Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_250523APB_FTO_56969
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-04-002-047-001/112-A
(CHARBARA) 		1704002047NRG24250520230011565 25/05/2023 mannu ahirwar 1704002047WL000629 mannu ahirwar 00045 BARB0DATIAX 1326 1326 Processed 31/05/2023 079485140 mannuahirwar BANK OF BARODA(606985)
2 DATIA MP-04-002-108-001/601
(NONER) 		1704002108NRG24250520230011449 25/05/2023 Shivendra Kumar 1704002108WL000624 Shivendra Kumar 00045 BARB0DATIAX 1547 1547 Processed 31/05/2023 079485140 ShivendraKumar BANK OF BARODA(606985)
SubTotal 2873 2873
3 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24250520230011594 25/05/2023 shishpal 1704002057WL000630 shishpal 00048 BKID0009067 1326 1326 Processed 31/05/2023 079485140 shishpal BANK OF INDIA(508505)
4 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG24250520230011451 25/05/2023 Rakesh Kushwaha 1704002108WL000624 Rakesh Kushwaha 00048 BKID0009067 1547 1547 Processed 31/05/2023 079485140 RakeshKushwaha BANK OF INDIA(508505)
5 DATIA MP-04-002-108-001/604
(NONER) 		1704002108NRG24250520230011452 25/05/2023 Mukesh Kushwaha 1704002108WL000624 Mukesh Kushwaha 00048 BKID0009067 1547 1547 Processed 31/05/2023 079485140 MukeshKushwaha BANK OF INDIA(508505)
6 DATIA MP-04-002-108-001/619
(NONER) 		1704002108NRG24250520230011468 25/05/2023 Bharat 1704002108WL000624 Bharat 00048 BKID0009067 1547 1547 Processed 31/05/2023 079485140 Bharat BANK OF INDIA(508505)
7 DATIA MP-04-002-108-001/624
(NONER) 		1704002108NRG24250520230011476 25/05/2023 Pushpa Sen 1704002108WL000624 Pushpa Sen 00048 BKID0009067 1547 1547 Processed 31/05/2023 079485140 PushpaSen BANK OF INDIA(508505)
8 DATIA MP-04-002-108-001/630
(NONER) 		1704002108NRG24250520230011486 25/05/2023 Daulatram Pal 1704002108WL000624 Daulatram Pal 00048 BKID0009067 1547 1547 Processed 31/05/2023 079485140 DaulatramPal BANK OF INDIA(508505)
9 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24250520230011488 25/05/2023 Rinki 1704002108WL000624 Rinki 00048 BKID0009067 1547 1547 Processed 31/05/2023 079485140 Rinki BANK OF INDIA(508505)
10 DATIA MP-04-002-108-001/636
(NONER) 		1704002108NRG24250520230011495 25/05/2023 Shailendra Singh Chauhan 1704002108WL000624 Shailendra Singh Chauhan 00048 BKID0009067 1547 1547 Processed 31/05/2023 079485140 ShailendraSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
11 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24250520230011567 25/05/2023 geeta devi parihar 1704002057WL000630 geeta devi parihar 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 geetadeviparihar CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24250520230011566 25/05/2023 tarun kumar 1704002057WL000630 tarun kumar 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 tarunkumar CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24250520230011569 25/05/2023 priti 1704002057WL000630 priti 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 priti CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24250520230011568 25/05/2023 pushpendra singh yadav 1704002057WL000630 pushpendra singh yadav 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 pushpendrasinghyadav CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24250520230011571 25/05/2023 meera ahirwar 1704002057WL000630 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 meeraahirwar CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24250520230011572 25/05/2023 sanjay ahirwar 1704002057WL000630 sanjay ahirwar 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 sanjayahirwar CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24250520230011573 25/05/2023 seema ahirwar 1704002057WL000630 seema ahirwar 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 seemaahirwar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24250520230011574 25/05/2023 pradhum pal 1704002057WL000630 pradhum pal 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 pradhumpal CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24250520230011575 25/05/2023 urmila pal 1704002057WL000630 urmila pal 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 urmilapal CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24250520230011576 25/05/2023 keshkali pal 1704002057WL000630 keshkali pal 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 keshkalipal CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24250520230011579 25/05/2023 sahjadi khan 1704002057WL000630 sahjadi khan 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 sahjadikhan CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24250520230011578 25/05/2023 shehjeed khan 1704002057WL000630 shehjeed khan 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 shehjeedkhan CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24250520230011580 25/05/2023 sanjay khan 1704002057WL000630 sanjay khan 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 sanjaykhan CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24250520230011581 25/05/2023 tarana tarana 1704002057WL000630 tarana tarana 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 taranatarana CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24250520230011582 25/05/2023 Govind 1704002057WL000630 Govind 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 Govind CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24250520230011585 25/05/2023 rekha ahirwar 1704002057WL000630 rekha ahirwar 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 rekhaahirwar CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24250520230011584 25/05/2023 sandeep ahirwar 1704002057WL000630 sandeep ahirwar 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 sandeepahirwar CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24250520230011587 25/05/2023 Lata 1704002057WL000630 Lata 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 Lata CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24250520230011586 25/05/2023 VIJAYRAM 1704002057WL000630 VIJAYRAM 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 VIJAYRAM CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24250520230011588 25/05/2023 sanjeev singh pal 1704002057WL000630 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24250520230011596 25/05/2023 ramsingh 1704002057WL000630 ramsingh 00089 CBIN0282317 1326 1326 Processed 31/05/2023 079485140 ramsingh CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24250520230011601 25/05/2023 mahesh 1704002057WL000630 mahesh 00089 CBIN0282317 1105 1105 Processed 31/05/2023 079485140 mahesh CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24250520230011605 25/05/2023 ramesh 1704002057WL000630 ramesh 00089 CBIN0282317 1105 1105 Processed 31/05/2023 079485140 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
34 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24250520230011472 25/05/2023 Archana Rajak 1704002108WL000624 Archana Rajak 00176 IDIB000D535 1547 1547 Processed 31/05/2023 079485140 ArchanaRajak INDIAN BANK(607105)
SubTotal 1547 1547
35 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG24250520230011564 25/05/2023 RACHNA KUSWAHA 1704002047WL000629 RACHNA KUSWAHA 00354 PUNB0063800 1326 1326 Processed 31/05/2023 079485140 RACHNAKUSWAHA PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24250520230011570 25/05/2023 jitendra 1704002057WL000630 jitendra 00354 PUNB0063800 1326 1326 Processed 31/05/2023 079485140 jitendra CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24250520230011593 25/05/2023 sulekha yadav 1704002057WL000630 sulekha yadav 00354 PUNB0063800 1326 1326 Processed 31/05/2023 079485140 sulekhayadav PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24250520230011592 25/05/2023 surendra 1704002057WL000630 surendra 00354 PUNB0063800 1326 1326 Processed 31/05/2023 079485140 surendra PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-108-001/598-A
(NONER) 		1704002108NRG24250520230011447 25/05/2023 Amar Singh 1704002108WL000624 Amar Singh 00354 PUNB0063800 1547 1547 Processed 31/05/2023 079485140 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
40 DATIA MP-04-002-108-001/605
(NONER) 		1704002108NRG24250520230011453 25/05/2023 Seema Kushwaha 1704002108WL000624 Seema Kushwaha 00354 PUNB0063800 1547 1547 Processed 31/05/2023 079485140 SeemaKushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24250520230011485 25/05/2023 Chandrabhan Pal 1704002108WL000624 Chandrabhan Pal 00354 PUNB0063800 1547 1547 Processed 31/05/2023 079485140 ChandrabhanPal BANK OF BARODA(606985)
42 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG24250520230011492 25/05/2023 Krantee Pal 1704002108WL000624 Krantee Pal 00354 PUNB0063800 1547 1547 Processed 31/05/2023 079485140 KranteePal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-108-001/634
(NONER) 		1704002108NRG24250520230011491 25/05/2023 Surendra 1704002108WL000624 Surendra 00354 PUNB0063800 1547 1547 Processed 31/05/2023 079485140 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-108-001/637
(NONER) 		1704002108NRG24250520230011496 25/05/2023 Gitadevi 1704002108WL000624 Gitadevi 00354 PUNB0063800 1547 1547 Processed 31/05/2023 079485140 Gitadevi PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
45 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24250520230011515 25/05/2023 rajesh pal 1704002073WL000626 rajesh pal 00354 PUNB0088200 1326 1326 Processed 31/05/2023 079485140 rajeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24250520230011595 25/05/2023 sonam pal 1704002057WL000630 sonam pal 00354 PUNB0193500 1326 1326 Processed 31/05/2023 079485140 sonampal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24250520230011599 25/05/2023 savita 1704002057WL000630 savita 00354 PUNB0193500 1326 1326 Processed 31/05/2023 079485140 savita PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24250520230011445 25/05/2023 Mahendra singh 1704002108WL000624 Mahendra singh 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 Mahendrasingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24250520230011446 25/05/2023 Pinki Chouhan 1704002108WL000624 Pinki Chouhan 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 PinkiChouhan PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24250520230011464 25/05/2023 Sanjeev Rajak 1704002108WL000624 Sanjeev Rajak 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 SanjeevRajak PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-108-001/616
(NONER) 		1704002108NRG24250520230011465 25/05/2023 Sumitra 1704002108WL000624 Sumitra 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 Sumitra PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24250520230011473 25/05/2023 Mahesh 1704002108WL000624 Mahesh 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 Mahesh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24250520230011474 25/05/2023 Varsha 1704002108WL000624 Varsha 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 Varsha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24250520230011478 25/05/2023 Sharda 1704002108WL000624 Sharda 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 Sharda PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24250520230011477 25/05/2023 Surendra Singh 1704002108WL000624 Surendra Singh 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 SurendraSingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24250520230011480 25/05/2023 Lali Devi 1704002108WL000624 Lali Devi 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 LaliDevi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-108-001/627
(NONER) 		1704002108NRG24250520230011481 25/05/2023 Mina Devi 1704002108WL000624 Mina Devi 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 MinaDevi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24250520230011484 25/05/2023 Bhuree Pal 1704002108WL000624 Bhuree Pal 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 BhureePal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24250520230011489 25/05/2023 Rajaku Mar 1704002108WL000624 Rajaku Mar 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 RajakuMar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24250520230011494 25/05/2023 Asha Pal 1704002108WL000624 Asha Pal 00354 PUNB0193500 1547 1547 Processed 31/05/2023 079485140 AshaPal PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
61 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG24250520230011448 25/05/2023 Neelam Rajak 1704002108WL000624 Neelam Rajak 00354 PUNB0758900 1547 1547 Processed 31/05/2023 079485140 NeelamRajak PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24250520230011482 25/05/2023 Vinod Pal 1704002108WL000624 Vinod Pal 00354 PUNB0758900 1547 1547 Processed 31/05/2023 079485140 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24250520230011490 25/05/2023 Uma Viswakarma 1704002108WL000624 Uma Viswakarma 00354 PUNB0758900 1547 1547 Processed 31/05/2023 079485140 UmaViswakarma PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
64 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24250520230011577 25/05/2023 lalsingh pal 1704002057WL000630 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 31/05/2023 079485140 lalsinghpal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24250520230011589 25/05/2023 arti 1704002057WL000630 arti 00354 PUNB0797100 1326 1326 Processed 31/05/2023 079485140 arti STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24250520230011591 25/05/2023 radha 1704002057WL000630 radha 00354 PUNB0797100 1326 1326 Processed 31/05/2023 079485140 radha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24250520230011597 25/05/2023 mamta 1704002057WL000630 mamta 00354 PUNB0797100 1326 1326 Processed 31/05/2023 079485140 mamta PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24250520230011598 25/05/2023 shikhar 1704002057WL000630 shikhar 00354 PUNB0797100 1326 1326 Processed 31/05/2023 079485140 shikhar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24250520230011600 25/05/2023 gita 1704002057WL000630 gita 00354 PUNB0797100 1326 1326 Processed 31/05/2023 079485140 gita PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24250520230011602 25/05/2023 manohar 1704002057WL000630 manohar 00354 PUNB0797100 1105 1105 Processed 31/05/2023 079485140 manohar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24250520230011603 25/05/2023 uma devi 1704002057WL000630 uma devi 00354 PUNB0797100 1105 1105 Processed 31/05/2023 079485140 umadevi PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24250520230011604 25/05/2023 madhuri 1704002057WL000630 madhuri 00354 PUNB0797100 1105 1105 Processed 31/05/2023 079485140 madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
73 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24250520230011590 25/05/2023 jitendra singh yadav 1704002057WL000630 jitendra singh yadav 00415 SBIN0004542 1326 1326 Processed 31/05/2023 079485140 jitendrasinghyadav STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-108-001/606
(NONER) 		1704002108NRG24250520230011454 25/05/2023 Ramshri 1704002108WL000624 Ramshri 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079485140 Ramshri STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-108-001/607
(NONER) 		1704002108NRG24250520230011455 25/05/2023 Manju 1704002108WL000624 Manju 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079485140 Manju STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-108-001/608
(NONER) 		1704002108NRG24250520230011456 25/05/2023 Rachna 1704002108WL000624 Rachna 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079485140 Rachna STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-108-001/609
(NONER) 		1704002108NRG24250520230011457 25/05/2023 Hasmukhi Rajak 1704002108WL000624 Hasmukhi Rajak 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079485140 HasmukhiRajak STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-108-001/611
(NONER) 		1704002108NRG24250520230011459 25/05/2023 Surya Pratap Singh 1704002108WL000624 Surya Pratap Singh 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079485140 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24250520230011479 25/05/2023 Shivpal Singh Chauhan 1704002108WL000624 Shivpal Singh Chauhan 00415 SBIN0004542 1547 1547 Processed 31/05/2023 079485140 ShivpalSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
80 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24250520230011499 25/05/2023 Pankaj Pamar 1704002108WL000624 Pankaj Pamar 00415 SBIN0030087 1547 1547 Processed 31/05/2023 079485140 PankajPamar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24250520230011500 25/05/2023 Punam Valmeek 1704002108WL000624 Punam Valmeek 00415 SBIN0030112 1547 1547 Processed 31/05/2023 079485140 PunamValmeek STATE BANK OF INDIA(508548)
SubTotal 1547 1547
82 DATIA MP-04-002-108-001/624
(NONER) 		1704002108NRG24250520230011475 25/05/2023 Lakhan Lal Sen 1704002108WL000624 Lakhan Lal Sen 00415 SBIN0030248 1547 1547 Processed 31/05/2023 079485140 LakhanLalSen STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24250520230011501 25/05/2023 Ajay Pamar 1704002108WL000624 Ajay Pamar 00415 SBIN0030248 1547 1547 Processed 31/05/2023 079485140 AjayPamar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
84 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24250520230011511 25/05/2023 mathura 1704002073WL000626 mathura 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485140 mathura PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24250520230011513 25/05/2023 shivdayal kushwaha 1704002073WL000626 shivdayal kushwaha 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485140 shivdayalkushwaha BANK OF INDIA(508505)
86 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24250520230011514 25/05/2023 mayaram purohit 1704002073WL000626 mayaram purohit 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485140 mayarampurohit PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24250520230011516 25/05/2023 kamal pal 1704002073WL000626 kamal pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485140 kamalpal PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24250520230011517 25/05/2023 Murari 1704002073WL000626 Murari 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485140 Murari BANK OF INDIA(508505)
SubTotal 6630 6630
89 DATIA MP-04-002-108-001/639
(NONER) 		1704002108NRG24250520230011498 25/05/2023 Sandeep Pamar 1704002108WL000624 Sandeep Pamar 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079485140 SandeepPamar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250523APB_FTO_56969 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2873
2 DATIA MP1704002_250523APB_FTO_56969 Bank of India BKID0009067 DATIA 12155
3 DATIA MP1704002_250523APB_FTO_56969 Central Bank Of India CBIN0282317 DURSADA 30056
4 DATIA MP1704002_250523APB_FTO_56969 Indian Bank IDIB000D535 DATIA 1547
5 DATIA MP1704002_250523APB_FTO_56969 Punjab National Bank PUNB0063800 GANDHI ROAD 14586
6 DATIA MP1704002_250523APB_FTO_56969 Punjab National Bank PUNB0088200 UNNAO 1326
7 DATIA MP1704002_250523APB_FTO_56969 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 22763
8 DATIA MP1704002_250523APB_FTO_56969 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 4641
9 DATIA MP1704002_250523APB_FTO_56969 Punjab National Bank PUNB0797100 BHANDER 11271
10 DATIA MP1704002_250523APB_FTO_56969 State Bank of India SBIN0004542 ADB DATIA 10608
11 DATIA MP1704002_250523APB_FTO_56969 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1547
12 DATIA MP1704002_250523APB_FTO_56969 State Bank of India SBIN0030112 ESSAGARH 1547
13 DATIA MP1704002_250523APB_FTO_56969 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3094
14 DATIA MP1704002_250523APB_FTO_56969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 DATIA MP1704002_250523APB_FTO_56969 India Post Payments Bank IPOS0000001 Datia 1547

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