Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300623APB_FTO_139322
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-04-002-072-001/112
(SERSA) 		1704002072NRG24300620230041824 30/06/2023 sunil 1704002072WL002321 sunil 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 sunil BANK OF BARODA(606985)
2 DATIA MP-04-002-072-001/230
(SERSA) 		1704002072NRG24300620230041847 30/06/2023 puran 1704002072WL002321 puran 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 puran BANK OF BARODA(606985)
3 DATIA MP-04-002-072-001/230
(SERSA) 		1704002072NRG24300620230041848 30/06/2023 ramkumari 1704002072WL002321 ramkumari 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-072-001/234-A
(SERSA) 		1704002072NRG24300620230041815 30/06/2023 pritam 1704002072WL002320 pritam 00045 BARB0DATIAX 2652 2652 Processed 11/07/2023 799754921 pritam BANK OF BARODA(606985)
5 DATIA MP-04-002-072-001/384
(SERSA) 		1704002072NRG24300620230041818 30/06/2023 kamal 1704002072WL002320 kamal 00045 BARB0DATIAX 2652 2652 Processed 11/07/2023 799754921 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-072-001/417
(SERSA) 		1704002072NRG24300620230041855 30/06/2023 suman 1704002072WL002321 suman 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 suman INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-072-001/487
(SERSA) 		1704002072NRG24300620230041862 30/06/2023 satpal 1704002072WL002321 satpal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 satpal STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-072-001/538
(SERSA) 		1704002072NRG24300620230041864 30/06/2023 khema 1704002072WL002321 khema 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 khema INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-072-001/539
(SERSA) 		1704002072NRG24300620230041866 30/06/2023 dakeli 1704002072WL002321 dakeli 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 dakeli BANK OF BARODA(606985)
10 DATIA MP-04-002-072-001/556
(SERSA) 		1704002072NRG24300620230041869 30/06/2023 deendayal 1704002072WL002321 deendayal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 deendayal FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-072-001/562
(SERSA) 		1704002072NRG24300620230041871 30/06/2023 vinod 1704002072WL002321 vinod 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 vinod BANK OF BARODA(606985)
12 DATIA MP-04-002-072-001/563
(SERSA) 		1704002072NRG24300620230041872 30/06/2023 surendra 1704002072WL002321 surendra 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 surendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-072-001/570
(SERSA) 		1704002072NRG24300620230041873 30/06/2023 suresh 1704002072WL002321 suresh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-072-001/67
(SERSA) 		1704002072NRG24300620230041875 30/06/2023 rashmi 1704002072WL002321 rashmi 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-072-001/67
(SERSA) 		1704002072NRG24300620230041874 30/06/2023 seema 1704002072WL002321 seema 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799754921 seema BANK OF BARODA(606985)
SubTotal 22542 22542
16 DATIA MP-04-002-072-001/426
(SERSA) 		1704002072NRG24300620230041858 30/06/2023 neelam 1704002072WL002321 neelam 00048 BKID0009067 1326 1326 Processed 11/07/2023 799754921 neelam BANK OF INDIA(508505)
17 DATIA MP-04-002-072-001/487
(SERSA) 		1704002072NRG24300620230041861 30/06/2023 amar singh 1704002072WL002321 amar singh 00048 BKID0009067 1326 1326 Processed 11/07/2023 799754921 amarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
18 DATIA MP-04-002-056-001/10
(BIKAR) 		1704002056NRG24300620230041447 30/06/2023 GANESH 1704002056WL002303 GANESH 00089 CBIN0282317 2652 2652 Processed 12/07/2023 799754921 GANESH CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24300620230041448 30/06/2023 Rajendra 1704002056WL002303 Rajendra 00089 CBIN0282317 2652 2652 Processed 11/07/2023 799754921 Rajendra PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-056-001/119
(BIKAR) 		1704002056NRG24300620230041452 30/06/2023 jasharath 1704002056WL002303 jasharath 00089 CBIN0282317 2652 2652 Processed 11/07/2023 799754921 jasharath PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/134
(BIKAR) 		1704002056NRG24300620230041454 30/06/2023 jamna 1704002056WL002303 jamna 00089 CBIN0282317 2652 2652 Processed 11/07/2023 799754921 jamna STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-056-001/170-A
(BIKAR) 		1704002056NRG24300620230041464 30/06/2023 Jagmohan sahu 1704002056WL002303 Jagmohan sahu 00089 CBIN0282317 2652 2652 Processed 12/07/2023 799754921 Jagmohansahu CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24300620230041465 30/06/2023 Ganpat 1704002056WL002303 Ganpat 00089 CBIN0282317 2652 2652 Processed 12/07/2023 799754921 Ganpat CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-056-001/186-A
(BIKAR) 		1704002056NRG24300620230041469 30/06/2023 govind singh 1704002056WL002303 govind singh 00089 CBIN0282317 2652 2652 Processed 12/07/2023 799754921 govindsingh CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-056-001/219-D
(BIKAR) 		1704002056NRG24300620230041472 30/06/2023 Pankaj 1704002056WL002303 Pankaj 00089 CBIN0282317 2652 2652 Processed 12/07/2023 799754921 Pankaj CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-056-001/313
(BIKAR) 		1704002056NRG24300620230041494 30/06/2023 Ramsingh 1704002056WL002305 Ramsingh 00089 CBIN0282317 2652 2652 Processed 11/07/2023 799754921 Ramsingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-056-001/93-A
(BIKAR) 		1704002056NRG24300620230041515 30/06/2023 vinod pal 1704002056WL002305 vinod pal 00089 CBIN0282317 2210 2210 Processed 11/07/2023 799754921 vinodpal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24300620230041520 30/06/2023 shivram 1704002056WL002305 shivram 00089 CBIN0282317 2210 2210 Processed 11/07/2023 799754921 shivram PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
29 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24300620230041174 30/06/2023 mukesh 1704002106WL002283 mukesh 00354 PUNB0059900 3094 3094 Processed 11/07/2023 799754921 mukesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-106-001/278-A
(HATLAI) 		1704002106NRG24300620230041177 30/06/2023 sovran 1704002106WL002283 sovran 00354 PUNB0059900 3094 3094 Processed 11/07/2023 799754921 sovran STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-106-001/311-A
(HATLAI) 		1704002106NRG24300620230041179 30/06/2023 rampal 1704002106WL002283 rampal 00354 PUNB0059900 3094 3094 Processed 11/07/2023 799754921 rampal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-106-001/480
(HATLAI) 		1704002106NRG24300620230041185 30/06/2023 bandan kewat 1704002106WL002284 bandan kewat 00354 PUNB0059900 3094 3094 Processed 11/07/2023 799754921 bandankewat PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
33 DATIA MP-04-002-043-003/16-A
(DONGARPUR) 		1704002111NRG24300620230041951 30/06/2023 santosh 1704002111WL002326 santosh 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 santosh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24300620230041449 30/06/2023 Puja 1704002056WL002303 Puja 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Puja PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24300620230041450 30/06/2023 ashok kumar 1704002056WL002303 ashok kumar 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 ashokkumar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24300620230041451 30/06/2023 deepa 1704002056WL002303 deepa 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 deepa PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-056-001/119-A
(BIKAR) 		1704002056NRG24300620230041453 30/06/2023 narendra 1704002056WL002303 narendra 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 narendra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24300620230041455 30/06/2023 Amit kumar 1704002056WL002303 Amit kumar 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Amitkumar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-056-001/142
(BIKAR) 		1704002056NRG24300620230041456 30/06/2023 rajkumar 1704002056WL002303 rajkumar 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 rajkumar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24300620230041457 30/06/2023 lachhman 1704002056WL002303 lachhman 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 lachhman STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24300620230041459 30/06/2023 Rajnesh 1704002056WL002303 Rajnesh 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Rajnesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24300620230041460 30/06/2023 Rinki 1704002056WL002303 Rinki 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Rinki PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-056-001/155-A
(BIKAR) 		1704002056NRG24300620230041461 30/06/2023 Umesh rajak 1704002056WL002303 Umesh rajak 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Umeshrajak PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-056-001/159
(BIKAR) 		1704002056NRG24300620230041462 30/06/2023 dashrath singh 1704002056WL002303 dashrath singh 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 dashrathsingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG24300620230041463 30/06/2023 ajay 1704002056WL002303 ajay 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 ajay PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24300620230041466 30/06/2023 kishori 1704002056WL002303 kishori 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 kishori PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24300620230041468 30/06/2023 rukamani 1704002056WL002303 rukamani 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 rukamani PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24300620230041467 30/06/2023 vikram 1704002056WL002303 vikram 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 vikram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24300620230041470 30/06/2023 daya ram 1704002056WL002303 daya ram 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 dayaram UNION BANK OF INDIA(508500)
50 DATIA MP-04-002-056-001/219-B
(BIKAR) 		1704002056NRG24300620230041471 30/06/2023 sandhya 1704002056WL002303 sandhya 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 sandhya STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-056-001/219-D
(BIKAR) 		1704002056NRG24300620230041473 30/06/2023 Rani 1704002056WL002303 Rani 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Rani PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24300620230041475 30/06/2023 GIRJA 1704002056WL002303 GIRJA 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 GIRJA PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24300620230041474 30/06/2023 pratap 1704002056WL002303 pratap 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 pratap PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24300620230041476 30/06/2023 Nandu 1704002056WL002303 Nandu 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Nandu PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24300620230041477 30/06/2023 SUMITRA 1704002056WL002303 SUMITRA 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 SUMITRA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24300620230041478 30/06/2023 Puspendra 1704002056WL002303 Puspendra 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Puspendra PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24300620230041479 30/06/2023 bhagwanshing 1704002056WL002303 bhagwanshing 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 bhagwanshing PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24300620230041480 30/06/2023 jayshri 1704002056WL002303 jayshri 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 jayshri PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24300620230041482 30/06/2023 kavita 1704002056WL002303 kavita 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 kavita PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24300620230041485 30/06/2023 Avdhesh 1704002056WL002305 Avdhesh 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Avdhesh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24300620230041483 30/06/2023 jayhind 1704002056WL002303 jayhind 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 jayhind PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-056-001/271-A
(BIKAR) 		1704002056NRG24300620230041487 30/06/2023 Girija Devi kushwaha 1704002056WL002305 Girija Devi kushwaha 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 GirijaDevikushwaha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24300620230041492 30/06/2023 bhan singh pal 1704002056WL002305 bhan singh pal 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 bhansinghpal PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-056-001/310
(BIKAR) 		1704002056NRG24300620230041493 30/06/2023 Jagan 1704002056WL002305 Jagan 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Jagan PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG24300620230041495 30/06/2023 rambharoshi 1704002056WL002305 rambharoshi 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 rambharoshi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24300620230041496 30/06/2023 Band ram pal 1704002056WL002305 Band ram pal 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Bandrampal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24300620230041497 30/06/2023 Priti pal 1704002056WL002305 Priti pal 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Pritipal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-056-001/42-B
(BIKAR) 		1704002056NRG24300620230041498 30/06/2023 Satendra 1704002056WL002305 Satendra 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Satendra PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG24300620230041499 30/06/2023 govind singh 1704002056WL002305 govind singh 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 govindsingh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG24300620230041500 30/06/2023 kunti 1704002056WL002305 kunti 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 kunti PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-056-001/61
(BIKAR) 		1704002056NRG24300620230041502 30/06/2023 ramprasad 1704002056WL002305 ramprasad 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 ramprasad PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24300620230041503 30/06/2023 rahul 1704002056WL002305 rahul 00354 PUNB0063800 2652 2652 Processed 12/07/2023 799754921 rahul CENTRAL BANK OF INDIA(607115)
73 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24300620230041504 30/06/2023 seema 1704002056WL002305 seema 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 seema PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24300620230041505 30/06/2023 Dhrmendra 1704002056WL002305 Dhrmendra 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Dhrmendra BANK OF MAHARASHTRA(607387)
75 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24300620230041506 30/06/2023 suneeta 1704002056WL002305 suneeta 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 suneeta PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24300620230041507 30/06/2023 Khuman 1704002056WL002305 Khuman 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Khuman PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24300620230041508 30/06/2023 ram kumari 1704002056WL002305 ram kumari 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 ramkumari PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-056-001/69-B
(BIKAR) 		1704002056NRG24300620230041509 30/06/2023 Monu 1704002056WL002305 Monu 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Monu PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-056-001/75
(BIKAR) 		1704002056NRG24300620230041510 30/06/2023 rammilan 1704002056WL002305 rammilan 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 rammilan PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24300620230041513 30/06/2023 Lallu 1704002056WL002305 Lallu 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 Lallu PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24300620230041514 30/06/2023 simma 1704002056WL002305 simma 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799754921 simma PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG24300620230041516 30/06/2023 bhagwan singh pal 1704002056WL002305 bhagwan singh pal 00354 PUNB0063800 2431 2431 Processed 12/07/2023 799754921 bhagwansinghpal CENTRAL BANK OF INDIA(607115)
83 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG24300620230041517 30/06/2023 shanti 1704002056WL002305 shanti 00354 PUNB0063800 2210 2210 Processed 11/07/2023 799754921 shanti PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-056-001/97
(BIKAR) 		1704002056NRG24300620230041518 30/06/2023 Kasturi 1704002056WL002305 Kasturi 00354 PUNB0063800 2210 2210 Processed 11/07/2023 799754921 Kasturi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24300620230041519 30/06/2023 dinesh 1704002056WL002305 dinesh 00354 PUNB0063800 2210 2210 Processed 11/07/2023 799754921 dinesh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24300620230041521 30/06/2023 santoshi 1704002056WL002305 santoshi 00354 PUNB0063800 2210 2210 Processed 11/07/2023 799754921 santoshi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-072-001/426
(SERSA) 		1704002072NRG24300620230041857 30/06/2023 komal 1704002072WL002321 komal 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799754921 komal BANK OF BARODA(606985)
88 DATIA MP-04-002-106-001/154
(HATLAI) 		1704002106NRG24300620230041175 30/06/2023 jayram 1704002106WL002283 jayram 00354 PUNB0063800 3094 3094 Processed 11/07/2023 799754921 jayram PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-106-001/427
(HATLAI) 		1704002106NRG24300620230041183 30/06/2023 chandra shekhar tiwari 1704002106WL002284 chandra shekhar tiwari 00354 PUNB0063800 1105 1105 Processed 11/07/2023 799754921 chandrashekhartiwari PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-106-001/455
(HATLAI) 		1704002106NRG24300620230041184 30/06/2023 rajkumar sharma 1704002106WL002284 rajkumar sharma 00354 PUNB0063800 3094 3094 Processed 11/07/2023 799754921 rajkumarsharma PUNJAB NATIONAL BANK(508568)
SubTotal 149838 149838
91 DATIA MP-04-002-067-001/133
(TARGUWAN) 		1704002067NRG24300620230041312 30/06/2023 Mulayam 1704002067WL002296 Mulayam 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 Mulayam PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24300620230041313 30/06/2023 jamavati jha 1704002067WL002296 jamavati jha 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 jamavatijha PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24300620230041314 30/06/2023 GULJARI 1704002067WL002296 GULJARI 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 GULJARI PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24300620230041315 30/06/2023 MEWA LAL KURMI 1704002067WL002296 MEWA LAL KURMI 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24300620230041318 30/06/2023 AVADHLAL 1704002067WL002296 AVADHLAL 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 AVADHLAL PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24300620230041319 30/06/2023 pramod patel 1704002067WL002296 pramod patel 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 pramodpatel PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-067-001/560
(TARGUWAN) 		1704002067NRG24300620230041320 30/06/2023 mohit niranjan 1704002067WL002296 mohit niranjan 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 mohitniranjan STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-067-001/76
(TARGUWAN) 		1704002067NRG24300620230041321 30/06/2023 Narendra Mohan Jha 1704002067WL002296 Narendra Mohan Jha 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799754921 NarendraMohanJha PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
99 DATIA MP-04-002-053-001/234
(IKARA) 		1704002053NRG24290620230040936 30/06/2023 KALLU 1704002053WL002269 KALLU 00354 PUNB0193500 2448 2448 Processed 11/07/2023 799754921 KALLU PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-072-001/384
(SERSA) 		1704002072NRG24300620230041819 30/06/2023 BHARTI 1704002072WL002320 BHARTI 00354 PUNB0193500 2652 2652 Processed 11/07/2023 799754921 BHARTI PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-072-001/497
(SERSA) 		1704002072NRG24300620230041822 30/06/2023 pravesh 1704002072WL002320 pravesh 00354 PUNB0193500 2652 2652 Processed 11/07/2023 799754921 pravesh PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-106-001/190-A
(HATLAI) 		1704002106NRG24300620230041182 30/06/2023 Usha Devi 1704002106WL002284 Usha Devi 00354 PUNB0193500 3094 3094 Processed 11/07/2023 799754921 UshaDevi PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-106-001/296
(HATLAI) 		1704002106NRG24300620230041178 30/06/2023 PREM 1704002106WL002283 PREM 00354 PUNB0193500 3094 3094 Processed 11/07/2023 799754921 PREM PUNJAB NATIONAL BANK(508568)
SubTotal 13940 13940
104 DATIA MP-04-002-106-001/14
(HATLAI) 		1704002106NRG24300620230041180 30/06/2023 Savita 1704002106WL002284 Savita 00354 PUNB0758900 3094 3094 Processed 11/07/2023 799754921 Savita PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-106-001/187
(HATLAI) 		1704002106NRG24300620230041181 30/06/2023 kallua rajak 1704002106WL002284 kallua rajak 00354 PUNB0758900 3094 3094 Processed 11/07/2023 799754921 kalluarajak PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-106-001/199-A
(HATLAI) 		1704002106NRG24300620230041176 30/06/2023 rajabeti 1704002106WL002283 rajabeti 00354 PUNB0758900 3094 3094 Processed 11/07/2023 799754921 rajabeti PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
107 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24300620230041481 30/06/2023 shubham 1704002056WL002303 shubham 00415 SBIN0000358 2652 2652 Processed 11/07/2023 799754921 shubham PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-056-001/28
(BIKAR) 		1704002056NRG24300620230041491 30/06/2023 jaykunvar 1704002056WL002305 jaykunvar 00415 SBIN0000358 2652 2652 Processed 11/07/2023 799754921 jaykunvar STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-056-001/28
(BIKAR) 		1704002056NRG24300620230041490 30/06/2023 Rameshwer 1704002056WL002305 Rameshwer 00415 SBIN0000358 2652 2652 Processed 11/07/2023 799754921 Rameshwer BANK OF BARODA(606985)
110 DATIA MP-04-002-056-001/85-B
(BIKAR) 		1704002056NRG24300620230041512 30/06/2023 Alok 1704002056WL002305 Alok 00415 SBIN0000358 2652 2652 Processed 11/07/2023 799754921 Alok STATE BANK OF INDIA(508548)
SubTotal 10608 10608
111 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24300620230041458 30/06/2023 priti pal 1704002056WL002303 priti pal 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799754921 pritipal STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24300620230041488 30/06/2023 govind das 1704002056WL002305 govind das 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799754921 govinddas STATE BANK OF INDIA(508548)
113 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24300620230041489 30/06/2023 Ragni kori 1704002056WL002305 Ragni kori 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799754921 Ragnikori STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-056-001/57-A
(BIKAR) 		1704002056NRG24300620230041501 30/06/2023 Keskali kushwaha 1704002056WL002305 Keskali kushwaha 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799754921 Keskalikushwaha STATE BANK OF INDIA(508548)
115 DATIA MP-04-002-056-001/75-B
(BIKAR) 		1704002056NRG24300620230041511 30/06/2023 sudama 1704002056WL002305 sudama 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799754921 sudama STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-072-001/224-C
(SERSA) 		1704002072NRG24300620230041814 30/06/2023 Chandan 1704002072WL002320 Chandan 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799754921 Chandan STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-072-001/484
(SERSA) 		1704002072NRG24300620230041821 30/06/2023 malkhan 1704002072WL002320 malkhan 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799754921 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
118 DATIA MP-04-002-072-001/249
(SERSA) 		1704002072NRG24300620230041817 30/06/2023 lakshman 1704002072WL002320 lakshman 00415 SBIN0030248 2652 2652 Processed 11/07/2023 799754921 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-072-001/422
(SERSA) 		1704002072NRG24300620230041820 30/06/2023 Dinesh 1704002072WL002320 Dinesh 00415 SBIN0030248 2652 2652 Processed 11/07/2023 799754921 Dinesh BANK OF BARODA(606985)
120 DATIA MP-04-002-072-001/539
(SERSA) 		1704002072NRG24300620230041865 30/06/2023 asharam 1704002072WL002321 asharam 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799754921 asharam BANK OF BARODA(606985)
SubTotal 6630 6630
121 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24300620230041484 30/06/2023 umadevi 1704002004WL002304 umadevi 00462 UCBA0001168 2652 2652 Processed 11/07/2023 799754921 umadevi UCO BANK(607066)
SubTotal 2652 2652
122 DATIA MP-04-002-072-001/234-A
(SERSA) 		1704002072NRG24300620230041816 30/06/2023 jainti 1704002072WL002320 jainti 00688 FINO0001001 2652 2652 Processed 11/07/2023 799754921 jainti BANK OF BARODA(606985)
SubTotal 2652 2652
123 DATIA MP-04-002-072-001/556
(SERSA) 		1704002072NRG24300620230041870 30/06/2023 Usha 1704002072WL002321 Usha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799754921 Usha SARVA UP GRAMIN BANK(607135)
SubTotal 1326 1326
Total 302566 302566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623APB_FTO_139322 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 22542
2 DATIA MP1704002_300623APB_FTO_139322 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_300623APB_FTO_139322 Central Bank Of India CBIN0282317 DURSADA 28288
4 DATIA MP1704002_300623APB_FTO_139322 Punjab National Bank PUNB0059900 BARONI KHURD 12376
5 DATIA MP1704002_300623APB_FTO_139322 Punjab National Bank PUNB0063800 GANDHI ROAD 149838
6 DATIA MP1704002_300623APB_FTO_139322 Punjab National Bank PUNB0088200 UNNAO 21216
7 DATIA MP1704002_300623APB_FTO_139322 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13940
8 DATIA MP1704002_300623APB_FTO_139322 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
9 DATIA MP1704002_300623APB_FTO_139322 State Bank of India SBIN0000358 DATIA 10608
10 DATIA MP1704002_300623APB_FTO_139322 State Bank of India SBIN0004542 ADB DATIA 18564
11 DATIA MP1704002_300623APB_FTO_139322 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 6630
12 DATIA MP1704002_300623APB_FTO_139322 UCO Bank UCBA0001168 SONAGIR 2652
13 DATIA MP1704002_300623APB_FTO_139322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 DATIA MP1704002_300623APB_FTO_139322 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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