Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220224APB_FTO_472158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-075-001/104-A
(LARAYTA) 		1704002075NRG24200220240187043 22/02/2024 Ramjisharan Pal 1704002075WL010970 Ramjisharan Pal 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 RamjisharanPal BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24200220240187044 22/02/2024 Atar Singh Yadav 1704002075WL010970 Atar Singh Yadav 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 AtarSinghYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG24200220240187046 22/02/2024 Gayaanvatee 1704002075WL010970 Gayaanvatee 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 Gayaanvatee PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-075-001/142-B
(LARAYTA) 		1704002075NRG24200220240187045 22/02/2024 Niraj Yadav 1704002075WL010970 Niraj Yadav 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 NirajYadav PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG24200220240187048 22/02/2024 anjana 1704002075WL010970 anjana 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 anjana BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24200220240187049 22/02/2024 Siya Sharan Yadav 1704002075WL010970 Siya Sharan Yadav 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 SiyaSharanYadav BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24200220240187050 22/02/2024 Deep Singh Yadav 1704002075WL010970 Deep Singh Yadav 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 DeepSinghYadav PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-075-001/186
(LARAYTA) 		1704002075NRG24200220240187051 22/02/2024 manohar orf devkinandan 1704002075WL010970 manohar orf devkinandan 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 manoharorfdevkinandan BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/186-A
(LARAYTA) 		1704002075NRG24200220240187052 22/02/2024 dharmendra 1704002075WL010970 dharmendra 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 dharmendra BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24200220240187053 22/02/2024 Jeetendr 1704002075WL010970 Jeetendr 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 Jeetendr BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24200220240187055 22/02/2024 KAMNA 1704002075WL010970 KAMNA 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 KAMNA BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/28
(LARAYTA) 		1704002075NRG24200220240187056 22/02/2024 GIRVAR 1704002075WL010970 GIRVAR 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 GIRVAR BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/286-A
(LARAYTA) 		1704002075NRG24200220240187057 22/02/2024 Hemant Kumaree 1704002075WL010970 Hemant Kumaree 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 HemantKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-075-001/286-B
(LARAYTA) 		1704002075NRG24200220240187058 22/02/2024 Suneeta 1704002075WL010970 Suneeta 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-075-001/286-C
(LARAYTA) 		1704002075NRG24200220240187059 22/02/2024 Nirjala 1704002075WL010970 Nirjala 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24200220240187060 22/02/2024 RAJESH 1704002075WL010970 RAJESH 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 RAJESH BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24200220240187061 22/02/2024 SUKHDEVI 1704002075WL010970 SUKHDEVI 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 SUKHDEVI BANK OF BARODA(606985)
18 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24200220240187064 22/02/2024 Sushpaal 1704002075WL010970 Sushpaal 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 Sushpaal BANK OF BARODA(606985)
19 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24200220240187067 22/02/2024 VISHAL 1704002075WL010970 VISHAL 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 VISHAL BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24200220240187068 22/02/2024 JAGMOHAN 1704002075WL010970 JAGMOHAN 00045 BARB0DATIAX 884 884 Processed 12/04/2024 302337396 JAGMOHAN BANK OF BARODA(606985)
21 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24210220240187920 22/02/2024 shaligram kushwah 1704002081WL011041 shaligram kushwah 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302337396 shaligramkushwah BANK OF BARODA(606985)
22 DATIA MP-04-002-081-001/238
(AGORA) 		1704002081NRG24210220240187922 22/02/2024 Ramkundal Parihar 1704002081WL011041 Ramkundal Parihar 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 302337396 RamkundalParihar BANK OF BARODA(606985)
23 DATIA MP-04-002-081-001/36
(AGORA) 		1704002081NRG24210220240187915 22/02/2024 Mohan 1704002081WL011040 Mohan 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302337396 Mohan BANK OF BARODA(606985)
SubTotal 21437 21437
24 DATIA MP-04-002-075-001/204-A
(LARAYTA) 		1704002075NRG24200220240187054 22/02/2024 shobhran 1704002075WL010970 shobhran 00048 BKID0009067 884 884 Processed 12/04/2024 302337396 shobhran BANK OF INDIA(508505)
25 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24200220240187062 22/02/2024 narendra yadav 1704002075WL010970 narendra yadav 00048 BKID0009067 884 884 Processed 12/04/2024 302337396 narendrayadav BANK OF INDIA(508505)
26 DATIA MP-04-002-081-001/209
(AGORA) 		1704002081NRG24210220240187919 22/02/2024 RAJESH 1704002081WL011041 RAJESH 00048 BKID0009067 1326 1326 Processed 12/04/2024 302337396 RAJESH BANK OF INDIA(508505)
27 DATIA MP-04-002-081-001/36
(AGORA) 		1704002081NRG24210220240187916 22/02/2024 KUSMA 1704002081WL011040 KUSMA 00048 BKID0009067 1326 1326 Processed 12/04/2024 302337396 KUSMA BANK OF INDIA(508505)
SubTotal 4420 4420
28 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24200220240187065 22/02/2024 arvind 1704002075WL010970 arvind 00078 CNRB0004143 884 884 Processed 12/04/2024 302337396 arvind CANARA BANK(508532)
SubTotal 884 884
29 DATIA MP-04-002-081-001/178-A
(AGORA) 		1704002081NRG24210220240187917 22/02/2024 Rambabu 1704002081WL011041 Rambabu 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302337396 Rambabu PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-081-001/329
(AGORA) 		1704002081NRG24210220240187914 22/02/2024 Suman 1704002081WL011040 Suman 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302337396 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 DATIA MP-04-002-003-001/1008
(BADONKALAN) 		1704002003NRG24220220240188087 22/02/2024 jagdeesh 1704002003WL011055 jagdeesh 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 jagdeesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-003-001/1008-A
(BADONKALAN) 		1704002003NRG24220220240188088 22/02/2024 lalli 1704002003WL011055 lalli 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 lalli PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24220220240188089 22/02/2024 virendra 1704002003WL011055 virendra 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 virendra PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-003-001/1051-B
(BADONKALAN) 		1704002003NRG24220220240188090 22/02/2024 govind singh yadav 1704002003WL011055 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 govindsinghyadav PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-003-001/1052
(BADONKALAN) 		1704002003NRG24220220240188091 22/02/2024 bhagvati 1704002003WL011055 bhagvati 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 bhagvati PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-003-001/1109
(BADONKALAN) 		1704002003NRG24220220240188092 22/02/2024 munnalal 1704002003WL011055 munnalal 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 munnalal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-003-001/1115-B
(BADONKALAN) 		1704002003NRG24220220240188093 22/02/2024 bhullu 1704002003WL011055 bhullu 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 bhullu PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24220220240188094 22/02/2024 savtri 1704002003WL011055 savtri 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 savtri PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24220220240188095 22/02/2024 Brajesh 1704002003WL011055 Brajesh 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 Brajesh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-003-001/1300-B
(BADONKALAN) 		1704002003NRG24220220240188096 22/02/2024 rajpati 1704002003WL011055 rajpati 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 rajpati PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24220220240188097 22/02/2024 sahendra bagla 1704002003WL011055 sahendra bagla 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 sahendrabagla PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-003-001/1601-A
(BADONKALAN) 		1704002003NRG24220220240188098 22/02/2024 lakhan baghel 1704002003WL011055 lakhan baghel 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 lakhanbaghel PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-003-001/1601-B
(BADONKALAN) 		1704002003NRG24220220240188099 22/02/2024 raghubar baghel 1704002003WL011055 raghubar baghel 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 raghubarbaghel PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-003-001/1602-C
(BADONKALAN) 		1704002003NRG24220220240188101 22/02/2024 pooja 1704002003WL011055 pooja 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 pooja PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-003-001/1602-C
(BADONKALAN) 		1704002003NRG24220220240188100 22/02/2024 sonu vishvakarma 1704002003WL011055 sonu vishvakarma 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 sonuvishvakarma PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-003-001/185-A
(BADONKALAN) 		1704002003NRG24220220240188102 22/02/2024 rajendra kevat 1704002003WL011055 rajendra kevat 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 rajendrakevat PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24220220240188103 22/02/2024 dinesh kevat 1704002003WL011055 dinesh kevat 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 dineshkevat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-003-001/26-A
(BADONKALAN) 		1704002003NRG24220220240188104 22/02/2024 anup jatav 1704002003WL011055 anup jatav 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 anupjatav STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24220220240188105 22/02/2024 jitendra singh gurjar 1704002003WL011055 jitendra singh gurjar 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 jitendrasinghgurjar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24220220240188106 22/02/2024 shanti 1704002003WL011055 shanti 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 shanti PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24220220240188107 22/02/2024 laxman shivhare 1704002003WL011055 laxman shivhare 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 laxmanshivhare BANK OF INDIA(508505)
52 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24220220240188108 22/02/2024 manisha shivhare 1704002003WL011055 manisha shivhare 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 manishashivhare PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-003-001/38
(BADONKALAN) 		1704002003NRG24220220240188109 22/02/2024 jagdish 1704002003WL011055 jagdish 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 jagdish PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-003-001/38
(BADONKALAN) 		1704002003NRG24220220240188110 22/02/2024 vimla 1704002003WL011055 vimla 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 vimla PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-003-001/403-A
(BADONKALAN) 		1704002003NRG24220220240188111 22/02/2024 ramswaroop 1704002003WL011055 ramswaroop 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 ramswaroop PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-003-001/598
(BADONKALAN) 		1704002003NRG24220220240188112 22/02/2024 naresh 1704002003WL011055 naresh 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 naresh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-003-001/622
(BADONKALAN) 		1704002003NRG24220220240188113 22/02/2024 rekha vishvkarma 1704002003WL011055 rekha vishvkarma 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 rekhavishvkarma PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-003-001/627
(BADONKALAN) 		1704002003NRG24220220240188114 22/02/2024 Anand 1704002003WL011055 Anand 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 Anand PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24220220240188115 22/02/2024 Raju 1704002003WL011055 Raju 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 Raju PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24220220240188116 22/02/2024 ravi vishvakarma 1704002003WL011055 ravi vishvakarma 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 ravivishvakarma PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-003-001/673
(BADONKALAN) 		1704002003NRG24220220240188117 22/02/2024 Ballu 1704002003WL011055 Ballu 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 Ballu PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-003-001/673
(BADONKALAN) 		1704002003NRG24220220240188118 22/02/2024 Sunita 1704002003WL011055 Sunita 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 Sunita PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24220220240188120 22/02/2024 aneeta 1704002003WL011055 aneeta 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 aneeta PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24220220240188119 22/02/2024 laxman 1704002003WL011055 laxman 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 laxman PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-003-001/991
(BADONKALAN) 		1704002003NRG24220220240188122 22/02/2024 manisha 1704002003WL011055 manisha 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 manisha PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-003-001/991
(BADONKALAN) 		1704002003NRG24220220240188121 22/02/2024 manoj 1704002003WL011055 manoj 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-003-001/991
(BADONKALAN) 		1704002003NRG24220220240188123 22/02/2024 ravindra 1704002003WL011055 ravindra 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 ravindra PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24220220240188124 22/02/2024 rahul 1704002003WL011055 rahul 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302337396 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
69 DATIA MP-04-002-088-001/33-C
(BANVAS) 		1704002088NRG24200220240187122 22/02/2024 suman pal 1704002088WL010974 suman pal 00354 PUNB0193500 1105 1105 Processed 12/04/2024 302337396 sumanpal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
70 DATIA MP-04-002-088-001/101
(BANVAS) 		1704002088NRG24200220240187117 22/02/2024 SUKH DEVI 1704002088WL010974 SUKH DEVI 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 SUKHDEVI PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24200220240187118 22/02/2024 SHUKHDEVI 1704002088WL010974 SHUKHDEVI 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24200220240187119 22/02/2024 JANKI 1704002088WL010974 JANKI 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 JANKI PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24200220240187120 22/02/2024 geeta 1704002088WL010974 geeta 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 geeta PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24200220240187121 22/02/2024 brajesh yadav 1704002088WL010974 brajesh yadav 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 brajeshyadav PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24200220240187123 22/02/2024 ravindra 1704002088WL010974 ravindra 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 ravindra PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-088-001/54-B
(BANVAS) 		1704002088NRG24200220240187124 22/02/2024 surendra kumar 1704002088WL010974 surendra kumar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 surendrakumar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24200220240187125 22/02/2024 OMI 1704002088WL010974 OMI 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 OMI PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24200220240187126 22/02/2024 SHESHKUAR 1704002088WL010974 SHESHKUAR 00354 PUNB0758900 1105 1105 Processed 12/04/2024 302337396 SHESHKUAR PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
79 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24200220240187331 22/02/2024 Manoj 1704002013WL010986 Manoj 00415 SBIN0030248 1105 1105 Processed 12/04/2024 302337396 Manoj STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-075-001/413
(LARAYTA) 		1704002075NRG24200220240187066 22/02/2024 ram milan 1704002075WL010970 ram milan 00415 SBIN0030248 884 884 Processed 12/04/2024 302337396 rammilan STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24200220240187069 22/02/2024 Bhagvan Singh Yadav 1704002075WL010970 Bhagvan Singh Yadav 00415 SBIN0030248 884 884 Processed 12/04/2024 302337396 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-081-001/203-A
(AGORA) 		1704002081NRG24210220240187918 22/02/2024 Khushiram 1704002081WL011041 Khushiram 00415 SBIN0030248 1326 1326 Processed 12/04/2024 302337396 Khushiram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
83 DATIA MP-04-002-013-001/104
(BARGAON) 		1704002013NRG24200220240187323 22/02/2024 suresh 1704002013WL010986 suresh 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 suresh UCO BANK(607066)
84 DATIA MP-04-002-013-001/106
(BARGAON) 		1704002013NRG24200220240187324 22/02/2024 manoj 1704002013WL010986 manoj 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 manoj UCO BANK(607066)
85 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24200220240187325 22/02/2024 ganesh 1704002013WL010986 ganesh 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 ganesh UCO BANK(607066)
86 DATIA MP-04-002-013-001/112
(BARGAON) 		1704002013NRG24200220240187326 22/02/2024 ratiram 1704002013WL010986 ratiram 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 ratiram UCO BANK(607066)
87 DATIA MP-04-002-013-001/113-A
(BARGAON) 		1704002013NRG24200220240187327 22/02/2024 RAMKISHOR 1704002013WL010986 RAMKISHOR 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 RAMKISHOR UCO BANK(607066)
88 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24200220240187328 22/02/2024 kisori 1704002013WL010986 kisori 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 kisori UCO BANK(607066)
89 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24200220240187329 22/02/2024 Umashankar 1704002013WL010986 Umashankar 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 Umashankar UCO BANK(607066)
90 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24200220240187330 22/02/2024 Btai 1704002013WL010986 Btai 00462 UCBA0001168 1105 1105 Processed 12/04/2024 302337396 Btai UCO BANK(607066)
SubTotal 8840 8840
91 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24200220240187047 22/02/2024 Durgesh Yadav 1704002075WL010970 Durgesh Yadav 00691 IPOS0000001 884 884 Processed 12/04/2024 302337396 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24200220240187063 22/02/2024 Dharmendra 1704002075WL010970 Dharmendra 00691 IPOS0000001 884 884 Processed 12/04/2024 302337396 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24210220240187921 22/02/2024 kailashi 1704002081WL011041 kailashi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302337396 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220224APB_FTO_472158 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 21437
2 DATIA MP1704002_220224APB_FTO_472158 Bank of India BKID0009067 DATIA 4420
3 DATIA MP1704002_220224APB_FTO_472158 Canara Bank CNRB0004143 DATIA 884
4 DATIA MP1704002_220224APB_FTO_472158 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
5 DATIA MP1704002_220224APB_FTO_472158 Punjab National Bank PUNB0130000 GORAGHAT 50388
6 DATIA MP1704002_220224APB_FTO_472158 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
7 DATIA MP1704002_220224APB_FTO_472158 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9945
8 DATIA MP1704002_220224APB_FTO_472158 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 4199
9 DATIA MP1704002_220224APB_FTO_472158 UCO Bank UCBA0001168 SONAGIR 8840
10 DATIA MP1704002_220224APB_FTO_472158 India Post Payments Bank IPOS0000001 Datia 3094

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