 DATIA MP-04-002-107-002/140
(PATHARI) 		1704002107NRG24200220240187295 21/02/2024 Ajaya 1704002107WL010984 Ajaya 00048 BKID0009067 1326 1326 Processed 12/04/2024 302646673 Ajaya BANK OF INDIA(508505)
5 DATIA MP-04-002-107-004/83-A
(PATHARI) 		1704002107NRG24200220240187304 21/02/2024 Thakur das Ahirwar 1704002107WL010984 Thakur das Ahirwar 00048 BKID0009067 1326 1326 Processed 12/04/2024 302646673 ThakurdasAhirwar BANK OF INDIA(508505)
SubTotal 5304 5304
6 DATIA MP-04-002-009-001/349
(SIJORA) 		1704002009NRG24210220240187808 21/02/2024 Puspendra rawat 1704002009WL011034 Puspendra rawat 00176 IDIB000D535 1105 1105 Processed 12/04/2024 302646673 Puspendrarawat PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-009-001/350
(SIJORA) 		1704002009NRG24210220240187809 21/02/2024 Krishna rawat 1704002009WL011034 Krishna rawat 00176 IDIB000D535 1105 1105 Processed 12/04/2024 302646673 Krishnarawat INDIAN BANK(607105)
SubTotal 2210 2210
8 DATIA MP-04-002-009-001/281
(SIJORA) 		1704002009NRG24210220240187785 21/02/2024 poonam kushwaha 1704002009WL011034 poonam kushwaha 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302646673 poonamkushwaha INDIAN OVERSEAS BANK(508541)
9 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24210220240187788 21/02/2024 geeta kushwaha 1704002009WL011034 geeta kushwaha 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302646673 geetakushwaha INDIAN OVERSEAS BANK(508541)
10 DATIA MP-04-002-009-001/336
(SIJORA) 		1704002009NRG24210220240187801 21/02/2024 phulvati prajapati 1704002009WL011034 phulvati prajapati 00177 IOBA0002640 1105 1105 Processed 13/04/2024 302646673 phulvatiprajapati INDIAN OVERSEAS BANK(508541)
11 DATIA MP-04-002-107-001/191-B
(PATHARI) 		1704002107NRG24200220240187314 21/02/2024 Meena Gautam 1704002107WL010985 Meena Gautam 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302646673 MeenaGautam INDIAN OVERSEAS BANK(508541)
SubTotal 5083 5083
12 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24210220240187795 21/02/2024 deepak kushwaha 1704002009WL011034 deepak kushwaha 00349 PSIB0021154 1326 1326 Processed 12/04/2024 302646673 deepakkushwaha BANK OF INDIA(508505)
13 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24210220240187799 21/02/2024 rohit vishvkarma 1704002009WL011034 rohit vishvkarma 00349 PSIB0021154 1326 1326 Processed 12/04/2024 302646673 rohitvishvkarma PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-009-001/342
(SIJORA) 		1704002009NRG24210220240187805 21/02/2024 Krishna kushwah 1704002009WL011034 Krishna kushwah 00349 PSIB0021154 1105 1105 Processed 12/04/2024 302646673 Krishnakushwah PUNJAB & SIND BANK(607087)
SubTotal 3757 3757
15 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24210220240187780 21/02/2024 mithla 1704002009WL011034 mithla 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 mithla PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-009-001/187-A
(SIJORA) 		1704002009NRG24210220240187781 21/02/2024 reema 1704002009WL011034 reema 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 reema PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-009-001/273
(SIJORA) 		1704002009NRG24210220240187784 21/02/2024 balbeer prajapati 1704002009WL011034 balbeer prajapati 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 balbeerprajapati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24210220240187786 21/02/2024 mithun kumar prajapati 1704002009WL011034 mithun kumar prajapati 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24210220240187787 21/02/2024 anita kushwah 1704002009WL011034 anita kushwah 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 anitakushwah PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-009-001/287
(SIJORA) 		1704002009NRG24210220240187789 21/02/2024 radha 1704002009WL011034 radha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 radha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-009-001/288
(SIJORA) 		1704002009NRG24210220240187790 21/02/2024 malkhan singh 1704002009WL011034 malkhan singh 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 malkhansingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-009-001/289
(SIJORA) 		1704002009NRG24210220240187791 21/02/2024 balli kushwaha 1704002009WL011034 balli kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 ballikushwaha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24210220240187793 21/02/2024 ayodhya prasad kushwaha 1704002009WL011034 ayodhya prasad kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24210220240187794 21/02/2024 anguri kushwaha 1704002009WL011034 anguri kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 angurikushwaha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24210220240187796 21/02/2024 Svami Sharan Kushwaha 1704002009WL011034 Svami Sharan Kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24210220240187797 21/02/2024 Murari Prajapati 1704002009WL011034 Murari Prajapati 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 MurariPrajapati PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24210220240187798 21/02/2024 anant singh visvkarma 1704002009WL011034 anant singh visvkarma 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302646673 anantsinghvisvkarma PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-009-001/334
(SIJORA) 		1704002009NRG24210220240187800 21/02/2024 Jayshri rawat 1704002009WL011034 Jayshri rawat 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302646673 Jayshrirawat PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-009-001/337
(SIJORA) 		1704002009NRG24210220240187802 21/02/2024 Vandana prajapati 1704002009WL011034 Vandana prajapati 00354 PUNB0059900 1105 1105 Processed 13/04/2024 302646673 Vandanaprajapati SARVA UP GRAMIN BANK(607135)
30 DATIA MP-04-002-009-001/338
(SIJORA) 		1704002009NRG24210220240187803 21/02/2024 Naraini 1704002009WL011034 Naraini 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302646673 Naraini PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-009-001/341
(SIJORA) 		1704002009NRG24210220240187804 21/02/2024 Anil prajapati 1704002009WL011034 Anil prajapati 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302646673 Anilprajapati PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-009-001/344
(SIJORA) 		1704002009NRG24210220240187806 21/02/2024 Anita prajapati 1704002009WL011034 Anita prajapati 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302646673 Anitaprajapati PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-009-001/348
(SIJORA) 		1704002009NRG24210220240187807 21/02/2024 pushpa kushwaha 1704002009WL011034 pushpa kushwaha 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302646673 pushpakushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-026-001/69-B
(KURTHARA) 		1704002026NRG24200220240187351 21/02/2024 Pramod ahirwar 1704002026WL010991 Pramod ahirwar 00354 PUNB0059900 2652 2652 Processed 12/04/2024 302646673 Pramodahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
35 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24190220240186843 21/02/2024 deepu karan 1704002017WL010956 deepu karan 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302646673 deepukaran PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-107-001/191-B
(PATHARI) 		1704002107NRG24200220240187313 21/02/2024 Gorishankar Jatav 1704002107WL010985 Gorishankar Jatav 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302646673 GorishankarJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 DATIA MP-04-002-017-001/248
(BEHRUKA) 		1704002017NRG24190220240186837 21/02/2024 munni 1704002017WL010956 munni 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 munni PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24190220240186838 21/02/2024 jeetendra 1704002017WL010956 jeetendra 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 jeetendra PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24190220240186839 21/02/2024 pooja 1704002017WL010956 pooja 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 pooja PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24190220240186840 21/02/2024 jitendra jatav 1704002017WL010956 jitendra jatav 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 jitendrajatav PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24190220240186841 21/02/2024 rinki jatav 1704002017WL010956 rinki jatav 00354 PUNB0130000 1326 1326 Processed 13/04/2024 302646673 rinkijatav FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24190220240186842 21/02/2024 rahul karan 1704002017WL010956 rahul karan 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 rahulkaran PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-017-001/359-A
(BEHRUKA) 		1704002017NRG24190220240186844 21/02/2024 KIRAN SHRIVASTAV 1704002017WL010956 KIRAN SHRIVASTAV 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 KIRANSHRIVASTAV PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24190220240186846 21/02/2024 Chhaya Rajpoot 1704002017WL010956 Chhaya Rajpoot 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 ChhayaRajpoot PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24190220240186845 21/02/2024 Hemant Kumar Rajpoot 1704002017WL010956 Hemant Kumar Rajpoot 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 HemantKumarRajpoot PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24190220240186847 21/02/2024 Karan Singh Lodhi 1704002017WL010956 Karan Singh Lodhi 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 KaranSinghLodhi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-017-001/620
(BEHRUKA) 		1704002017NRG24190220240186848 21/02/2024 surendra mishra 1704002017WL010956 surendra mishra 00354 PUNB0130000 1326 1326 Processed 13/04/2024 302646673 surendramishra FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-017-001/646
(BEHRUKA) 		1704002017NRG24190220240186849 21/02/2024 RAHUL SINGH 1704002017WL010956 RAHUL SINGH 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 RAHULSINGH PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-017-001/648
(BEHRUKA) 		1704002017NRG24190220240186850 21/02/2024 ranno 1704002017WL010956 ranno 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 ranno PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-017-001/652
(BEHRUKA) 		1704002017NRG24190220240186851 21/02/2024 ARCHNA YADAV 1704002017WL010956 ARCHNA YADAV 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 ARCHNAYADAV PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-017-001/657
(BEHRUKA) 		1704002017NRG24190220240186852 21/02/2024 varsha 1704002017WL010956 varsha 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 varsha BANK OF BARODA(606985)
52 DATIA MP-04-002-017-001/659
(BEHRUKA) 		1704002017NRG24190220240186853 21/02/2024 reeta mishra 1704002017WL010956 reeta mishra 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 reetamishra PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-017-001/669
(BEHRUKA) 		1704002017NRG24190220240186854 21/02/2024 MANISH SHRIVASTAVA 1704002017WL010956 MANISH SHRIVASTAVA 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 MANISHSHRIVASTAVA PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-017-001/670
(BEHRUKA) 		1704002017NRG24190220240186855 21/02/2024 sapna 1704002017WL010956 sapna 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 sapna PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-017-001/673
(BEHRUKA) 		1704002017NRG24190220240186856 21/02/2024 aradhana rajput 1704002017WL010956 aradhana rajput 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 aradhanarajput PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-017-001/675
(BEHRUKA) 		1704002017NRG24190220240186857 21/02/2024 SANGITA LODHI 1704002017WL010956 SANGITA LODHI 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302646673 SANGITALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
57 DATIA MP-04-002-107-001/110-C
(PATHARI) 		1704002107NRG24200220240187305 21/02/2024 Parvati Parmar 1704002107WL010985 Parvati Parmar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 ParvatiParmar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24200220240187306 21/02/2024 Arti Ahirwar 1704002107WL010985 Arti Ahirwar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24200220240187307 21/02/2024 Sahab Singh 1704002107WL010985 Sahab Singh 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 SahabSingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-107-001/139
(PATHARI) 		1704002107NRG24200220240187309 21/02/2024 Kamla 1704002107WL010985 Kamla 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 Kamla PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24200220240187310 21/02/2024 Amit Chouhan 1704002107WL010985 Amit Chouhan 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 AmitChouhan PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24200220240187311 21/02/2024 Vimlesh 1704002107WL010985 Vimlesh 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 Vimlesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24200220240187315 21/02/2024 Pushpendra Ahirwar 1704002107WL010985 Pushpendra Ahirwar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24200220240187316 21/02/2024 Arti 1704002107WL010985 Arti 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 Arti PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24200220240187317 21/02/2024 Rajpati Ahirvar 1704002107WL010985 Rajpati Ahirvar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24200220240187318 21/02/2024 Kallu Singh 1704002107WL010985 Kallu Singh 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 KalluSingh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24200220240187322 21/02/2024 Arti 1704002107WL010985 Arti 00354 PUNB0193500 1326 1326 Processed 13/04/2024 302646673 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24200220240187321 21/02/2024 Hemant Kumar 1704002107WL010985 Hemant Kumar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 HemantKumar BANK OF INDIA(508505)
69 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24200220240187291 21/02/2024 DHARMENDRASINGH 1704002107WL010984 DHARMENDRASINGH 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24200220240187292 21/02/2024 Meena Raja 1704002107WL010984 Meena Raja 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 MeenaRaja PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-107-004/158
(PATHARI) 		1704002107NRG24200220240187296 21/02/2024 Rajendra Singh Tomar 1704002107WL010984 Rajendra Singh Tomar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 RajendraSinghTomar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-107-004/158
(PATHARI) 		1704002107NRG24200220240187297 21/02/2024 Rama Tomar 1704002107WL010984 Rama Tomar 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 RamaTomar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24200220240187298 21/02/2024 Mithun 1704002107WL010984 Mithun 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 Mithun PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-107-004/263
(PATHARI) 		1704002107NRG24200220240187299 21/02/2024 Ballu 1704002107WL010984 Ballu 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 Ballu PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-107-004/263
(PATHARI) 		1704002107NRG24200220240187300 21/02/2024 Sombati 1704002107WL010984 Sombati 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 Sombati PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-107-004/65
(PATHARI) 		1704002107NRG24200220240187301 21/02/2024 Kamlesh 1704002107WL010984 Kamlesh 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 Kamlesh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-107-004/70-A
(PATHARI) 		1704002107NRG24200220240187303 21/02/2024 Bhagwat Singh 1704002107WL010984 Bhagwat Singh 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302646673 BhagwatSingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
78 DATIA MP-04-002-107-001/39-A
(PATHARI) 		1704002107NRG24200220240187289 21/02/2024 Suraj Singh 1704002107WL010984 Suraj Singh 00354 PUNB0758900 1326 1326 Processed 12/04/2024 302646673 SurajSingh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24200220240187294 21/02/2024 Sunita Ahirwar 1704002107WL010984 Sunita Ahirwar 00354 PUNB0758900 1326 1326 Processed 12/04/2024 302646673 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 DATIA MP-04-002-107-001/128-A
(PATHARI) 		1704002107NRG24200220240187308 21/02/2024 Ramkishan 1704002107WL010985 Ramkishan 00415 SBIN0000358 1326 1326 Processed 12/04/2024 302646673 Ramkishan BANK OF INDIA(508505)
SubTotal 1326 1326
81 DATIA MP-04-002-026-001/609
(KURTHARA) 		1704002026NRG24200220240187349 21/02/2024 balbeelr ahirwar 1704002026WL010991 balbeelr ahirwar 00415 SBIN0004542 2652 2652 Processed 12/04/2024 302646673 balbeelrahirwar STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24200220240187312 21/02/2024 Kalyan Singh 1704002107WL010985 Kalyan Singh 00415 SBIN0004542 1326 1326 Processed 13/04/2024 302646673 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-107-004/70
(PATHARI) 		1704002107NRG24200220240187302 21/02/2024 Govind 1704002107WL010984 Govind 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302646673 Govind STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 DATIA MP-04-002-009-001/291
(SIJORA) 		1704002009NRG24210220240187792 21/02/2024 hakim singh rawat 1704002009WL011034 hakim singh rawat 00415 SBIN0018773 1326 1326 Processed 12/04/2024 302646673 hakimsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 DATIA MP-04-002-009-001/264
(SIJORA) 		1704002009NRG24210220240187783 21/02/2024 mamta 1704002009WL011034 mamta 00462 UCBA0002986 1326 1326 Processed 13/04/2024 302646673 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24210220240187782 21/02/2024 neeraj 1704002009WL011034 neeraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646673 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 DATIA MP-04-002-026-001/69-B
(KURTHARA) 		1704002026NRG24200220240187350 21/02/2024 Akhlesh Ahirwar 1704002026WL010991 Akhlesh Ahirwar 00691 IPOS0000001 2652 2652 Processed 13/04/2024 302646673 AkhleshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-107-001/296
(PATHARI) 		1704002107NRG24200220240187320 21/02/2024 Akash Ahirwar 1704002107WL010985 Akash Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646673 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210224APB_FTO_470893 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_210224APB_FTO_470893 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_210224APB_FTO_470893 Indian Bank IDIB000D535 DATIA 2210
4 DATIA MP1704002_210224APB_FTO_470893 Indian Overseas Bank IOBA0002640 DATIA 5083
5 DATIA MP1704002_210224APB_FTO_470893 Punjab & Sind Bank PSIB0021154 Datia 3757
6 DATIA MP1704002_210224APB_FTO_470893 Punjab National Bank PUNB0059900 BARONI KHURD 26520
7 DATIA MP1704002_210224APB_FTO_470893 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_210224APB_FTO_470893 Punjab National Bank PUNB0130000 GORAGHAT 26520
9 DATIA MP1704002_210224APB_FTO_470893 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 25194
10 DATIA MP1704002_210224APB_FTO_470893 Punjab National Bank PUNB0193500 MC Datia 2652
11 DATIA MP1704002_210224APB_FTO_470893 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
12 DATIA MP1704002_210224APB_FTO_470893 State Bank of India SBIN0000358 DATIA 1326
13 DATIA MP1704002_210224APB_FTO_470893 State Bank of India SBIN0004542 ADB DATIA 5304
14 DATIA MP1704002_210224APB_FTO_470893 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1326
15 DATIA MP1704002_210224APB_FTO_470893 UCO Bank UCBA0002986 DATIA 1326
16 DATIA MP1704002_210224APB_FTO_470893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DATIA MP1704002_210224APB_FTO_470893 India Post Payments Bank IPOS0000001 Datia 3978

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