Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140723APB_FTO_168604
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-04-002-063-001/287
(RICHHAR) 		1704002063NRG24140720230056112 14/07/2023 RAMASANKAR 1704002063WL003161 RAMASANKAR 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 RAMASANKAR PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-063-001/288-B
(RICHHAR) 		1704002063NRG24140720230056113 14/07/2023 NAVAL 1704002063WL003161 NAVAL 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 NAVAL BANK OF BARODA(606985)
3 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24140720230056115 14/07/2023 VENI VERMA 1704002063WL003161 VENI VERMA 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 VENIVERMA PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-063-001/290-A
(RICHHAR) 		1704002063NRG24140720230056116 14/07/2023 LAXMAN 1704002063WL003161 LAXMAN 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 LAXMAN BANK OF BARODA(606985)
5 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24140720230056117 14/07/2023 HARI MOHAN PAL 1704002063WL003161 HARI MOHAN PAL 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 HARIMOHANPAL PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24140720230056118 14/07/2023 KAILASH 1704002063WL003161 KAILASH 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 KAILASH PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-063-001/323-A
(RICHHAR) 		1704002063NRG24140720230056120 14/07/2023 Ravindra 1704002063WL003161 Ravindra 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 Ravindra BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/325
(RICHHAR) 		1704002063NRG24140720230056121 14/07/2023 RAMPYARE 1704002063WL003161 RAMPYARE 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 RAMPYARE BANK OF BARODA(606985)
9 DATIA MP-04-002-063-001/329-B
(RICHHAR) 		1704002063NRG24140720230056122 14/07/2023 NARESH 1704002063WL003161 NARESH 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069368513 NARESH PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-083-001/562
(CHIRULA) 		1704002083NRG24140720230055718 14/07/2023 Hira vanshkar 1704002083WL003134 Hira vanshkar 00045 BARB0DATIAX 1105 1105 Processed 20/07/2023 069368513 Hiravanshkar BANK OF BARODA(606985)
SubTotal 13039 13039
11 DATIA MP-04-002-070-001/736
(BHADEVARA) 		1704002070NRG24140720230055695 14/07/2023 Lakhan Ahirwar 1704002070WL003127 Lakhan Ahirwar 00048 BKID0009067 1326 1326 Processed 20/07/2023 069368513 LakhanAhirwar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-083-001/515
(CHIRULA) 		1704002083NRG24140720230055719 14/07/2023 Narendra 1704002083WL003135 Narendra 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368513 Narendra BANK OF INDIA(508505)
13 DATIA MP-04-002-083-001/562
(CHIRULA) 		1704002083NRG24140720230055717 14/07/2023 Setan singh 1704002083WL003134 Setan singh 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368513 Setansingh BANK OF INDIA(508505)
14 DATIA MP-04-002-083-001/571
(CHIRULA) 		1704002083NRG24140720230055722 14/07/2023 Sunita pal 1704002083WL003135 Sunita pal 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368513 Sunitapal BANK OF INDIA(508505)
15 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24140720230056379 14/07/2023 RAJVEER Pal 1704002112WL003184 RAJVEER Pal 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368513 RAJVEERPal BANK OF INDIA(508505)
16 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24140720230056390 14/07/2023 Jagbhan 1704002112WL003184 Jagbhan 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368513 Jagbhan BANK OF INDIA(508505)
17 DATIA MP-04-002-112-002/155-A
(KHAMERA) 		1704002112NRG24140720230056394 14/07/2023 raju 1704002112WL003184 raju 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368513 raju BANK OF INDIA(508505)
18 DATIA MP-04-002-112-003/77
(KHAMERA) 		1704002112NRG24140720230056404 14/07/2023 nawal 1704002112WL003184 nawal 00048 BKID0009067 1105 1105 Processed 20/07/2023 069368513 nawal BANK OF INDIA(508505)
SubTotal 9061 9061
19 DATIA MP-04-002-083-001/515
(CHIRULA) 		1704002083NRG24140720230055720 14/07/2023 Manshi jatav 1704002083WL003135 Manshi jatav 00048 BKID0009076 1105 1105 Processed 20/07/2023 069368513 Manshijatav BANK OF INDIA(508505)
SubTotal 1105 1105
20 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24140720230055713 14/07/2023 babeeta 1704002096WL003133 babeeta 00048 BKID0NAMRGB 663 663 Processed 20/07/2023 069368513 babeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
21 DATIA MP-04-002-112-001/126-B
(KHAMERA) 		1704002112NRG24140720230056374 14/07/2023 Jayram 1704002112WL003184 Jayram 00078 CNRB0004143 1105 1105 Processed 20/07/2023 069368513 Jayram UNION BANK OF INDIA(508500)
22 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24140720230056375 14/07/2023 Yashpal 1704002112WL003184 Yashpal 00078 CNRB0004143 1105 1105 Processed 20/07/2023 069368513 Yashpal CANARA BANK(508532)
SubTotal 2210 2210
23 DATIA MP-05-003-063-001/406
() 		1705003063NRG24140720230576307 14/07/2023 RAMPRASAD 1705003063WL019504 RAMPRASAD 00078 CNRB0017751 884 884 Processed 20/07/2023 069368513 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24140720230056384 14/07/2023 rajendr baghel 1704002112WL003184 rajendr baghel 00176 IDIB000D535 1105 1105 Processed 20/07/2023 069368513 rajendrbaghel INDIAN BANK(607105)
SubTotal 1105 1105
25 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24140720230055941 14/07/2023 Rajeshwari Sharma 1704002055WL003150 Rajeshwari Sharma 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 RajeshwariSharma NARMADA JHABUA GRAMIN BANK(508515)
26 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24140720230055942 14/07/2023 Kaptan Yadav 1704002055WL003150 Kaptan Yadav 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 KaptanYadav UNION BANK OF INDIA(508500)
27 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24140720230055943 14/07/2023 Neelam Devi Yadav 1704002055WL003150 Neelam Devi Yadav 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 NeelamDeviYadav PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24140720230055944 14/07/2023 Vinita 1704002055WL003150 Vinita 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 Vinita NARMADA JHABUA GRAMIN BANK(508515)
29 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24140720230055945 14/07/2023 Dharmendra Kushwaha 1704002055WL003150 Dharmendra Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368513 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24140720230055947 14/07/2023 Bhaiya Ilal Kushwaha 1704002055WL003150 Bhaiya Ilal Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368513 BhaiyaIlalKushwaha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24140720230055948 14/07/2023 Rambati Kushwaha 1704002055WL003150 Rambati Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368513 RambatiKushwaha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-055-002/426
(IMALIYA) 		1704002055NRG24140720230055950 14/07/2023 Kirti Kushwaha 1704002055WL003150 Kirti Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368513 KirtiKushwaha INDIAN BANK(607105)
33 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24140720230055952 14/07/2023 Sheela Kushwaha 1704002055WL003150 Sheela Kushwaha 00177 IOBA0002640 884 884 Processed 20/07/2023 069368513 SheelaKushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-065-001/114-A
() 		1705003065NRG24140720230576190 14/07/2023 hanumant singh 1705003065WL019491 hanumant singh 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 hanumantsingh INDIAN BANK(607105)
35 DATIA MP-05-003-065-001/135
() 		1705003065NRG24140720230576195 14/07/2023 mahendra singh 1705003065WL019491 mahendra singh 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 mahendrasingh INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-065-001/165
() 		1705003065NRG24140720230576198 14/07/2023 Rammilan Rawat 1705003065WL019491 Rammilan Rawat 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 RammilanRawat PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-065-001/17
() 		1705003065NRG24140720230576199 14/07/2023 Brajmohan 1705003065WL019491 Brajmohan 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 Brajmohan PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-065-001/209
() 		1705003065NRG24140720230576203 14/07/2023 gajendra 1705003065WL019491 gajendra 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 gajendra INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-065-001/300
() 		1705003065NRG24140720230576230 14/07/2023 Premnarayan 1705003065WL019491 Premnarayan 00177 IOBA0002640 1105 1105 Processed 20/07/2023 069368513 Premnarayan INDIAN OVERSEAS BANK(508541)
SubTotal 15470 15470
40 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24140720230055704 14/07/2023 jayram 1704002096WL003133 jayram 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 jayram PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-096-001/174
(JAITPUR) 		1704002096NRG24140720230055705 14/07/2023 rakesh 1704002096WL003133 rakesh 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 rakesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-096-001/198
(JAITPUR) 		1704002096NRG24140720230055707 14/07/2023 rekha 1704002096WL003133 rekha 00354 PUNB0059700 1326 1326 Processed 20/07/2023 069368513 rekha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-096-001/198
(JAITPUR) 		1704002096NRG24140720230055706 14/07/2023 Suresh 1704002096WL003133 Suresh 00354 PUNB0059700 1326 1326 Processed 20/07/2023 069368513 Suresh NARMADA JHABUA GRAMIN BANK(508515)
44 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24140720230055708 14/07/2023 thansingh 1704002096WL003133 thansingh 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 thansingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24140720230055709 14/07/2023 jainsingh 1704002096WL003133 jainsingh 00354 PUNB0059700 442 442 Processed 20/07/2023 069368513 jainsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24140720230055710 14/07/2023 jay kumar 1704002096WL003133 jay kumar 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 jaykumar STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24140720230055711 14/07/2023 feran pal 1704002096WL003133 feran pal 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 feranpal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24140720230055712 14/07/2023 maneeram 1704002096WL003133 maneeram 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 maneeram STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24140720230055714 14/07/2023 indrapal 1704002096WL003133 indrapal 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 indrapal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24140720230055715 14/07/2023 prabha devi 1704002096WL003133 prabha devi 00354 PUNB0059700 663 663 Processed 20/07/2023 069368513 prabhadevi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-096-001/687
(JAITPUR) 		1704002096NRG24140720230055716 14/07/2023 Raghvendra 1704002096WL003133 Raghvendra 00354 PUNB0059700 1326 1326 Processed 20/07/2023 069368513 Raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
52 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24130720230055223 14/07/2023 jairam 1704002007WL003112 jairam 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368513 jairam PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24130720230055224 14/07/2023 gopi pal 1704002007WL003112 gopi pal 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069368513 gopipal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-063-001/113
() 		1705003063NRG24140720230576291 14/07/2023 Vijay 1705003063WL019503 Vijay 00354 PUNB0059900 884 884 Processed 20/07/2023 069368513 Vijay PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-063-001/114
() 		1705003063NRG24140720230576292 14/07/2023 Pyare 1705003063WL019503 Pyare 00354 PUNB0059900 884 884 Processed 20/07/2023 069368513 Pyare PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-063-001/127
() 		1705003063NRG24140720230576294 14/07/2023 Pushapa 1705003063WL019503 Pushapa 00354 PUNB0059900 884 884 Processed 20/07/2023 069368513 Pushapa PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-063-001/237
() 		1705003063NRG24140720230576267 14/07/2023 Gotiram 1705003063WL019498 Gotiram 00354 PUNB0059900 2652 2652 Processed 20/07/2023 069368513 Gotiram PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-063-001/403
() 		1705003063NRG24140720230576304 14/07/2023 LALI KUSHWAHA 1705003063WL019504 LALI KUSHWAHA 00354 PUNB0059900 884 884 Processed 20/07/2023 069368513 LALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-063-001/405
() 		1705003063NRG24140720230576305 14/07/2023 MUNNA LAL YADAV 1705003063WL019504 MUNNA LAL YADAV 00354 PUNB0059900 884 884 Processed 20/07/2023 069368513 MUNNALALYADAV IDBI BANK(607095)
60 DATIA MP-05-003-063-001/405
() 		1705003063NRG24140720230576306 14/07/2023 ROOP SINGH YADAV 1705003063WL019504 ROOP SINGH YADAV 00354 PUNB0059900 663 663 Processed 20/07/2023 069368513 ROOPSINGHYADAV PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-065-001/103-A
() 		1705003065NRG24140720230576183 14/07/2023 mohan 1705003065WL019491 mohan 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368513 mohan FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-065-001/106-A
() 		1705003065NRG24140720230576184 14/07/2023 anuj kumar 1705003065WL019491 anuj kumar 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368513 anujkumar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-065-001/107-A
() 		1705003065NRG24140720230576186 14/07/2023 paendra 1705003065WL019491 paendra 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368513 paendra PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-065-001/111-A
() 		1705003065NRG24140720230576188 14/07/2023 nitendra 1705003065WL019491 nitendra 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368513 nitendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24140720230576194 14/07/2023 Kavita 1705003065WL019491 Kavita 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368513 Kavita PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24140720230576201 14/07/2023 Narendra singh rawat 1705003065WL019491 Narendra singh rawat 00354 PUNB0059900 1105 1105 Processed 20/07/2023 069368513 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
67 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24140720230056377 14/07/2023 Akhlesh Pal 1704002112WL003184 Akhlesh Pal 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069368513 AkhleshPal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24140720230056382 14/07/2023 Dhamiram 1704002112WL003184 Dhamiram 00354 PUNB0063800 1105 1105 Processed 20/07/2023 069368513 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
69 DATIA MP-04-002-083-001/536
(CHIRULA) 		1704002083NRG24140720230055721 14/07/2023 Johan Singh yadav 1704002083WL003135 Johan Singh yadav 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 JohanSinghyadav PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24140720230056373 14/07/2023 HARDAYAL 1704002112WL003184 HARDAYAL 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 HARDAYAL PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24140720230056383 14/07/2023 chainuram 1704002112WL003184 chainuram 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 chainuram PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24140720230056385 14/07/2023 Mahadevi 1704002112WL003184 Mahadevi 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 Mahadevi PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24140720230056386 14/07/2023 Ajeev 1704002112WL003184 Ajeev 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 Ajeev PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-112-002/156-A
(KHAMERA) 		1704002112NRG24140720230056395 14/07/2023 Kailash 1704002112WL003184 Kailash 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 Kailash PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24140720230056396 14/07/2023 balram 1704002112WL003184 balram 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 balram INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-112-002/2-A
(KHAMERA) 		1704002112NRG24140720230056397 14/07/2023 amrshing 1704002112WL003184 amrshing 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 amrshing PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24140720230056399 14/07/2023 Avdesh 1704002112WL003184 Avdesh 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 Avdesh PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-112-002/66-A
(KHAMERA) 		1704002112NRG24140720230056400 14/07/2023 hanumat singh 1704002112WL003184 hanumat singh 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 hanumatsingh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24140720230056401 14/07/2023 Anil 1704002112WL003184 Anil 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 Anil PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24140720230056402 14/07/2023 vimlesh 1704002112WL003184 vimlesh 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 vimlesh PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-112-003/6
(KHAMERA) 		1704002112NRG24140720230056403 14/07/2023 shripat 1704002112WL003184 shripat 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 shripat PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-112-003/93
(KHAMERA) 		1704002112NRG24140720230056405 14/07/2023 akhlesh 1704002112WL003184 akhlesh 00354 PUNB0193500 1105 1105 Processed 20/07/2023 069368513 akhlesh PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
83 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24140720230056381 14/07/2023 surendra pal 1704002112WL003184 surendra pal 00354 PUNB0758900 1105 1105 Processed 20/07/2023 069368513 surendrapal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24140720230056391 14/07/2023 Sunil 1704002112WL003184 Sunil 00354 PUNB0758900 1105 1105 Processed 20/07/2023 069368513 Sunil PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-112-001/97-C
(KHAMERA) 		1704002112NRG24140720230056392 14/07/2023 Uttam 1704002112WL003184 Uttam 00354 PUNB0758900 1105 1105 Processed 20/07/2023 069368513 Uttam PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
86 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24140720230056376 14/07/2023 KAMLESH PAL 1704002112WL003184 KAMLESH PAL 00415 SBIN0004542 1105 1105 Processed 20/07/2023 069368513 KAMLESHPAL STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24140720230056389 14/07/2023 GOVIND SINGH PAL 1704002112WL003184 GOVIND SINGH PAL 00415 SBIN0004542 1105 1105 Processed 20/07/2023 069368513 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
88 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24140720230055936 14/07/2023 Anand panchal 1704002055WL003150 Anand panchal 00468 UBIN0567001 1105 1105 Processed 20/07/2023 069368513 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
89 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24140720230055937 14/07/2023 Anand Rav Anand 1704002055WL003150 Anand Rav Anand 00688 FINO0001001 1105 1105 Processed 20/07/2023 069368513 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24140720230055939 14/07/2023 Lalla Beti 1704002055WL003150 Lalla Beti 00688 FINO0001001 1105 1105 Processed 20/07/2023 069368513 LallaBeti INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24140720230055938 14/07/2023 Raghunath Singh Ahirwar 1704002055WL003150 Raghunath Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069368513 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 3315 3315
92 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24140720230056111 14/07/2023 Madhav 1704002063WL003161 Madhav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368513 Madhav FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24140720230056123 14/07/2023 Sanjeeb 1704002063WL003161 Sanjeeb 00688 FINO0001446 1326 1326 Processed 20/07/2023 069368513 Sanjeeb FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24140720230056393 14/07/2023 Ramsingh 1704002112WL003184 Ramsingh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368513 Ramsingh BANK OF INDIA(508505)
95 DATIA MP-05-003-065-001/115-B
() 		1705003065NRG24140720230576191 14/07/2023 laxman 1705003065WL019491 laxman 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368513 laxman INDIAN BANK(607105)
96 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24140720230576192 14/07/2023 Pushpendra rawat 1705003065WL019491 Pushpendra rawat 00688 FINO0001446 1105 1105 Processed 20/07/2023 069368513 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
97 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24130720230055216 14/07/2023 Balbeer 1704002007WL003112 Balbeer 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Balbeer STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG24130720230055217 14/07/2023 Gabbar 1704002007WL003112 Gabbar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24130720230055219 14/07/2023 Rajesari 1704002007WL003112 Rajesari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Rajesari PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24130720230055220 14/07/2023 Ramkesh 1704002007WL003112 Ramkesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Ramkesh PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24130720230055221 14/07/2023 Geeta 1704002007WL003112 Geeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Geeta PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24130720230055222 14/07/2023 Meera 1704002007WL003112 Meera 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24140720230056114 14/07/2023 Balkishun 1704002063WL003161 Balkishun 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Balkishun PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-063-001/322-A
(RICHHAR) 		1704002063NRG24140720230056119 14/07/2023 Arjun 1704002063WL003161 Arjun 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069368513 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
105 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24140720230055935 14/07/2023 Tejram Ahirwar 1704002055WL003150 Tejram Ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069368513 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
106 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24130720230055218 14/07/2023 Darmandra 1704002007WL003112 Darmandra 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069368513 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140723APB_FTO_168604 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13039
2 DATIA MP1704002_140723APB_FTO_168604 Bank of India BKID0009067 DATIA 9061
3 DATIA MP1704002_140723APB_FTO_168604 Bank of India BKID0009076 BKID0009076 1105
4 DATIA MP1704002_140723APB_FTO_168604 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
5 DATIA MP1704002_140723APB_FTO_168604 Canara Bank CNRB0004143 DATIA 2210
6 DATIA MP1704002_140723APB_FTO_168604 Canara Bank CNRB0017751 DATIA II 884
7 DATIA MP1704002_140723APB_FTO_168604 Indian Bank IDIB000D535 DATIA 1105
8 DATIA MP1704002_140723APB_FTO_168604 Indian Overseas Bank IOBA0002640 DATIA 15470
9 DATIA MP1704002_140723APB_FTO_168604 Punjab National Bank PUNB0059700 BASAI 9724
10 DATIA MP1704002_140723APB_FTO_168604 Punjab National Bank PUNB0059900 BARONI KHURD 17017
11 DATIA MP1704002_140723APB_FTO_168604 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
12 DATIA MP1704002_140723APB_FTO_168604 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 15470
13 DATIA MP1704002_140723APB_FTO_168604 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3315
14 DATIA MP1704002_140723APB_FTO_168604 State Bank of India SBIN0004542 ADB DATIA 2210
15 DATIA MP1704002_140723APB_FTO_168604 Union Bank of India UBIN0567001 DATIA 1105
16 DATIA MP1704002_140723APB_FTO_168604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 DATIA MP1704002_140723APB_FTO_168604 Fino Payments Bank Ltd FINO0001446 MP RO 5967
18 DATIA MP1704002_140723APB_FTO_168604 India Post Payments Bank IPOS0000001 Datia 10608
19 DATIA MP1704002_140723APB_FTO_168604 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1105
20 DATIA MP1704002_140723APB_FTO_168604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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