Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_301223APB_FTO_414044
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-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24291220230160309 30/12/2023 KAMNA 1704002075WL009382 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685301937 KAMNA BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/298-A
(LARAYTA) 		1704002075NRG24291220230160310 30/12/2023 ram avtar 1704002075WL009382 ram avtar 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685301937 ramavtar BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24291220230160311 30/12/2023 RAMSINGH 1704002075WL009382 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685301937 RAMSINGH BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/407
(LARAYTA) 		1704002075NRG24291220230160314 30/12/2023 ramraja 1704002075WL009382 ramraja 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685301937 ramraja BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/409
(LARAYTA) 		1704002075NRG24291220230160316 30/12/2023 harisingh 1704002075WL009382 harisingh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685301937 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24291220230160208 30/12/2023 kamla rai 1704002082WL009376 kamla rai 00045 BARB0DATIAX 1105 1105 Processed 13/03/2024 685301937 kamlarai BANK OF BARODA(606985)
7 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24291220230160210 30/12/2023 SUDHA RAI 1704002082WL009376 SUDHA RAI 00045 BARB0DATIAX 1105 1105 Processed 13/03/2024 685301937 SUDHARAI BANK OF BARODA(606985)
8 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24291220230160212 30/12/2023 madhuri kewat 1704002082WL009376 madhuri kewat 00045 BARB0DATIAX 1105 1105 Processed 13/03/2024 685301937 madhurikewat BANK OF BARODA(606985)
9 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24291220230160211 30/12/2023 Ramsevak 1704002082WL009376 Ramsevak 00045 BARB0DATIAX 1105 1105 Processed 13/03/2024 685301937 Ramsevak PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24291220230160215 30/12/2023 PARVATI KEWAT 1704002082WL009376 PARVATI KEWAT 00045 BARB0DATIAX 1105 1105 Processed 13/03/2024 685301937 PARVATIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-082-001/84
(GANDHARI) 		1704002082NRG24291220230160214 30/12/2023 RAMPAL KEWAT 1704002082WL009376 RAMPAL KEWAT 00045 BARB0DATIAX 1105 1105 Processed 13/03/2024 685301937 RAMPALKEWAT BANK OF BARODA(606985)
SubTotal 13260 13260
12 DATIA MP-04-002-042-002/230
(NADAI) 		1704002042NRG24291220230160186 30/12/2023 RACHNA AHIRWAR 1704002042WL009375 RACHNA AHIRWAR 00048 BKID0009067 1105 1105 Processed 13/03/2024 685301937 RACHNAAHIRWAR BANK OF INDIA(508505)
13 DATIA MP-04-002-075-001/408
(LARAYTA) 		1704002075NRG24291220230160315 30/12/2023 surendra yadav 1704002075WL009382 surendra yadav 00048 BKID0009067 1326 1326 Processed 13/03/2024 685301937 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24291220230160328 30/12/2023 Pramod 1704002112WL009383 Pramod 00048 BKID0009067 1326 1326 Processed 13/03/2024 685301937 Pramod BANK OF INDIA(508505)
SubTotal 3757 3757
15 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24291220230160322 30/12/2023 Jyntee 1704002112WL009383 Jyntee 00078 CNRB0004143 1326 1326 Processed 13/03/2024 685301937 Jyntee CANARA BANK(508532)
16 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24291220230160323 30/12/2023 Arjun Pal 1704002112WL009383 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 13/03/2024 685301937 ArjunPal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24291220230160324 30/12/2023 Mahesh 1704002112WL009383 Mahesh 00078 CNRB0004143 1326 1326 Processed 13/03/2024 685301937 Mahesh CANARA BANK(508532)
SubTotal 3978 3978
18 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24291220230160172 30/12/2023 MALTI AHIRWAR 1704002042WL009375 MALTI AHIRWAR 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 MALTIAHIRWAR CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24291220230160171 30/12/2023 Ramprakash ahirwar 1704002042WL009375 Ramprakash ahirwar 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 Ramprakashahirwar CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24291220230160173 30/12/2023 Kamlesh 1704002042WL009375 Kamlesh 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 Kamlesh CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24291220230160174 30/12/2023 lakshmi 1704002042WL009375 lakshmi 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 lakshmi CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24291220230160175 30/12/2023 ARCHNA AHIRWAR 1704002042WL009375 ARCHNA AHIRWAR 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 ARCHNAAHIRWAR CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24291220230160176 30/12/2023 jagjeeban 1704002042WL009375 jagjeeban 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 jagjeeban CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24291220230160177 30/12/2023 mamta 1704002042WL009375 mamta 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 mamta CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24291220230160178 30/12/2023 jasmant 1704002042WL009375 jasmant 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 jasmant CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24291220230160179 30/12/2023 laxmi devi 1704002042WL009375 laxmi devi 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 laxmidevi CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-042-002/204-A
(NADAI) 		1704002042NRG24291220230160180 30/12/2023 DEEPAK AHIRWAR 1704002042WL009375 DEEPAK AHIRWAR 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24291220230160181 30/12/2023 khushiram 1704002042WL009375 khushiram 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 khushiram CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-042-002/208
(NADAI) 		1704002042NRG24291220230160182 30/12/2023 suresh 1704002042WL009375 suresh 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 suresh CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-042-002/243
(NADAI) 		1704002042NRG24291220230160188 30/12/2023 RAMDEVI 1704002042WL009375 RAMDEVI 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 RAMDEVI CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24291220230160189 30/12/2023 BANSINGH 1704002042WL009375 BANSINGH 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 BANSINGH CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-042-002/245
(NADAI) 		1704002042NRG24291220230160191 30/12/2023 HAKIM SINGH 1704002042WL009375 HAKIM SINGH 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24291220230160193 30/12/2023 Gireesh pal 1704002042WL009375 Gireesh pal 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 Gireeshpal CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24291220230160192 30/12/2023 RAMESH 1704002042WL009375 RAMESH 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 RAMESH CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-042-002/255
(NADAI) 		1704002042NRG24291220230160197 30/12/2023 ASHVEER PAL 1704002042WL009375 ASHVEER PAL 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 ASHVEERPAL CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-042-002/257
(NADAI) 		1704002042NRG24291220230160199 30/12/2023 SUMAN AHIRWAR 1704002042WL009375 SUMAN AHIRWAR 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 SUMANAHIRWAR CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-042-002/259
(NADAI) 		1704002042NRG24291220230160200 30/12/2023 Meva pal 1704002042WL009375 Meva pal 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 Mevapal CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24291220230160202 30/12/2023 SHATRUGHAN PARIHAR 1704002042WL009375 SHATRUGHAN PARIHAR 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 SHATRUGHANPARIHAR CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-042-002/353
(NADAI) 		1704002042NRG24291220230160204 30/12/2023 Dayanad 1704002042WL009375 Dayanad 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 Dayanad CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24291220230160206 30/12/2023 urmila 1704002042WL009375 urmila 00089 CBIN0282317 1105 1105 Processed 13/03/2024 685301937 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
41 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24291220230160190 30/12/2023 RAMVATI PAL 1704002042WL009375 RAMVATI PAL 00176 IDIB000D535 1105 1105 Processed 13/03/2024 685301937 RAMVATIPAL INDIAN BANK(607105)
42 DATIA MP-04-002-042-002/256
(NADAI) 		1704002042NRG24291220230160198 30/12/2023 KATORI PAL 1704002042WL009375 KATORI PAL 00176 IDIB000D535 1105 1105 Processed 13/03/2024 685301937 KATORIPAL INDIAN BANK(607105)
43 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24291220230160331 30/12/2023 Kunti Pal 1704002112WL009383 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 13/03/2024 685301937 KuntiPal INDIAN BANK(607105)
44 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24291220230160337 30/12/2023 Akhlesh 1704002112WL009383 Akhlesh 00176 IDIB000D535 1326 1326 Processed 13/03/2024 685301937 Akhlesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 4862 4862
45 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24301220230160680 30/12/2023 Pravin kumar Lodhi 1704002099WL009400 Pravin kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 13/03/2024 685301937 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 1326 1326
46 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24301220230160675 30/12/2023 imrat 1704002099WL009400 imrat 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685301937 imrat PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24301220230160677 30/12/2023 mahendra 1704002099WL009400 mahendra 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685301937 mahendra PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24301220230160678 30/12/2023 ramesh 1704002099WL009400 ramesh 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685301937 ramesh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24301220230160679 30/12/2023 Rajesh 1704002099WL009400 Rajesh 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685301937 Rajesh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24301220230160682 30/12/2023 leela 1704002099WL009400 leela 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685301937 leela PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24301220230160681 30/12/2023 Mihilal 1704002099WL009400 Mihilal 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685301937 Mihilal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24301220230160683 30/12/2023 govinddas 1704002099WL009400 govinddas 00354 PUNB0059700 1326 1326 Processed 13/03/2024 685301937 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
53 DATIA MP-04-002-014-006/7
(BAMROL) 		1704002014NRG24291220230160218 30/12/2023 gydeen 1704002014WL009377 gydeen 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685301937 gydeen PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-042-002/24-A
(NADAI) 		1704002042NRG24291220230160187 30/12/2023 ANITA 1704002042WL009375 ANITA 00354 PUNB0063800 1105 1105 Processed 13/03/2024 685301937 ANITA PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24291220230160207 30/12/2023 Jagdeesh 1704002082WL009376 Jagdeesh 00354 PUNB0063800 1105 1105 Processed 13/03/2024 685301937 Jagdeesh BANK OF BARODA(606985)
56 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24291220230160209 30/12/2023 Ramesh 1704002082WL009376 Ramesh 00354 PUNB0063800 1105 1105 Processed 13/03/2024 685301937 Ramesh BANK OF BARODA(606985)
57 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24291220230160338 30/12/2023 Amit Kumar Pal 1704002112WL009383 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685301937 AmitKumarPal PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
58 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24291220230160183 30/12/2023 PRATIBHAN 1704002042WL009375 PRATIBHAN 00354 PUNB0193500 1105 1105 Processed 13/03/2024 685301937 PRATIBHAN PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24291220230160184 30/12/2023 REKHA THAKUR 1704002042WL009375 REKHA THAKUR 00354 PUNB0193500 1105 1105 Processed 13/03/2024 685301937 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-042-002/23-C
(NADAI) 		1704002042NRG24291220230160185 30/12/2023 Kok singh 1704002042WL009375 Kok singh 00354 PUNB0193500 1105 1105 Processed 13/03/2024 685301937 Koksingh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-042-002/251
(NADAI) 		1704002042NRG24291220230160194 30/12/2023 SUNITA THAKUR 1704002042WL009375 SUNITA THAKUR 00354 PUNB0193500 1105 1105 Processed 13/03/2024 685301937 SUNITATHAKUR PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-042-002/252
(NADAI) 		1704002042NRG24291220230160195 30/12/2023 HEMLATA THAKUR 1704002042WL009375 HEMLATA THAKUR 00354 PUNB0193500 1105 1105 Processed 13/03/2024 685301937 HEMLATATHAKUR PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24291220230160203 30/12/2023 SUNITA PARIHAR 1704002042WL009375 SUNITA PARIHAR 00354 PUNB0193500 1105 1105 Processed 13/03/2024 685301937 SUNITAPARIHAR PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24291220230160320 30/12/2023 Shishupal 1704002112WL009383 Shishupal 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685301937 Shishupal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24291220230160326 30/12/2023 Lakhspat Pal 1704002112WL009383 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685301937 LakhspatPal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24291220230160327 30/12/2023 Rambabu Pal 1704002112WL009383 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685301937 RambabuPal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24291220230160332 30/12/2023 Anket Pal 1704002112WL009383 Anket Pal 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685301937 AnketPal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24291220230160334 30/12/2023 Ajay Baghel 1704002112WL009383 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685301937 AjayBaghel BANK OF INDIA(508505)
69 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24291220230160335 30/12/2023 Akash 1704002112WL009383 Akash 00354 PUNB0193500 1326 1326 Processed 13/03/2024 685301937 Akash PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
70 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24291220230160325 30/12/2023 Akash Pal 1704002112WL009383 Akash Pal 00354 PUNB0758900 1326 1326 Processed 13/03/2024 685301937 AkashPal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24291220230160330 30/12/2023 Manish Baghel 1704002112WL009383 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 13/03/2024 685301937 ManishBaghel PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24291220230160333 30/12/2023 Deepak 1704002112WL009383 Deepak 00354 PUNB0758900 1326 1326 Processed 13/03/2024 685301937 Deepak PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24291220230160336 30/12/2023 Rajkishor Pal 1704002112WL009383 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 13/03/2024 685301937 RajkishorPal BANK OF INDIA(508505)
74 DATIA MP-04-002-117-001/145-A
(NUNVAHA) 		1704002117NRG24291220230160258 30/12/2023 Raju 1704002117WL009379 Raju 00354 PUNB0758900 1326 1326 Processed 13/03/2024 685301937 Raju PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24291220230160262 30/12/2023 Maltidevi 1704002117WL009379 Maltidevi 00354 PUNB0758900 1326 1326 Processed 13/03/2024 685301937 Maltidevi PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24291220230160263 30/12/2023 shyamlal 1704002117WL009379 shyamlal 00354 PUNB0758900 1326 1326 Processed 13/03/2024 685301937 shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
77 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24291220230160213 30/12/2023 MAHARAJ SINGH PAL 1704002082WL009376 MAHARAJ SINGH PAL 00415 SBIN0004542 1105 1105 Processed 13/03/2024 685301937 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-082-001/94
(GANDHARI) 		1704002082NRG24291220230160216 30/12/2023 pramod sen 1704002082WL009376 pramod sen 00415 SBIN0004542 1105 1105 Processed 13/03/2024 685301937 pramodsen PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
79 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24291220230160317 30/12/2023 Usha 1704002075WL009382 Usha 00468 UBIN0567001 1326 1326 Processed 13/03/2024 685301937 Usha UNION BANK OF INDIA(508500)
80 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24291220230160318 30/12/2023 Shivlal Pal 1704002112WL009383 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 13/03/2024 685301937 ShivlalPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24291220230160319 30/12/2023 Hiratsingh 1704002112WL009383 Hiratsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 Hiratsingh PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24291220230160321 30/12/2023 kamleshi 1704002112WL009383 kamleshi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 kamleshi PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24291220230160339 30/12/2023 Hargovind 1704002112WL009383 Hargovind 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 Hargovind PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24291220230160265 30/12/2023 Nilesh kushwaha 1704002117WL009379 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24291220230160266 30/12/2023 Santosh kewat 1704002117WL009379 Santosh kewat 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 Santoshkewat FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24291220230160267 30/12/2023 avadh kishor 1704002117WL009379 avadh kishor 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 avadhkishor FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-117-001/326-B
(NUNVAHA) 		1704002117NRG24291220230160268 30/12/2023 bharti 1704002117WL009379 bharti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 bharti FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-117-001/330-A
(NUNVAHA) 		1704002117NRG24291220230160269 30/12/2023 Usha 1704002117WL009379 Usha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 Usha FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24291220230160270 30/12/2023 kapil 1704002117WL009379 kapil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 kapil FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-117-001/331
(NUNVAHA) 		1704002117NRG24291220230160271 30/12/2023 pooja 1704002117WL009379 pooja 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 pooja FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-117-001/333
(NUNVAHA) 		1704002117NRG24291220230160273 30/12/2023 suman 1704002117WL009379 suman 00688 FINO0001446 1326 1326 Processed 13/03/2024 685301937 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
92 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24291220230160308 30/12/2023 Durgesh Yadav 1704002075WL009382 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301937 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24291220230160313 30/12/2023 Shyamu Yadav 1704002075WL009382 Shyamu Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685301937 ShyamuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
94 DATIA MP-04-002-014-005/194
(BAMROL) 		1704002014NRG24291220230160217 30/12/2023 Kalyan singh kushwah 1704002014WL009377 Kalyan singh kushwah 00697 BKID0MG9028 1326 1326 Processed 13/03/2024 685301937 Kalyansinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_301223APB_FTO_414044 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13260
2 DATIA MP1704002_301223APB_FTO_414044 Bank of India BKID0009067 DATIA 3757
3 DATIA MP1704002_301223APB_FTO_414044 Canara Bank CNRB0004143 DATIA 3978
4 DATIA MP1704002_301223APB_FTO_414044 Central Bank Of India CBIN0282317 DURSADA 25415
5 DATIA MP1704002_301223APB_FTO_414044 Indian Bank IDIB000D535 DATIA 4862
6 DATIA MP1704002_301223APB_FTO_414044 Indian Bank IDIB000K598 KARERA BRANCH 1326
7 DATIA MP1704002_301223APB_FTO_414044 Punjab National Bank PUNB0059700 BASAI 9282
8 DATIA MP1704002_301223APB_FTO_414044 Punjab National Bank PUNB0063800 GANDHI ROAD 5967
9 DATIA MP1704002_301223APB_FTO_414044 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14586
10 DATIA MP1704002_301223APB_FTO_414044 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
11 DATIA MP1704002_301223APB_FTO_414044 State Bank of India SBIN0004542 ADB DATIA 2210
12 DATIA MP1704002_301223APB_FTO_414044 Union Bank of India UBIN0567001 DATIA 2652
13 DATIA MP1704002_301223APB_FTO_414044 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 DATIA MP1704002_301223APB_FTO_414044 India Post Payments Bank IPOS0000001 Datia 2652
15 DATIA MP1704002_301223APB_FTO_414044 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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