Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_310723APB_FTO_196172
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-04-002-066-001/185
(SIMARIYA) 		1704002066NRG24310720230067056 31/07/2023 ramkishor 1704002066WL003931 ramkishor 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24300720230066581 31/07/2023 Devsingh 1704002080WL003902 Devsingh 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Devsingh BANK OF BARODA(606985)
3 DATIA MP-04-002-080-001/116-A
(DURGAPUR) 		1704002080NRG24300720230066586 31/07/2023 Kamal 1704002080WL003902 Kamal 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Kamal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24300720230066588 31/07/2023 Bharti Yadav 1704002080WL003903 Bharti Yadav 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24300720230066589 31/07/2023 Bhagoni 1704002080WL003903 Bhagoni 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Bhagoni BANK OF BARODA(606985)
6 DATIA MP-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24300720230066596 31/07/2023 Santosh 1704002080WL003903 Santosh 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-080-001/13
(DURGAPUR) 		1704002080NRG24300720230066598 31/07/2023 Lakhan 1704002080WL003903 Lakhan 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Lakhan PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24300720230066605 31/07/2023 CHARANJIT 1704002080WL003903 CHARANJIT 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 CHARANJIT BANK OF BARODA(606985)
9 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24300720230066603 31/07/2023 MURARI 1704002080WL003903 MURARI 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 MURARI BANK OF BARODA(606985)
10 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24300720230066609 31/07/2023 Pooja 1704002080WL003903 Pooja 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Pooja BANK OF BARODA(606985)
11 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24300720230066614 31/07/2023 Manoj 1704002080WL003903 Manoj 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Manoj BANK OF BARODA(606985)
12 DATIA MP-04-002-080-001/15
(DURGAPUR) 		1704002080NRG24300720230066616 31/07/2023 MOTILAL 1704002080WL003903 MOTILAL 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 MOTILAL BANK OF BARODA(606985)
13 DATIA MP-04-002-080-001/154
(DURGAPUR) 		1704002080NRG24300720230066617 31/07/2023 Haree 1704002080WL003903 Haree 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Haree PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24300720230066621 31/07/2023 Bhanti 1704002080WL003903 Bhanti 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Bhanti BANK OF BARODA(606985)
15 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24300720230066622 31/07/2023 Rajkumar 1704002080WL003903 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Rajkumar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24300720230066625 31/07/2023 MITHLA 1704002080WL003903 MITHLA 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 MITHLA BANK OF BARODA(606985)
17 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24300720230066624 31/07/2023 RAMESH 1704002080WL003903 RAMESH 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 RAMESH BANK OF BARODA(606985)
18 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24300720230066627 31/07/2023 RAMHAJUR 1704002080WL003903 RAMHAJUR 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 RAMHAJUR BANK OF BARODA(606985)
19 DATIA MP-04-002-080-001/206-A
(DURGAPUR) 		1704002080NRG24300720230066629 31/07/2023 Nirpat 1704002080WL003903 Nirpat 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Nirpat BANK OF BARODA(606985)
20 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24300720230066631 31/07/2023 gangaram 1704002080WL003903 gangaram 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 gangaram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG24300720230066634 31/07/2023 BALLI 1704002080WL003903 BALLI 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 BALLI BANK OF BARODA(606985)
22 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG24300720230066635 31/07/2023 Devendra 1704002080WL003903 Devendra 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Devendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG24300720230066636 31/07/2023 bhaiyalal 1704002080WL003903 bhaiyalal 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 bhaiyalal BANK OF BARODA(606985)
24 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG24300720230066637 31/07/2023 ramhet 1704002080WL003903 ramhet 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 ramhet BANK OF BARODA(606985)
25 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG24300720230066638 31/07/2023 hardayal 1704002080WL003903 hardayal 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 hardayal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24300720230066639 31/07/2023 rajesh 1704002080WL003903 rajesh 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 rajesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24300720230066644 31/07/2023 Neelam nagarch 1704002080WL003903 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Neelamnagarch BANK OF BARODA(606985)
28 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24300720230066645 31/07/2023 Mohan nagarch 1704002080WL003903 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 Mohannagarch BANK OF BARODA(606985)
29 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24300720230066649 31/07/2023 sumit yadav 1704002080WL003903 sumit yadav 00045 BARB0DATIAX 1326 1326 Processed 04/08/2023 324867985 sumityadav PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
30 DATIA MP-04-002-047-003/25
(CHARBARA) 		1704002000NRG24310720230066968 31/07/2023 Veervati 1704002WL003918 Veervati 00089 CBIN0282317 3094 3094 Processed 04/08/2023 324867985 Veervati CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
31 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24300720230066604 31/07/2023 Shanti Devi Prajapati 1704002080WL003903 Shanti Devi Prajapati 00176 IDIB000D535 1326 1326 Processed 04/08/2023 324867985 ShantiDeviPrajapati INDUSIND BANK(607189)
SubTotal 1326 1326
32 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24300720230066584 31/07/2023 Dharmendra 1704002080WL003902 Dharmendra 00177 IOBA0002640 1326 1326 Processed 04/08/2023 324867985 Dharmendra INDIAN OVERSEAS BANK(508541)
33 DATIA MP-04-002-080-001/357
(DURGAPUR) 		1704002080NRG24300720230066654 31/07/2023 Shobha Yadav 1704002080WL003903 Shobha Yadav 00177 IOBA0002640 1326 1326 Processed 04/08/2023 324867985 ShobhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
34 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24310720230067074 31/07/2023 Narayad 1704002061WL003934 Narayad 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 Narayad PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-061-001/157
(SADWARA) 		1704002061NRG24310720230067076 31/07/2023 Ramkumari 1704002061WL003934 Ramkumari 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 Ramkumari PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-061-001/162
(SADWARA) 		1704002061NRG24310720230067077 31/07/2023 udham singh 1704002061WL003934 udham singh 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24310720230067079 31/07/2023 Shanti 1704002061WL003934 Shanti 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 Shanti PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24310720230067080 31/07/2023 ramsingh 1704002061WL003934 ramsingh 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 ramsingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24310720230067081 31/07/2023 Vimla 1704002061WL003934 Vimla 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 Vimla STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24310720230067083 31/07/2023 Mankunvar 1704002061WL003934 Mankunvar 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 Mankunvar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24310720230067082 31/07/2023 Sitaram 1704002061WL003934 Sitaram 00354 PUNB0063800 300 300 Processed 04/08/2023 324867985 Sitaram PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24310720230067084 31/07/2023 Sibboo nai 1704002061WL003934 Sibboo nai 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Sibboonai PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24310720230067087 31/07/2023 Rati pal 1704002061WL003934 Rati pal 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Ratipal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24310720230067089 31/07/2023 Rani Shrivastav 1704002061WL003934 Rani Shrivastav 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 RaniShrivastav BANK OF BARODA(606985)
45 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24300720230066578 31/07/2023 Chunni 1704002080WL003902 Chunni 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Chunni PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24300720230066579 31/07/2023 MUNNI 1704002080WL003902 MUNNI 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 MUNNI PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24300720230066580 31/07/2023 Rajkumar 1704002080WL003902 Rajkumar 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Rajkumar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24300720230066582 31/07/2023 Mamta 1704002080WL003902 Mamta 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Mamta PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24300720230066583 31/07/2023 ravendra 1704002080WL003902 ravendra 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 ravendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-080-001/116
(DURGAPUR) 		1704002080NRG24300720230066585 31/07/2023 virendra 1704002080WL003902 virendra 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 virendra PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24300720230066587 31/07/2023 Pramod Yadav 1704002080WL003903 Pramod Yadav 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 PramodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24300720230066590 31/07/2023 Gita Badai 1704002080WL003903 Gita Badai 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 GitaBadai PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24300720230066594 31/07/2023 kamla kushwaha 1704002080WL003903 kamla kushwaha 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 kamlakushwaha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24300720230066593 31/07/2023 Rajesh 1704002080WL003903 Rajesh 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Rajesh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/126
(DURGAPUR) 		1704002080NRG24300720230066597 31/07/2023 naresh 1704002080WL003903 naresh 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 naresh CANARA BANK(508532)
56 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24300720230066600 31/07/2023 Deepak 1704002080WL003903 Deepak 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-080-001/135-A
(DURGAPUR) 		1704002080NRG24300720230066601 31/07/2023 devisharan majhi 1704002080WL003903 devisharan majhi 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 devisharanmajhi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/135-A
(DURGAPUR) 		1704002080NRG24300720230066602 31/07/2023 PRITI 1704002080WL003903 PRITI 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 PRITI PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24300720230066607 31/07/2023 laxmi 1704002080WL003903 laxmi 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 laxmi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24300720230066606 31/07/2023 Seetaram prajapati 1704002080WL003903 Seetaram prajapati 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Seetaramprajapati CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24300720230066608 31/07/2023 Sunil 1704002080WL003903 Sunil 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Sunil BANK OF BARODA(606985)
62 DATIA MP-04-002-080-001/140
(DURGAPUR) 		1704002080NRG24300720230066610 31/07/2023 Ramprakash prijapati 1704002080WL003903 Ramprakash prijapati 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Ramprakashprijapati PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24300720230066612 31/07/2023 ramlali 1704002080WL003903 ramlali 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 ramlali PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-080-001/144
(DURGAPUR) 		1704002080NRG24300720230066613 31/07/2023 Narayan 1704002080WL003903 Narayan 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Narayan PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-080-001/164
(DURGAPUR) 		1704002080NRG24300720230066618 31/07/2023 KAMLESH YADAV 1704002080WL003903 KAMLESH YADAV 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24300720230066619 31/07/2023 aravindra karpentar 1704002080WL003903 aravindra karpentar 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24300720230066623 31/07/2023 suneeta 1704002080WL003903 suneeta 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 suneeta PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG24300720230066626 31/07/2023 DHANIRAM 1704002080WL003903 DHANIRAM 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 DHANIRAM PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-080-001/206
(DURGAPUR) 		1704002080NRG24300720230066628 31/07/2023 chanda 1704002080WL003903 chanda 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 chanda STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-080-001/206-A
(DURGAPUR) 		1704002080NRG24300720230066630 31/07/2023 nirpat 1704002080WL003903 nirpat 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 nirpat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24300720230066632 31/07/2023 virendra 1704002080WL003903 virendra 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 virendra PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG24300720230066633 31/07/2023 suneeta 1704002080WL003903 suneeta 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 suneeta PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24300720230066641 31/07/2023 Darshna 1704002080WL003903 Darshna 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Darshna PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24300720230066640 31/07/2023 satish 1704002080WL003903 satish 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 satish INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-080-001/320
(DURGAPUR) 		1704002080NRG24300720230066642 31/07/2023 Asha pal 1704002080WL003903 Asha pal 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 Ashapal PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24300720230066643 31/07/2023 Raghvendra Kushwaha 1704002080WL003903 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24300720230066647 31/07/2023 Pappi Yadav 1704002080WL003903 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 PappiYadav PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24300720230066648 31/07/2023 Girraj Yadav 1704002080WL003903 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 GirrajYadav PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24300720230066650 31/07/2023 rashmi 1704002080WL003903 rashmi 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 rashmi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24300720230066651 31/07/2023 amit yadav 1704002080WL003903 amit yadav 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 amityadav PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24300720230066652 31/07/2023 khushbu yadav 1704002080WL003903 khushbu yadav 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 khushbuyadav PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24310720230066817 31/07/2023 mahesh parihar 1704002088WL003911 mahesh parihar 00354 PUNB0063800 1326 1326 Processed 04/08/2023 324867985 maheshparihar PUNJAB NATIONAL BANK(508568)
SubTotal 56766 56766
83 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24310720230067086 31/07/2023 kishor 1704002061WL003934 kishor 00354 PUNB0193500 1326 1326 Processed 04/08/2023 324867985 kishor STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-080-001/356
(DURGAPUR) 		1704002080NRG24300720230066653 31/07/2023 Khagesh Yadav 1704002080WL003903 Khagesh Yadav 00354 PUNB0193500 1326 1326 Processed 04/08/2023 324867985 KhageshYadav PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-087-001/154
(KAMRARI) 		1704002087NRG24300720230066576 31/07/2023 KHALAK SINGH KHANGAR 1704002087WL003901 KHALAK SINGH KHANGAR 00354 PUNB0193500 1326 1326 Rejected 04/08/2023 324867985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
86 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24310720230066804 31/07/2023 JEETENDRA 1704002088WL003911 JEETENDRA 00354 PUNB0758900 1326 1326 Rejected 04/08/2023 324867985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24310720230066805 31/07/2023 geeta 1704002088WL003911 geeta 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 geeta PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24310720230066806 31/07/2023 hoshyar singh yadav 1704002088WL003911 hoshyar singh yadav 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24310720230066808 31/07/2023 asha 1704002088WL003911 asha 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 asha PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24310720230066807 31/07/2023 ratiram pal 1704002088WL003911 ratiram pal 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 ratirampal PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24310720230066809 31/07/2023 dinesh ahirwar 1704002088WL003911 dinesh ahirwar 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 dineshahirwar PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24310720230066810 31/07/2023 pooja ahirwar 1704002088WL003911 pooja ahirwar 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 poojaahirwar PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24310720230066811 31/07/2023 RAJABETI 1704002088WL003911 RAJABETI 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 RAJABETI PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24310720230066812 31/07/2023 brajesh yadav 1704002088WL003911 brajesh yadav 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 brajeshyadav PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24310720230066814 31/07/2023 BABITA YADAV 1704002088WL003911 BABITA YADAV 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 BABITAYADAV PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24310720230066813 31/07/2023 MAHENDRA SINGH 1704002088WL003911 MAHENDRA SINGH 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24310720230066815 31/07/2023 sima pal 1704002088WL003911 sima pal 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 simapal PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24310720230066816 31/07/2023 Sangeeta vishwakarms 1704002088WL003911 Sangeeta vishwakarms 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24310720230066818 31/07/2023 shakumtila 1704002088WL003911 shakumtila 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 shakumtila PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24310720230066819 31/07/2023 indrapal 1704002088WL003911 indrapal 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 indrapal PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24310720230066820 31/07/2023 jayhind 1704002088WL003911 jayhind 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 jayhind PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24310720230066821 31/07/2023 jensingh pal 1704002088WL003911 jensingh pal 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 jensinghpal PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24310720230066822 31/07/2023 lekharam pal 1704002088WL003911 lekharam pal 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 lekharampal PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24310720230066823 31/07/2023 ASHOK 1704002088WL003911 ASHOK 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 ASHOK PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24310720230066824 31/07/2023 SAVITRI 1704002088WL003911 SAVITRI 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 SAVITRI PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24310720230066825 31/07/2023 mohan ahirwar 1704002088WL003911 mohan ahirwar 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 mohanahirwar PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24310720230066826 31/07/2023 vinita ahirwar 1704002088WL003911 vinita ahirwar 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 vinitaahirwar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24310720230066827 31/07/2023 mohan lal 1704002088WL003911 mohan lal 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 mohanlal PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24310720230066828 31/07/2023 POOJA AHIRWAR 1704002088WL003911 POOJA AHIRWAR 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24310720230066829 31/07/2023 sunita vanshkar 1704002088WL003911 sunita vanshkar 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 sunitavanshkar PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24310720230066830 31/07/2023 vikash 1704002088WL003911 vikash 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 vikash PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24310720230066831 31/07/2023 jasrath pal 1704002088WL003911 jasrath pal 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 jasrathpal PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24310720230066832 31/07/2023 SUMAN 1704002088WL003911 SUMAN 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 SUMAN PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24310720230066833 31/07/2023 HARGOVINDRA 1704002088WL003911 HARGOVINDRA 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 HARGOVINDRA PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24310720230066834 31/07/2023 RAM SHREE 1704002088WL003911 RAM SHREE 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 RAMSHREE STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-088-001/81
(BANVAS) 		1704002088NRG24310720230066835 31/07/2023 geeta 1704002088WL003911 geeta 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 geeta PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24310720230066837 31/07/2023 panku devi 1704002088WL003911 panku devi 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 pankudevi PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24310720230066836 31/07/2023 prakash 1704002088WL003911 prakash 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 prakash PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24310720230066838 31/07/2023 rinku 1704002088WL003911 rinku 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 rinku PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24310720230066839 31/07/2023 rubi 1704002088WL003911 rubi 00354 PUNB0758900 1326 1326 Processed 04/08/2023 324867985 rubi PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
121 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24300720230066592 31/07/2023 Maya 1704002080WL003903 Maya 00415 SBIN0000358 1326 1326 Processed 04/08/2023 324867985 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24300720230066615 31/07/2023 Bharti 1704002080WL003903 Bharti 00415 SBIN0000358 1326 1326 Processed 04/08/2023 324867985 Bharti BANK OF INDIA(508505)
123 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24300720230066620 31/07/2023 nand kishore prajapati 1704002080WL003903 nand kishore prajapati 00415 SBIN0000358 1326 1326 Processed 04/08/2023 324867985 nandkishoreprajapati BANK OF BARODA(606985)
SubTotal 3978 3978
124 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24310720230067075 31/07/2023 Rajkumari kushwaha 1704002061WL003934 Rajkumari kushwaha 00415 SBIN0004542 300 300 Processed 04/08/2023 324867985 Rajkumarikushwaha STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-061-001/162
(SADWARA) 		1704002061NRG24310720230067078 31/07/2023 narmada kushwaha 1704002061WL003934 narmada kushwaha 00415 SBIN0004542 300 300 Processed 04/08/2023 324867985 narmadakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24300720230066591 31/07/2023 SHIVCHARAN 1704002080WL003903 SHIVCHARAN 00415 SBIN0004542 1326 1326 Processed 04/08/2023 324867985 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 1926 1926
Total 158584 158584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310723APB_FTO_196172 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 38454
2 DATIA MP1704002_310723APB_FTO_196172 Central Bank Of India CBIN0282317 DURSADA 3094
3 DATIA MP1704002_310723APB_FTO_196172 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_310723APB_FTO_196172 Indian Overseas Bank IOBA0002640 DATIA 2652
5 DATIA MP1704002_310723APB_FTO_196172 Punjab National Bank PUNB0063800 GANDHI ROAD 56766
6 DATIA MP1704002_310723APB_FTO_196172 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
7 DATIA MP1704002_310723APB_FTO_196172 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 46410
8 DATIA MP1704002_310723APB_FTO_196172 State Bank of India SBIN0000358 DATIA 3978
9 DATIA MP1704002_310723APB_FTO_196172 State Bank of India SBIN0004542 ADB DATIA 1926

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