Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_230823APB_FTO_232050
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-04-002-115-001/158
(KHADRAVANI) 		1704002115NRG24230820230080108 23/08/2023 Aman 1704002115WL004787 Aman 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843639829 Aman STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24230820230080101 23/08/2023 Veer shing pal 1704002115WL004786 Veer shing pal 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843639829 Veershingpal BANK OF BARODA(606985)
3 DATIA MP-05-003-065-001/353-A
() 		1705003065NRG24190820230702514 23/08/2023 pooja kushwaha 1705003065WL025000 pooja kushwaha 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843639829 poojakushwaha BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24230820230080083 23/08/2023 Pradeep 1704002087WL004785 Pradeep 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639829 Pradeep BANK OF INDIA(508505)
5 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24230820230080112 23/08/2023 neeraj bhaghel 1704002115WL004787 neeraj bhaghel 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639829 neerajbhaghel PUNJAB & SIND BANK(607087)
6 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24230820230080113 23/08/2023 uma devi 1704002115WL004787 uma devi 00048 BKID0009067 1326 1326 Processed 01/09/2023 843639829 umadevi BANK OF INDIA(508505)
SubTotal 3978 3978
7 DATIA MP-05-003-065-001/106-B
() 		1705003065NRG24190820230702498 23/08/2023 Bharti pal 1705003065WL025000 Bharti pal 00078 CNRB0004143 1326 1326 Processed 01/09/2023 843639829 Bhartipal CANARA BANK(508532)
SubTotal 1326 1326
8 DATIA MP-05-003-037-004/114-B
() 		1705003037NRG24230820230719613 23/08/2023 Manish Rawat 1705003037WL025564 Manish Rawat 00152 HDFC0002712 1326 1326 Processed 01/09/2023 843639829 ManishRawat HDFC BANK LTD(607152)
SubTotal 1326 1326
9 DATIA MP-04-002-087-001/280
(KAMRARI) 		1704002087NRG24230820230080081 23/08/2023 Ghanashyam sahu 1704002087WL004785 Ghanashyam sahu 00176 IDIB000D535 1326 1326 Processed 01/09/2023 843639829 Ghanashyamsahu INDIAN BANK(607105)
SubTotal 1326 1326
10 DATIA MP-05-003-065-001/183-A
() 		1705003065NRG24190820230702499 23/08/2023 Ramwati mishra 1705003065WL025000 Ramwati mishra 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 Ramwatimishra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-065-001/220-A
() 		1705003065NRG24190820230702501 23/08/2023 pinki gupta 1705003065WL025000 pinki gupta 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 pinkigupta INDIAN OVERSEAS BANK(508541)
12 DATIA MP-05-003-065-001/264
() 		1705003065NRG24190820230702505 23/08/2023 munni 1705003065WL025000 munni 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 munni INDIAN OVERSEAS BANK(508541)
13 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24190820230702508 23/08/2023 Kalyan 1705003065WL025000 Kalyan 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 Kalyan INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-065-001/295
() 		1705003065NRG24190820230702509 23/08/2023 janki 1705003065WL025000 janki 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 janki INDIAN OVERSEAS BANK(508541)
15 DATIA MP-05-003-065-001/34-B
() 		1705003065NRG24190820230702513 23/08/2023 munni 1705003065WL025000 munni 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 munni INDIAN OVERSEAS BANK(508541)
16 DATIA MP-05-003-065-001/36-A
() 		1705003065NRG24190820230702515 23/08/2023 Kalyan 1705003065WL025000 Kalyan 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 Kalyan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-065-001/39-A
() 		1705003065NRG24190820230702517 23/08/2023 Surendra 1705003065WL025000 Surendra 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 Surendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-065-001/4-B
() 		1705003065NRG24190820230702518 23/08/2023 Pinki 1705003065WL025000 Pinki 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 Pinki INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/51
() 		1705003065NRG24190820230702519 23/08/2023 pran singh 1705003065WL025000 pran singh 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 pransingh INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/98
() 		1705003065NRG24190820230702521 23/08/2023 patiram 1705003065WL025000 patiram 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843639829 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 14586 14586
21 DATIA MP-05-003-037-003/107-A
() 		1705003037NRG24230820230719611 23/08/2023 Thakur das gurja 1705003037WL025564 Thakur das gurja 00177 IOBA0003482 1326 1326 Processed 01/09/2023 843639829 Thakurdasgurja INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
22 DATIA MP-04-002-097-002/158
(BARDHUWAN) 		1704002097NRG24230820230079868 23/08/2023 Asharam 1704002097WL004767 Asharam 00354 PUNB0059700 1547 1547 Processed 01/09/2023 843639829 Asharam PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-097-002/158
(BARDHUWAN) 		1704002097NRG24230820230079869 23/08/2023 Geeta 1704002097WL004767 Geeta 00354 PUNB0059700 1547 1547 Processed 01/09/2023 843639829 Geeta PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-097-002/27-A
(BARDHUWAN) 		1704002097NRG24230820230079870 23/08/2023 Preetam 1704002097WL004767 Preetam 00354 PUNB0059700 1547 1547 Processed 01/09/2023 843639829 Preetam PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-097-002/27-A
(BARDHUWAN) 		1704002097NRG24230820230079871 23/08/2023 Ramvati 1704002097WL004767 Ramvati 00354 PUNB0059700 1547 1547 Processed 01/09/2023 843639829 Ramvati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24210820230079497 23/08/2023 RANI 1704002100WL004742 RANI 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 RANI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24210820230079498 23/08/2023 sohan kumar jha 1704002100WL004742 sohan kumar jha 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 sohankumarjha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24210820230079499 23/08/2023 ratiram 1704002100WL004742 ratiram 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 ratiram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24210820230079500 23/08/2023 sharda 1704002100WL004742 sharda 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 sharda PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG24210820230079501 23/08/2023 anresh 1704002100WL004742 anresh 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 anresh STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-100-002/167
(URDANA) 		1704002100NRG24210820230079502 23/08/2023 puspa 1704002100WL004742 puspa 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 puspa PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-100-002/206-A
(URDANA) 		1704002100NRG24210820230079505 23/08/2023 umesh kumar 1704002100WL004742 umesh kumar 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 umeshkumar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-100-002/208-A
(URDANA) 		1704002100NRG24210820230079506 23/08/2023 anshul kumar 1704002100WL004742 anshul kumar 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 anshulkumar NARMADA JHABUA GRAMIN BANK(508515)
34 DATIA MP-04-002-100-002/217
(URDANA) 		1704002100NRG24210820230079507 23/08/2023 harkunwar 1704002100WL004742 harkunwar 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 harkunwar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG24210820230079508 23/08/2023 santosh pandey 1704002100WL004742 santosh pandey 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 santoshpandey PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-100-002/238-A
(URDANA) 		1704002100NRG24210820230079509 23/08/2023 abneesh kumar 1704002100WL004742 abneesh kumar 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 abneeshkumar STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-100-002/247-A
(URDANA) 		1704002100NRG24210820230079510 23/08/2023 vimal kumar dubey 1704002100WL004742 vimal kumar dubey 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 vimalkumardubey PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-100-002/257-A
(URDANA) 		1704002100NRG24210820230079511 23/08/2023 deevlal lodhi 1704002100WL004742 deevlal lodhi 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 deevlallodhi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
39 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24210820230079513 23/08/2023 dharmendra 1704002100WL004742 dharmendra 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 dharmendra PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24210820230079512 23/08/2023 jitendra kumar 1704002100WL004742 jitendra kumar 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 jitendrakumar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24210820230079514 23/08/2023 balram 1704002100WL004742 balram 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 balram PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-100-002/300
(URDANA) 		1704002100NRG24210820230079515 23/08/2023 praveen jha 1704002100WL004742 praveen jha 00354 PUNB0059700 1326 1326 Processed 01/09/2023 843639829 praveenjha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
43 DATIA MP-04-002-097-002/84
(BARDHUWAN) 		1704002097NRG24230820230079872 23/08/2023 Ramu 1704002097WL004767 Ramu 00354 PUNB0059900 1547 1547 Processed 01/09/2023 843639829 Ramu PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-037-004/192-A
() 		1705003037NRG24230820230719614 23/08/2023 Suman rawat 1705003037WL025564 Suman rawat 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 Sumanrawat PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-037-004/69
() 		1705003037NRG24230820230719616 23/08/2023 HANUMANT singh 1705003037WL025564 HANUMANT singh 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 HANUMANTsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-037-005/113
() 		1705003037NRG24230820230719617 23/08/2023 harkishan pal 1705003037WL025564 harkishan pal 00354 PUNB0059900 3094 3094 Processed 01/09/2023 843639829 harkishanpal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-065-001/100-A
() 		1705003065NRG24190820230702497 23/08/2023 janki 1705003065WL025000 janki 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 janki PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-065-001/209-D
() 		1705003065NRG24190820230702500 23/08/2023 Kamlesh 1705003065WL025000 Kamlesh 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 Kamlesh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-065-001/254
() 		1705003065NRG24190820230702502 23/08/2023 sheela kewat 1705003065WL025000 sheela kewat 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 sheelakewat PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-065-001/255
() 		1705003065NRG24190820230702503 23/08/2023 chhaya devi parihar 1705003065WL025000 chhaya devi parihar 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 chhayadeviparihar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-065-001/262
() 		1705003065NRG24190820230702504 23/08/2023 vinita 1705003065WL025000 vinita 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 vinita PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-065-001/270
() 		1705003065NRG24190820230702507 23/08/2023 bhoori 1705003065WL025000 bhoori 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 bhoori PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24190820230702510 23/08/2023 Savita pal 1705003065WL025000 Savita pal 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 Savitapal INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-065-001/318-A
() 		1705003065NRG24190820230702511 23/08/2023 veervati 1705003065WL025000 veervati 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 veervati PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-065-001/319-C
() 		1705003065NRG24190820230702512 23/08/2023 hardevi 1705003065WL025000 hardevi 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 hardevi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24190820230702516 23/08/2023 Ashok 1705003065WL025000 Ashok 00354 PUNB0059900 1326 1326 Rejected 01/09/2023 843639829 Account closed
57 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24190820230702520 23/08/2023 Atarsingh 1705003065WL025000 Atarsingh 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843639829 Atarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
58 DATIA MP-04-002-115-001/162-A
(KHADRAVANI) 		1704002115NRG24230820230080109 23/08/2023 Kamal kishor sharma 1704002115WL004787 Kamal kishor sharma 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843639829 Kamalkishorsharma PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-115-002/137
(KHADRAVANI) 		1704002115NRG24230820230080148 23/08/2023 Sunil 1704002115WL004789 Sunil 00354 PUNB0063800 1105 1105 Processed 01/09/2023 843639829 Sunil PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-065-001/267
() 		1705003065NRG24190820230702506 23/08/2023 tripal bai mogiya adiwasi 1705003065WL025000 tripal bai mogiya adiwasi 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843639829 tripalbaimogiyaadiwasi BANK OF BARODA(606985)
SubTotal 3757 3757
61 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24230820230079648 23/08/2023 ramgopal 1704002016WL004756 ramgopal 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843639829 ramgopal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24230820230079920 23/08/2023 Avadh 1704002021WL004772 Avadh 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843639829 Avadh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24230820230079919 23/08/2023 Santosh 1704002021WL004772 Santosh 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843639829 Santosh PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24230820230079923 23/08/2023 Ragvendra 1704002021WL004773 Ragvendra 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843639829 Ragvendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24230820230079917 23/08/2023 SESA 1704002021WL004771 SESA 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843639829 SESA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
66 DATIA MP-04-002-115-001/156-C
(KHADRAVANI) 		1704002115NRG24230820230080106 23/08/2023 Vasudev sharma 1704002115WL004787 Vasudev sharma 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843639829 Vasudevsharma PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-115-001/162-B
(KHADRAVANI) 		1704002115NRG24230820230080110 23/08/2023 Anil kumar Sharma 1704002115WL004787 Anil kumar Sharma 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843639829 AnilkumarSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 DATIA MP-04-002-087-001/2363
(KAMRARI) 		1704002087NRG24230820230080080 23/08/2023 Bharti 1704002087WL004785 Bharti 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 Bharti PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24230820230079877 23/08/2023 rajendra 1704002087WL004768 rajendra 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 rajendra INDIAN BANK(607105)
70 DATIA MP-04-002-087-001/328
(KAMRARI) 		1704002087NRG24230820230079882 23/08/2023 bhopendra Singh 1704002087WL004768 bhopendra Singh 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 bhopendraSingh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-087-001/386
(KAMRARI) 		1704002087NRG24230820230080084 23/08/2023 Rajesh 1704002087WL004785 Rajesh 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 Rajesh STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-087-001/386
(KAMRARI) 		1704002087NRG24230820230080085 23/08/2023 shashi 1704002087WL004785 shashi 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 shashi PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-087-001/39-A
(KAMRARI) 		1704002087NRG24230820230080087 23/08/2023 keshkali 1704002087WL004785 keshkali 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 keshkali PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-087-001/39-A
(KAMRARI) 		1704002087NRG24230820230080086 23/08/2023 munnalal 1704002087WL004785 munnalal 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 munnalal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-087-001/39-B
(KAMRARI) 		1704002087NRG24230820230080089 23/08/2023 mamta 1704002087WL004785 mamta 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 mamta PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-087-001/39-B
(KAMRARI) 		1704002087NRG24230820230080088 23/08/2023 satendra ahirwar 1704002087WL004785 satendra ahirwar 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 satendraahirwar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24230820230079883 23/08/2023 anuj singh 1704002087WL004768 anuj singh 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 anujsingh PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24230820230079884 23/08/2023 shivraj singh 1704002087WL004768 shivraj singh 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 shivrajsingh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-087-001/77
(KAMRARI) 		1704002087NRG24230820230080091 23/08/2023 mithlesh 1704002087WL004785 mithlesh 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 mithlesh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-087-001/77
(KAMRARI) 		1704002087NRG24230820230080090 23/08/2023 ravi 1704002087WL004785 ravi 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 ravi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-087-001/85-B
(KAMRARI) 		1704002087NRG24230820230080092 23/08/2023 dayashankar 1704002087WL004785 dayashankar 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 dayashankar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-087-001/85-B
(KAMRARI) 		1704002087NRG24230820230080093 23/08/2023 jashoda 1704002087WL004785 jashoda 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 jashoda PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-115-001/157-C
(KHADRAVANI) 		1704002115NRG24230820230080107 23/08/2023 Murari lal sharma 1704002115WL004787 Murari lal sharma 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843639829 Murarilalsharma PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-115-002/162-A
(KHADRAVANI) 		1704002115NRG24230820230080149 23/08/2023 Chhotu vishvkarma 1704002115WL004789 Chhotu vishvkarma 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843639829 Chhotuvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
85 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24230820230079916 23/08/2023 PRABHUDAYAL 1704002021WL004771 PRABHUDAYAL 00415 SBIN0000358 1326 1326 Processed 01/09/2023 843639829 PRABHUDAYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 DATIA MP-04-002-115-001/142-B
(KHADRAVANI) 		1704002115NRG24230820230080105 23/08/2023 sadhna 1704002115WL004787 sadhna 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843639829 sadhna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 DATIA MP-04-002-100-002/91
(URDANA) 		1704002100NRG24210820230079516 23/08/2023 indrapal 1704002100WL004742 indrapal 00415 SBIN0010851 1326 1326 Processed 01/09/2023 843639829 indrapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24210820230079504 23/08/2023 isha 1704002100WL004742 isha 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843639829 isha STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24210820230079503 23/08/2023 peetaram 1704002100WL004742 peetaram 00415 SBIN0030088 1326 1326 Processed 01/09/2023 843639829 peetaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 DATIA MP-04-002-013-001/176
(BARGAON) 		1704002013NRG24220820230079631 23/08/2023 Mansharam 1704002013WL004754 Mansharam 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843639829 Mansharam UCO BANK(607066)
91 DATIA MP-04-002-013-001/211
(BARGAON) 		1704002013NRG24220820230079627 23/08/2023 imirti 1704002013WL004753 imirti 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843639829 imirti UCO BANK(607066)
92 DATIA MP-04-002-013-001/211
(BARGAON) 		1704002013NRG24220820230079626 23/08/2023 kalicharan 1704002013WL004753 kalicharan 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843639829 kalicharan UCO BANK(607066)
93 DATIA MP-04-002-013-001/211-A
(BARGAON) 		1704002013NRG24220820230079628 23/08/2023 asharam 1704002013WL004753 asharam 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843639829 asharam UCO BANK(607066)
94 DATIA MP-04-002-013-001/52-B
(BARGAON) 		1704002013NRG24220820230079630 23/08/2023 geeta 1704002013WL004753 geeta 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843639829 geeta UCO BANK(607066)
95 DATIA MP-04-002-013-001/52-B
(BARGAON) 		1704002013NRG24220820230079629 23/08/2023 vivek 1704002013WL004753 vivek 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843639829 vivek UCO BANK(607066)
96 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24230820230079921 23/08/2023 nandkishor 1704002021WL004773 nandkishor 00462 UCBA0001168 1326 1326 Processed 01/09/2023 843639829 nandkishor UCO BANK(607066)
SubTotal 19890 19890
97 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24230820230079922 23/08/2023 Ravi 1704002021WL004773 Ravi 00462 UCBA0002986 1326 1326 Processed 01/09/2023 843639829 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 DATIA MP-05-003-037-004/36-A
() 		1705003037NRG24230820230719615 23/08/2023 Rubi 1705003037WL025564 Rubi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843639829 Rubi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 DATIA MP-04-002-087-001/165-B
(KAMRARI) 		1704002087NRG24230820230079873 23/08/2023 Neeraj Parihar 1704002087WL004768 Neeraj Parihar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 NeerajParihar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24230820230079875 23/08/2023 maniram 1704002087WL004768 maniram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 maniram FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24230820230079876 23/08/2023 balbeer 1704002087WL004768 balbeer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 balbeer FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-087-001/290
(KAMRARI) 		1704002087NRG24230820230079878 23/08/2023 pista Lodhi 1704002087WL004768 pista Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 pistaLodhi INDIAN BANK(607105)
103 DATIA MP-04-002-087-001/290-A
(KAMRARI) 		1704002087NRG24230820230080082 23/08/2023 Arjun lodhi 1704002087WL004785 Arjun lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 Arjunlodhi BANK OF BARODA(606985)
104 DATIA MP-04-002-087-001/290-B
(KAMRARI) 		1704002087NRG24230820230079879 23/08/2023 Rinki Lodhi 1704002087WL004768 Rinki Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 RinkiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24230820230079880 23/08/2023 khushiram 1704002087WL004768 khushiram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 khushiram INDIAN BANK(607105)
106 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24230820230079885 23/08/2023 Rainy Thakur 1704002087WL004768 Rainy Thakur 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 RainyThakur PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-087-001/435
(KAMRARI) 		1704002087NRG24230820230079886 23/08/2023 Sonu lodhi 1704002087WL004768 Sonu lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 Sonulodhi PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-087-001/475
(KAMRARI) 		1704002087NRG24230820230079889 23/08/2023 Nathuram Lodhi 1704002087WL004768 Nathuram Lodhi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 NathuramLodhi UNION BANK OF INDIA(508500)
109 DATIA MP-04-002-087-001/476
(KAMRARI) 		1704002087NRG24230820230079890 23/08/2023 kilol Singh 1704002087WL004768 kilol Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 kilolSingh PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24230820230079891 23/08/2023 Chotu Yadav 1704002087WL004768 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 ChotuYadav PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24230820230079893 23/08/2023 Rajni Parihar 1704002087WL004768 Rajni Parihar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 RajniParihar FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24230820230079894 23/08/2023 Ranjeet 1704002087WL004768 Ranjeet 00688 FINO0001446 1326 1326 Processed 01/09/2023 843639829 Ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
113 DATIA MP-04-002-087-001/502
(KAMRARI) 		1704002087NRG24230820230079892 23/08/2023 Vishun 1704002087WL004768 Vishun 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843639829 Vishun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24230820230079918 23/08/2023 umacharan 1704002021WL004772 umacharan 00697 BKID0MG9028 1326 1326 Processed 01/09/2023 843639829 umacharan PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24230820230079915 23/08/2023 Anil 1704002021WL004771 Anil 00697 BKID0MG9028 1326 1326 Processed 01/09/2023 843639829 Anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 165529 165529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230823APB_FTO_232050 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_230823APB_FTO_232050 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_230823APB_FTO_232050 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_230823APB_FTO_232050 HDFC bank HDFC0002712 DABRA 1326
5 DATIA MP1704002_230823APB_FTO_232050 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_230823APB_FTO_232050 Indian Overseas Bank IOBA0002640 DATIA 14586
7 DATIA MP1704002_230823APB_FTO_232050 Indian Overseas Bank IOBA0003482 Dabra 1326
8 DATIA MP1704002_230823APB_FTO_232050 Punjab National Bank PUNB0059700 BASAI 28730
9 DATIA MP1704002_230823APB_FTO_232050 Punjab National Bank PUNB0059900 BARONI KHURD 21879
10 DATIA MP1704002_230823APB_FTO_232050 Punjab National Bank PUNB0063800 GANDHI ROAD 3757
11 DATIA MP1704002_230823APB_FTO_232050 Punjab National Bank PUNB0130000 GORAGHAT 6630
12 DATIA MP1704002_230823APB_FTO_232050 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
13 DATIA MP1704002_230823APB_FTO_232050 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 22321
14 DATIA MP1704002_230823APB_FTO_232050 State Bank of India SBIN0000358 DATIA 1326
15 DATIA MP1704002_230823APB_FTO_232050 State Bank of India SBIN0004542 ADB DATIA 1326
16 DATIA MP1704002_230823APB_FTO_232050 State Bank of India SBIN0010851 PICHHORE 1326
17 DATIA MP1704002_230823APB_FTO_232050 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
18 DATIA MP1704002_230823APB_FTO_232050 UCO Bank UCBA0001168 SONAGIR 19890
19 DATIA MP1704002_230823APB_FTO_232050 UCO Bank UCBA0002986 DATIA 1326
20 DATIA MP1704002_230823APB_FTO_232050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 DATIA MP1704002_230823APB_FTO_232050 Fino Payments Bank Ltd FINO0001446 MP RO 18564
22 DATIA MP1704002_230823APB_FTO_232050 India Post Payments Bank IPOS0000001 Datia 1326
23 DATIA MP1704002_230823APB_FTO_232050 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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